1452971715 0879557000 PNLG66092 C.MOHANKUMAR NO,818,1STCROSS 1STMAIN R.G.NAGARA 431114 1888400 15 LT1 211 0.2400 0 871 27 1 0 3 0 2 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4869842 0 0 0 0 0 0 0 0 0 0 C.MOHANKUMAR,NO,818,1STCROSS 1STMAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452971713 0890657000 PNLG47219 SHIVRAJ SHIVRAJ NO.311 4TH CROSS 431114 1880100 15 LT1 211 0.2400 0 1180 32 1 0 3 1 767 5.7400 0 0 70 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100002199223D 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,SHIVRAJ NO.311 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 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 0.1400 2 1452971728 0901665033 N4EH65048 MANJULA #831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,4 PEENYA 2ND STAGE 431114 1867800 15 LT1 211 1 0 746 11 1 0 3 1 -68 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 111111392090 0 0 0 1 0 0 0 0 0 0 MANJULA,#831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971775 0940657000 PNLG11706 ABHILASH R NO.306 4TH CROSS RAJGOPALNAGAR 431114 1877500 15 LT1 211 0.2400 0 699 22 1 0 3 0 8 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877585 0 0 0 0 0 0 0 0 0 0 ABHILASH R,NO.306 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452971843 1026457000 PNLG95449 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871400 15 LT1 211 0.2400 0 596 16 1 0 3 1 -23 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002183860D 0 0 0 1 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971847 1036367000 PNLG28918 ERAPPA NO.734.1MAINROAD SHANIDEVARATEMPLE 431114 1890500 15 LT1 211 0.2400 0 1137 39 1 0 3 1 2 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002191001DD 0 0 0 0 0 0 0 0 0 0 ERAPPA,NO.734.1MAINROAD SHANIDEVARATEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452971822 1120657000 PNLG99642 SRI. KRISHNAREDDY S/O MUNISWAMAPPA R.G. NAGAR 431114 1886500 15 LT1 211 0.3200 0 451 18 1 0 3 1 -66 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002186185D 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNAREDDY,S/O MUNISWAMAPPA R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971702 1187303234 PNEH43343 RAMANNA NO 816 RAJAGOPALA NAGARA 431114 1867900 15 LT1 211 0 1 501 5 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111110181487 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO 816 RAJAGOPALA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971870 1326050323 N4LG61894 DRAKSHAYINI.G #808,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 431114 1868000 15 LT1 211 1 0 2704 28 1 0 3 0.8600 -31 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693877 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452971923 1367657000 PNLG33186 INDIRA NARAYAN NO.826 1ST,MAINROAD 431114 1885900 15 LT1 211 0.9600 0 410 10 1 0 3 1 -162 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002183763D 0 0 0 1 0 0 0 0 0 0 INDIRA NARAYAN,NO.826 1ST,MAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452971697 1383757000 PNLG67645 NIRMAMALA NO,800,3RD CROSS RAJGOPALNAGARA 431114 1881600 15 LT1 211 0.2400 0 899 19 1 0 3 0.9600 0 0 0 0 530 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4854756 0 0 0 1 0 0 0 0 0 0 NIRMAMALA,NO,800,3RD CROSS RAJGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452971873 1426557000 N4LG5977 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874600 15 LT1 211 1 0 593 14 1 0 3 1 0 0 0 0 670 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002216087D 0 0 0 0 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.1100 16 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452971852 1438645838 N4LG65049 MANJULA #831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR, PEENYA 2ND STAGE 431114 1868100 15 LT1 211 0.4800 0 510 4 1 0 3 1 -33 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 111111392091 0 0 0 0 0 0 0 0 0 0 MANJULA,#831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971932 1456557000 PNLG20735 NIRMAMALA NO,800,3RD CROSS RAJGOPALNAGAR 431114 1881700 15 LT1 211 0.2400 0 1126 2 1 0 3 1 -55 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002191696D 0 0 0 0 0 0 0 0 0 0 NIRMAMALA,NO,800,3RD CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452971941 1462557000 PNLG9789 LALITHA NO.8341STMAINROAD R.G.NAGARA 431114 1883900 15 LT1 211 0.2400 0 1736 2 1 0 3 0 -228 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 111110196565D 0 0 0 0 0 0 0 0 0 0 LALITHA,NO.8341STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452971936 1465457000 N4LG5974 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874200 15 LT1 211 0.2400 0 3738 79 1 0 3 0.8100 0 0 0 0 2390 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4865800 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452971934 1472757000 PNLG47220 SHIVRAJ SHIVRAJ NO.311 4TH CROSS 431114 1880200 15 LT1 211 0.2400 0 729 24 1 0 3 0.9200 0 0 0 0 490 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4877596 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,SHIVRAJ NO.311 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452971937 1477846711 N4LG68839 LALITHA NO.834 1ST MAIN ROAD, R.G.NAGARA1 431114 0 15 LT1 211 1 0 108 5 1 0 3 0 -53 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 111122891922 0 0 0 0 0 0 0 0 0 0 LALITHA,NO.834 1ST MAIN ROAD, R.G.NAGARA1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7440 2 1452971783 1568657000 PNLG47218 SHIVRAJ SHIVRAJ NO.311 4TH CROSS 431114 1880000 15 LT1 211 0.2400 0 257 5 1 0 3 0.9700 -62 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877600 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,SHIVRAJ NO.311 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452971797 1747857000 PNLG66090 C.MOHANKUMAR NO.818/2 R.G..NAGARA.1STMAIN 431114 1888200 15 LT1 211 0.2400 0 213 7 1 0 3 1 0 2.1800 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002181426D 0 0 0 0 0 0 0 0 0 0 C.MOHANKUMAR,NO.818/2 R.G..NAGARA.1STMAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452971776 1779457000 PNLG77427 SRI. SELVA R.G.NAGAR, LAGGERE BANGALORE 431114 1872100 15 LT1 211 0.2400 0 1345 18 1 0 3 0.9600 -32 0 0 0 270 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4877380 0 0 0 0 0 0 0 0 0 0 SRI. SELVA,R.G.NAGAR, LAGGERE BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452971834 1809857000 PNLG33265 RAGHUNANDHANA N NO.314 4TH CROSS RAJGOPALNAGAR 431114 1881200 15 LT1 211 0.2400 0 11110 29 1 0 3 1 -49 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002182517D 0 0 0 1 0 0 0 0 0 0 RAGHUNANDHANA N,NO.314 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971855 1841657000 PNLG35668 MAHABOOB PASHA NO.806 4TH CROSS RAJGOPALNAGAR 431114 1879500 15 LT1 211 0.2800 0 1271 37 1 0 3 0 808 5.9700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877599 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,NO.806 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452971844 1845606566 PNEH38093 LEELAJAIN #822C, R. G. NAGAR. LAGGERE 431114 1886700 15 LT1 211 2 0 7021 46 1 0 3 1 0 1.7700 0 0 590 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112523548 0 0 0 0 0 0 0 0 0 0 LEELAJAIN,#822C, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452971944 1852657000 PNLG67657 SMT.JAYAMMA # 855 RG NAGAR 431114 1873000 15 LT1 211 0.2400 0 1108 17 1 0 3 1 -26 0 0 0 560 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4877378 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,# 855 RG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971899 1873557000 PNLG33363 M KAMALAKSHI RAJA GOPALA NAGARA 1STMAINROAD 431114 1885100 15 LT1 211 0.2400 0 2981 101 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875803 0 0 0 1 0 0 0 0 0 0 M KAMALAKSHI,RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452971902 1874114108 N4LG69601 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE2 431114 0 15 LT1 211 1 0 2037 106 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 70013404 0 0 0 3 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1452971859 1932557000 PNLG18347 CHANDRAKALA .V NO,1100 1MAINROAD 431114 1890000 15 LT1 211 0.2000 0 6291 1 1 0 3 1 -57 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111110379917 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA .V,NO,1100 1MAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971826 1989267000 PNLG25290 BHARATHI.R NO.312/2 1STMAINROAD 431114 1882300 15 LT1 211 0.2400 0 235 25 1 0 3 0 149 2.1600 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4849360 0 0 0 0 0 0 0 0 0 0 BHARATHI.R,NO.312/2 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452971838 2023557000 PNLG55946 HUCHAMMA NO.291 4TH CROSS RAJGOPALNAGAR 431114 1873700 15 LT1 211 0.2400 0 4451 28 1 0 3 1 -240 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111110189800 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,NO.291 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452971845 2133557000 N4LG22766 SMT. MUNIYAMMA #4 LAGGERE 431114 1872700 15 LT1 211 0.2400 0 2695 7 1 0 3 1 8 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002172587D 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971894 2159657000 PNLG11702 ROHITH C #850/851 RAJGOPALNAGAR 431114 1875200 15 LT1 211 0.2400 0 1811 29 1 0 3 1 -122 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002218795D 0 0 0 0 0 0 0 0 0 0 ROHITH C,#850/851 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971777 2273657000 PNLG58265 CHANDRAKALA .V NO.1 R.G.NAGAR SLUM 431114 1889900 15 LT1 211 0.2800 0 906 32 1 0 3 1 540 2.9100 0 0 890 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002194493DD 