1453005190 4099298115 PNP8615 LAKSHMI JANARDHAN #404, VINAYAKA NAGAR, 1ST MAIN ROAD, 431254 2903 15 LT5 511 0 24 5398 575 1 0 3 0.8900 6874 35.5000 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 999999 111112601024 0 0 0 10 0 0 0 0 1 0 LAKSHMI JANARDHAN,#404, VINAYAKA NAGAR, 1ST MAIN ROAD, 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 2 1453005364 9183244545 PNP8614 MUNI SANJEEVAIAH S #404, 1ST MAIN ROAD 431254 2902 15 LT5 511 0 15 20561 646 1 0 3 0.8000 7166 41.9600 0 0 6260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.6260 (ignore if paid) 0 1000000 23248849 0 0 0 10 0 0 0 0 1 0 MUNI SANJEEVAIAH S,#404, 1ST MAIN ROAD 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 9.7600 2 1453005231 0030457000 N4LG28620 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6300 15 LT1 211 0.2400 0 9336 51 1 0 3 1 0 0 0 0 270 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100002126715D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005307 0103860057 N5LG89752 RANGASWAMY NO 335 VIKASNAGARA NAGASANDRA+ 431254 0 15 LT1 211 2 0 5578 112 1 0 3 0.8800 0 1 0 0 900 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2022-01-27 BC3292347 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,NO 335 VIKASNAGARA NAGASANDRA+ 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453005376 0157657000 PNLG68847 BHAGYAMMA # 31 N G SANDRA 431254 2500 15 LT1 211 0.3200 0 882 19 1 0 3 0.7200 26 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660541 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,# 31 N G SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453005264 0227457000 PNLG70613 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9800 15 LT1 211 0.5000 0 3363 113 1 0 3 0.8800 0 1 0 0 820 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2667313 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO. 28, VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453005282 0319044774 N5LG82949 S MAHESHA NO 26 1ST MAIN ROAD VINAYA NAGARA; 431254 0 15 LT1 211 1 0 2340 18 1 0 3 0.8100 -47 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2819042 0 0 0 0 0 0 0 0 0 0 S MAHESHA,NO 26 1ST MAIN ROAD VINAYA NAGARA; 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453005321 0321357000 PNBJ16756 PATELLAPPA S/O MUNISWAMAPPA #331 1ST CROSS 431254 14100 15 LT1 211 0.0800 0 2034 63 1 0 3 0.7700 0 0 0 0 550 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2658076 0 0 0 0 0 0 0 0 0 0 PATELLAPPA,S/O MUNISWAMAPPA #331 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453005285 0388930831 N4LG48518 SHANKAR RAO #18,1ST CROSS,1ST MAIN,VIKASA NAGAR,NEAR HONNALAMMA TEMPLE 431254 11801 15 LT1 211 1 0 9964 121 1 0 3 0.9400 0 0 0 0 1130 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC1941184 0 0 0 2 0 0 0 0 0 0 SHANKAR RAO,#18,1ST CROSS,1ST MAIN,VIKASA NAGAR,NEAR HONNALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453005295 0393818147 N5EH49163 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND, 431254 0 15 LT1 211 3 0 9123 176 1 0 3 0.9900 294 1.4900 0 0 610 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2970457 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453005286 0400557000 PNLG70614 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9900 15 LT1 211 0.5000 0 2120 77 1 0 3 0.8900 0 0 0 0 340 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2662629 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO. 28, VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453005349 0432657000 N4LG14676 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1702 15 LT1 211 0.2400 0 2410 113 1 0 3 0.9200 0 0 0 0 540 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2679211 0 0 0 2 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453005188 0566257000 PNLG53896 JAYAMMA NO.42 VINAYAKANAGAR 431254 7500 15 LT1 211 0.4800 0 2987 74 1 0 3 0.8200 -42 0 0 0 530 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2660550 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453005186 0566557000 PNLG70932 ESWARA.C S/O CHIKKIRAPPA. NO-21,SARVE NO-8 431254 4000 15 LT1 211 0.2400 0 1637 42 1 0 3 0.9900 0 1.3900 0 0 300 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2662627 0 0 0 1 0 0 0 0 0 0 ESWARA.C,S/O CHIKKIRAPPA. NO-21,SARVE NO-8 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 1.1300 2 1453005289 0577152017 N5LG89919 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA., 431254 0 15 LT1 211 1 0 1504 29 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3271032 0 0 0 1 0 0 0 0 0 0 M.G.RANGE GOWDA,NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA., 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453005293 0588357000 N4LG26700 SRI.VENKTESH # 6,VIKAS NAGARA,COLONY CHOKKASANDRA 431254 13801 15 LT1 211 0.4800 0 5069 40 1 0 3 1 568 5.3900 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002162608D 0 0 0 0 0 0 0 0 0 0 SRI.VENKTESH,# 6,VIKAS NAGARA,COLONY CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453005288 0605667000 N4LG28343 SRI.GARUDAPA # 1ST CROSS,VINAYAKA NAGARA, CHOKKASANDRA 431254 13700 15 LT1 211 0.2400 0 7263 5 1 0 3 1 -41 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002162407D 0 0 0 0 0 0 0 0 0 0 SRI.GARUDAPA,# 1ST CROSS,VINAYAKA NAGARA, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453005353 0643079375 N5LG82928 G.VEENA NO 39 VINYAKA NAGARA 5TH CROSS 8TH MAIL NAGARASANDRA 431254 2111 15 LT1 211 2 0 4293 89 1 0 3 0.9000 0 1 0 0 220 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2800809 0 0 0 2 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA 5TH CROSS 8TH MAIL NAGARASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453005358 0658257000 PNLG16774 DODDAIAH S/O NARASAPPA #326 1ST CROSS 431254 13200 15 LT1 211 0.1200 0 4866 40 1 0 3 0.9400 -42 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC1985034 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O NARASAPPA #326 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453005182 0679257000 N4LG14678 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1704 15 LT1 211 0.2400 0 2398 91 1 0 3 0.9000 0 0 0 0 470 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2679214 0 0 0 1 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453005184 0773557000 PNLG78620 KANTHARAJU A 4TH X VINAYAKANAGAR 431254 1500 15 LT1 211 0.2400 0 679 8 1 0 3 0.9600 -61 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667304 0 0 0 0 0 0 0 0 0 0 KANTHARAJU A,4TH X VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2024-05-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453005187 0774267000 PNLG16772 GARUDAPPA #329 1ST CROSS VIKASNAGAR COLONY 431254 13800 15 LT1 211 0.1200 0 3781 74 1 0 3 0.7800 5 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662634 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,#329 1ST CROSS VIKASNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453005339 0790657000 PNEH30052 SMT.A.CHANDRAKALA # 1,VINAYAKA NAGARA CHOKKASANDRA 431254 8200 15 LT1 211 0 1 3960 14 1 0 3 1 108 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111111410868 0 0 0 1 0 0 0 0 1 0 SMT.A.CHANDRAKALA,# 1,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453005342 0810347268 N4LG45255 RAGHU S. #10, VINAYAKA NAGAR,NAGASNDRA 431254 9105 15 LT1 211 1 0 6471 50 1 0 3 1 -14 0 0 0 450 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112481043 0 0 0 2 0 0 0 0 0 0 RAGHU S.,#10, VINAYAKA NAGAR,NAGASNDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453005185 1287167000 N4LG7865 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9604 15 LT1 211 0.2400 0 694 13 1 0 3 0.8800 110 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662927 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA R,#9 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453005324 1321357000 PNLG82007 R.MANGALA GOWRI #70 VINAYAKANAGAR 431254 9300 15 LT1 211 0.2400 0 1239 40 1 0 3 0.8200 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2679201 0 0 0 1 0 0 0 0 0 0 R.MANGALA GOWRI,#70 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453005319 1322857000 PNBJ16751 BASAPPA NAGASANDRA B,LORE 431254 11700 15 LT1 211 0.0800 0 2406 49 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662639 0 0 0 1 0 0 0 0 0 0 BASAPPA,NAGASANDRA B,LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453005318 1345318000 N4LG38635 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1604 15 LT1 211 0.4800 0 6422 69 1 0 3 1 321 2.4100 0 0 70 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.70 (ignore if paid) 0 99999 1345318936D 0 0 0 1 0 0 0 0 