1444932468 4099298115 PNP8615 LAKSHMI JANARDHAN #404, VINAYAKA NAGAR, 1ST MAIN ROAD, 431254 2903 15 LT5 511 0 24 4812 635 1 0 3 0.2600 0 7.0200 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 999999 C0099972 0 0 0 13 0 0 0 0 1 0 LAKSHMI JANARDHAN,#404, VINAYAKA NAGAR, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2800 1444932608 4211947000 PNP3675 JAYAMMA NO. 17 VINAYAKANAGAR 431254 6900 15 LT5 511 0 10 18441 745 1 0 3 0.8500 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 111112049363 0 0 0 7 0 0 0 0 1 0 JAYAMMA,NO. 17 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9100 1444932604 9183244545 PNP8614 MUNI SANJEEVAIAH S #404, 1ST MAIN ROAD 431254 2902 15 LT5 511 0 15 19702 589 1 0 3 0.8000 4412 29.2500 0 0 6260 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.6260 (ignore if paid) 0 1000000 23248849 0 0 0 9 0 0 0 0 1 0 MUNI SANJEEVAIAH S,#404, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5420 1444932406 0030457000 N4LG28620 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6300 15 LT1 211 0.2400 0 9284 53 1 0 3 1 0 1 0 0 270 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932613 0103860057 N5LG89752 RANGASWAMY NO 335 VIKASNAGARA NAGASANDRA+ 431254 0 15 LT1 211 2 0 5468 120 1 0 3 1 0 1 0 0 900 4312 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2022-01-27 111114853051 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,NO 335 VIKASNAGARA NAGASANDRA+ 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932442 0227457000 PNLG70613 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9800 15 LT1 211 0.5000 0 3258 103 1 0 3 0.8700 616 2.9600 0 0 820 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444932535 0319044774 N5LG82949 S MAHESHA NO 26 1ST MAIN ROAD VINAYA NAGARA; 431254 0 15 LT1 211 1 0 2318 21 1 0 3 0.7900 -47 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444932529 0321357000 PNBJ16756 PATELLAPPA S/O MUNISWAMAPPA #331 1ST CROSS 431254 14100 15 LT1 211 0.0800 0 1980 58 1 0 3 1 0 0 0 0 550 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002135394D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444932492 0388930831 N4LG48518 SHANKAR RAO #18,1ST CROSS,1ST MAIN,VIKASA NAGAR,NEAR HONNALAMMA TEMPLE 431254 11801 15 LT1 211 1 0 9845 102 1 0 3 0.9500 0 0 0 0 1130 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444932490 0393818147 N5EH49163 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND, 431254 0 15 LT1 211 3 0 8954 177 1 0 3 0.9900 0 0 0 0 610 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2970457 0 0 0 3 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1444932495 0400557000 PNLG70614 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9900 15 LT1 211 0.5000 0 2056 79 1 0 3 0.9100 0 0 0 0 340 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444932400 0432657000 N4LG14676 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1702 15 LT1 211 0.2400 0 2297 114 1 0 3 0.9200 0 0 0 0 540 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444932584 0566257000 PNLG53896 JAYAMMA NO.42 VINAYAKANAGAR 431254 7500 15 LT1 211 0.4800 0 2924 77 1 0 3 0.8100 -42 0 0 0 530 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2660550 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444932585 0566557000 PNLG70932 ESWARA.C S/O CHIKKIRAPPA. NO-21,SARVE NO-8 431254 4000 15 LT1 211 0.2400 0 1577 39 1 0 3 0.9900 0 1 0 0 300 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444932537 0577152017 N5LG89919 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA., 431254 0 15 LT1 211 1 0 1475 29 1 0 3 0.9400 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444932540 0588357000 N4LG26700 SRI.VENKTESH # 6,VIKAS NAGARA,COLONY CHOKKASANDRA 431254 13801 15 LT1 211 0.4800 0 5039 45 1 0 3 1 495 3.9700 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444932538 0605667000 N4LG28343 SRI.GARUDAPA # 1ST CROSS,VINAYAKA NAGARA, CHOKKASANDRA 431254 13700 15 LT1 211 0.2400 0 7260 8 1 0 3 1 -41 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444932444 0643079375 N5LG82928 G.VEENA NO 39 VINYAKA NAGARA 5TH CROSS 8TH MAIL NAGARASANDRA 431254 2111 15 LT1 211 2 0 4203 91 1 0 3 0.9300 -283 0 0 0 220 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444932443 0658257000 PNLG16774 DODDAIAH S/O NARASAPPA #326 1ST CROSS 431254 13200 15 LT1 211 0.1200 0 4832 38 1 0 3 0.9200 -42 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444932561 0679257000 N4LG14678 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1704 15 LT1 211 0.2400 0 2310 91 1 0 3 0.9000 0 0 0 0 470 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2679214 0 0 0 2 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444932575 0773557000 PNLG78620 KANTHARAJU A 4TH X VINAYAKANAGAR 431254 1500 15 LT1 211 0.2400 0 670 8 1 0 3 0.9600 -61 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2024-05-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444932576 0774267000 PNLG16772 GARUDAPPA #329 1ST CROSS VIKASNAGAR COLONY 431254 13800 15 LT1 211 0.1200 0 3704 101 1 0 3 1 5 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002132957D 0 0 0 1 0 0 0 0 0 0 GARUDAPPA,#329 1ST CROSS VIKASNAGAR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444932571 0790657000 PNEH30052 SMT.A.CHANDRAKALA # 1,VINAYAKA NAGARA CHOKKASANDRA 431254 8200 15 LT1 211 0 1 3951 19 1 0 3 1 54 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444932570 0810347268 N4LG45255 RAGHU S. #10, VINAYAKA NAGAR,NAGASNDRA 431254 