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA .V,NO.1 R.G.NAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5300 33 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452971862 2304662571 N4EH68264 UMESH #813 2ND CROSS RAJGOPAL NAGAR,4 431114 0 15 LT1 211 2 0 1817 20 1 0 3 0.9900 -164 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BC3333402 0 0 0 0 0 0 0 0 0 0 UMESH,#813 2ND CROSS RAJGOPAL NAGAR,4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971863 2342042987 N4LG61895 DRAKSHAYINI.G #808,RAJGOPAL NAGAR8 PEENYA 2ND STAGE 431114 1868200 15 LT1 211 1 0 4452 68 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693878 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR8 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452971701 2383427489 PNEH38094 LEELAJAIN #822B, R. G. NAGAR. LAGGERE 431114 1886800 15 LT1 211 2 0 14368 124 1 0 3 1 0 0 0 0 4500 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111113055738 0 0 0 0 0 0 0 0 0 0 LEELAJAIN,#822B, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971871 2405557000 PNLG13821 C.MOHANAKUMAR NO,818 1STMAIN,1STCROSS 431114 1887900 15 LT1 211 0.2400 0 834 33 1 0 3 1 107 1.0400 0 0 100 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100002216223D 0 0 0 1 0 0 0 0 0 0 C.MOHANAKUMAR,NO,818 1STMAIN,1STCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971868 2440467000 PNLG43114 SHANTHAMMA NO.2934TH CROSS RAJGOPALNAGAR 431114 1873800 15 LT1 211 0.9600 0 10363 36 1 0 3 1 0 1 0 0 230 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002213779D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.2934TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971876 2516881430 N4EH68265 UMESH #813 2ND CROSS RAJGOPAL NAGAR,2 431114 0 15 LT1 211 2 0 2351 49 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BC3333403 0 0 0 2 0 0 0 0 0 0 UMESH,#813 2ND CROSS RAJGOPAL NAGAR,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452971933 2568657000 PNLG20150 RAMANNA 816, RAJA GOPALA NAGARA 1STMAIN...1STCROSS 431114 1888500 15 LT1 211 0.2400 0 3327 77 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875750 0 0 0 2 0 0 0 0 0 0 RAMANNA,816, RAJA GOPALA NAGARA 1STMAIN...1STCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452971707 2590956700 N4LG41162 YASHWANTH KUMAR N #304A, 4TH CROSS, 431114 1878400 15 LT1 211 0.2400 0 5977 10 1 0 3 1 -14 0 0 0 440 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 99999 6201968657D 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,#304A, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452971887 2626857000 PNLG49466 PUSHPA NO.313/5 RAJ GOPAL NAGAR 431114 1883800 15 LT1 211 0.3000 0 760 29 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002200132D 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.313/5 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971874 2635857000 PNLG60806 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1878600 15 LT1 211 0.2400 0 3094 37 1 0 3 0.9900 -254 0 0 0 700 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BD1038703 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452971879 2638367000 PNLG71745 SRI. RAMANNA NO.816 R.G.NAGAR 431114 1889000 15 LT1 211 0.2400 0 2431 55 1 0 3 0 486 4.6700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875742 0 0 0 0 0 0 0 0 0 0 SRI. RAMANNA,NO.816 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452971864 2646457000 PNLG72772 C.P.CHANDRAPPA NO.300/3 R.G.NAGAR 431114 1875000 15 LT1 211 0.2400 0 521 8 1 0 3 0.9500 33 0 0 0 550 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4865781 0 0 0 0 0 0 0 0 0 0 C.P.CHANDRAPPA,NO.300/3 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452971719 2806457000 PNLG88280 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1885400 15 LT1 211 1 0 1360 38 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002188159D 0 0 0 1 0 0 0 0 0 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971744 2880653544 PNEH22004 SMT. R. PADMAVATHI #849, LAGGERE 431114 1870200 15 LT1 211 0 1 457 10 1 0 3 1 -2 0 0 0 530 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113053953D 0 0 0 1 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452971839 2939557000 PNLG9788 SURESH K NO.833 1STMAINROAD 3RDCROSS. 431114 1883000 15 LT1 211 0.2400 0 601 25 1 0 3 0 2830 25.3200 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4868671 0 0 0 0 0 0 0 0 0 0 SURESH K,NO.833 1STMAINROAD 3RDCROSS. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971716 3001357000 PNLG55834 HANUMAKKA NO.292 4TH CROSS RAJGOPALNAGAR 431114 1873900 15 LT1 211 0.2400 0 303 4 1 0 3 1 1 0 0 0 540 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 3001357223D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO.292 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971696 3098903791 N4LG41166 SHIVARAJ #312B 4TH CROSS, 431114 1881000 15 LT1 211 0.2400 0 4440 21 1 0 3 1 1 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111112470656 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#312B 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452971872 3117757000 PNLG62054 SHIVARAJU NO.311 4TH CROSS RAJGOPALNAGAR 431114 1880300 15 LT1 211 0.2400 0 795 17 1 0 3 1 188 1.5200 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002189818D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,NO.311 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1452971786 3177557000 PNLG62051 SHIVARAJU NO.311 4TH CROSS RAJGOPALNAGAR 431114 1880500 15 LT1 211 0.2400 0 2625 62 1 0 3 1 0 0 0 0 1870 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002177068D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,NO.311 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452971789 3187457000 PNLG52732 RAGHUNANDHANA N NO.314 4TH CROSS RAJGOPALNAGAR 431114 1881300 15 LT1 211 0.2400 0 1193 29 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4854742 0 0 0 0 0 0 0 0 0 0 RAGHUNANDHANA N,NO.314 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452971709 3198557000 N4LG771 MANJULA.P.N #815, 1ST A MN RD, 2ND YXY R.G. NAGAR 431114 1889800 15 LT1 211 0.2400 0 10 0 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4874184 0 0 0 0 0 0 0 0 0 0 MANJULA.P.N,#815, 1ST A MN RD, 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971730 3250174759 N4LG68714 ASHA. B. V NO 851 RAJAGOPALA NAGAR 431114 999 15 LT1 211 1 0 962 27 1 0 3 0.7500 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 68172526 0 0 0 1 0 0 0 0 0 0 ASHA. B. V,NO 851 RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452971741 3278567000 N4LG37799 LAKSHMI NARASAPPA. #847, 4TH CROSS, RAJGOPAL NAGAR, 431114 1875700 15 LT1 211 1 0 6354 58 1 0 3 1 0 1.9800 0 0 670 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111113258400D 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARASAPPA.,#847, 4TH CROSS, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1452971854 3458367000 PNLG32009 MANJULA 815, RAJA GOPALA NAGARA 1STMAINROAD 431114 1889700 15 LT1 211 0.5000 0 345 6 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4866880 0 0 0 0 0 0 0 0 0 0 MANJULA,815, RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452971946 3465457000 PNLG99640 SRI. KRISHNAREDDY S/O MUNISWAMAPPA R.G. NAGAR 431114 1886100 15 LT1 211 0.2400 0 305 2 1 0 3 1 2 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002174332D 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAREDDY,S/O MUNISWAMAPPA R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452971869 3524549706 PNEH38095 LEELAJAIN #822, R. G. NAGAR. LAGGERE 431114 1886900 15 LT1 211 2 0 17160 170 1 0 3 1 0 0 0 0 1600 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113050777 0 0 0 2 0 0 0 0 0 0 LEELAJAIN,#822, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452971867 3566457000 PNLG55821 HANUMANTHA RAYA NO.292/1 4TH CROSS RAJGOPALNAGAR 431114 1874000 15 LT1 211 0.2400 0 11671 8 1 0 3 1 -114 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002199730D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAYA,NO.292/1 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971927 3586367000 N4LG30831 SAKAMMA # 316/A,4TH CROSS RAJAGOPAL NAGARA,LAGGERE 431114 1882000 15 LT1 211 0.2400 0 1806 12 1 0 3 1 -70 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002192222D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,# 316/A,4TH CROSS RAJAGOPAL NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971930 3597447025 N4LG61896 DRAKSHAYINI.G #808,RAJGOPAL NAGAR6 PEENYA 2ND STAGE 431114 1868300 15 LT1 211 1 0 4442 48 1 0 3 0.8500 -31 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693879 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR6 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452971714 3609457000 PNLG60805 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1878700 15 LT1 211 0.2400 0 992 21 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4868662 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452971791 3641557000 PNLG21113 PUSHPA NO.836 LAGGERE 431114 1883600 15 LT1 211 0.2400 0 6281 90 1 0 3 1 35 0 0 0 470 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111884764 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.836 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971784 3658557000 PNLG28588 KALAVATHI NO.317 4TH CROSS RAJGOPALNAGAR 431114 1881400 15 LT1 211 0.2400 0 3376 94 1 0 3 0 351 1.7700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4854757 0 0 0 0 0 0 0 0 0 0 KALAVATHI,NO.317 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452971877 3736460177 N4LG61897 DRAKSHAYINI.G #808,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 431114 1868400 15 