0 0 KANTHARAJU A,#37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453005387 1369257000 N4LG3159 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14700 15 LT1 211 0.4800 0 862 18 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2676123 0 0 0 2 0 0 0 0 0 0 SRI. GANGABYRAPPA,#53/7, VIKASANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453005332 1425899405 N5LG85086 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,, 431254 0 15 LT1 211 1 0 3008 83 1 0 3 0.9700 0 1 0 0 720 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC2971222 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453005284 1607257000 N4LG24586 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9400 15 LT1 211 0.4800 0 6859 35 1 0 3 1 -14 0 0 0 520 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100002168942D 0 0 0 0 0 0 0 0 0 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453005283 1614257000 PNEH24185 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9606 15 LT1 211 0 1 553 18 1 0 3 0.7700 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660847 0 0 0 2 0 0 0 0 1 0 SMT. NAGARATHNA R,#9 NAGASANDRA 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 1.5200 2 1453005347 1650457000 PNLG59684 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR ECS NO,535 431254 10700 15 LT1 211 0.2400 0 1063 36 1 0 3 0.7800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662621 0 0 0 1 0 0 0 0 0 0 A.C.LAKSHMAIAH,NO.6 VINAYAKANAGAR ECS NO,535 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1453005348 1651357000 PNLG68845 BHAGYAMMA # 31 N G SANDRA 431254 2600 15 LT1 211 0.3400 0 508 17 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660553 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,# 31 N G SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453005345 1678264260 N4LG42003 VENKATAMMA #6 NAGASANDRA COLONY 431254 12201 15 LT1 211 0.2400 0 208 2 1 0 3 1 2 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 100000 A2663284 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#6 NAGASANDRA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453005254 1766267000 N4LG35104 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 802 15 LT1 211 0.2400 0 7508 85 1 0 3 1 0 0 0 0 620 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112506442D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005258 1772923268 N5LG89918 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA,,. 431254 0 15 LT1 211 1 0 1989 46 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3271031 0 0 0 2 0 0 0 0 0 0 M.G.RANGE GOWDA,NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA,,. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453005298 1822457000 PNLG85407 SRI. DODDAIAH #326, 1ST YXY, VIKASANAGARA COLONY 431254 13100 15 LT1 211 0.2400 0 185 21 1 0 3 0.8600 -60 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2658078 0 0 0 0 0 0 0 0 0 0 SRI. DODDAIAH,#326, 1ST YXY, VIKASANAGARA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453005356 1876457000 PNLG70615 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 10100 15 LT1 211 0.5000 0 2176 45 1 0 3 0.7800 0 1 0 0 690 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2662636 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO. 28, VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453005313 1915477482 N5LG82919 G.VEENA NO 39 VINYAKA NAGARA " 431254 2102 15 LT1 211 0 1 3623 54 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 999999 BC2497328 0 0 0 2 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA " 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453005302 2030457000 N4LG20725 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 431254 11300 15 LT1 211 0.2400 0 654 8 1 0 3 0.9600 -84 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2012677 0 0 0 1 0 0 0 0 0 0 SRI. S. SATISH BABU,#9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453005350 2037509000 PNEH35652 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11102 15 LT1 211 2 0 3046 104 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 A2661290 0 0 0 2 0 0 0 0 0 0 PANDU RAO B. K.,#10, VIKAS NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453005344 2157931030 N5LG89921 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA... 431254 0 15 LT1 211 2 0 2328 41 1 0 3 0.9300 -82 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3271034 0 0 0 0 0 0 0 0 0 0 M.G.RANGE GOWDA,NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1453005343 2173257000 N4LG14679 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1705 15 LT1 211 0.2400 0 1894 9 1 0 3 0.9300 0 0 0 0 860 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2660857 0 0 0 1 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453005261 2234667000 PNEH32013 SRI.GANGABYRAPPA # 53,VIKASNAGARA NAGASANDRA 431254 15000 15 LT1 211 0 1 4792 36 1 0 3 1 560 2.9200 0 0 310 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100002132665D 0 0 0 2 0 0 0 0 1 0 SRI.GANGABYRAPPA,# 53,VIKASNAGARA NAGASANDRA 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 1.7200 2 1453005191 2283257000 PNLG16779 NAGAPPA S/O SHIVAPPA #3221ST CROSS 431254 12300 15 LT1 211 0.1200 0 1478 5 1 0 3 1 0 0 0 0 280 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2662623 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O SHIVAPPA #3221ST CROSS 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 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453005323 2309357000 PNLG57156 MUNIYAPPA NO.320 1ST CROSS VIKASNAGAR COLONY 431254 12200 15 LT1 211 0.2400 0 4297 0 1 0 3 1 -156 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111111341294 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.320 1ST CROSS VIKASNAGAR COLONY 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 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453005328 2410709000 N4LG39799 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9908 15 LT1 211 0.4800 0 7020 51 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111115752699D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 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 0.3200 2 1453005299 2934505317 N4LG56530 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR1 431254 8402 15 LT1 211 1 0 2473 2 1 0 3 0.9800 -55 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2448416 0 0 0 0 0 0 0 0 0 0 SMT.R.S.UMA,#14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453005357 2971557000 PNLG39039 A.PADMAVATHI NO,01 VIKASANAGAR BANGALORE-57 431254 8400 15 LT1 211 0.2400 0 1259 33 1 0 3 0.7600 15 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662939 0 0 0 0 0 0 0 0 0 0 A.PADMAVATHI,NO,01 VIKASANAGAR BANGALORE-57 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 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453005354 2981457000 PNLG59683 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR 431254 10500 15 LT1 211 0.2400 0 1375 8 1 0 3 0.9700 0 0 0 0 330 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2667317 0 0 0 1 0 0 0 0 0 0 A.C.LAKSHMAIAH,NO.6 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453005198 2996665655 N4LG44937 JAYAMMA #42,A VINAYAKA NAGAR 431254 7702 15 LT1 211 1 0 3061 18 1 0 3 1 1 0 0 0 340 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112558661 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#42,A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005232 3033557000 N4LG29303 VENKHOBA RAO # 332,1ST CROSS, VINAYAKA NAGARA 431254 14300 15 LT1 211 0.4800 0 5451 5 1 0 3 1 -96 0 0 0 500 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100002125426D 0 0 0 0 0 0 0 0 0 0 VENKHOBA RAO,# 332,1ST CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453005237 3074399217 PNEH41806 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST 431254 3203 15 LT1 211 2 0 6093 67 1 0 3 0.8100 3 0 0 0 370 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-06-03 BC2024681 0 0 0 1 0 0 0 0 0 0 S MAHESHA,#26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453005248 3187557000 PNBJ16759 GARUDAPPA S/O RANGAIAH #334 1ST CROSS 431254 14500 15 LT1 211 0.0800 0 2192 70 1 0 3 0.8600 0 0 0 0 220 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2662931 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,S/O RANGAIAH #334 1ST CROSS 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 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453005206 3222657000 PNLG78621 KANTHARAJU A 4TH X VINAYAKANAGAR 431254 1600 15 LT1 211 0.2400 0 1964 38 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662640 0 0 0 2 0 0 0 