1425901827 7898104887 N4P9517 ANJAN MURTHY # 98, RAJA GOPALA NAGAR, LAGGERE 431114 2774000 8 LT5 511 0 15 32700 632 1 0 3 0.6600 0 0 0 0 10260 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.10260 (ignore if paid) 0 999999 C545355 0 0 0 3 0 0 0 0 1 0 ANJAN MURTHY,# 98, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1425901898 8008157000 PNP7968 SMT. ASHWINI D #924/90, R.G.NAGAR 2ND STG.PEENYA 431114 2755900 8 LT5 511 0 15 30019 24 1 0 3 1 0 4.4100 0 0 7340 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.7340 (ignore if paid) 0 999999 100002165654D 0 0 0 1 0 0 0 0 1 0 SMT. ASHWINI D,#924/90, R.G.NAGAR 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901944 8575057000 PNP8130 SMT. KOWSALYA #81/91, 9TH CROSS R.G.NAGAR 431114 2756100 8 LT5 511 0 5 7812 25 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 8575057436AD 0 0 0 1 0 0 0 0 1 0 SMT. KOWSALYA,#81/91, 9TH CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901768 8650752497 N4P10521 HUSNA PARVEEN NO 101 RAJAGOPALA NAGARA MAIN ROAD LAGGERE 431114 0 8 LT5 511 0 20 2114 155 1 0 3 0.5300 0 9.9700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 0 7837201 0 0 0 3 0 0 0 0 0 0 HUSNA PARVEEN,NO 101 RAJAGOPALA NAGARA MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1425901851 8716847000 PNP7100 SMT. GANGAMMA #1104, R.G. NAGAR 2ND STG. PIA 431114 2757200 8 LT5 511 0 20 31098 175 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002167555D 0 0 0 2 0 0 0 0 1 0 SMT. GANGAMMA,#1104, R.G. NAGAR 2ND STG. PIA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425901945 9283057000 PNP7441 C ASHOK BABU #1064 R.G.N AGAR 431114 2757000 8 LT5 511 0 20 178765 2463 1 0 3 1 0 0 0 0 1780 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100002148675D 0 0 0 15 0 0 0 0 1 0 C ASHOK BABU,#1064 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9000 1425901761 9575057000 PNP2614 KANNIKA S/O SANJVAPPA NO;1058 R,G,NAGAR MAIN ROAD 431114 2762200 8 LT5 511 0 20 10945 53 1 0 3 0.9500 0 0 0 0 5260 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.5260 (ignore if paid) 0 0 7808782 0 0 0 1 0 0 0 0 1 0 KANNIKA,S/O SANJVAPPA NO;1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3120 1425901806 0062557000 PNLG32865 MARAPPA REDDY NO.101 17TH CROSS RJ NAGAR MAIN ROAD 431114 2761200 8 LT1 211 0.2400 0 2447 37 1 0 3 1 -10 0 0 0 620 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002160414D 0 0 0 0 0 0 0 0 0 0 MARAPPA REDDY,NO.101 17TH CROSS RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425901732 0077736590 N4LG42502 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.. 431114 2753500 8 LT1 211 0.3600 0 2340 76 1 0 3 1 0 0 0 0 430 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112493085 0 0 0 1 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901722 0183609000 PNEH35479 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770400 8 LT1 211 0 1 12066 67 1 0 3 1 0 0 0 0 2210 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111112474308D 0 0 0 1 0 0 0 0 1 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901838 0233367000 PNLG41617 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771100 8 LT1 211 0.2000 0 1682 55 1 0 3 0.9600 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2668615 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1425901756 0364657000 PNLG34298 BYLAMMA K 3 104 17TH CROSS RJ NAGAR 431114 2760900 8 LT1 211 3 0 3381 114 1 0 3 0.8100 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683028 0 0 0 4 0 0 0 0 0 0 BYLAMMA K,3 104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1425901758 0376157000 PNLG4336 WAZEER A NO;153 R,G,NAGAR MAIN ROAD 431114 2764500 8 LT1 211 0.2400 0 979 19 1 0 3 0.9600 2916 26.3300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676296 0 0 0 0 0 0 0 0 0 0 WAZEER A,NO;153 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425901871 0420467000 PNEH10210 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751800 8 LT1 211 1 0 1329 70 1 0 3 0.9400 840 7.0600 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2664420 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 31.6500 42 2024-01-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425901936 0511357000 N4LG26327 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757600 8 LT1 211 0.3600 0 8837 104 1 0 3 1 88 0 0 0 2000 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100002137695D 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901766 0558848978 PNWH37351 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU., 431114 2753600 8 LT1 211 1 0 7000 53 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112577795 0 0 0 1 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901860 0626357000 PNLG90423 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754600 8 LT1 211 0.4000 0 1101 41 1 0 3 0.9500 64 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874386 0 0 0 1 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-06-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425901856 0629457000 N4LG13320 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766900 8 LT1 211 0.2400 0 1732 80 1 0 3 1 -36 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002150840D 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1425901798 0653557000 PNLG41619 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771300 8 LT1 211 0.2400 0 4732 39 1 0 3 1 0 0 0 0 650 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002193363D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901770 0763567000 PNEH7846 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2773000 8 LT1 211 1 0 3995 83 1 0 3 0.9400 -6 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 BD1102265 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1425901777 0866067000 PNEH28330 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758700 8 LT1 211 2 0 6023 25 1 0 3 1 -12 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002160376D 0 0 0 2 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1425901772 1069957000 PNLG72784 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773400 8 LT1 211 0.2400 0 737 24 1 0 3 0.6900 -2 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874394 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425901879 1120357000 PNLG30930 G.VENKATA SWAMY G.RAMAKRISHN NO.147, RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 2765500 8 LT1 211 0.2000 0 158 0 1 0 3 1 291 2.1800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002144281D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147, RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901813 1176657000 N4LG6746 SRI. NARASIMHAMURTHY #86 R.G. NAGAR 431114 2769000 8 LT1 211 0.4800 0 25 0 1 0 3 1 6197 51.9500 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002177315D 0 0 0 1 0 0 0 0 0 0 SRI. NARASIMHAMURTHY,#86 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901952 1309857000 PNEH16757 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755800 8 LT1 211 3 0 737 25 1 0 3 0.7500 604 2.9700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874398 0 0 0 1 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425901847 1335157000 PNLG90424 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754700 8 LT1 211 0.4000 0 1750 91 1 0 3 0.8700 935 8.0800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874395 0 0 0 2 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1425901729 1596257000 N4LG23924 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2759000 8 LT1 211 0.2400 0 7739 64 1 0 3 1 34 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002128845D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1425901820 1648341333 N4EH63168 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 431114 2753700 8 LT1 211 3 0 4419 71 1 0 3 0.9000 50 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 BC2834497 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1425901823 1658147630 N4LG54842 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA2 2ND STAGE 431114 2769300 8 LT1 211 1 0 4690 124 1 0 3 0.7200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2378388 0 0 0 1 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA2 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425901938 1724557000 PNEH16498 VENKATESH RAJ GOPAL NAGAR NO;150 MAIN ROAD 431114 2764700 8 LT1 211 2 0 5631 199 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4869549 0 0 0 3 0 0 0 0 0 0 VENKATESH,RAJ GOPAL NAGAR NO;150 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1425901779 1781457000 PNLG40715 MUNIYAMMA NO.159 RAJGOPALNAGAR 431114 2762800 8 LT1 211 0.2400 0 1573 17 1 0 3 1 619 5.9000 0 0 240 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002128870D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.159 