LT1 211 1 0 4298 102 1 0 3 0.6900 0 1.1400 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693880 0 0 0 3 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452971856 3765518000 N4LG38696 RATHNAMMA #851, 1ST MAIN ROAD, RAJGOPAL NAGAR, BENGALURU 431114 1870400 15 LT1 211 0.4800 0 12952 51 1 0 3 1 -213 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 111112851355D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#851, 1ST MAIN ROAD, RAJGOPAL NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971948 3780957000 PNLG55712 GANGAMMA NO.305 4TH CROSS RAJGOPALNAGAR 431114 1876800 15 LT1 211 0.2400 0 5465 78 1 0 3 1 385 1.9400 0 0 1140 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100002203352D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.305 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971699 3821757000 PNLG62053 SHIVARAJU NO.311 4TH CROSS RAJGOPALNAGAR 431114 1880700 15 LT1 211 0.2400 0 874 21 1 0 3 0.8900 0 0 0 0 220 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4877586 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,NO.311 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452971774 3939557000 N4LG5979 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874800 15 LT1 211 0.2400 0 549 29 1 0 3 1 120 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002213918D 0 0 0 0 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.9700 18 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452971778 3940174063 PNEH38096 LEELAJAIN #822A, R. G. NAGAR. LAGGERE 431114 1887000 15 LT1 211 2 0 5476 40 1 0 3 1 0 1 0 0 270 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112852944 0 0 0 2 0 0 0 0 0 0 LEELAJAIN,#822A, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1452971773 3975457000 PNLG99643 SRI. KRISHNAREDDY S/O MUNISWAMAPPA R.G. NAGAR 431114 1886600 15 LT1 211 0.3200 0 552 6 1 0 3 1 28 0 0 0 290 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002175357D 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNAREDDY,S/O MUNISWAMAPPA R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971706 4001357000 PNLG44270 C.MOHANKUMAR NO.818 RAJGOPALNAGAR 431114 1870800 15 LT1 211 0.4800 0 13 0 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 4001357224D 0 0 0 1 0 0 0 0 0 0 C.MOHANKUMAR,NO.818 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971892 4012497502 N4LG61898 DRAKSHAYINI.G #808,RAJGOPAL NAGAR PEENYA 2ND STAGE 431114 1868500 15 LT1 211 1 0 5811 38 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693881 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452971885 4038657000 PNLG67658 SMT.JAYAMMA # 855 RG NAGAR 431114 1872900 15 LT1 211 0.2400 0 199 4 1 0 3 1 -64 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877375 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,# 855 RG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971717 4223033311 N4LG46793 KAPANAIAH #820, 1ST MAIN,1ST CROSS, R.G. NAGAR 431114 1887800 15 LT1 211 1 0 3984 36 1 0 3 1 0 0 0 0 450 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113083444 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,#820, 1ST MAIN,1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971795 4260121408 N4EH72727 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 4 431114 0 15 LT1 211 1 0 383 54 1 0 3 0.9100 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004555 0 0 0 2 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452971739 4291657000 PNLG59044 MANJULA NO.831 4TH CROSS RAJGOPALNAGAR 431114 1882100 15 LT1 211 0.4800 0 17229 86 1 0 3 1 -85 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111111230254 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.831 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971729 4296457000 PNLG37482 BHARATHI.R NO.835 RAJGOPALNAGAR 431114 1882600 15 LT1 211 0.4000 0 1521 46 1 0 3 0 267 2.0100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4849356 0 0 0 0 0 0 0 0 0 0 BHARATHI.R,NO.835 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.0900 34 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452971801 4373067000 N4LG37800 LAKSHMI NARASAPPA. #847, 4TH CROSS, RAJGOPAL NAGAR, 431114 1875800 15 LT1 211 1 0 6792 27 1 0 3 1 -93 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 111113237659D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAPPA.,#847, 4TH CROSS, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452971749 4396657000 PNLG88284 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1885800 15 LT1 211 1 0 2812 71 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002174496D 0 0 0 2 0 0 0 0 0 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 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 1.5900 2 1452971830 4426557000 PNLG32006 MANJULA P N 815, RAJA GOPALA NAGARA 1STMAINROAD 431114 1889500 15 LT1 211 0.6000 0 1748 33 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002209353DD 0 0 0 1 0 0 0 0 0 0 MANJULA P N,815, RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452971703 4512267000 PNLG47404 KAPANAIAH KAPANAIAH 1STMAINROAD R.G.NAGARA 431114 1887600 15 LT1 211 0.2400 0 1536 48 1 0 3 0.9100 0 0 0 0 250 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4875819 0 0 0 2 0 0 0 0 0 0 KAPANAIAH,KAPANAIAH 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452971858 4557211537 N4LG61899 DRAKSHAYINI.G #808,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 431114 1868600 15 LT1 211 1 0 4978 73 1 0 3 0.8400 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693882 0 0 0 2 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452971828 4642443001 PNEH38097 LEELAJAIN #822E, R. G. NAGAR. LAGGERE 431114 1887200 15 LT1 211 2 0 7102 77 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111112581946 0 0 0 1 0 0 0 0 0 0 LEELAJAIN,#822E, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971829 4642657000 N4LG22767 SMT. MUNIYAMMA #4 LAGGERE 431114 1872800 15 LT1 211 0.2400 0 4547 27 1 0 3 1 0 0 0 0 230 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002183040D 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452971825 4646457000 PNLG21242 NOT IN DB NO.300/1 4TH CROSS RAJGOPALNAGAR 431114 1876600 15 LT1 211 0.2400 0 92 2 1 0 3 0.9500 -82 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4865794 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO.300/1 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452971710 4728557000 PNLG37484 BHARATHI.R NO.312/3 RAJGOPALNAGAR 431114 1882700 15 LT1 211 0.3400 0 375 9 1 0 3 1 0 2.9400 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002170749D 0 0 0 0 0 0 0 0 0 0 BHARATHI.R,NO.312/3 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452971723 4735457000 PNLG32003 MANJULA P N NO,815,1STMAINROAD 2NDCROSS 431114 1889200 15 LT1 211 0.2000 0 894 33 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002214151DD 0 0 0 1 0 0 0 0 0 0 MANJULA P N,NO,815,1STMAINROAD 2NDCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971721 4829557000 PNLG41420 SHANTHI NO.857 4TH CROSS RAJGOPALNAGAR 431114 1873500 15 LT1 211 0.2400 0 85 2 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002184258D 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.857 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452971742 4846203025 N4LG69602 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE1 431114 0 15 LT1 211 1 0 1765 113 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 70013405 0 0 0 2 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452971746 4882393381 N4LG41161 YASHWANTH KUMAR N #304, 4TH CROSS, 431114 1878300 15 LT1 211 0.2400 0 8698 129 1 0 3 1 0 0 0 0 2450 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 5503053918D 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,#304, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452971750 4889868364 N4LG69426 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 3 431114 0 15 LT1 211 1 0 1581 82 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004552 0 0 0 0 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452971866 4951303852 N4EH61059 SHEELA PAUL #810,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431114 1868700 15 LT1 211 3 0 7848 131 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 2020-01-21 BD0902935 0 0 0 2 0 0 0 0 0 0 SHEELA PAUL,#810,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452971865 4960957000 PNLG51387 ARUNA KUMARI NO.306 4TH CROSS RAJGOPALNAGAR 431114 1877200 15 LT1 211 0.4400 0 933 10 1 0 3 1 223 2.1800 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877582 0 0 0 1 0 0 0 0 0 0 ARUNA KUMARI,NO.306 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971924 4993945123 N4LG41165 SHIVARAJ #311A 4TH CROSS, 431114 1880900 15 LT1 211 0.2400 0 4056 49 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111113055138 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#311A 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971796 5093488455 N4LG65050 MANJULA #831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,2 PEENYA 2ND STAGE 431114 1868800 15 LT1 211 0.4800 0 2297 4 1 0 3 1 -20 0 0 0 820 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111392092 0 0 0 1 0 0 0 0 0 0 MANJULA,#831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971881 5150757000 PNLG66091 C.MOHANKUNAR # 818 RG NGR LAGGARE 1STCROSS1STMAIN 431114 1888300 15 LT1 211 0.2400 0 421 31 1 0 3 0 362 1.8700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875806 0 0 0 0 0 0 0 0 0 0 C.MOHANKUNAR,# 818 RG NGR LAGGARE 1STCROSS1STMAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452971925 5211557000 PNLG49464 PUSHPA NO,313/4 RAJ GOPAL NAGAR 431114 1883500 15 