0 0 0 KANTHARAJU A,4TH X VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453005218 3283757000 PNLG54978 B.LOKESH NO.19 3RD MAIN VINAYAKANAGAR 431254 5900 15 LT1 211 0.6000 0 3607 89 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667318 0 0 0 2 0 0 0 0 0 0 B.LOKESH,NO.19 3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453005197 3298033083 N5LG85087 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,,, 431254 0 15 LT1 211 1 0 12552 188 1 0 3 0.9400 0 1 0 0 1830 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 BC2971223 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453005196 3304367000 N4LG7866 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9605 15 LT1 211 0.2400 0 2600 77 1 0 3 0.9700 0 1.3700 0 0 970 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2662928 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA R,#9 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453005245 3377557029 N5LG92995 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS. , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 3570 80 1 0 3 0.9000 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3507851 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR M AND SUBRAMANI,NO-22/8/3 2 ND CROSS. , VINAYAKA NAGAR 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 1 0 0 1.5700 2 1453005241 3989257000 PNEH23292 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14900 15 LT1 211 2 0 6372 204 1 0 3 0.9200 0 0 0 0 290 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676134 0 0 0 3 0 0 0 0 0 0 SRI. GANGABYRAPPA,#53/7, VIKASANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1453005360 4092308135 N5LG85089 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA, 431254 0 15 LT1 211 1 0 5966 110 1 0 3 0.9600 0 0 0 0 910 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2971225 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 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 1453005326 4148657000 PNLG78522 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12400 15 LT1 211 0.2400 0 358 12 1 0 3 0.9700 0 0 0 0 350 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2658075 0 0 0 0 0 0 0 0 0 0 SRI. GANGABYRAPPA,NO.329, 1ST X VIKASANAGAR 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 1453005399 4171609000 PNEH35653 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11103 15 LT1 211 0 2 17 22 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 70091884 0 0 0 1 0 0 0 0 1 0 PANDU RAO B. K.,#10, VIKAS NAGAR, NAGASANDRA, BENGALURU 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 1.1100 2 1453005397 4176257000 N4LG20726 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 431254 11400 15 LT1 211 0.2400 0 1252 31 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2012676 0 0 0 1 0 0 0 0 0 0 SRI. S. SATISH BABU,#9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453005391 4187557000 PNBJ16758 GANGABYRAPPA S/O MUNIYPPA #333 1ST CROSS 431254 14400 15 LT1 211 0.0800 0 1831 29 1 0 3 0.9200 -75 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662922 0 0 0 0 0 0 0 0 0 0 GANGABYRAPPA,S/O MUNIYPPA #333 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453005392 4196457000 PNLG65946 JAYAMMA #92 VINAYAKANAGAR 431254 7100 15 LT1 211 0.4800 0 1506 44 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660557 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#92 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453005251 4279509000 N4LG40080 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11104 15 LT1 211 1 0 11287 89 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112483436D 0 0 0 2 0 0 0 0 0 0 PANDU RAO B. K.,#10, VIKAS NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453005214 4295167000 N4LG35103 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 801 15 LT1 211 0.2400 0 3691 0 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112636828D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.8800 2 1453005216 4296657000 PNLG65947 JAYAMMA #92 VINAYAKANAGAR 431254 7300 15 LT1 211 0.2400 0 799 3 1 0 3 0.8000 -15 0 0 0 290 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2660549 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#92 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453005287 4434626800 N5LG85090 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDR 431254 0 15 LT1 211 1 0 3322 91 1 0 3 0.9800 0 0 0 0 380 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2971226 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453005291 4436557000 PNLG97467 SMT. R.S. UMA #14, 2ND YXY VINAYAKANAGAR 431254 9100 15 LT1 211 0.4800 0 1689 32 1 0 3 0.8400 56 0 0 0 210 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2662925 0 0 0 1 0 0 0 0 0 0 SMT. R.S. UMA,#14, 2ND YXY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453005217 4758927674 N4LG44936 JAYAMMA #42, VINAYAKA NAGAR 431254 7701 15 LT1 211 1 0 1780 69 1 0 3 1 0 0 0 0 270 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112535613 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#42, VINAYAKA 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 1.4500 2 1453005195 4822370368 N5LG82950 S MAHESHA NO 26 1ST MAIN ROAD VINAYA NAGARA 431254 0 15 LT1 211 2 0 5115 73 1 0 3 0.8900 -2 0 0 0 290 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2819041 0 0 0 1 0 0 0 0 0 0 S MAHESHA,NO 26 1ST MAIN ROAD VINAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453005204 4839857000 PNLG54982 G VANITHA NO.19 VINAYAKANAGAR 431254 6800 15 LT1 211 0.4800 0 1642 100 1 0 3 0.7900 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660547 0 0 0 1 0 0 0 0 0 0 G VANITHA,NO.19 VINAYAKANAGAR 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 2025-05-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453005325 4969650146 N5LG92996 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 1458 33 1 0 3 0.9300 -112.7900 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 58.7900 0 14002682 0 1000000 BC3507852 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M AND SUBRAMANI,NO-22/8/3 2 ND CROSS , VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453005389 4981457000 PNLG20136 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 1900 15 LT1 211 0.2400 0 478 17 1 0 3 0.9000 1 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662937 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,NO,343,VINAYAKANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453005388 5001174144 N5LG89751 RANGASWAMY NO 335 VIKASNAGARA NAGASANDRA. 431254 0 15 LT1 211 1 0 1545 53 1 0 3 0.9100 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3292346 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,NO 335 VIKASNAGARA NAGASANDRA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453005257 5086657000 N4LG14682 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1708 15 LT1 211 0.2400 0 665 25 1 0 3 0.9800 -40 0 0 0 340 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2660848 0 0 0 1 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453005333 5140069444 N4LG56532 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR4 431254 8404 15 LT1 211 0 1 1475 14 1 0 3 0.9200 -55 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2448418 0 0 0 0 0 0 0 0 0 0 SMT.R.S.UMA,#14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453005329 5167167000 N4LG35715 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9103 15 LT1 211 1 0 5279 68 1 0 3 1 320 1 0 0 250 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112644135D 0 0 0 1 0 0 0 0 0 0 SUJATHA.M.T,# 13,NAGASANDRA T.D.HALLY 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 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453005301 5255467000 PNEH32861 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9101 15 LT1 211 0 1 6146 94 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112542942D 0 0 0 2 0 0 0 0 1 0 SUJATHA.M.T,# 13,NAGASANDRA T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453005305 5267657000 N4LG1649 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 2100 15 LT1 211 0.2400 0 320 10 1 0 3 0.7600 -32 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662923 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,NO,343,VINAYAKANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453005375 5296657000 PNLG16776 MUNIYAMMA C/O M HANUMANTHAPPA #3241ST CROSS 431254 12800 15 LT1 211 0.1200 0 9856 75 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 100000 100002131388D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O M HANUMANTHAPPA #3241ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453005189 5330657000 PNBJ16757 VENKHOBA RAO S/O BANOJI RAO #332 1ST CROSS 431254 14200 15 LT1 211 0.0800 0 2078 66 1 0 3 0.9100 0 1 0 0 440 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2662938 0 0 0 2 0 0 0 0 0 0 VENKHOBA RAO,S/O BANOJI RAO #332 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453005296 5340467000 PNLG16756 GANGABIRAPPA . - 431254 12600 15 LT1 211 0.2400 0 428 3 1 0 3 0.9300 166 1 0 0 300 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2658077 0 0 0 0 0 0 0 0 0 0 GANGABIRAPPA,. - 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 0.0300 2 1453005294 5444257000 PNLG97466 SMT. R.S. UMA #14, 2ND YXY VINAYAKANAGAR 431254 8500 15 LT1 211 0.4800 0 1099 47 1 0 3 0.8700 255 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662936 0 0 0 1 0 0 0 0 0 0 SMT. R.S. UMA,#14, 2ND YXY VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453005256 5613357000 N4LG13660 SMT. R.S. UMA #14, 2ND CROSS, VINAYAKANAGAR 431254 8600 15 LT1 211 0.2400 0 809 3 1 0 3 1 -3 0 0 0 70 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2662935 0 0 0 0 0 0 0 0 0 0 SMT. R.S. UMA,#14, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453005403 5692857000 PNLG9172 R.CHANDRASHEKAR #16 NAGASANDRA 431254 7900 15 LT1 211 0.2400 0 5975 38 1 0 3 0.8800 -86 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2019508 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#16 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453005201 5754816345 N4LG55177 A. PADMAVATHI # 1, VIKAS NAGAR, NAGASANDRA 431254 8401 15 LT1 211 0.5000 0 1562 7 1 0 3 0.9600 -16 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2403502 0 0 0 1 0 0 0 0 0 0 A. PADMAVATHI,# 1, VIKAS NAGAR, NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453005265 5774557000 PNBJ16753 RATHNAMMA W/O MUNINANJAIAH #3191ST CROSS 431254 11900 15 LT1 211 0.0800 0 911 23 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662630 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNINANJAIAH #3191ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453005266 5774857000 PNLG49961 SHIVANNA #315/1 1ST CROSS VIKASNAGAR COLONY 431254 11500 15 LT1 211 0.3600 0 1605 64 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660552 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#315/1 1ST CROSS VIKASNAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453005233 5865357000 PNLG68846 BHAGYAMMA # 31 N G SANDRA 431254 2400 15 LT1 211 0.3400 0 403 23 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660551 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,# 31 N G SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2025-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453005207 5920557000 N4LG28621 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6400 15 LT1 211 0.2400 0 8046 30 1 0 3 1 0 1 0 0 390 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100002139702D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 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 0.5500 2 1453005205 5935010740 N4LG52016 SATHISH KUMAR R.S #30, VINAYAKA NAGAR3 431254 2601 15 LT1 211 0 1 2385 33 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2217609 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR R.S,#30, VINAYAKA NAGAR3 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 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453005402 6086657000 PNLG54981 G VANITHA NO.19 VINAYAKANAGAR 431254 6000 15 LT1 211 0.4800 0 2030 58 1 0 3 0.8800 163 1 0 0 410 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2660560 0 0 0 2 0 0 0 0 0 0 G VANITHA,NO.19 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453005244 6226609964 N4LG52017 SATHISH KUMAR R.S #30, VINAYAKA NAGAR1 431254 2603 15 LT1 211 1 0 1987 26 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2217608 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR R.S,#30, VINAYAKA NAGAR1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453005337 6263518000 N4LG38633 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1602 15 LT1 211 0.4800 0 7995 53 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 6263518018D 0 0 0 1 0 0 0 0 0 0 KANTHARAJU A,#37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005340 6271457000 PNLG90242 G.ASHOK PRABHU #20, 2ND YXY, 3RD MN, RD VINAYAKANAGAR 431254 4600 15 LT1 211 0.2400 0 1031 7 1 0 3 0 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 100002149652D 0 0 0 1 0 0 0 0 0 0 G.ASHOK PRABHU,#20, 2ND YXY, 3RD MN, RD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6400 29 2025-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453005395 6329901203 N4EH52019 SATHISH KUMAR R.S #30, VINAYAKA NAGAR 431254 2604 15 LT1 211 1 0 3661 34 1 0 3 1 -7 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111111406433 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR R.S,#30, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453005308 6359749983 N5EH50650 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA. 431254 0 15 LT1 211 3 0 3848 80 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 2022-06-06 BC3271035 0 0 0 1 0 0 0 0 0 0 M.G.RANGE GOWDA,NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA. 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 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453005369 6400467000 N4LG35714 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9102 15 LT1 211 0.2400 0 16245 180 1 0 3 1 -4 0 0 0 310 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-10-23 111112598880D 0 0 0 3 0 0 0 0 0 0 SUJATHA.M.T,# 13,NAGASANDRA T.D.HALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1453005259 6499557000 PNLG38040 RAJAPPA 28B VINAYAKANAGAR 431254 3200 15 LT1 211 0.2400 0 599 33 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667320 0 0 0 1 0 0 0 0 0 0 RAJAPPA,28B VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453005211 6646399450 N5LG85091 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAN 431254 0 15 LT1 211 1 0 4775 99 1 0 3 0.9900 0 0 0 0 660 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2971227 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453005213 6672357000 PNLG54976 B .LOKESH.S/0BASAPPA NO.193RD MAIN VINAYAKANAGAR 431254 4800 15 LT1 211 0.6000 0 2567 85 1 0 3 0.8800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667305 0 0 0 1 0 0 0 0 0 0 B .LOKESH.S/0BASAPPA,NO.193RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453005215 6732457000 N4LG28618 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6100 15 LT1 211 0.2400 0 19791 73 1 0 3 1 2 0 0 0 350 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100002158878D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005255 6774297372 PNEH42432 GURUMURTHACHAR B N #35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA 431254 1711 15 LT1 211 2 0 9533 109 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 2021-09-17 BC2172548 0 0 0 2 0 0 0 0 0 0 GURUMURTHACHAR B N,#35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453005253 6778357000 N4LG13661 SMT. R.S. UMA #14, 2ND CROSS, VINAYAKANAGAR 431254 9000 15 LT1 211 0.2400 0 1037 69 1 0 3 0.9300 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662924 0 0 0 2 0 0 0 0 0 0 SMT. R.S. UMA,#14, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453005250 6781108800 N4LG60126 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR1 NAGASANDRA POST 431254 0 15 LT1 211 1 0 7322 190 1 0 3 0.9900 0 1 0 0 1580 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2594161 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA.M.T,#13,VINAYAKA NAGAR1 NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453005252 6802457000 N4LG24585 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9600 15 LT1 211 0.4800 0 7428 26 1 0 3 1 -369 0 0 0 440 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2023-04-01 100002147271D 0 0 0 0 0 0 0 0 0 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453005203 6865357000 PNLG82487 SRI. MUNIYAPPA VIKASANAGAR COLONY - 431254 12100 15 LT1 211 0.1200 0 92 0 1 0 3 1 -20 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660548 0 0 0 1 0 0 0 0 0 0 SRI. MUNIYAPPA,VIKASANAGAR COLONY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453005222 6916636839 N5LG82924 G.VEENA NO 39 VINYAKA NAGARA :. 431254 2107 15 LT1 211 1 0 4190 13 1 0 3 0.9400 -80 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2800805 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA :. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453005221 6921257000 PNEH33525 SUNITHA RANGASWAMY #32, VINAYAK NAGAR NAGASANDRA (PO), CHOKKASANDRA 431254 2101 15 LT1 211 2 0 7223 57 1 0 3 1 0 0 0 0 320 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115754946D 0 0 0 1 0 0 0 0 0 0 SUNITHA RANGASWAMY,#32, VINAYAK NAGAR NAGASANDRA (PO), CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005209 7165357000 PNLG77943 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2900 15 LT1 211 0.2400 0 504 13 1 0 3 0.9300 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662933 0 0 0 1 0 0 0 0 0 0 SRI. SATISH KUMAR,NO.30 VINAYAKANAGAR, 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 1.3700 2 1453005230 7213657000 PNLG54977 B LOKESH NO.19 3RD MAIN VINAYAKANAGAR 431254 4700 15 LT1 211 0.6000 0 399 17 1 0 3 0.9100 -17 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667309 0 0 0 1 0 0 0 0 0 0 B LOKESH,NO.19 3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453005212 7261557000 PNEH28537 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9500 15 LT1 211 0 0.5000 1908 9 1 0 3 1 1 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002123047D 0 0 0 0 0 0 0 0 1 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 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 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453005236 7287656051 N4LG60125 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR2 NAGASANDRA POST 431254 0 15 LT1 211 1 0 2654 35 1 0 3 0.7700 0 0 0 0 210 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2594160 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA.M.T,#13,VINAYAKA NAGAR2 NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453005235 7327282562 N5LG85092 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,, 431254 0 15 LT1 211 1 0 5452 96 1 0 3 0.8900 0 0 0 0 690 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2971228 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453005239 7337144516 N4LG44733 RAMACHANDRAIAH M. #27, NAGASNDAR ,VINAYAKA NAGAR, 431254 11101 15 LT1 211 0.4800 0 2612 29 1 0 3 1 0 1 0 0 350 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112624715 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH M.,#27, NAGASNDAR ,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005240 7338951813 N4EH52018 SATHISH KUMAR R.S #30, VINAYAKA NAGAR2 431254 2602 15 LT1 211 3 0 11172 97 1 0 3 0.8500 0 0 0 0 640 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2217607 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR R.S,#30, VINAYAKA NAGAR2 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 0.7500 2 1453005346 7444723539 N5LG85093 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,, 431254 0 15 LT1 211 1 0 5505 87 1 0 3 0.9300 -164 1 0 0 460 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2971229 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453005228 7506847000 PNLG69703 GARUDAPPA 1ST CROOS R.K.NAGAR 431254 13501 15 LT1 211 0.2400 0 5956 75 1 0 3 1 905 4.6300 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 7506847563AD 0 0 0 2 0 0 0 0 0 0 GARUDAPPA,1ST CROOS R.K.NAGAR 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 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453005234 7627757000 PNEH18856 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 10000 15 LT1 211 1 0 921 21 1 0 3 0.9400 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662633 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO. 28, VINAYAKANAGAR, 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 1.1100 2 1453005280 7706457000 N4LG818 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST 431254 11200 15 LT1 211 0.2400 0 1318 46 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660559 0 0 0 2 0 0 0 0 0 0 SRI. S. SATISH BABU,#9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453005281 7710400804 PNEH41805 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST, 431254 3202 15 LT1 211 1 0 1954 12 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111111434793 0 0 0 1 0 0 0 0 0 0 S MAHESHA,#26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST, 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 0.5500 2 1453005400 7928657000 PNLG48938 A.CHANDRAKALA NO. 1 VINAYAKA ANGAR 431254 8000 15 LT1 211 0.3200 0 3018 51 1 0 3 0.8500 0 0 0 0 290 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2662940 0 0 0 0 0 0 0 0 0 0 A.CHANDRAKALA,NO. 1 VINAYAKA ANGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453005273 8001075012 N5LG92997 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS, , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 861 20 1 0 3 0.9400 -39 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3507853 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR M AND SUBRAMANI,NO-22/8/3 2 ND CROSS, , VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453005275 8098557000 PNLG9171 R.CHANDRASHEKAR #16 NAGASANDRA 431254 7800 15 LT1 211 0.6000 0 464 10 1 0 3 0.7400 -140 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3290799 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,#16 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453005224 8184457000 PNLG57157 LALITHA BAI NO.317/2 1ST CROSS VIKASNAGAR COLONY 431254 11800 15 LT1 211 0.2400 0 301 5 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662638 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,NO.317/2 1ST CROSS VIKASNAGAR COLONY 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 0.0100 2 1453005362 8193301798 N4LG56533 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR3 431254 8405 15 LT1 211 1 0 5225 54 1 0 3 0.8000 1 0 0 0 260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2448419 0 0 0 1 0 0 0 0 0 0 SMT.R.S.UMA,#14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453005361 8228257000 N4LG14677 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1703 15 LT1 211 0.2400 0 1680 73 1 0 3 0.8100 0 0 0 0 270 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2679210 0 0 0 2 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453005393 8298357000 N4LG28622 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6500 15 LT1 211 0.2400 0 3584 4 1 0 3 1 365 2.9500 0 0 340 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100002138581D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 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 0.5200 2 1453005367 8417257000 N4LG28623 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6600 15 LT1 211 0.2400 0 1649 37 1 0 3 1 22 0 0 0 460 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2660543 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 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 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453005238 8470657000 PNLG59566 VIJAYA R NO.22 VINAYAKANAGAR 431254 3800 15 LT1 211 0.4800 0 1859 72 1 0 3 0.9200 0 0 0 0 450 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2662625 0 0 0 2 0 0 0 0 0 0 VIJAYA R,NO.22 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453005372 8514863496 N5LG92998 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS.. , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 841 19 1 0 3 0.9600 109 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3507859 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR M AND SUBRAMANI,NO-22/8/3 2 ND CROSS.. , VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453005370 8565257000 PNLG30859 KANTHARAJU A NO,37,VINAYAKANAGAR NAGASANDRA 431254 1700 15 LT1 211 0.2400 0 882 11 1 0 3 0.8800 109 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662628 0 0 0 1 0 0 0 0 0 0 KANTHARAJU A,NO,37,VINAYAKANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453005373 8575357000 PNLG76127 M.SHANTHA NO.25 VINAYAKANAGAR 431254 3500 15 LT1 211 1 0 4074 65 1 0 3 0.6800 1 0 0 0 380 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2399534 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,NO.25 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453005227 8580857000 PNEH11314 A.C.LAKSHMAIAH #6 VINAYAKANAGAR 431254 11000 15 LT1 211 1 0 1748 34 1 0 3 0.8300 0 0 0 0 330 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2014-12-30 A2662637 0 0 0 0 0 0 0 0 0 0 A.C.LAKSHMAIAH,#6 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453005272 8595457000 PNLG69114 PUTTAMMA # 22 VINAYAKA NAGAR 431254 3900 15 LT1 211 0.2000 0 3973 67 1 0 3 0.7600 -61 0 0 0 270 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2667307 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 22 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453005270 8623500486 N5LG82923 G.VEENA NO 39 VINYAKA NAGARA .... 