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425901801 1798167000 PNEH30515 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774500 8 LT1 211 1 0 5026 35 1 0 3 1 0 0 0 0 260 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002192369D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901953 2114557000 PNLG47570 SMT.MUNIYAMMA MUNIYAMMA NO.158 431114 2763200 8 LT1 211 0.5600 0 1676 68 1 0 3 1 390 1.8500 0 0 970 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002159237DD 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-01-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901920 2158191239 N4EH58796 ANJANAMURTHY H #98,RG NAGAR,LAGGERE 431114 2773800 8 LT1 211 2 0 2790 18 1 0 3 0.9600 424 2.0300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2540043 0 0 0 0 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425901893 2267947000 PNLG44480 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2752900 8 LT1 211 0.3200 0 570 15 1 0 3 1 -77 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002163672D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901889 2272704144 N4LG41681 T M PUSHPALATHA #143A, R.G.NAGAR MAIN ROAD, 431114 2767300 8 LT1 211 0.5000 0 10298 90 1 0 3 1 0 0 0 0 710 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112487837 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143A, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901933 2275257000 PNEH22192 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758400 8 LT1 211 1 0 221 8 1 0 3 1 -969 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002134289D 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901750 2282943978 N4LG58797 ANJANAMURTHY H #98,RG NAGAR,LAGGERE2 431114 2773500 8 LT1 211 1 0 8931 140 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2540040 0 0 0 2 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1425901872 2342657000 PNLG51211 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755600 8 LT1 211 0.6000 0 1300 48 1 0 3 0.9000 399 3.3800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874400 0 0 0 2 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-10-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1425901873 2362357000 PNLG9460 GANGAMMA NO;403, LAGGERE RAJGOPALNAGAR 431114 2753300 8 LT1 211 0.2400 0 66 0 1 0 3 1 -17 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002146695D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO;403, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901833 2440479566 PNEH37574 SHABEEN TAJ #155F 431114 2763700 8 LT1 211 2 0 14401 139 1 0 3 1 -19 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112581722 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-02-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901808 2499257000 PNLG30542 MANGAL CHAND JAT # 195 18TH CROSS RJ NAGAR 431114 2757900 8 LT1 211 0.2400 0 398 2 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111110453022 0 0 0 1 0 0 0 0 0 0 MANGAL CHAND JAT,# 195 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901751 2600457000 N4LG23923 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758900 8 LT1 211 0.2400 0 5709 40 1 0 3 1 295 2.0700 0 0 240 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002138155D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-09-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1425901749 2617157900 N4LG50203 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE3 431114 2760400 8 LT1 211 0.4800 0 9685 82 1 0 3 0.9800 246 1.9100 0 0 490 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2024126 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1425901896 2676257000 PNLG33210 RAMESHA B P NO.119 18TH CROSS RJ NAGAR 431114 2758500 8 LT1 211 0.2400 0 498 18 1 0 3 1 0 1.9300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002141219D 0 0 0 2 0 0 0 0 0 0 RAMESHA B P,NO.119 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1425901886 2678597994 N4EH63170 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,3 LAGGERE 431114 2753800 8 LT1 211 2 0 1265 17 1 0 3 0.8300 -150 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 BC2834499 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,3 LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425901818 2744357000 PNEH743 G.VENKATA SWAMY G.RAMAKRISHN NO;147,RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 2765800 8 LT1 211 1.1600 0 158 0 1 0 3 1 363 2.7200 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002166665D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO;147,RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901824 2765657000 PNLG76662 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772400 8 LT1 211 0.2400 0 2159 71 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676015 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425901713 2815609000 N4LG39778 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770100 8 LT1 211 0.4800 0 6486 18 1 0 3 1 -160 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112851742D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901954 2937267000 PNLG32833 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760100 8 LT1 211 0.2400 0 4724 168 1 0 3 0.8800 0 0 0 0 50 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4928581 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-03-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1425901927 2954032226 PNEH37575 SHABEEN TAJ #155H 431114 2763800 8 LT1 211 0 1 2947 33 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112855776 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155H 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425901890 2990557000 PNLG36713 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752800 8 LT1 211 0.2400 0 2237 82 1 0 3 0.9500 62 0 0 0 760 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4875936 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1425901810 3099490282 N4LG59505 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD1 PEENYA 2ND STAGE 431114 1 8 LT1 211 0.4800 0 5053 34 1 0 3 0.9600 1333 11.5500 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2577889 0 0 0 2 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1425901931 3164638585 N4LG48531 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 431114 2755100 8 LT1 211 1 0 6284 30 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111110345384 0 0 0 1 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901932 3164757000 PNLG61135 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760200 8 LT1 211 0.2200 0 1886 54 1 0 3 0.7800 871 7.2900 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4928588 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425901928 3181057000 PNEH10209 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752200 8 LT1 211 1 0 1147 49 1 0 3 0.8200 155 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657345 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1425901858 3250751707 N4LG44432 MANJULA S. R. #104, W/O SHIVAMALLAIAH, R.G.NAGAR, 431114 2753900 8 LT1 211 0.4800 0 7807 72 1 0 3 1 -207 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112584159 0 0 0 1 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH, R.G.NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901853 3259157000 PNLG29370 KANIKA NO.160, GANAPATHI NAGARA LAGGERE 431114 2762700 8 LT1 211 0.2400 0 1044 40 1 0 3 0.8700 1254 10 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 0 A2665970 0 0 0 0 0 0 0 0 0 0 KANIKA,NO.160, GANAPATHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425901905 3442367000 PNLG90425 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754800 8 LT1 211 0.4000 0 889 28 1 0 3 0.9600 1466 12.3300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874393 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425901901 3447457000 PNLG36712 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752600 8 LT1 211 0.2400 0 329 14 1 0 3 0.9800 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4875923 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425901880 3566240894 N4LG42503 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU. 431114 2767400 8 LT1 211 0.3600 0 15555 31 1 0 3 1 -243 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112471646 0 0 0 1 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901883 3580602670 N4LG59504 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD2 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2342 49 1 0 3 0.9800 535 4.1000 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2577888 0 0 0 0 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425901947 3740357000 N4LG26326 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757700 8 LT1 211 0.3600 0 2323 8 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 3740357996D 