LT1 211 0.3000 0 914 22 1 0 3 1 -24 0 0 0 240 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002187872D 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO,313/4 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971842 5273037065 N4LG41164 SHIVARAJ #311 4TH CROSS, 431114 1880800 15 LT1 211 0.2400 0 4378 23 1 0 3 1 24 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111113336014 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#311 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452971917 5284457000 PNLG49465 PUSHPA NO,313/5 RAJ GOPAL NAGAR 431114 1883700 15 LT1 211 0.3000 0 1389 4 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 0 111111884765 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO,313/5 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971913 5307367000 PNLG9785 SURESH K NO 833 1ST MAINROAD 3RD,CROSS 431114 1882900 15 LT1 211 0.2400 0 631 22 1 0 3 1 -219 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 111110370158D 0 0 0 1 0 0 0 0 0 0 SURESH K,NO 833 1ST MAINROAD 3RD,CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.8700 26 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452971823 5440320562 N4EH62739 SOWBHAGYA. G #859, RAJAGOPALNAGAR AREA, 431114 1869100 15 LT1 211 2 0 2961 15 1 0 3 0.6800 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BD1008985 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA. G,#859, RAJAGOPALNAGAR AREA, 0 0 0 0 0 0 0 0 2026-01-15 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 0.2200 2 1452971824 5445657000 N4LG5975 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874400 15 LT1 211 0.2400 0 367 24 1 0 3 0.9800 0 1.6300 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4865786 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452971893 5518557000 PNLG88457 SRI. BACHAPPA #839, R.G. NAGAR LAGGERE 431114 1879100 15 LT1 211 0.3600 0 835 19 1 0 3 1 1 0 0 0 550 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002219944D 0 0 0 0 0 0 0 0 0 0 SRI. BACHAPPA,#839, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971782 5562657000 PNLG21111 NOT IN DB NO.410 4TH CROSS RAJGOPALNAGAR 431114 1872300 15 LT1 211 0.2400 0 694 32 1 0 3 0 246 1.2700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 1000000 1E7186558632 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO.410 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-12-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971788 5565657000 PNLG95220 SMT. GANGAMMA #305, 4TH YXY R.G. NAGAR 431114 1876900 15 LT1 211 0.4800 0 52 1 1 0 3 1 -55 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002189636D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#305, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.4900 14 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971790 5565757000 N4LG16604 MAHABOOB PASHA #310, 4TH CROSS R.G. NAGAR 431114 1879300 15 LT1 211 0.2400 0 522 15 1 0 3 1 2 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002186214D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,#310, 4TH CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452971787 5593657000 PNLG95221 SMT. GANGAMMA #305, 4TH YXY R.G. NAGAR 431114 1877000 15 LT1 211 0.4800 0 3006 98 1 0 3 1 663 3.3700 0 0 1670 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100002190737D 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#305, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452971704 5631857000 PNLG28919 ERAPPA NO,734/1.1STMAINROAD SHANIDEVARATEMPLE 431114 1890200 15 LT1 211 0.2400 0 1270 27 1 0 3 1 -5 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002183465DD 0 0 0 1 0 0 0 0 0 0 ERAPPA,NO,734/1.1STMAINROAD SHANIDEVARATEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452971890 5641557000 PNLG17325 AKKAMMA NO.109 4TH CROSS RAJGOPALNAGAR 431114 1873600 15 LT1 211 0.2000 0 9149 25 1 0 3 1 -66 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002180806D 0 0 0 0 0 0 0 0 0 0 AKKAMMA,NO.109 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452971891 5648095639 N4LG62741 SOWBHAGYA. G #859, RAJAGOPALNAGAR AREA,2 431114 1869200 15 LT1 211 0.5000 0 8289 75 1 0 3 0.9400 168 0 0 0 1990 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 BD1008989 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA. G,#859, RAJAGOPALNAGAR AREA,2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452971886 5658557000 N4LG16760 SRI. ERAPPA #7375, 1ST MN RD SHANIMAHATMA TEMPLE 431114 1890100 15 LT1 211 0.2400 0 3220 18 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002216840D 0 0 0 0 0 0 0 0 0 0 SRI. ERAPPA,#7375, 1ST MN RD SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452971725 5758657000 PNEH5603 HUCHHAMMA #25 RAJAGOPALNAGAR 431114 0 15 LT1 211 2 0 7709 93 1 0 3 1 433 0 0 0 2830 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100002155525D 0 0 0 1 0 0 0 0 0 0 HUCHHAMMA,#25 RAJAGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971802 5769315964 N4LG62742 SOWBHAGYA. G #859, RAJAGOPALNAGAR AREA,4 431114 1869300 15 LT1 211 0.5000 0 2665 39 1 0 3 0.9600 431 0 0 0 740 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1008990 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA. G,#859, RAJAGOPALNAGAR AREA,4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452971724 5852757000 PNLG11704 ROHITH C #850/851 RAJGOPLANAGAR 431114 1875400 15 LT1 211 0.2400 0 1774 16 1 0 3 1 51 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877362 0 0 0 1 0 0 0 0 0 0 ROHITH C,#850/851 RAJGOPLANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971768 5914757000 PNLG51386 ARUNA KUMARI NO.306 4TH CROSS RAJGOPALNAGAR 431114 1877400 15 LT1 211 0.4400 0 1751 29 1 0 3 0.9700 524 4.6600 0 0 900 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4877589 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARI,NO.306 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452971792 6001557000 PNLG33849 KALAVATHI NO.317 4TH CROSS RAJGOPALNAGAR 431114 1881500 15 LT1 211 0.2200 0 1316 21 1 0 3 1 -64 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002190528D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO.317 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971733 6013557000 PNEH23808 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874300 15 LT1 211 0 1 3372 83 1 0 3 1 -57 0 0 0 1080 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002205292D 0 0 0 1 0 0 0 0 1 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452971942 6103757000 PNLG32008 MANJULA 815, RAJA GOPALA NAGARA 1STMAINROAD 431114 1889600 15 LT1 211 0.4000 0 724 5 1 0 3 1 0 1.3500 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4874189 0 0 0 0 0 0 0 0 0 0 MANJULA,815, RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452971883 6255367000 PNLG96864 SRI. RAJANNA #846, 4TH YXY R.G. NAGAR 431114 1876300 15 LT1 211 0.2400 0 397 13 1 0 3 1 73 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002192612D 0 0 0 1 0 0 0 0 0 0 SRI. RAJANNA,#846, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452971903 6305811659 N4EH73140 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE4 431114 0 15 LT1 211 2 0 1448 81 1 0 3 0.9400 6 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 70013402 0 0 0 2 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452971849 6383657000 PNLG62050 SHIVRAJ NO.311 4TH CROSS RAJGOPALNAGAR 431114 1880400 15 LT1 211 0.2400 0 691 15 1 0 3 0 -64 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002175732D 0 0 0 0 0 0 0 0 0 0 SHIVRAJ,NO.311 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452971718 6453857000 PNLG66089 C.MOHANKUMAR # 818 RG NAGR 1ST,MAIN,,1STCROSS 431114 1888100 15 LT1 211 0.2400 0 325 0 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002179149D 0 0 0 0 0 0 0 0 0 0 C.MOHANKUMAR,# 818 RG NAGR 1ST,MAIN,,1STCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452971803 6501836644 N4EH68266 UMESH #813. 2ND CROSS RAJGOPAL NAGAR,5 431114 0 15 LT1 211 2 0 4954 101 1 0 3 0.9900 0 0 0 0 930 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3333404 0 0 0 2 0 0 0 0 0 0 UMESH,#813. 2ND CROSS RAJGOPAL NAGAR,5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452971766 6514657000 PNLG33364 M KAMALAKSHI RAJA GOPALA NAGARA 1STMAINROAD 431114 1885200 15 LT1 211 0.2400 0 3326 79 1 0 3 0.9000 -285 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875804 0 0 0 0 0 0 0 0 0 0 M KAMALAKSHI,RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452971755 6570657000 PNLG96866 SRI. RAJANNA #846, 4TH YXY R.G. NAGAR 431114 1876500 15 LT1 211 0.2400 0 2441 75 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002198604D 0 0 0 2 0 0 0 0 0 0 SRI. RAJANNA,#846, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452971780 6635267000 PNLG25289 BHARATHI.R NO.312 1STMAINROAD R.G.NAGARA 431114 1882200 15 LT1 211 0.2400 0 1607 57 1 0 3 1 236 1.2100 0 0 210 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002186981D 0 0 0 1 0 0 0 0 0 0 BHARATHI.R,NO.312 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452971726 6665477300 N4LG69427 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 5 431114 0 15 LT1 211 1 0 771 68 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004553 0 0 0 2 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452971736 6680657000 PNLG31325 ERAPPA NO737/51STMAINROAD RAJAGOPAL NAGAR 431114 1890400 15 LT1 211 0.2400 0 5885 131 1 0 3 1 2 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002169567DD 0 0 0 1 0 0 0 0 0 0 ERAPPA,NO737/51STMAINROAD RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971737 6691267000 PNLG47149 CHIKKAIAH . 