431254 2106 15 LT1 211 1 0 1784 45 1 0 3 0.9700 -12 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2800804 0 0 0 3 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA .... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453005271 8641357000 PNLG77942 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2700 15 LT1 211 0.2400 0 671 24 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662926 0 0 0 1 0 0 0 0 0 0 SRI. SATISH KUMAR,NO.30 VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453005229 8663999536 N4LG53610 LALITHA BAI #317/2, 1ST CROSS,VIKAS NAGAR COLONY 431254 11802 15 LT1 211 1 0 948 21 1 0 3 0.9600 22 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2256677 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,#317/2, 1ST CROSS,VIKAS NAGAR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453005371 8704241460 N5LG82922 G.VEENA NO 39 VINYAKA NAGARA .. 431254 2105 15 LT1 211 1 0 5117 67 1 0 3 0.8900 1 0 0 0 260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2800803 0 0 0 0 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA .. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453005246 8721757000 PNLG57151 RUDRAPPA #327 1ST CROSS VIKASNAGAR COLONY 431254 13400 15 LT1 211 0.2400 0 1416 3 1 0 3 0.8700 96 1.3300 0 0 290 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2658073 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,#327 1ST CROSS VIKASNAGAR COLONY 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 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453005363 8838557000 PNLG53898 JAYAMMA NO.42 VINAYAKANAGAR 431254 7700 15 LT1 211 0.2400 0 3184 54 1 0 3 0.9800 54 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660554 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453005386 8841364895 N4EH59216 A C LAKSHMAIAH # 6 VINAYAKANAGAR Nagsandra 431254 0 15 LT1 211 2 0 16083 189 1 0 3 0.9700 -285 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2451616 0 0 0 1 0 0 0 0 0 0 A C LAKSHMAIAH,# 6 VINAYAKANAGAR Nagsandra 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453005278 8848639482 N5LG85094 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND 431254 0 15 LT1 211 1 0 3591 53 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2971230 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453005385 8990557000 PNLG45878 JAYARAM VINAYAKA NAGAR. NO.5, NAGASANDRA. 431254 11100 15 LT1 211 0.2400 0 59 0 1 0 3 1 -44 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662631 0 0 0 0 0 0 0 0 0 0 JAYARAM,VINAYAKA NAGAR. NO.5, NAGASANDRA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453005380 9022316992 N5LG82921 G.VEENA NO 39 VINYAKA NAGARA : 431254 2104 15 LT1 211 1 0 8197 108 1 0 3 0.7500 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2800802 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA : 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453005382 9029151209 N4EH56534 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR 431254 8406 15 LT1 211 1 0 2744 6 1 0 3 1 0 1.0500 0 0 470 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2448420 0 0 0 0 0 0 0 0 0 0 SMT.R.S.UMA,#14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453005269 9052567000 N4LG37123 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4300 15 LT1 211 1 0 5247 2 1 0 3 1 -37 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112635043D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,N0.21,2ND CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-01-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005390 9140871848 N4LG60124 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR NAGASANDRA POST 431254 0 15 LT1 211 1 0 5322 58 1 0 3 0.8100 0 0 0 0 230 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2530917 0 0 0 1 0 0 0 0 0 0 SMT.SUJATHA.M.T,#13,VINAYAKA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453005368 9185420793 N5LG82920 G.VEENA NO 39 VINYAKA NAGARA :: 431254 2103 15 LT1 211 1 0 3415 49 1 0 3 0.8800 -3 0 0 0 260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2800801 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA :: 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453005276 9307557000 PNLG16770 NARASIMHAIAH S/O BAILAPPA #330 1ST CROSS 431254 13900 15 LT1 211 0.1200 0 1016 32 1 0 3 0.9400 210 2.0800 0 0 240 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2660542 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O BAILAPPA #330 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-12-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453005277 9319837551 PNEH42366 MANJUNATH SWAMY #35,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA 431254 1713 15 LT1 211 2 0 11958 108 1 0 3 0.8900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2172549 0 0 0 2 0 0 0 0 0 0 MANJUNATH SWAMY,#35,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA 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 2.1400 2 1453005219 9380318000 N4LG38632 KANTHARAJU A #37,1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1601 15 LT1 211 0.4800 0 7088 34 1 0 3 1 -63 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 100000 9380318973D 0 0 0 1 0 0 0 0 0 0 KANTHARAJU A,#37,1ST CROSS, VINAYAK NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005379 9442138338 N5LG89922 M.G.RANGE GOWDA NO-38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA.. 431254 0 15 LT1 211 2 0 3705 71 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3271036 0 0 0 2 0 0 0 0 0 0 M.G.RANGE GOWDA,NO-38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA.. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453005267 9468157000 N4LG30289 A.C.LAKSHMAIAH # 6, VINAYAKA NAGARA 431254 10600 15 LT1 211 0.9000 0 8725 106 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002131768D 0 0 0 1 0 0 0 0 0 0 A.C.LAKSHMAIAH,# 6, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453005396 9515258597 N5LG85095 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,, 431254 0 15 LT1 211 1 0 1594 41 1 0 3 0.9800 354 2.0800 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2970456 0 0 0 2 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453005359 9538257000 N4LG14675 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1701 15 LT1 211 0.2400 0 2500 88 1 0 3 0.6200 0 1 0 0 590 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2660860 0 0 0 2 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453005377 9551567000 N4LG34491 SMT.MUNIYAMMA # 324,1ST CROSS VIKAS NAGARA 431254 12900 15 LT1 211 0.2400 0 85 12 1 0 3 0.9200 0 0 0 0 580 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.580 (ignore if paid) 0 100000 70067697 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,# 324,1ST CROSS VIKAS NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453005274 9560557000 N4LG3160 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14800 15 LT1 211 0.4800 0 1757 56 1 0 3 0.8600 0 0 0 0 300 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2676135 0 0 0 2 0 0 0 0 0 0 SRI. GANGABYRAPPA,#53/7, VIKASANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453005279 9580857000 PNLG43741 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 2000 15 LT1 211 0.2400 0 2058 49 1 0 3 0.8000 -10 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662921 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,NO,343,VINAYAKANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453005268 9665167000 N4LG35110 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 807 15 LT1 211 0.2400 0 3330 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111113209493D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.8500 2 1453005220 9693757000 PNLG57149 MUNISANJEEVAIAHA #336 1ST CROSS VIKASNAGAR COLONY 431254 300 15 LT1 211 0.2400 0 12530 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002168043D 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAIAHA,#336 1ST CROSS VIKASNAGAR COLONY 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 0.8500 2 1453005210 3637747000 N5IP296 S MUNISANJEEVAIAH . - 431254 600 15 1LT4A-MS 410 0 5 4997 0 1 0 3 1 3 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002147964D 0 0 0 1 0 0 0 0 1 0 S MUNISANJEEVAIAH,. - 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 1453005292 4637747000 W3IP300 S MUNISANJEEVAIAH . - 431254 800 15 1LT4A-MS 410 0 5 26150 0 1 0 3 1 -360 0 0 0 0 4312 2026-01-15 0 1 0 2025-12-15 3 0 0 0 0 14002682 0 999999 100007063803 0 0 0 1 0 0 0 0 1 0 S MUNISANJEEVAIAH,. - 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 0.5500 2 1453005225 6937747000 W3IP311 S