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901782 3796367000 PNLG90426 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754900 8 LT1 211 0.2400 0 985 48 1 0 3 0.9800 276 2.3700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874399 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425901942 3846357000 PNLG30931 G.VENKATA SWAMY G.RAMAKRISHN NO.147,R.G.NAGAR PEENYA 2ND STAGE 431114 2765600 8 LT1 211 0.2800 0 39 0 1 0 3 1 -282 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002154466D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147,R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901878 3865557000 N4LG32672 SRI.NARASIMHAMURTHY # 86, R.G.NAGARA MAIN ROAD 431114 2769100 8 LT1 211 0.4800 0 2793 72 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002208942D 0 0 0 1 0 0 0 0 0 0 SRI.NARASIMHAMURTHY,# 86, R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901877 3874457000 PNLG34297 BYLAMMA K NO.104 17TH CROSS RJ NAGAR 431114 2760800 8 LT1 211 3 0 2388 85 1 0 3 0.9800 655 4.1900 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683026 0 0 0 1 0 0 0 0 0 0 BYLAMMA K,NO.104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425901787 3889483348 N4LG41683 T M PUSHPALATHA #143C, R.G.NAGAR MAIN ROAD, 431114 2767500 8 LT1 211 0.5000 0 4578 54 1 0 3 1 -1 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112577518 0 0 0 2 0 0 0 0 0 0 T M PUSHPALATHA,#143C, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1425901792 3902657000 PNLG76663 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772500 8 LT1 211 0.2400 0 2865 49 1 0 3 1 -25 0 0 0 250 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002181622D 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901862 3960157000 PNEH12469 KRISHNAPPA M NO;147/157 R,G,NAGAR MAIN ROAD 431114 2766000 8 LT1 211 2 0 4171 110 1 0 3 1 -385 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002165070D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA M,NO;147/157 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1425901859 3977959149 N4LG59503 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 4345 86 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2577887 0 0 0 2 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425901864 3980957000 PNLG57392 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768400 8 LT1 211 0.2800 0 1681 55 1 0 3 1 0 0 0 0 280 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002122690DD 0 0 0 1 0 0 0 0 0 0 T T HANUMANTHAPPA,NO.91 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-09-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901796 3994157000 PNLG29367 KANIKA NO.160, GANAPATHI NAGARA LAGGERE 431114 2762300 8 LT1 211 0.2400 0 870 10 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 BC2913839 0 0 0 1 0 0 0 0 0 0 KANIKA,NO.160, GANAPATHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425901914 4041167000 PNLG32995 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752500 8 LT1 211 0.2400 0 131 5 1 0 3 0.8500 41 0 0 0 520 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4871817 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-08-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425901755 4105257000 PNLG75589 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2757100 8 LT1 211 0.2400 0 4590 105 1 0 3 0.8300 0 0 0 0 620 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2683579 0 0 0 1 0 0 0 0 0 0 SRI. K.R. BRAHMANANDA,#1004, 12TH YXY, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425901737 4316467000 PNEH8248 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771000 8 LT1 211 2 0 8177 207 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002209293D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 227.8200 0 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901939 4345167000 N4LG35380 SHAKAR BABU # 758 R.G.NAGARA 431114 2767100 8 LT1 211 1 0 14453 80 1 0 3 1 -53 0 0 0 1630 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112583655D 0 0 0 1 0 0 0 0 0 0 SHAKAR BABU,# 758 R.G.NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901799 4389847000 PNEH10212 NOT IN DB NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751500 8 LT1 211 2 0 2038 52 1 0 3 0.7900 -9 0 0 0 790 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2657346 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425901733 4428457000 PNLG76661 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772300 8 LT1 211 0.2400 0 1320 40 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002210477D 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425901715 4540557000 PNLG21243 NAGARATHNAMMA NO.94 RAJAGOPAL NAGAR 431114 2770700 8 LT1 211 0.1600 0 1637 64 1 0 3 0.9400 0 0 0 0 210 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2668620 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425901805 4723057000 PNLG44479 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2753000 8 LT1 211 0.3200 0 3341 48 1 0 3 0 493 4.0700 0 0 1810 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BD1019711 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901730 4736935951 PNEH38432 MANJULA S. R. #104, W/O SHIVAMALLAIAH(B), R.G.NAGAR, 431114 2754000 8 LT1 211 0.3700 0 6209 59 1 0 3 1 841 6.6800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111113054201 0 0 0 2 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH(B), R.G.NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1425901825 4888554602 N4LG50204 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 431114 2760500 8 LT1 211 0.4800 0 3259 16 1 0 3 1 87 1.2000 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111100164754 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901849 4964657000 PNLG41615 G UGRAIAH # 99 16TH CROSS 431114 2774100 8 LT1 211 0.2400 0 982 42 1 0 3 0.9600 498 2.4300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683365 0 0 0 2 0 0 0 0 0 0 G UGRAIAH,# 99 16TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425901848 5065978116 PNEH41167 KRISHNA MURTHY B. #86/AA, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756400 8 LT1 211 2 0 8799 83 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111110408909 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY B.,#86/AA, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901789 5097057000 N4LG23922 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758800 8 LT1 211 0.2400 0 9070 64 1 0 3 1 263 1.8700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002131357D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901911 5148509000 N4LG39775 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769800 8 LT1 211 0.4800 0 9184 73 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112578033D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901897 5288801796 N4LG59502 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD3 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2767 29 1 0 3 0.9600 -63 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2577886 0 0 0 0 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD3 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425901891 5304657000 PNEH27324 SMT. KANIKA #160 R.G. NAGAR 431114 2762500 8 LT1 211 0 2 4237 64 1 0 3 0.9900 -1 0 0 0 940 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0851829 0 0 0 4 0 0 0 0 1 0 SMT. KANIKA,#160 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1425901845 5365157000 PNEH21274 GUDDI #89, R.G. NAGAR LAGGERE 431114 2755000 8 LT1 211 1 0 397 15 1 0 3 0.7400 3574 32.0200 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874397 0 0 0 1 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425901835 5386099924 N4EH63169 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR, LAGGERE 431114 2754100 8 LT1 211 3 0 2555 50 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 BC2834498 0 0 0 0 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425901771 5504757000 PNLG29419 A.NEELA # 95 RJ NAGAR MAINROAD 431114 2771500 8 LT1 211 0.2400 0 11873 74 1 0 3 1 -2 0 0 0 160 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100002190458D 0 0 0 1 0 0 0 0 0 0 A.NEELA,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-12-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901831 5577067000 PNEH33364 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 2761400 8 LT1 211 0 0.5000 634 16 1 0 3 0 -40 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14002525 0 999999 111112494577 0 0 0 0 0 0 0 0 1 0 MARAPPAREDDY,# 184,17TH CROSS R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901780 5606557000 PNLG72782 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773200 8 LT1 211 0.2400 0 297 8 1 0 3 0.8200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874381 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1425901957 5660257000 PNLG30929 