1STMAINROAD NO..390/3 431114 1884600 15 LT1 211 0.2400 0 309 6 1 0 3 1 -51 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002174589D 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,. 1STMAINROAD NO..390/3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452971798 6814592554 N4LG69603 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE5 431114 0 15 LT1 211 1 0 1655 103 1 0 3 0.9100 587 3 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 70013406 0 0 0 2 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452971747 6876457000 PNLG57069 RAJAMMA NO.846 4TH CROSS RAJGOPALNAGAR 431114 1876100 15 LT1 211 0.2400 0 8756 55 1 0 3 1 129 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002177901D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.846 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971745 6910857000 PNLG11701A ROHITH C #850/851 RAJGOPALNAGAR 431114 1875500 15 LT1 211 0.2000 0 1124 60 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877369 0 0 0 1 0 0 0 0 0 0 ROHITH C,#850/851 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452971841 6988657000 PNLG67656 SMT.JAYAMMA # 855 RG NAGAR 431114 1873100 15 LT1 211 0.2400 0 878 23 1 0 3 0.7600 -52 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877363 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,# 855 RG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971848 7104367000 PNLG96865 SRI. RAJANNA #846, 4TH YXY R.G. NAGAR 431114 1876400 15 LT1 211 0.2400 0 268 5 1 0 3 1 401 2.8900 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002215119D 0 0 0 1 0 0 0 0 0 0 SRI. RAJANNA,#846, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452971952 7109657000 PNLG47147 CHIKKAIAH NO.390 1STMAINROAD R.G.NAGARA 431114 1884400 15 LT1 211 0.2400 0 1548 55 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002204909D 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,NO.390 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452971753 7190067000 N4LG22763 SMT. MUNIYAMMA #4 LAGGERE 431114 1872400 15 LT1 211 0.2400 0 1446 6 1 0 3 0.8600 -21 0 0 0 220 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 A2668255 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452971763 7209698658 PNEH38098 LEELAJAIN #822F, R. G. NAGAR. LAGGERE 431114 1887100 15 LT1 211 0 1 9440 84 1 0 3 1 562 5.4700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111112578568 0 0 0 0 0 0 0 0 0 0 LEELAJAIN,#822F, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452971757 7211557000 PNLG88456 SRI. BACHAPPA #839, R.G. NAGAR LAGGERE 431114 1879200 15 LT1 211 0.3600 0 700 11 1 0 3 1 404 3.1000 0 0 530 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002196235D 0 0 0 0 0 0 0 0 0 0 SRI. BACHAPPA,#839, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452971759 7234363927 N4EH72725 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR RAJANI FARM ROAD PEENYA 2ND STAGE 431114 0 15 LT1 211 2 0 1507 92 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004549 0 0 0 2 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR RAJANI FARM ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452971711 7267557000 PNLG99641 SRI. KRISHNAREDDY S/O MUNISWAMAPPA R.G. NAGAR 431114 1886200 15 LT1 211 0.3200 0 340 7 1 0 3 1 -62 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002209596D 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAREDDY,S/O MUNISWAMAPPA R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452971771 7297557000 PNLG11703 ROHITH C #850/851 RAJGOPALNAGAR 431114 1875300 15 LT1 211 0.2400 0 13694 81 1 0 3 1 1487 12.7900 0 0 460 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100002212055D 0 0 0 1 0 0 0 0 0 0 ROHITH C,#850/851 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452971765 7304757000 PNEH20968 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1886000 15 LT1 211 0 1 2711 69 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 2009-12-01 A4871568 0 0 0 1 0 0 0 0 1 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452971878 7400476770 N4LG65051 MANJULA #831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,1 PEENYA 2ND STAGE 431114 1869400 15 LT1 211 0.4800 0 2657 50 1 0 3 1 0 0 0 0 780 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111392093 0 0 0 1 0 0 0 0 0 0 MANJULA,#831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452971846 7407557000 PNLG60804 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1878100 15 LT1 211 0.2400 0 777 27 1 0 3 1 106 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002190645D 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2024-01-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971895 7446576821 N4EH72726 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 1 431114 0 15 LT1 211 2 0 1741 114 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004550 0 0 0 3 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452971754 7511657000 PNLG97397 YASHWANTH KUMAR N #304, 4TH YXY, R.G. NAGAR, 431114 1878800 15 LT1 211 0.2400 0 948 7 1 0 3 1 713 6.8000 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002201687D 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR N,#304, 4TH YXY, R.G. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452971758 7512557000 N4LG5973 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874100 15 LT1 211 0.2400 0 2739 66 1 0 3 1 0 0 0 0 660 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4865790 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971762 7515557000 PNLG87827 SRI. GOPAL #806, 4TH YXY, R.G. NAGAR LAGGERE 431114 1879600 15 LT1 211 0.2400 0 2744 44 1 0 3 1 -5 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002213296D 0 0 0 0 0 0 0 0 0 0 SRI. GOPAL,#806, 4TH YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452971756 7517657000 PNLG95222 SMT. GANGAMMA #305, 4TH YXY R.G. NAGAR 431114 1877100 15 LT1 211 0.4800 0 576 10 1 0 3 0.8400 188 1 0 0 220 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4865785 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#305, 4TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971760 7518857000 PNLG62052 SHIVARAJU NO.311 4TH CROSS RAJGOPALNAGAR 431114 1880600 15 LT1 211 0.2400 0 671 18 1 0 3 0 355 3.4700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002192487D 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,NO.311 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452971752 7537071036 N4EH73141 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE3 431114 0 15 LT1 211 2 0 1033 67 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 70013403 0 0 0 2 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452971708 7562657000 PNLG54998 LAKSHMIDEVI NO.3084TH CROSS RAJGOPALNAGAR 431114 1877600 15 LT1 211 0.1600 0 54 9 1 0 3 0.8900 -31 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4868673 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NO.3084TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452971712 7566557000 PNLG22169 GOWDAPPA NO.303 4TH CROSS RAJGOPALNAGAR 431114 1876700 15 LT1 211 0.0800 0 3163 86 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173422D 0 0 0 2 0 0 0 0 0 0 GOWDAPPA,NO.303 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452971767 7625757000 PNLG52355 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1878000 15 LT1 211 0.2400 0 2209 52 1 0 3 0.9400 434 3.7800 0 0 1170 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4868675 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452971943 7728778203 N4LG43912 MANJULA M. #815,R.G. NAGAR 431114 1871800 15 LT1 211 0.2400 0 2435 10 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111112582546 0 0 0 1 0 0 0 0 0 0 MANJULA M.,#815,R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971889 7778657000 PNLG77426 SRI. SELVA R.G.NAGAR, LAGGERE BANGALORE 431114 1872000 15 LT1 211 0.2400 0 818 10 1 0 3 0.8100 126 1.7700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877364 0 0 0 0 0 0 0 0 0 0 SRI. SELVA,R.G.NAGAR, LAGGERE BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452971888 7789367405 N4LG62740 SOWBHAGYA. G #859, RAJAGOPALNAGAR AREA,1 431114 1869500 15 LT1 211 1 0 3074 94 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BD1008986 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA. G,#859, RAJAGOPALNAGAR AREA,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452971820 7876457000 PNLG47146 CHIKKAIAH NO.390 1STMAINROAD R.G.NAGARA 431114 1884300 15 LT1 211 0.4000 0 1113 24 1 0 3 1 550 4.0500 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002218077D 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,NO.390 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 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 0.1100 2 1452971819 7897657000 PNLG32002 MANJULA P N NO,815,1MAINROAD 2NDCROSSRAJAGOPALNAGAR 431114 1889100 15 LT1 211 0.2000 0 3604 94 1 0 3 1 0 2 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002205350DD 0 0 0 1 0 0 0 0 0 0 MANJULA P N,NO,815,1MAINROAD 2NDCROSSRAJAGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971949 7938557000 PNLG52354 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1877800 15 LT1 211 0.2400 0 439 25 1 0 3 0.9800 1 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4868670 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971731 7988657000 PNLG61373 SHANTHI NO.857 4TH CROSS RAJGOPALNAGAR 431114 1873200 15 LT1 211 0.2400 0 3201 34 1 0 3 1 137 1.7300 0 0 940 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110177090 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.857 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.1300 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452971732 7989557000 PNLG56405 SELVA NO.411 4TH