9105 15 LT1 211 1 0 6420 48 1 0 3 1 -177 0 0 0 450 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112481043 0 0 0 1 0 0 0 0 0 0 RAGHU S.,#10, VINAYAKA NAGAR,NAGASNDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444932618 0876457000 PNLG48555A NOT IN DB CHOKKASANDRA - 431254 8300 15 LT1 211 0.2400 0 164 4 1 0 3 1 545 4.3200 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002682 0 9999999 100002168855D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,CHOKKASANDRA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444932586 0884557000 N4LG14680 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1706 15 LT1 211 0.2400 0 766 38 1 0 3 1 0 0 0 0 440 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444932423 0956757000 PNLG62293 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 1800 15 LT1 211 0.2400 0 1804 67 1 0 3 0.8300 0 0 0 0 330 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444932427 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932552 1001557000 N4LG14681 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1707 15 LT1 211 0.2400 0 1689 46 1 0 3 0.9500 1 1 0 0 530 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2679218 0 0 0 0 0 0 0 0 0 0 SMT. S.B. HEMAVATHI,#34 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444932550 1015657000 PNLG76128 M.SHANTHA NO.25 VINAYAKANAGAR 431254 3600 15 LT1 211 1 0 4258 48 1 0 3 0.9300 1 0 0 0 270 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444932461 1067515020 N4LG60127 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR3 NAGASANDRA POST 431254 0 15 LT1 211 1 0 2591 62 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444932614 1098567000 N4LG37122 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4200 15 LT1 211 1.5000 0 10292 41 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932484 1211757000 PNLG82486 SRI. MUNIYAPPA VIKASANAGAR COLONY - 431254 12000 15 LT1 211 0.1200 0 1186 26 1 0 3 1 107 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002149122D 0 0 0 1 0 0 0 0 0 0 SRI. MUNIYAPPA,VIKASANAGAR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444932488 1227457000 PNLG78524 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12700 15 LT1 211 0.2400 0 788 77 1 0 3 1 904 6.3200 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002682 0 9999999 100002134390D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444932485 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932578 1287167000 N4LG7865 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9604 15 LT1 211 0.2400 0 680 19 1 0 3 1 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002162785D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA R,#9 NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444932517 1321357000 PNLG82007 R.MANGALA GOWRI #70 VINAYAKANAGAR 431254 9300 15 LT1 211 0.2400 0 1177 45 1 0 3 0.7500 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444932518 1322857000 PNBJ16751 BASAPPA NAGASANDRA B,LORE 431254 11700 15 LT1 211 0.0800 0 2360 50 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002127378D 0 0 0 1 0 0 0 0 0 0 BASAPPA,NAGASANDRA B,LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444932429 1345318000 N4LG38635 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1604 15 LT1 211 0.4800 0 6346 69 1 0 3 1 169 1.0200 0 0 70 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932431 1369257000 N4LG3159 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14700 15 LT1 211 0.4800 0 845 20 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444932556 1425899405 N5LG85086 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,, 431254 0 15 LT1 211 1 0 2919 79 1 0 3 0.9700 0 0 0 0 720 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444932499 1607257000 N4LG24586 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9400 15 LT1 211 0.4800 0 6830 37 1 0 3 1 -14 0 0 0 520 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100002168942D 0 0 0 1 0 0 0 0 0 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932496 1614257000 PNEH24185 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9606 15 LT1 211 0 1 531 16 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444932402 1650457000 PNLG59684 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR ECS NO,535 431254 10700 15 LT1 211 0.2400 0 1036 40 1 0 3 0.8100 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444932403 1651357000 PNLG68845 BHAGYAMMA # 31 N G SANDRA 431254 2600 15 LT1 211 0.3400 0 493 20 1 0 3 0.9500 76 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444932404 1678264260 N4LG42003 VENKATAMMA #6 NAGASANDRA COLONY 431254 12201 15 LT1 211 0.2400 0 205 11 1 0 3 0.9200 2 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444932440 1766267000 N4LG35104 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 802 15 LT1 211 0.2400 0 7429 81 1 0 3 1 0 0 0 0 620 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-02-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444932439 1772923268 N5LG89918 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA,,. 