G.VENKATA SWAMY G.RAMAKRISHN NO.147, R.G.NAGAR PEENYA 2ND STAGE 431114 2765400 8 LT1 211 0.2800 0 246 0 1 0 3 1 291 2.1800 0 0 140 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100002143921D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147, R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901822 5690557000 PNLG29368 KANIKA NO.160, GANAPATHI NAGARA LAGGERE 431114 2762400 8 LT1 211 0.2400 0 2761 75 1 0 3 0.8100 0 0 0 0 1290 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2664405 0 0 0 0 0 0 0 0 0 0 KANIKA,NO.160, GANAPATHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425901925 5791810017 PNEH40236 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR, 431114 2765000 8 LT1 211 0 1 1400 16 1 0 3 1 -1 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111110433631 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901904 5876225419 PNEH37224 SUGUNA BAI #142A/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768200 8 LT1 211 2 0 9253 130 1 0 3 1 1911 16.3300 0 0 1710 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113216760 0 0 0 2 0 0 0 0 0 0 SUGUNA BAI,#142A/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1425901902 5878557000 PNLG41620 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770500 8 LT1 211 0.2400 0 1125 41 1 0 3 0.5700 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2668603 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425901738 5939847000 PNEH13393 PATTAIAH G NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752400 8 LT1 211 2 0 806 27 1 0 3 0.7500 1471 11.9700 0 0 270 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4871819 0 0 0 0 0 0 0 0 0 0 PATTAIAH G,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425901916 5959057000 PNLG47572 MUNIYAMMA MUNIYAMMA NO.158 431114 2763500 8 LT1 211 0.5600 0 909 23 1 0 3 1 251 1.1800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002123563D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901924 6094457000 PNLG72359 T M PUSHPALATHA NO.144 R.G.NAGAR 431114 2766600 8 LT1 211 0.2400 0 1778 70 1 0 3 1 0 1 0 0 270 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002121744D 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,NO.144 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2900 60 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425901754 6146657000 PNLG41618 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770800 8 LT1 211 0.2000 0 493 29 1 0 3 0.6300 43 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2668602 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425901917 6160357000 PNEH28329 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758600 8 LT1 211 0 0.5000 3618 24 1 0 3 1 434 3.2400 0 0 640 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002152955D 0 0 0 2 0 0 0 0 1 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-01-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1425901842 4570367000 N4LG8208 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761700 8 LT1 211 0.3800 0 719 27 1 0 3 0.9400 1963 17.6200 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657348 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1425901929 6211099043 N4LG47162 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR. 431114 2765100 8 LT1 211 0.4800 0 7346 80 1 0 3 1 308 2.3500 0 0 850 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110049618 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901934 6315757000 PNLG31865 PRAKASH.G # 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 431114 2772100 8 LT1 211 0.2400 0 2497 94 1 0 3 0 258 1.2300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683030 0 0 0 0 0 0 0 0 0 0 PRAKASH.G,# 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901908 6466568969 N4LG42864 SHABEEN TAJ #155G 431114 256852 8 LT1 211 1 0 11889 95 1 0 3 1 -151 0 0 0 1490 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112548954 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155G 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.0700 129 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901909 6476457000 PNLG50933 MAMTHAZ NO. 104 18TH CROSS RJ NAGAR 431114 2758300 8 LT1 211 0.4800 0 2399 58 1 0 3 1 0 0 0 0 660 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002158388D 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,NO. 104 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1425901906 6477757000 PNLG29369 KANIKA NO.160, GANAPATHI NAGARA LAGGERE 431114 2762600 8 LT1 211 0.2400 0 1653 66 1 0 3 0.9000 0 0 0 0 8 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 A2664415 0 0 0 0 0 0 0 0 0 0 KANIKA,NO.160, GANAPATHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425901790 6614357000 PNLG32831 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760000 8 LT1 211 0.2400 0 4583 160 1 0 3 0.9000 1896 16.7300 0 0 2010 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4928592 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1425901941 6669330691 N4LG47163 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR 431114 2765200 8 LT1 211 0.4800 0 9386 66 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111100043959 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901857 6682738603 N4LG59501 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD4 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 5283 5 1 0 3 0.9800 -139 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2577885 0 0 0 0 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425901855 6691357000 PNLG75590 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2756900 8 LT1 211 0.2400 0 1031 6 1 0 3 0.7500 169 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683580 0 0 0 2 0 0 0 0 0 0 SRI. K.R. BRAHMANANDA,#1004, 12TH YXY, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1425901728 6754306784 PNEH37223 SUGUNA BAI #142/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768100 8 LT1 211 0 2 17339 130 1 0 3 1 1203 5.7300 0 0 3120 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111112549630D 0 0 0 1 0 0 0 0 0 0 SUGUNA BAI,#142/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901743 6849320889 N4LG63171 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,2 LAGGERE 431114 2754200 8 LT1 211 1 0 984 88 1 0 3 0.9900 609 2.8900 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 BC2834500 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,2 LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425901874 6910467000 PNLG34357 MAMTHAZ NO.104 18TH CROSS RJ NAGAR 431114 2758000 8 LT1 211 0.2400 0 67 4 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683575 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,NO.104 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425901767 7111978994 N4LG54840 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA4 2ND STAGE 431114 2769200 8 LT1 211 1 0 5482 39 1 0 3 0.9300 5 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2378386 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA4 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425901778 7326954193 PNEH36877 T M PUSHPALATHA #143, R.G.NAGAR MAIN ROAD, 431114 2767800 8 LT1 211 0.7500 0 2410 41 1 0 3 1 0 0 0 0 460 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113047691 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425901716 7343609000 N4LG39780 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770300 8 LT1 211 0.4800 0 7096 33 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112471982D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1425901958 7469659537 N4LG58798 ANJANAMURTHY H #98,RG NAGAR,LAGGERE3 431114 2773600 8 LT1 211 1 0 4214 25 1 0 3 0.8500 54 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2540041 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1425901894 7471257000 PNLG32439 BYRAMMA W/O P.VENKATESH NO,157,R,,G,N AGAR MAIN ROAD 431114 2766200 8 LT1 211 0.2400 0 3806 84 1 0 3 1 -560 0 0 0 510 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002123648D 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O P.VENKATESH NO,157,R,,G,N AGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425901930 7485570838 N4LG50205 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 431114 2760600 8 LT1 211 0.4800 0 10850 150 1 0 3 1 4473 35.8100 0 0 2370 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111100150337 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1425901746 7538847000 PNLG50133 CHANNAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753200 8 LT1 211 0.3200 0 294 5 1 0 3 0 -123 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4871801 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 10.1400 20 2024-03-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901807 7628157000 PNLG42356 HUSNA PARVEEN NO.101 17TH CROSS RJ NAGAR 