CROSS RAJGOPALNAGAR 431114 1872200 15 LT1 211 0.2400 0 3402 67 1 0 3 0.8800 1411 20.0400 0 0 380 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4877372 0 0 0 0 0 0 0 0 0 0 SELVA,NO.411 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452971929 8006519563 N4EH68267 UMESH #813 2ND CROSS RAJGOPAL NAGAR,3 431114 0 15 LT1 211 2 0 4107 81 1 0 3 0.9400 0 0 0 0 620 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3333405 0 0 0 2 0 0 0 0 0 0 UMESH,#813 2ND CROSS RAJGOPAL NAGAR,3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452971770 8061657000 PNLG51385 ABHILASH R NO.306 4TH CROSS RAJGOPALNAGAR 431114 1877300 15 LT1 211 0.4400 0 1334 11 1 0 3 0.9700 110 1 0 0 220 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4877595 0 0 0 2 0 0 0 0 0 0 ABHILASH R,NO.306 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452971812 8103757000 PNLG11700A ROHITH C #850/851 RAJGOPALNAGAR 431114 1875600 15 LT1 211 0.2400 0 406 8 1 0 3 1 -40 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173247D 0 0 0 0 0 0 0 0 0 0 ROHITH C,#850/851 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452971938 8109657000 PNLG42452 KEMPAIAH 1STMAIN 1STCROSS RAJGOPALNAGAR 431114 1887400 15 LT1 211 0.2800 0 3046 70 1 0 3 0.7800 493 2.5200 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4863291 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,1STMAIN 1STCROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452971793 8152557000 N4LG5978 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874700 15 LT1 211 0.2400 0 692 19 1 0 3 0.9800 22 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4865798 0 0 0 0 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.9800 19 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452971818 8190158593 N4EH73142 SURESHA D P AND SUNIL D P NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE 431114 0 15 LT1 211 1 0 1237 58 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 10000 68177927 0 0 0 2 0 0 0 0 0 0 SURESHA D P AND SUNIL D P,NO 812 4TH MAIN ROAD SHANESHWARA TEMPLE ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452971909 8211557000 PNLG85825 SRI. RAMEGOWDA #804, R.G. NAGAR SLUM LAGGERE 431114 1881100 15 LT1 211 0.3600 0 1782 25 1 0 3 0 0 0 0 0 620 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002187010D 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,#804, R.G. NAGAR SLUM LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452971908 8216876261 N4LG66679 SRI. KRISHNAREDDY #824 S/O MUNISWAMAPPA, R.G. NAGAR1 431114 1891000 15 LT1 211 1 0 975 21 1 0 3 1 5 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 0 111114299166 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNAREDDY,#824 S/O MUNISWAMAPPA, R.G. NAGAR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452971907 8235657000 PNLG88283 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1885700 15 LT1 211 1 0 2762 108 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173305D 0 0 0 1 0 0 0 0 0 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452971935 8316557000 PNLG97398 YASHWANTH KUMAR N #304, 4TH YXY, R.G. NAGAR, 431114 1878900 15 LT1 211 0.2400 0 584 17 1 0 3 1 193 1.6200 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002175919D 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,#304, 4TH YXY, R.G. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1452971947 8354657000 PNLG52168 C.P.CHANDRAPPA NO.300/3 4TH CROSS RAJGOPALNAGAR 431114 1874900 15 LT1 211 0.2400 0 1384 32 1 0 3 0.8600 109 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4865787 0 0 0 2 0 0 0 0 0 0 C.P.CHANDRAPPA,NO.300/3 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 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 1.5000 2 1452971951 8356557000 PNLG97399 YASHWANTH KUMAR N #304, 4TH YXY, R.G. NAGAR, 431114 1878200 15 LT1 211 0.2400 0 1103 19 1 0 3 1 185 1.7700 0 0 240 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002211789D 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR N,#304, 4TH YXY, R.G. NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971939 8383657000 PNLG44271 C.MOHANAKUMAR NO.818 RAJGOPALNAGAR 431114 1888000 15 LT1 211 0.4800 0 1017 26 1 0 3 1 31 0 0 0 770 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002180805D 0 0 0 1 0 0 0 0 0 0 C.MOHANAKUMAR,NO.818 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971906 8407557000 PNLG40997 LAKSHMINARASAPPA NO.847 4TH CROSS RAJGOPALNAGAR 431114 1875900 15 LT1 211 6 0 20181 111 1 0 3 1 0 0 0 0 0 4311 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 2016-12-29 100002179457D 0 0 0 5 0 0 0 0 0 0 LAKSHMINARASAPPA,NO.847 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1452971911 8428694643 N4LG44164 NIRMALA #800, 3RD CROSS, R G NAGARA 431114 1869600 15 LT1 211 0.4800 0 4029 29 1 0 3 1 0 0 0 0 1150 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115987501 0 0 0 2 0 0 0 0 0 0 NIRMALA,#800, 3RD CROSS, R G NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452971916 8497457000 PNLG9786 SURESH K NO.833 3RDCROSS 1STMAINROAD 431114 1883100 15 LT1 211 0.2400 0 1079 15 1 0 3 1 1 0 0 0 340 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002179966D 0 0 0 1 0 0 0 0 0 0 SURESH K,NO.833 3RDCROSS 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452971810 8555657000 PNLG95448 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871300 15 LT1 211 0.2400 0 1042 10 1 0 3 1 -26 0 0 0 150 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100002204977D 0 0 0 0 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452971918 8563557000 PNLG51987 MAHABOOB PASHA NO.310 4TH CROSS RAJGOPALNAGAR 431114 1879400 15 LT1 211 0.2400 0 743 26 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002217369D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO.310 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971808 8583328238 N4LG65052 MANJULA #831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,5 PEENYA 2ND STAGE 431114 1869700 15 LT1 211 0.4800 0 2536 21 1 0 3 1 0 0 0 0 720 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111392094 0 0 0 0 0 0 0 0 0 0 MANJULA,#831, 4TH CROSS, 2ND MAIN, RAJAGOPALNAGAR,5 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452971809 8610432314 N4EH68269 UMESH #813. 2ND CROSS RAJGOPAL NAGAR,6 431114 0 15 LT1 211 1 0 1620 29 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BC3333407 0 0 0 1 0 0 0 0 0 0 UMESH,#813. 2ND CROSS RAJGOPAL NAGAR,6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452971761 8660557000 PNLG47217 SHIVRAJU SHIVRAJ NO.311 4TH CROSS 431114 1879900 15 LT1 211 0.2400 0 873 15 1 0 3 0.8200 55 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877598 0 0 0 1 0 0 0 0 0 0 SHIVRAJU,SHIVRAJ NO.311 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2024-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452971804 8695457000 PNLG54997 LAKSHMIDEVI NO.3084TH CROSS RAJGOPALNAGAR 431114 1877700 15 LT1 211 0.1600 0 1077 8 1 0 3 1 80 1.0200 0 0 470 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002208488D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.3084TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971785 8721657000 PNLG88281 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1885500 15 LT1 211 1 0 780 9 1 0 3 0.7200 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4871576 0 0 0 0 0 0 0 0 0 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 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 2 1452971926 8730957000 PNLG13215 BHARATHI.R NO,312/5 1STMAINROAD 431114 1882500 15 LT1 211 0.2400 0 1367 27 1 0 3 0 293 4.3500 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4849354 0 0 0 0 0 0 0 0 0 0 BHARATHI.R,NO,312/5 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452971816 8852439028 N4LG61900 DRAKSHAYINI.G #808,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 431114 1869800 15 LT1 211 1 0 5974 76 1 0 3 0.9200 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693883 0 0 0 2 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452971914 8876457000 PNLG75964 RAJANNA, #846, 4TH CROSS, 431114 1876200 15 LT1 211 0.2400 0 847 31 1 0 3 0.7000 452 3.6500 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4865782 0 0 0 2 0 0 0 0 0 0 RAJANNA,,#846, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8400 35 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452971920 8985922293 N4LG68527 C.P.CHANDRAPPA NO 300/3 R.G.NAGAR, 2ND STG. PEENYA 431114 0 15 LT1 211 1 0 1146 37 1 0 3 0.6800 370 5.4500 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 67582638 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,NO 300/3 R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452971922 9000477178 N4CL53205 SOWBHAGYA. G #859, RAJAGOPALNAGAR AREA,23 431114 1869900 15 LT1 211 0.5000 0 5842 88 1 0 3 0.9700 0 1.2000 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BD1008988 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA. G,#859, RAJAGOPALNAGAR AREA,23 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452971919 9033557000 PNLG45538 NIRMAMALA NO,800,3RD CROSS RAJAGOPAL NAGAR 431114 1881800 15 LT1 211 0.3000 0 1848 44 1 0 3 1 437 3.6000 0 0 980 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002196404D 0 0 0 2 0 0 0 0 0 0 NIRMAMALA,NO,800,3RD CROSS RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452971781 9084657000 PNLG9290 ERAPPA NO,737/5.1STMAINROAD SHANIDEVARATEMPLE 431114 1890700 15 LT1 211 0.2400 0 443 34 1 0 3 1 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002201463DD 0 0 0 0 0 0 0 0 0 0 ERAPPA,NO,737/5.1STMAINROAD SHANIDEVARATEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452971928 