MUNISANJEEVAIAH W/O MUNISWAMAIAH NAGASANDRA 431254 400 15 1LT4A-MS 410 0 5 25630 0 1 0 3 1 235 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002150401D 0 0 0 1 0 0 0 0 1 0 S MUNISANJEEVAIAH,W/O MUNISWAMAIAH NAGASANDRA 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 0.8500 2 1453005263 3356357000 PNLG54348 JAYAMMA NO.92 VINAYAKANAGAR 431254 7000 15 LT3A 311 0.4800 0 113 1 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2680087 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO.92 VINAYAKANAGAR 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 0.2800 2 1453005341 6251783717 PNP8617 JANARDHAN M.L. #404, VINAYAKA NAGAR, 1ST MAIN 431254 2901 15 LT3A 311 0 12 44698 717 1 0 3 0.2500 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 C0096919 0 0 0 5 0 0 0 0 1 0 JANARDHAN M.L.,#404, VINAYAKA NAGAR, 1ST MAIN 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 4.6400 2 1453005394 8805057000 PNLG53899 JAYAMMA NO.42 VINAYAKANAGAR 431254 7400 15 LT3A 311 0.2400 0 388 12 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660555 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO.42 VINAYAKANAGAR 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 0.1100 2 1453005384 9010366536 N5LG85085 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA 431254 0 15 LT3A 311 1 0 1 0 1 0 3 0.1000 215 1.1500 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2971221 0 0 0 0 0 0 0 0 1 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA 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 0.0100 2 1453005381 9406792865 N4LG45073 VANITHA #19,VINAYAKA NAGAR 431254 6801 15 LT3A 311 1 0 1177 3 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112598803 0 0 0 1 0 0 0 0 1 0 VANITHA,#19,VINAYAKA 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 0.6500 2 1453005378 9411657000 PNLG38041 RAJAPPA 28B VINAYAKANAGAR 431254 3100 15 LT1 211 0.2400 0 1390 84 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2667301 0 0 0 0 0 0 0 0 0 0 RAJAPPA,28B VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2024-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453005199 0876457000 PNLG48555A NOT IN DB CHOKKASANDRA - 431254 8300 15 LT1 211 0.2400 0 164 3 1 0 3 1 0 1.9000 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662932 0 0 0 0 0 0 0 0 0 0 NOT IN DB,CHOKKASANDRA - 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 1453005192 0884557000 N4LG14680 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1706 15 LT1 211 0.2400 0 840 51 1 0 3 0.9700 0 0 0 0 440 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2660849 0 0 0 1 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453005242 0956757000 PNLG62293 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 1800 15 LT1 211 0.2400 0 1859 63 1 0 3 0.8300 0 0 0 0 330 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2662934 0 0 0 1 0 0 0 0 0 0 J.PUSHPAVATHI,NO,343,VINAYAKANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453005243 0964667000 N4LG35106 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 804 15 LT1 211 0.2400 0 3325 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112614236D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.8500 2 1453005306 1001557000 N4LG14681 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1707 15 LT1 211 0.2400 0 1725 40 1 0 3 0.9500 56 0 0 0 530 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2679218 0 0 0 1 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453005304 1015657000 PNLG76128 M.SHANTHA NO.25 VINAYAKANAGAR 431254 3600 15 LT1 211 1 0 4298 45 1 0 3 0.9000 1 0 0 0 270 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2399536 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,NO.25 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453005374 1067515020 N4LG60127 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR3 NAGASANDRA POST 431254 0 15 LT1 211 1 0 2670 71 1 0 3 0.9300 497 2.5700 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2594162 0 0 0 2 0 0 0 0 0 0 SMT.SUJATHA.M.T,#13,VINAYAKA NAGAR3 NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453005336 1098567000 N4LG37122 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4200 15 LT1 211 1.5000 0 10334 40 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112780030D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,N0.21,2ND CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005310 1211757000 PNLG82486 SRI. MUNIYAPPA VIKASANAGAR COLONY - 431254 12000 15 LT1 211 0.1200 0 1208 27 1 0 3 0.9500 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660546 0 0 0 1 0 0 0 0 0 0 SRI. MUNIYAPPA,VIKASANAGAR COLONY - 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 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453005317 1227457000 PNLG78524 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12700 15 LT1 211 0.2400 0 829 51 1 0 3 0.9900 1200 10.6900 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2658079 0 0 0 2 0 0 0 0 0 0 SRI. GANGABYRAPPA,NO.329, 1ST X VIKASANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453005312 1234667000 N4LG35108 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 805 15 LT1 211 0.2400 0 6508 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112558722D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.8500 2 1453005335 2494857000 PNLG70612 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9700 15 LT1 211 0.5000 0 3551 87 1 0 3 0.9100 0 1 0 0 230 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2667302 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO. 28, VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453005330 2498167000 PNEH29939 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6700 15 LT1 211 0 0.5000 7243 119 1 0 3 1 0 1.8300 0 0 1370 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100002123762D 0 0 0 2 0 0 0 0 1 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1453005334 2509457000 PNLG16773 HUCHAPPA N #328 1ST CROSS VIKASNAGAR COLONY 431254 13500 15 LT1 211 0.2400 0 1567 36 1 0 3 0.9600 12 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662635 0 0 0 0 0 0 0 0 0 0 HUCHAPPA N,#328 1ST CROSS VIKASNAGAR COLONY 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 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453005303 2540709000 N4LG39798 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9907 15 LT1 211 0.4800 0 5138 24 1 0 3 1 164 1 0 0 260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115748051D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453005338 2607257000 PNEH25609 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1709 15 LT1 211 0 0.5000 855 26 1 0 3 0.9900 0 0 0 0 220 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2679208 0 0 0 1 0 0 0 0 1 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 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 0.5000 2 1453005398 2650457000 PNLG34767 R.MANGALA GOWRI S/O THIMMAIAH #70 431254 9200 15 LT1 211 0.2400 0 1050 38 1 0 3 0.9700 0 1.3800 0 0 260 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2660859 0 0 0 1 0 0 0 0 0 0 R.MANGALA GOWRI,S/O THIMMAIAH #70 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453005383 2757567000 PNEH33747 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4400 15 LT1 211 0 1 1785 7 1 0 3 1 0 1 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111115756177D 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,N0.21,2ND CROSS VINAYAKANAGARA 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 0.5500 2 1453005208 2818267000 PNLG95136 SRI. RUDRAPPA #327, 1ST YXY, VIKASANAGAR COLONY, 431254 13300 15 LT1 211 0.2400 0 4317 91 1 0 3 0.7100 -7 0 0 0 1600 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2662624 0 0 0 0 0 0 0 0 0 0 SRI. RUDRAPPA,#327, 1ST YXY, VIKASANAGAR COLONY, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453005262 2826357000 N4LG28619 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6200 15 LT1 211 0.2400 0 5357 28 1 0 3 1 -20 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 100002160597D 0 0 0 1 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005260 2839757465 N5LG89920 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA 431254 0 15 LT1 211 2 0 3723 99 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC3271033 0 0 0 2 0 0 0 0 0 0 M.G.RANGE GOWDA,NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA 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 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453005297 2916357000 N4LG15465 RANGASWAMY #335, VIKASNAGARA NAGASANDRA 431254 14600 15 LT1 211 0.2400 