431114 2761100 8 LT1 211 0.2400 0 5010 0 1 0 3 1 1688 19.4600 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111100160822 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,NO.101 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901852 7706357000 PNLG51210 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755500 8 LT1 211 0.6000 0 379 9 1 0 3 0.8100 0 0 0 0 90 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4874383 0 0 0 1 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425901915 7886390729 N4LG48281 KRISHNA MURTHY B. #86/A, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756500 8 LT1 211 1 0 3150 31 1 0 3 0 0 2.9900 361 0 470 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100046065 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY B.,#86/A, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901741 8131706128 PNEH37352 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.,, 431114 2754300 8 LT1 211 2 0 1223 0 1 0 3 1 -96 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111113050304 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.,, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425901744 8151609000 N4LG39779 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770200 8 LT1 211 0.4800 0 7336 50 1 0 3 1 -52 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112474305D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425901828 8183257000 N4LG13319 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766800 8 LT1 211 0.2400 0 2043 56 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002165608D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1425901763 8317504579 N4LG44433 MANJULA S. R. #104, W/O SHIVAMALLAIAH(A), R.G.NAGAR, 431114 2754400 8 LT1 211 0.4800 0 10093 208 1 0 3 1 334 1.6300 0 0 5170 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111113215749 0 0 0 3 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH(A), R.G.NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1425901785 8435357000 PNLG47571 MUNIYAMMA MUNIYAMMA NO.158 431114 2763300 8 LT1 211 0.5600 0 37 0 1 0 3 1 153 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002135641D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901937 8472457000 PNLG96648 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758100 8 LT1 211 0.3600 0 2159 83 1 0 3 0.7900 0 0 0 0 740 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2683565 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425901866 8481609000 N4LG39777 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770000 8 LT1 211 0.4800 0 8565 70 1 0 3 1 0 0 0 0 700 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112473942D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425901867 8504757000 PNLG26829 G UGRAIAH NO,99 16TH CROSS RAJAGOPLNAGAR 431114 2774200 8 LT1 211 0.2400 0 2009 57 1 0 3 1 -1 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002200836D 0 0 0 1 0 0 0 0 0 0 G UGRAIAH,NO,99 16TH CROSS RAJAGOPLNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901804 8532450880 N4LG48530 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 431114 2755200 8 LT1 211 1 0 1778 15 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111110435318 0 0 0 1 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901731 8570690495 N4LG42304 SUGUNA BAI #142C/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768000 8 LT1 211 0.5000 0 3996 33 1 0 3 1 1533 12.9000 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112586459 0 0 0 1 0 0 0 0 0 0 SUGUNA BAI,#142C/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901735 8573324141 N4LG54841 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA1 2ND STAGE 431114 2769500 8 LT1 211 1 0 13158 144 1 0 3 0.9700 0 0 0 0 690 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2378387 0 0 0 3 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA1 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1425901819 8586267000 PNEH10211 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR ,MAIN ROAD 431114 2751700 8 LT1 211 1 0 3408 105 1 0 3 0.7900 0 0 0 0 1310 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2657341 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425901788 8741248735 N4EH54839 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA3 2ND STAGE 431114 2769400 8 LT1 211 1 0 2355 23 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111100159780 0 0 0 1 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA3 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1425901912 8892857000 PNLG62503 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768600 8 LT1 211 2 0 2573 53 1 0 3 1 -41 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002171449D 0 0 0 1 0 0 0 0 0 0 N G SUBBAIAH,NO.92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901829 8912357000 PNEH1601 WAZEER A NO;153 R,G,NAGAR ,MAIN ROAD 431114 2764600 8 LT1 211 2 0 10885 163 1 0 3 0.9500 -139 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 BC2561855 0 0 0 2 0 0 0 0 0 0 WAZEER A,NO;153 R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425901837 8992957000 N4LG36390 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 0 8 LT1 211 0.5000 0 5448 131 1 0 3 1 0 0 0 0 2760 4311 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2013-05-18 111112855788D 0 0 0 1 0 0 0 0 0 0 MARAPPAREDDY,# 184,17TH CROSS R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425901721 9067257000 N4LG8207 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761500 8 LT1 211 0.3800 0 2675 77 1 0 3 0.8500 366 2.8000 0 0 340 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2657342 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1425901776 9143257000 PNLG61137 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760300 8 LT1 211 0.2200 0 834 36 1 0 3 1 116 1.1200 0 0 260 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002147853D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1425901769 9151609000 N4LG40120 NEELA A. #95, R.G.NAGAR, LAGGERE, BENGALURU 431114 2771600 8 LT1 211 0.4800 0 10270 67 1 0 3 1 1 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111113215977D 0 0 0 1 0 0 0 0 0 0 NEELA A.,#95, R.G.NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901736 9371157000 PNLG51209 KALYANAPPA NO.924-90 19TH CROSS RJ NAGAR 431114 2755300 8 LT1 211 0.6000 0 566 56 1 0 3 0.6800 347 1.6700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874382 0 0 0 2 0 0 0 0 0 0 KALYANAPPA,NO.924-90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425901836 9419067000 PNLG56711 SRI VEERANJANEYA SWAMY JEERNODHARA SAMITI(R) # 92 RJ NAGAR 14 TH CROSS 431114 2768800 8 LT1 211 0.9600 0 4779 125 1 0 3 1 0 0 0 0 1560 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111123909096 0 0 0 1 0 0 0 0 0 0 SRI VEERANJANEYA SWAMY JEERNODHARA SAMITI(R),# 92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901923 9527367000 N4LG30240 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774400 8 LT1 211 0.3600 0 4997 16 1 0 3 1 509 3.6400 0 0 640 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002191799D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901757 9554657000 PNLG76660 J.T.THIMMARAJU NO,96,16TH CROSS R.G.NAGAR, LAGGERE 431114 2772200 8 LT1 211 0.2400 0 594 6 1 0 3 0.7000 -35 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676001 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96,16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425901760 9556657000 PNLG48176 HANUMANARASAIAH NO.98 RJ NAGAR MAINROAD 431114 2773100 8 LT1 211 0.2800 0 293 2 1 0 3 0.6400 603 5.1200 0 0 480 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4874396 0 0 0 0 0 0 0 0 0 0 HANUMANARASAIAH,NO.98 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425901747 9589067000 N4LG13318 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766700 8 LT1 211 0.2400 0 1419 42 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002141901D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1425901765 9664057000 PNLG50132 CHANAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753100 8 LT1 211 0.3200 0 1261 58 1 0 3 0 182 1 0 0 960 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4875436 0 0 0 0 0 0 0 0 0 0 CHANAPPA,NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 15.6300 26 2024-03-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901841 9723567000 N4LG30239 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774700 8 LT1 211 0.3600 0 11366 72 1 0 3 1 0 0 0 0 1020 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002205491D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901843 9730857000 PNLG76664 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772900 8 LT1 211 0.2400 0 109 2 1 0 3 0.8600 2 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2664403 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.4300 