9146473386 N4EH61892 DRAKSHAYINI.G #808,RAJGOPAL NAGAR9 PEENYA 2ND STAGE 431114 1870000 15 LT1 211 2 0 10781 180 1 0 3 0.9300 0 1 0 0 0 4311 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 2020-01-20 BC2693875 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR9 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452971905 9181109978 N4LG69428 R VADIVELU AND R SURESH NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 2 431114 0 15 LT1 211 1 0 368 26 1 0 3 0 -313 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 70004551 0 0 0 0 0 0 0 0 0 0 R VADIVELU AND R SURESH,NO 806 2ND MAIN 4TH CROSS RAJAGOPAL NAGAR 2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452971931 9193067000 PNLG83861 PADMAVATHI #12&13, SY.NO.52/3 K.O.HALLY 431114 1879700 15 LT1 211 0.2400 0 4402 9 1 0 3 1 -12 0 0 0 350 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002219778D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#12&13, SY.NO.52/3 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452971811 9252367000 PNLG9787 SURESH K NO.833 1STMAINROAD 3RD,CROSS 431114 1882800 15 LT1 211 0.2400 0 705 32 1 0 3 1 1154 10.0900 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002220704D 0 0 0 1 0 0 0 0 0 0 SURESH K,NO.833 1STMAINROAD 3RD,CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452971738 9283757000 PNLG52353 YASHWANTH KUMAR N NO.304 4TH CROSS RAJGOPALNAGAR 431114 1877900 15 LT1 211 0.2400 0 756 11 1 0 3 0.9700 368 3.3100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4868666 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR N,NO.304 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971814 9300902374 N4EH68268 UMESH #813 2ND CROSS RAJGOPAL NAGAR 431114 0 15 LT1 211 2 0 1786 26 1 0 3 0.9500 -38 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BC3333406 0 0 0 0 0 0 0 0 0 0 UMESH,#813 2ND CROSS RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452971815 9355557000 N4LG16759 SRI. ERAPPA #7375, 1ST MN RD SHANIMAHATMA TEMPLE 431114 1890300 15 LT1 211 0.2400 0 3169 17 1 0 3 1 273 2.4000 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002190216D 0 0 0 1 0 0 0 0 0 0 SRI. ERAPPA,#7375, 1ST MN RD SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-01-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971807 9497457000 PNLG75534 KRISHNAREDDY. S/O MUNISWAMAPPA #824 1ST MAIN ROAD. 431114 1886300 15 LT1 211 0.3200 0 4827 139 1 0 3 1 0 0 0 0 2640 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100002217693D 0 0 0 2 0 0 0 0 0 0 KRISHNAREDDY.,S/O MUNISWAMAPPA #824 1ST MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452971940 9511657000 PNLG95447 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871200 15 LT1 211 0.2400 0 1887 55 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002195382D 0 0 0 1 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1452971805 9664667000 N4LG37153 NANJUNDAPPA NO.835 R.G.NAGARA 431114 1871900 15 LT1 211 0.4800 0 4708 19 1 0 3 1 30 0 0 0 840 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112848382D 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO.835 R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971806 9670043223 N4EH71305 LALITHA NO.834 1ST MAIN ROAD, R.G.NAGARA 431114 0 15 LT1 211 1 0 104 2 1 0 3 0 319 2.4100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 111122891923 0 0 0 0 0 0 0 0 0 0 LALITHA,NO.834 1ST MAIN ROAD, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452971743 9695457000 PNLG32005 MANJULA P N 815, RAJA GOPALA NAGARA 1STMAINROAD 431114 1889400 15 LT1 211 0.2000 0 8250 15 1 0 3 1 167 1.5000 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100002218726D 0 0 0 1 0 0 0 0 0 0 MANJULA P N,815, RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-05-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971896 9954776611 N4LG61901 DRAKSHAYINI.G #808,RAJGOPAL NAGAR7 PEENYA 2ND STAGE 431114 1870100 15 LT1 211 1 0 3802 64 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693884 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR7 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452971817 9982657000 PNLG88282 SMT. INDIRA NARAYAN #826, RAJANIFARM R.G. NAGAR, LAGGERE 431114 1885600 15 LT1 211 1 0 3393 101 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002203015D 0 0 0 2 0 0 0 0 0 0 SMT. INDIRA NARAYAN,#826, RAJANIFARM R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452971821 0308947000 PNLG49461 PUSHPA NO.313 1STMAINROAD R.G.NAGARA 431114 1883200 15 LT3A 311 0.1600 0 984 17 1 0 3 1 0 1.4400 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 100002172517D 0 0 0 1 0 0 0 0 1 0 PUSHPA,NO.313 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452971853 1909421060 N4CL53883 SRI. KRISHNAREDDY #824 S/O MUNISWAMAPPA, R.G. NAGAR 431114 1890900 15 LT3A 311 2 0 200 5 1 0 3 1 473 2.4900 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 0 111114299165 0 0 0 1 0 0 0 0 1 0 SRI. KRISHNAREDDY,#824 S/O MUNISWAMAPPA, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971800 2226368270 N4LG41923 LEELA JAIN #822, R.G. NAGAR, LAGGERE, BENGALURU 431114 1887300 15 LT3A 311 5 0 94656 943 1 0 3 0.8500 0 0 0 0 780 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.780 (ignore if paid) 0 0 C0066033 0 0 0 3 0 0 0 0 1 0 LEELA JAIN,#822, R.G. NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1452971880 2395057000 PNLG27265 ERAPPA 741 RAJA GOPALA NAGARA LAGGERE 431114 1890600 15 LT3A 311 0.1200 0 609 26 1 0 3 1 -2 1.0600 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002212039DD 0 0 0 1 0 0 0 0 1 0 ERAPPA,741 RAJA GOPALA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452971779 3089847000 N4LG3911 M KAMALAKSHI 1ST MN RD R.G. NAGAR 431114 1870600 15 LT3A 311 2 0 410 17 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 3089847473D 0 0 0 0 0 0 0 0 1 0 M KAMALAKSHI,1ST MN RD R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452971740 3238673158 N4LG46792 KAPANAIAH #820, 1ST MAIN,1ST CROSS, R.G. NAGARA 431114 1887700 15 LT3A 311 1 0 645 13 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 111113106273 0 0 0 1 0 0 0 0 1 0 KAPANAIAH,#820, 1ST MAIN,1ST CROSS, R.G. NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452971720 3911057000 PNLG59449 LALITHA NO.834 1STMAINROAD R.G.NAGARA 431114 1884000 15 LT3A 311 0.2400 0 76 2 1 0 3 0 0 1.5300 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 100002212143D 0 0 0 0 0 0 0 0 1 0 LALITHA,NO.834 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452971882 4024418000 N4LG38695 RATHNAMMA #851, 1ST MAIN ROAD, RAJGOPAL NAGAR, BENGALURU 431114 1870300 15 LT3A 311 0.4800 0 5606 75 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 111112546922D 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,#851, 1ST MAIN ROAD, RAJGOPAL NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452971722 5041057000 PNLG95444 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871700 15 LT3A 311 0.2400 0 171 4 1 0 3 1 2541 23.2900 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14002525 0 9999999 100002194189D 0 0 0 1 0 0 0 0 1 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971921 9846140512 N4TP28171 M LAKSHMANA NO 814 2ND CROSS RAJAGOPALA NAGAR PEENYA 2ND STAGE 431114 0 15 1LT7A 710 1 0 3081 481 1 0 3 0.9200 0 9.5300 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 1000000 A4877558 0 0 0 3 0 0 0 0 0 0 M LAKSHMANA,NO 814 2ND CROSS RAJAGOPALA NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1452971915 8714947000 PNP2057 GURUBASAVA SWAMY NO;851 1ST MAINROAD RAJGOPALNAGAR 431114 1870500 15 LT5 511 0 20 117186 683 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 999999 100007056449 0 0 0 10 0 0 0 0 1 0 GURUBASAVA SWAMY,NO;851 1ST MAINROAD RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9200 2 1452971764 0026457000 N4LG5976 C.P.CHANDRAPPA #300/3, R.G.NAGAR 2ND STG. PEENYA 431114 1874500 15 LT1 211 1 0 1202 9 1 0 3 1 237 1.2000 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173179D 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,#300/3, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971850 0113167000 N4LG22764 SMT. MUNIYAMMA #4 LAGGERE 431114 1872500 15 LT1 211 0.2400 0 1250 16 1 0 3 0 409 2.1100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 1000000 1E3586343302 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452971727 0184657000 PNLG56543 VENKATESHAIAH NO.316/A 4TH CROSS RAJGOPALNAGAR 431114 1881900 15 LT1 211 0.2400 0 1511 46 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002207527D 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,NO.316/A 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452971698 0269457000 PNLG37483 BHARATHI.R NO,3121STMAINROAD RAJGOPALNAGAR 431114 1882400 15 LT1 211 0.3400 0 2851 64 1 0 3 0 -19 0 0 0 1630 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4849358 0 0 0 0 0 0 0 0 0 0 BHARATHI.R,NO,3121STMAINROAD RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452971832 0394021763 N4EH68263 UMESH #813 2ND CROSS RAJGOPAL NAGAR,1 431114 0 15 LT1 211 2 0 1908 39 1 0 3 0.9600 -82 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 100000 BC3333401 0 0 0 0 0 0 0 0 0 0 UMESH,#813 2ND CROSS RAJGOPAL NAGAR,1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452971851 0412367000 PNLG71744 SRI. RAMANNA NO.816 R.G.NAGAR 431114 1888900 15 LT1 211 0.2400 0 1596 41 1 0 3 0.9300 -4 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875760 0 0 0 0 0 0 0 0 0 0 SRI. RAMANNA,NO.816 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452971900 0436457000 PNLG61375 SHANTHI NO.857 4TH CROSS RAJGOPALNAGAR 431114 1873400 15 LT1 211 0.2400 0 2777 59 1 0 3 1 126 1.2200 0 