0 566 14 1 0 3 0.9800 291 1.4900 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660558 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#335, VIKASNAGARA NAGASANDRA 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 1.1400 2 1453005226 3378609000 N4LG39866 GANGA BYRAPPA #11, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9104 15 LT1 211 1 0 7175 47 1 0 3 1 453 2.3300 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111113211357D 0 0 0 1 0 0 0 0 0 0 GANGA BYRAPPA,#11, VINAYAK NAGAR, NAGASANDRA, BENGALURU 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 1.0600 2 1453005300 3421138638 N5LG94182 SAVITHRI NO-40 3 RD CROSS 1 ST MAIN , VINAYAKA NAGAR 431254 0 15 LT1 211 2 0 5471 125 1 0 3 0.8300 0 0 0 0 0 4312 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 2023-03-28 A4940540 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO-40 3 RD CROSS 1 ST MAIN , VINAYAKA 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 1.0100 2 1453005320 3538467000 N4LG37121 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4100 15 LT1 211 2.5000 0 731 10 1 0 3 0.9300 -340 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 A4811961 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,N0.21,2ND CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453005322 3564255654 N5LG85088 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,, 431254 0 15 LT1 211 1 0 4388 55 1 0 3 0.8800 -3 0 0 0 450 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2971224 0 0 0 0 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453005200 3607257000 N4LG10929 SRI. NARASIMHAIAH #330 NAGASANDRA 431254 14000 15 LT1 211 0.2800 0 1 0 1 0 3 1 -15 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660545 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHAIAH,#330 NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453005202 3620994543 N4EH56112 M. SHANTHA R. SHIVAKUMAR # 25, GROUND FLOOR, VINAYAKA NAGAR, 2ND CROSS, 431254 3601 15 LT1 211 1 0 485 9 1 0 3 0.8400 202 1.0300 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2399533 0 0 0 1 0 0 0 0 0 0 M. SHANTHA R. SHIVAKUMAR,# 25, GROUND FLOOR, VINAYAKA NAGAR, 2ND 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 1 0 0 0.5200 2 1453005247 3645919916 N5LG86925 V PRASAD NO-9/78/54 2ND CROSS VIKASNAGAR NAGASANDRA 431254 0 15 LT1 211 2 0 2991 64 1 0 3 0.9700 315 1.6000 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BD1007420 0 0 0 1 0 0 0 0 0 0 V PRASAD,NO-9/78/54 2ND CROSS VIKASNAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453005181 3719457000 PNLG77941 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2800 15 LT1 211 0.2400 0 218 24 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662929 0 0 0 1 0 0 0 0 0 0 SRI. SATISH KUMAR,NO.30 VINAYAKANAGAR, 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 1.4100 2 1453005223 3689859551 N5LG82927 G.VEENA NO 39 VINYAKA NAGARA ... 431254 2110 15 LT1 211 1 0 5586 102 1 0 3 0.9800 0 0 0 0 400 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2800808 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA ... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453005404 3779557000 PNEH11315 A.C.LAKSHMAIAH #6 VINAYAKANAGAR 431254 10900 15 LT1 211 1 0 3683 91 1 0 3 0.7800 0 0 0 0 590 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2662632 0 0 0 1 0 0 0 0 0 0 A.C.LAKSHMAIAH,#6 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453005316 3829567000 N4LG35112 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 809 15 LT1 211 0.2400 0 4256 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112510503D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.5500 2 1453005309 3849888319 N4LG50565 GURUMURTHACHAR B N #35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA. 431254 1710 15 LT1 211 1 0 857 9 1 0 3 1 -50 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111111365923 0 0 0 1 0 0 0 0 0 0 GURUMURTHACHAR B N,#35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453005401 3882467000 N4LG35109 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 806 15 LT1 211 0.2400 0 2985 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112607971D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.5500 2 1453005311 4455442975 N4LG49516 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST. 431254 3201 15 LT1 211 1 0 4572 8 1 0 3 0.9600 -75 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 BC2024682 0 0 0 0 0 0 0 0 0 0 S MAHESHA,#26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453005352 4479683982 N4LG56531 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR2 431254 8403 15 LT1 211 1 0 2434 25 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 100000 BC2448417 0 0 0 1 0 0 0 0 0 0 SMT.R.S.UMA,#14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR2 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 1.2300 2 1453005355 4494857000 PNLG78523 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12500 15 LT1 211 0.2400 0 1 0 1 0 3 1 758 6.6800 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2658074 0 0 0 0 0 0 0 0 0 0 SRI. GANGABYRAPPA,NO.329, 1ST X VIKASANAGAR 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 0.0100 2 1453005183 4509991639 N5LG82926 G.VEENA NO 39 VINYAKA NAGARA . 431254 2109 15 LT1 211 1 0 4790 76 1 0 3 0.9500 -105 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2800807 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453005314 4553318000 N4LG38634 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1603 15 LT1 211 0.4800 0 8769 34 1 0 3 1 -82 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 4553318577D 0 0 0 1 0 0 0 0 0 0 KANTHARAJU A,#37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453005315 4561857000 PNLG53897 JAYAMMA NO.42 VINAYAKANAGAR 431254 7600 15 LT1 211 0.4800 0 1152 26 1 0 3 0.6600 -42 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2660544 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453005249 4570457000 N4LG18973 SRI. ESHWAR C #21 VINAYAKANAGAR 431254 4001 15 LT1 211 0.4800 0 5574 7 1 0 3 1 0 0 0 0 580 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100002131922D 0 0 0 1 0 0 0 0 0 0 SRI. ESHWAR C,#21 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453005290 4652609000 N4LG39800 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9909 15 LT1 211 0.4800 0 10057 98 1 0 3 1 0 0 0 0 750 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112513851D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453005327 4659873505 N5LG93228 VENKATAMMA NO-06 VIKAS NAGAR , NAGASANDRA 431254 0 15 LT1 211 1 0 3482 76 1 0 3 0.9000 235 2.0200 0 0 700 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67496609 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO-06 VIKAS NAGAR , NAGASANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453005351 4700657000 PNLG59685 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR 431254 10800 15 LT1 211 0.2400 0 929 29 1 0 3 0.8400 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662622 0 0 0 2 0 0 0 0 0 0 A.C.LAKSHMAIAH,NO.6 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453005366 4709857000 N4LG7639 A.CHANDRAKALA #1 VINAYAKANAGAR 431254 8100 15 LT1 211 1 0 733 19 1 0 3 0.8600 -35 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662930 0 0 0 0 0 0 0 0 0 0 A.CHANDRAKALA,#1 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453005193 4724703842 N5LG82925 G.VEENA NO 39 VINYAKA NAGARA .: 431254 2108 15 LT1 211 1 0 3342 48 1 0 3 0.9100 1 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 1000000 BC2800806 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA .: 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453005194 6127467000 N4LG35105 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 803 15 LT1 211 0.2400 0 3578 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112566594D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.5500 2 1453005331 7400467000 N4LG35111 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 808 15 LT1 211 0.2400 0 6377 0 1 0 3 1 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 99999 111112639840D 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAIAH,# 7 NAGASANDRA 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 0.5500 2 1453005365 8411657000 PNLG16775 RAMAIAH S/O GULLAPPA #3251ST CROSS 431254 13000 15 LT1 211 0.1200 0 1765 50 1 0 3 0.8700 0 0 0 0 0 4312 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002682 0 9999999 A2662626 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O GULLAPPA #3251ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2