10 2023-09-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1425901781 9761067000 PNLG74438 T.T.HANUMANTHAPPA. #91. RAJAGOPALA NAGARA MAIN ROAD. 431114 2768500 8 LT1 211 0.2400 0 294 12 1 0 3 1 -92 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002130701D 0 0 0 1 0 0 0 0 0 0 T.T.HANUMANTHAPPA.,#91. RAJAGOPALA NAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-08-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901885 9822267000 PNEH12468 KRISHNAPPA NO;147 R,G,NAGAR M,AIN ROAD 431114 2766100 8 LT1 211 2 0 1046 22 1 0 3 1 -19 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002167066D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO;147 R,G,NAGAR M,AIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425901740 9891182047 N4LG58799 ANJANAMURTHY H #98,RG NAGAR,LAGGERE1 431114 2773700 8 LT1 211 1 0 2099 8 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2540042 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425901887 9918898954 N4LG42504 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU 431114 2767600 8 LT1 211 0.3600 0 1469 2 1 0 3 1 -22 0 0 0 220 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113217300 0 0 0 1 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901895 9927657000 PNLG24561 SAMPANIGI RAMAIAH NO,92A R.G.NAGAR BANGALORE-58 431114 2768900 8 LT1 211 0.2400 0 414 11 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002219369D 0 0 0 0 0 0 0 0 0 0 SAMPANIGI RAMAIAH,NO,92A R.G.NAGAR BANGALORE-58 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425901802 0057157000 PNLG26830 G UGRAIAH # 99 16TH CROSS 431114 2774600 8 LT3A 311 0.3600 0 956 22 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002192548D 0 0 0 1 0 0 0 0 0 0 G UGRAIAH,# 99 16TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901943 0098757655 N4LG49306 MUNIYAMMA #159,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2763000 8 LT3A 311 1 0 5868 72 1 0 3 1 0 9.9200 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100006827573 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#159,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901850 0217362898 N4LG42859 SHABEEN TAJ #155C 431114 2763600 8 LT3A 311 1 0 2917 40 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111113050693 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155C 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901948 0897357000 PNLG49176 G.PRAKASH NO. 280 RJ NAGAR MAIN ROAD 431114 2771900 8 LT3A 311 0.2400 0 1495 48 1 0 3 1 580 0 0 0 270 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002187043D 0 0 0 1 0 0 0 0 0 0 G.PRAKASH,NO. 280 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901826 1017747000 N4LG394 SMT. MANJULA 2ND STG. PEENYA R.G. NAGAR 431114 2755400 8 LT3A 311 0.1600 0 2354 3 1 0 3 1 0 0 0 0 260 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 1017747584D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,2ND STG. PEENYA R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901811 1155157000 PNP7944 C ASHOK BABU #1064, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431114 2756800 8 LT3A 311 0 10 21131 92 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002153295D 0 0 0 2 0 0 0 0 1 0 C ASHOK BABU,#1064, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425901803 1255013473 N4LG46486 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGARA 431114 2752100 8 LT3A 311 1 0 12479 86 1 0 3 1 1891 13.9700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112556623 0 0 0 1 0 0 0 0 0 0 GEETHA R.,#1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901718 1494847000 PNLG9459 N.D. NO;403 1ST MAIN ROAD R,G,NAGAR 431114 2753400 8 LT3A 311 0.3600 0 152 2 1 0 3 1 273 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002121623D 0 0 0 1 0 0 0 0 0 0 N.D.,NO;403 1ST MAIN ROAD R,G,NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901719 1503947000 PNWP32 GIRIYAMMA NO;1050 2NDB.CROSS R,G,NAGAR MAIN ROAD 431114 2752300 8 LT3A 311 0.2400 0 145595 13 1 0 3 1 1636 14.3200 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100006703850D 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2NDB.CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425901854 1525847000 PNLG32834 VENKATASH NO;150 R,G,NAGAR MAIN ROAD 431114 2764800 8 LT3A 311 0.2100 0 941 39 1 0 3 0.7800 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4869550 0 0 0 0 0 0 0 0 0 0 VENKATASH,NO;150 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425901816 1638057000 N4LG26325 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757300 8 LT3A 311 8 0 16594 499 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 D636860 0 0 0 3 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1425901844 1835057000 PNP7164 C. SUJATHA #1064/B, R.G. NAGAR 431114 2756600 8 LT3A 311 0 5 36536 351 1 0 3 1 -302 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 1000000 100002163985D 0 0 0 2 0 0 0 0 0 0 C. SUJATHA,#1064/B, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1425901783 1871847000 PNLG11352 GIRIJAMMA NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751200 8 LT3A 311 0.2000 0 359 6 1 0 3 0.9200 258 1.2600 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676006 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425901793 2066847000 PNLG32434 LAKSHMINARASAMMA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766500 8 LT3A 311 0.3600 0 1389 44 1 0 3 0.9300 1201 9.0300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683562 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425901795 2089157000 N4LG35381 SHAKAR BABU # 758 R.G.NAGARA 431114 2767200 8 LT3A 311 1 0 8715 14 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111115814236D 0 0 0 1 0 0 0 0 0 0 SHAKAR BABU,# 758 R.G.NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901762 2180257000 PNLG30928 RESHMA KHANAM NO.147,NEAR A.TEMPLE PEENYA 2ND STAGE 431114 2765300 8 LT3A 311 2.2800 0 3860 139 1 0 3 0.7800 0 1 0 0 1540 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2683574 0 0 0 1 0 0 0 0 0 0 RESHMA KHANAM,NO.147,NEAR A.TEMPLE PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425901888 2251057000 PNLG57393 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768300 8 LT3A 311 0.2800 0 3221 97 1 0 3 1 0 0 0 0 1250 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100002126735D 0 0 0 1 0 0 0 0 0 0 T T HANUMANTHAPPA,NO.91 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901892 2256847000 PNLG29920 NOT IN DB NO;147, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431114 2765900 8 LT3A 311 0.3600 0 826 21 1 0 3 0.9900 -4 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683577 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;147, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425901876 2356847000 PNLG32438 BYRAMMA W/O P.VENKATESH NO,157,R,G,NAGAR MAIN ROAD 431114 2766300 8 LT3A 311 0.2400 0 1648 47 1 0 3 1 672 3.2500 0 0 1140 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002135869D 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O P.VENKATESH NO,157,R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1425901759 2412157000 PNLG41386 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772800 8 LT3A 311 0.2400 0 1392 46 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2664407 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425901764 2798057000 PNEH32316 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759500 8 LT3A 311 2 0 10828 81 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002161867D 0 0 0 4 0 0 0 0 0 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1425901922 2877847000 PNLG32994 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 0 8 LT3A 311 0.2400 0 10 0 1 0 3 1 2048 19.6300 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4875927 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425901834 3036847000 PNLG32435 T M PUSHPALATHA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766400 8 LT3A 311 0.3600 0 12199 59 1 0 3 1 0 8.2700 0 0 1540 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100002132812D 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425901903 3488300789 N4CL52280 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA 2ND STAGE 431114 2769600 8 LT3A 311 2 0 16014 206 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 BC2378389 0 0 0 1 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1425901797 4012357000 PNLG4337 WAZEER A NO;153 R,G,NAGAR M,AIN ROAD 431114 2764400 8 LT3A 311 0.3600 0 2 0 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676297 0 0 0 0 0 0 0 0 1 0 WAZEER A,NO;153 R,G,NAGAR M,AIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1425901949 4139417606 N4LG42505 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 431114 2767700 8 LT3A 311 0.5400 0 4730 43 1 0 3 1 -3 2.4100 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111113257068 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425901809 4183057000 PNLG49173 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2772000 8 LT3A 311 0.2400 0 884 22 1 0 3 0.7700 401 1.9500 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2683033 0 0 0 0 0 0 0 0 0 0 G.PRAKASH,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425901913 4347947000 PNLG36714 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752700 8 LT3A 311 0.2400 0 272 6 1 0 3 0.9800 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4871809 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425901919 4351124836 N4LG42860 SHABEEN TAJ #155E 431114 2763900 8 LT3A 311 1 0 485 2 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112491006 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155E 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901714 4525911258 N4LG42858 SHABEEN TAJ #155 431114 2764000 8 LT3A 311 0 10 11159 119 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112524697 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901868 4685847000 PNLG30932 G.VENKATA SWAMY G.RAMAKRISHN NO.147,R.G.NAGAR PEENYA 2ND STAGE 431114 2765700 8 LT3A 311 0.2800 0 32 0 1 0 3 1 439 3.2600 0 0 560 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002124533D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147,R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901814 4823271798 N4LG42303 SUGUNA BAI #142B/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2767900 8 LT3A 311 1 0 11466 194 1 0 3 1 3778 27.4400 0 0 2340 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 111113055352 0 0 0 1 0 0 0 0 0 0 SUGUNA BAI,#142B/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425901774 4909847000 PNLG9456 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759200 8 LT3A 311 0.2000 0 673 4 1 0 3 1 0 1 0 0 620 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006839247 0 0 0 1 0 0 0 0 0 0 SORAJAMMA,NO 106 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901869 4999947000 PNLG29420 A.NEELA NO 95 RJ NAGAR MAIN ROAD 431114 2771400 8 LT3A 311 0.1600 0 66 2 1 0 3 0.7000 232 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2676010 0 0 0 0 0 0 0 0 0 0 A.NEELA,NO 95 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1425901870 5000057000 PNLG41387 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772700 8 LT3A 311 0.2400 0 1657 40 1 0 3 0.7700 497 2.4300 0 0 670 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2676013 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425901725 5130357000 N4LG30241 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774300 8 LT3A 311 0.2400 0 644 0 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002170211D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901839 5366947000 PNLG41388 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772600 8 LT3A 311 0.2400 0 727 23 1 0 3 0.8800 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657353 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425901840 5379947000 PNLG27968 SHOBHA NO,93,R.G.NAGAR BANGALORE-58 431114 2769700 8 LT3A 311 0.2400 0 1737 14 1 0 3 0.6000 331 1.5900 331 0 1610 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100002211142D 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO,93,R.G.NAGAR BANGALORE-58 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901717 5649947000 PNLG53168 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770600 8 LT3A 311 0.1600 0 1247 41 1 0 3 0.5800 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2668604 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425901821 5697057000 PNLG53169 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770900 8 LT3A 311 0.1600 0 964 24 1 0 3 0.7600 424 2.0700 0 0 630 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2668605 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425901910 6107357000 N4LG34199 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759800 8 LT3A 311 0.2400 0 14483 297 1 0 3 1 5737 41.4300 0 0 7020 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 111111447716 0 0 0 1 0 0 0 0 0 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1425901753 6141847000 PNLG51907 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750700 8 LT3A 311 0.2400 0 7701 21 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100002132299D 0 0 0 1 0 0 0 0 0 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901900 6272847000 PNLG9457 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759300 8 LT3A 311 0.2000 0 4231 30 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100006824627 0 0 0 1 0 0 0 0 0 0 SORAJAMMA,NO 106 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901748 6556947000 PNLG11351 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751300 8 LT3A 311 0.3200 0 1722 34 1 0 3 0.7100 0 1 0 0 1430 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2657356 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425901951 6668657870 PNP8221 KRISHNAMURTHY.B SRI LAXHMI BUILDING NO-86/A, RAJAGOPALA NAGAR MAINROAD, PEENYA 2ND STAGE, 431114 2756200 8 LT3A 311 0 5 4519 99 1 0 3 0 3290 24.1900 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999 D628250 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY.B,SRI LAXHMI BUILDING NO-86/A, RAJAGOPALA NAGAR MAINROAD, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901815 6927024150 N4LG42861 SHABEEN TAJ #155D 431114 2764100 8 LT3A 311 1 0 8648 41 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112854515 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,#155D 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1425901712 7143057000 PNLG49174 G.PRAKASH NO. 280 RAJ GOPAL NAGAR 431114 2771700 8 LT3A 311 0.2400 0 734 27 1 0 3 1 1394 11.4700 0 0 270 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002202634D 0 0 0 1 0 0 0 0 0 0 G.PRAKASH,NO. 280 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901863 7197947000 PNLG49175 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2771800 8 LT3A 311 0.2400 0 1943 113 1 0 3 0.8800 886 4.2900 0 0 990 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2683027 0 0 0 0 0 0 0 0 0 0 G.PRAKASH,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1425901935 7378947000 N4LG8210 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761800 8 LT3A 311 0.2800 0 70 1 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657360 0 0 0 0 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1425901734 7667508921 N4LG46485 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 2752000 8 LT3A 311 1 0 6177 31 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111113107941 0 0 0 1 0 0 0 0 0 0 GEETHA R.,#1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901918 7888847000 N4LG34198 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759700 8 LT3A 311 0.2400 0 5329 22 1 0 3 1 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 100000 100006373359 0 0 0 1 0 0 0 0 0 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1425901773 7940057000 PNLG8820 VENKATASH G NO;150 R,G,NAGAR MAIN ROAD 431114 2764900 8 LT3A 311 0.1600 0 1391 40 1 0 3 0.9200 -2 0 0 0 890 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4874392 0 0 0 0 0 0 0 0 0 0 VENKATASH G,NO;150 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425901745 8052294517 N4LG42862 SHABEEN TAJ #155B 431114 2764200 8 LT3A 311 1 0 606 0 1 0 3 1 649 5.3700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112578708 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155B 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901882 8106947000 PNP4380 KAMALAMMA S/O ABBAYAPPA, #103, 431114 2759900 8 LT3A 311 13 0 293880 4314 1 0 3 0.8500 65298 1055.8700 0 0 116530 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.116530 (ignore if paid) 0 9999999 D624048 0 0 0 14 0 0 0 0 0 0 KAMALAMMA,S/O ABBAYAPPA, #103, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4100 1425901884 8112435887 N4CL52302 WAZEER A # 153, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 431114 0 8 LT3A 311 1 0 939 13 1 0 3 0.9800 1367 11.8400 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 BC2376589 0 0 0 0 0 0 0 0 0 0 WAZEER A,# 153, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425901739 8134713825 N4LG45498 MANJULA N #89, R G NAGAR, 431114 2754500 8 LT3A 311 1 0 5939 93 1 0 3 1 3053 24.2800 0 0 1090 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116015362 0 0 0 1 0 0 0 0 0 0 MANJULA N,#89, R G NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901956 2625457000 PNLG53170 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771200 8 LT1 211 0.2400 0 314 8 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2668609 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425901921 