0 680 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002184727D 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO.857 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971901 0455557000 PNLG61374 SHANTHI NO.857 4TH CROSS RAJGOPALNAGAR 431114 1873300 15 LT1 211 0.2400 0 505 5 1 0 3 0 68 1 0 0 560 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4877377 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.857 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2024-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452971840 0480267000 PNLG33365 M KAMALAKSHI RAJA GOPALA NAGARA 1ST,MAINROAD 431114 1885300 15 LT1 211 0.2400 0 9083 318 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875812 0 0 0 3 0 0 0 0 0 0 M KAMALAKSHI,RAJA GOPALA NAGARA 1ST,MAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 288.4200 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452971835 0507557000 PNLG32004 MANJULA P N 815, RAJA GOPALA NAGARA 1STMAINROAD 431114 1889300 15 LT1 211 0.2000 0 1992 86 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002203206DD 0 0 0 1 0 0 0 0 0 0 MANJULA P N,815, RAJA GOPALA NAGARA 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.6200 20 2024-05-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452971912 0562007498 N4LG61893 DRAKSHAYINI.G #808,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 431114 1867600 15 LT1 211 1 0 2653 46 1 0 3 0.9600 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 BC2693876 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452971833 0600567000 N4LG22765 SMT. MUNIYAMMA #4 LAGGERE 431114 1872600 15 LT1 211 0.2400 0 1920 28 1 0 3 0.9900 549 4.8000 0 0 240 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2424969 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-05-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452971898 0640845081 N4LG41163 YASHWANTH KUMAR N #304B, 4TH CROSS, 431114 1878500 15 LT1 211 0.2400 0 5329 5 1 0 3 1 1435 13 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 8099695766D 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR N,#304B, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452971836 0694576303 N4EH61891 DRAKSHAYINI.G #808,RAJGOPAL NAGAR10 PEENYA 2ND STAGE 431114 1867700 15 LT1 211 3 0 10327 127 1 0 3 0.6800 -5 1.9800 0 0 1380 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 C534352 0 0 0 4 0 0 0 0 0 0 DRAKSHAYINI.G,#808,RAJGOPAL NAGAR10 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1452971837 0721696808 PNEH38092 LEELAJAIN #822D, R. G. NAGAR. LAGGERE 431114 1870700 15 LT1 211 2 0 7930 36 1 0 3 1 0 0 0 0 230 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113237204 0 0 0 3 0 0 0 0 0 0 LEELAJAIN,#822D, R. G. NAGAR. LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1452971884 0800657000 PNLG59745 C.P.CHANDRAPPA NO.300/3 4TH CROSS RAJGOPALNAGAR 431114 1875100 15 LT1 211 0.2400 0 636 35 1 0 3 1 556 4.9300 0 0 690 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4877376 0 0 0 1 0 0 0 0 0 0 C.P.CHANDRAPPA,NO.300/3 4TH CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7100 13 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971857 0821657000 PNLG95446 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871100 15 LT1 211 0.2400 0 1850 24 1 0 3 1 -704 0 0 0 360 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002193192D 0 0 0 1 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.9300 85 2023-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971861 0827657000 PNLG88458 SRI. BACHAPPA #839, R.G. NAGAR LAGGERE 431114 1879000 15 LT1 211 0.3600 0 667 19 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4877592 0 0 0 0 0 0 0 0 0 0 SRI. BACHAPPA,#839, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452971945 0841657000 PNLG33335 CHIKKAIAH NO.3 1ST,MAINROAD 431114 1884700 15 LT1 211 0.4000 0 440 8 1 0 3 1 -152 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002203589D 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,NO.3 1ST,MAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452971748 4386947000 PNLG82598 SRI. M. RAJU #830 R.G.NAGAR, LAGGERE 431114 1884800 15 LT3A 311 0.2400 0 347 9 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173808DD 0 0 0 0 0 0 0 0 1 0 SRI. M. RAJU,#830 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452971831 4451157000 PNLG13316 NOT IN DB S/O MUNISWAMAPPA R.G.NAGARA 431114 1886400 15 LT3A 311 0.2400 0 10170 86 1 0 3 1 0 0 0 0 1120 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006875061 0 0 0 1 0 0 0 0 1 0 NOT IN DB,S/O MUNISWAMAPPA R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452971860 4553947000 PNLG18841 M KAMALAKSHI NO,387 1STMAINROAD 431114 1885000 15 LT3A 311 0.3600 0 3090 27 1 0 3 1 0 0 0 0 640 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006874544 0 0 0 0 0 0 0 0 1 0 M KAMALAKSHI,NO,387 1STMAINROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452971794 5094200308 N4LG46491 RATHNAMMA #85, R.G.NAGAR 431114 1868900 15 LT3A 311 1 0 7637 197 1 0 3 1 0 0 0 0 2650 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112895186 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,#85, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452971875 5474947000 PNLG59451 LALITHA NO.834 1STMAINROAD R.G.NAGARA 431114 1884200 15 LT3A 311 0.2400 0 191 6 1 0 3 0 532 3.9700 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14002525 0 9999999 100002189800D 0 0 0 0 0 0 0 0 1 0 LALITHA,NO.834 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452971705 5632057000 PNLG95443 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871500 15 LT3A 311 3 0 13393 257 1 0 3 0.9900 0 8.1800 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 E088913 0 0 0 1 0 0 0 0 1 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452971769 5872057000 PNLG59450 LALITHA NO.834 1STMAINROAD R.G.NAGARA 431114 1884100 15 LT3A 311 0.2400 0 1329 22 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002173265D 0 0 0 0 0 0 0 0 1 0 LALITHA,NO.834 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971950 6093557000 PNLG47148 CHIKKAIAH NO.390/2 1STMAINROAD R.G.NAGARA 431114 1884500 15 LT3A 311 0.2400 0 334 6 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 100002203937D 0 0 0 0 0 0 0 0 1 0 CHIKKAIAH,NO.390/2 1STMAINROAD R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452971734 6732057000 PNLG63379 RAMANNA NO.816 1STMAIN.1STCROSS 431114 1888700 15 LT3A 311 1 0 803 30 1 0 3 0.9400 1991 17.0300 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14002525 0 9999999 A4875744 0 0 0 1 0 0 0 0 1 0 RAMANNA,NO.816 1STMAIN.1STCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452971910 7027747000 PNLG73589 C,MOHANKUMAR, RAJAGOPALANAGAR, BANGALORE.58 431114 1871000 15 LT3A 311 0.2400 0 355 10 1 0 3 1 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 7027747681D 0 0 0 1 0 0 0 0 1 0 C,MOHANKUMAR,,RAJAGOPALANAGAR, BANGALORE.58 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971904 7141057000 PNLG63380 . NO.816 1STMAIN...1STCROSS 431114 1888800 15 LT3A 311 0.2400 0 1092 37 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4875755 0 0 0 0 0 0 0 0 1 0 .,NO.816 1STMAIN...1STCROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452971827 7367057000 PNLG49462 PUSHPA NO.313/2 RAJ GOPAL NAGAR 431114 1883300 15 LT3A 311 0.1600 0 592 14 1 0 3 1 0 1.4800 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 100002211624D 0 0 0 1 0 0 0 0 1 0 PUSHPA,NO.313/2 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971700 7769947000 PNLG44272 C.MOHANKUMAR NO.618 RAJGOPALNAGAR 431114 1870900 15 LT3A 311 0.2400 0 489 14 1 0 3 0.8600 331 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 A4869841 0 0 0 0 0 0 0 0 1 0 C.MOHANKUMAR,NO.618 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452971772 8070057000 PNLG49463 PUSHPA NO. 313/3 RAJ GOPAL NAGAR 431114 1883400 15 LT3A 311 0.3000 0 201 6 1 0 3 1 0 1.2100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 100002194758D 0 0 0 1 0 0 0 0 1 0 PUSHPA,NO. 313/3 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452971897 8893947000 PNLG20151 RAMANNA 816, RAJA GOPALA NAGARA 1ST,CROSS.1STMAIN 431114 1888600 15 LT3A 311 3 0 1073 85 1 0 3 0 0 0 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 9999999 A4866588 0 0 0 0 0 0 0 0 1 0 RAMANNA,816, RAJA GOPALA NAGARA 1ST,CROSS.1STMAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452971735 9276357000 PNLG28920 ERAPPA NO,734/2.1STMAINROAD SHANIDEVARATEMPLE 431114 1890800 15 LT3A 311 0.2400 0 1011 29 1 0 3 0 0 3.5100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14002525 0 9999999 A4870604 0 0 0 0 0 0 0 0 1 0 ERAPPA,NO,734/2.1STMAINROAD SHANIDEVARATEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452971813 9707947000 PNLG82597 SRI. M. RAJU #830 R.G.NAGAR, LAGGERE 431114 1884900 15 LT3A 311 0.2400 0 578 9 1 0 3 1 577 4.3100 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14002525 0 9999999 100002217222D 0 0 0 1 0 0 0 0 1 0 SRI. M. RAJU,#830 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452971751 9907947000 PNLG9291 NOT IN DB 1STMAIN 1STCROSS R.G.NAGARA 431114 1887500 15 LT3A 311 0.3600 0 675 20 1 0 3 0.9700 0 5.3300 0 0 240 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4875810 0 0 0 0 0 0 0 0 1 0 NOT IN DB,1STMAIN 1STCROSS R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452971799 0209947000 PNLG95445 SMT. R. PADMAVATHI #849 LAGGERE 431114 1871600 15 LT2 221 3 0 23464 28 1 0 3 0.9500 0 1 0 0 0 4311 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002525 0 99999 C0184595 0 0 0 0 0 0 0 0 0 0 SMT. R. PADMAVATHI,#849 LAGGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2