2639509000 N4LG39776 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769900 8 LT1 211 0.4800 0 5609 47 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112582964D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425901727 8764957000 PNLG96649 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758200 8 LT1 211 0.3600 0 859 23 1 0 3 1 -425 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002126509D 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-11-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425901724 8777157000 N4LG34197 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759600 8 LT1 211 0.5000 0 10705 71 1 0 3 1 0 0 0 0 10 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100002150533D 0 0 0 1 0 0 0 0 0 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425901907 8839665636 N4LG50206 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE 431114 2760700 8 LT1 211 0.4800 0 4859 0 1 0 3 1 -14 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 100005271118D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901752 8858484493 N4EH68324 N G SUBBAIAH #92,RJ NAGAR 14 TH CROSS 431114 0 8 LT1 211 2 0 1631 50 1 0 3 1 1292 9.3800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 0 111115912049 0 0 0 1 0 0 0 0 0 0 N G SUBBAIAH,#92,RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901817 9624959476 N4EH58795 ANJANAMURTHY H #98,RG NAGAR,LAGGERE4 431114 2773900 8 LT1 211 3 0 1534 19 1 0 3 0.7900 555 2.7000 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 BC2354826 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1425901861 0623149186 PNP8372 MANJULA S.R. #105 18TH CROSS 431114 2757400 8 LT5 512 0 20 61322 988 1 0 3 0.5600 0 0 0 0 4930 4311 2025-11-08 0 0 0 2025-10-08 3 1 0 0 0 14002525 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 C198704 0 0 0 6 0 0 0 0 1 0 MANJULA S.R.,#105 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 1425901786 3887847000 PNP3932 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768700 8 LT5 512 0 20 183031 2077 1 0 3 1 0 39.4400 0 0 1640 4311 2025-11-08 0 0 0 2025-10-08 3 1 0 0 0 14002525 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100002126785D 0 0 0 3 0 0 0 0 1 0 N G SUBBAIAH,NO.92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425901775 0865953740 N4TP28874 KANNIKA NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 0 8 1LT7A 710 3 0 1921 334 1 0 3 1 9368 181.0300 0 0 0 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 0 1000000 1E1063042735 0 0 0 2 0 0 0 0 0 0 KANNIKA,NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901950 0407847000 PNP5712 SMT. K.N. BHAGIRATHI #99 R..G NAGAR 431114 2762100 8 LT5 511 0 20 159899 280 1 0 3 1 0 81.7900 0 0 8040 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 100002125267D 0 0 0 2 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R..G NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425901720 1917802410 PNP8695 MANJULA N #89, RAJAGOPALA NAGAR LAGGERE 431114 0 8 LT5 511 0 10 30876 0 1 0 3 0 3014 22.5100 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 0 D410366 0 0 0 0 0 0 0 0 1 0 MANJULA N,#89, RAJAGOPALA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425901794 2068714990 PNP9021 KRISHNAMURTHY B #86/A,RAJGOPALA NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2756300 8 LT5 511 0 10 31260 115 1 0 3 0.7200 0 0 2140 0 0 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 0 999999 100007055431 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY B,#86/A,RAJGOPALA NAGAR MAIN ROAD,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901726 3921847000 PNP7110 SRI. GANGARAJU #1104/A R.G. NAGAR 431114 2757800 8 LT5 511 0 20 106020 1367 1 0 3 0.5500 0 0 0 0 1660 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 C215166 0 0 0 2 0 0 0 0 1 0 SRI. GANGARAJU,#1104/A R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1425901946 4851057000 PNP8128 SMT. K. ARUNA BAI #81/91, 9TH CROSS R.G.NAGAR, 2ND STG. PEENYA 431114 2756000 8 LT5 511 0 10 423 56 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 1000000 1E7149656902 0 0 0 1 0 0 0 0 1 0 SMT. K. ARUNA BAI,#81/91, 9TH CROSS R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901791 5090847000 PNP6977 SMT. GIRIJAMMA #1050, 2ND B CROSS, R.G. NAGAR MN. RD 431114 2751100 8 LT5 511 0 10 18422 23 1 0 2 0 3614 62.8800 0 0 0 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 0 999999 100002151348D 0 0 0 0 0 0 0 0 1 0 SMT. GIRIJAMMA,#1050, 2ND B CROSS, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901800 7625157000 PNP8129 SRI. GOPAL C #89/91, 9TH CROSS, R.G.NAGAR, 2ND STG. 431114 0 8 LT5 511 0 10 14799 304 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 111119378762D 0 0 0 2 0 0 0 0 1 0 SRI. GOPAL C,#89/91, 9TH CROSS, R.G.NAGAR, 2ND STG. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425901723 8466847000 PNLG9458 SORAJAMMA NO 106 RAJAGOPAL NAGAR 431114 2759400 8 LT3A 311 0.2000 0 3199 26 1 0 3 1 0 2.5800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100006835900 0 0 0 1 0 0 0 0 0 0 SORAJAMMA,NO 106 RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901832 8902947000 PNLG51212 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755700 8 LT3A 311 1 0 1248 43 1 0 3 0.8400 1183 8.6800 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874390 0 0 0 0 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1425901830 8920357000 N4LG8209 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2762000 8 LT3A 311 0.3800 0 156 5 1 0 3 0.7500 1692 15.2400 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657349 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425901875 9321947000 N4LG8211 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761900 8 LT3A 311 0.2800 0 2117 66 1 0 3 0.7600 -10 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A2657354 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425901812 9355847000 PNLG11354 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751000 8 LT3A 311 0.2000 5 9626 40 1 0 3 1 3677 30.2700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 100006720814 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1425901955 9386843096 N4LG42863 SHABEEN TAJ #155A 431114 2764300 8 LT3A 311 1 0 714 0 1 0 3 1 649 5.3700 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 999999 111112522640 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155A 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901899 9502847000 PNLG51906 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750900 8 LT3A 311 0.2400 0 1299 41 1 0 3 1 583 2.8200 0 0 1140 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111634734 0 0 0 1 0 0 0 0 0 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901940 9596703573 N4CL55021 GEETHA R NO 1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 0 8 LT3A 311 1 0 180 9 1 0 3 0.9000 0 1 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 1000000 69952477 0 0 0 1 0 0 0 0 0 0 GEETHA R,NO 1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1425901881 9824947000 PNLG40717 Q NO;159 R,G, NAGAR MAIN ROAD 431114 2762900 8 LT3A 311 0.3600 0 154 6 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 100002162479D 0 0 0 1 0 0 0 0 0 0 Q,NO;159 R,G, NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901742 9888947000 PNLG51908 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750800 8 LT3A 311 0.2400 0 5499 49 1 0 3 1 0 0 0 0 860 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100002145792D 0 0 0 1 0 0 0 0 0 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425901926 2943699028 PNP8370 SHIVA MALLAIAH N.H NO 104/A 431114 2757500 8 LT5 511 0 10 18152 0 1 0 2 0 1607 24.5300 0 0 3550 4311 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14002525 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 111112475515D 0 0 0 0 0 0 0 0 1 0 SHIVA MALLAIAH N.H,NO 104/A 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425901784 3803157000 PNP7841 C. PUNEETH UTHAM #1064, R.G.N AGAR 2ND STG. PEENYA 431114 2756700 8 LT5 511 0 3 3721 20 1 0 3 1 0 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 1000000 100002140301D 0 0 0 0 0 0 0 0 1 0 C. PUNEETH UTHAM,#1064, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425901846 1839420810 N4LG41682 T M PUSHPALATHA #143B, R.G.NAGAR MAIN ROAD, 431114 2767000 8 LT1 211 0.5000 0 6441 44 1 0 3 1 -78 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 99999 111112854631 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143B, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1425901865 1943757000 PNLG72783 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773300 8 LT1 211 0.2400 0 487 23 1 0 3 0.7600 -36 0 0 0 0 4311 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14002525 0 9999999 A4874384 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200