431254 0 15 LT1 211 1 0 1940 44 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444932560 1822457000 PNLG85407 SRI. DODDAIAH #326, 1ST YXY, VIKASANAGARA COLONY 431254 13100 15 LT1 211 0.2400 0 167 18 1 0 3 0.8500 -60 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444932433 1876457000 PNLG70615 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 10100 15 LT1 211 0.5000 0 2133 49 1 0 3 0.7800 110 1 0 0 690 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444932475 1915477482 N5LG82919 G.VEENA NO 39 VINYAKA NAGARA " 431254 2102 15 LT1 211 0 1 3570 54 1 0 3 0.8800 -14 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444932528 2030457000 N4LG20725 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 431254 11300 15 LT1 211 0.2400 0 649 11 1 0 3 0.9600 -84 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444932532 2037509000 PNEH35652 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11102 15 LT1 211 2 0 2938 104 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 111125443417 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1444932395 2157931030 N5LG89921 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA... 431254 0 15 LT1 211 2 0 2287 42 1 0 3 0.9300 -82 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444932394 2173257000 N4LG14679 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1705 15 LT1 211 0.2400 0 1886 12 1 0 3 0.8700 0 0 0 0 860 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444932553 2234667000 PNEH32013 SRI.GANGABYRAPPA # 53,VIKASNAGARA NAGASANDRA 431254 15000 15 LT1 211 0 1 4756 35 1 0 3 1 0 0 0 0 310 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444932408 2283257000 PNLG16779 NAGAPPA S/O SHIVAPPA #3221ST CROSS 431254 12300 15 LT1 211 0.1200 0 1478 37 1 0 3 1 0 2.3000 0 0 280 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002682 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002134493D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O SHIVAPPA #3221ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444932615 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 111111341294 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.320 1ST CROSS VIKASNAGAR COLONY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444932557 2410709000 N4LG39799 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9908 15 LT1 211 0.4800 0 6963 42 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 111115752699D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444932590 2494857000 PNLG70612 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 9700 15 LT1 211 0.5000 0 3462 87 1 0 3 0.9000 164 1 0 0 230 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444932565 2498167000 PNEH29939 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6700 15 LT1 211 0 0.5000 7129 123 1 0 3 1 1142 5.4900 0 0 1370 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100002123762D 0 0 0 3 0 0 0 0 1 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1444932507 2509457000 PNLG16773 HUCHAPPA N #328 1ST CROSS VIKASNAGAR COLONY 431254 13500 15 LT1 211 0.2400 0 1533 37 1 0 3 1 12 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002125781D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444932523 2540709000 N4LG39798 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9907 15 LT1 211 0.4800 0 5111 26 1 0 3 1 0 1 0 0 260 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115748051D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1444932595 2607257000 PNEH25609 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1709 15 LT1 211 0 0.5000 829 26 1 0 3 1 0 0 0 0 220 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444932437 2650457000 PNLG34767 R.MANGALA GOWRI S/O THIMMAIAH #70 431254 9200 15 LT1 211 0.2400 0 1007 26 1 0 3 0.9800 0 0 0 0 260 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444932447 2757567000 PNEH33747 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4400 15 LT1 211 0 1 1778 6 1 0 3 1 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932497 2818267000 PNLG95136 SRI. RUDRAPPA #327, 1ST YXY, VIKASANAGAR COLONY, 431254 13300 15 LT1 211 0.2400 0 4244 97 1 0 3 1 -7 0 0 0 1600 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100002162263D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444932498 2826357000 N4LG28619 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6200 15 LT1 211 0.2400 0 5325 21 1 0 3 1 -20 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932493 2839757465 N5LG89920 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA 431254 0 15 LT1 211 2 0 3633 103 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 BC3271033 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444932531 2916357000 N4LG15465 RANGASWAMY #335, VIKASNAGARA NAGASANDRA 431254 14600 15 LT1 211 0.2400 0 553 14 1 0 3 0.9700 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444932536 2934505317 N4LG56530 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR1 431254 8402 15 LT1 211 1 0 2470 2 1 0 3 0.9900 -55 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444932452 2971557000 PNLG39039 A.PADMAVATHI NO,01 VIKASANAGAR BANGALORE-57 431254 8400 15 LT1 211 0.2400 0 1224 32 1 0 3 1 15 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002121647D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444932449 2981457000 PNLG59683 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR 431254 10500 15 LT1 211 0.2400 0 1373 8 1 0 3 0.8500 0 0 0 0 330 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2667317 0 0 0 0 0 0 0 0 0 0 A.C.LAKSHMAIAH,NO.6 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444932583 2996665655 N4LG44937 JAYAMMA #42,A VINAYAKA NAGAR 431254 7702 15 LT1 211 1 0 3039 15 1 0 3 1 0 1 0 0 340 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112558661 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#42,A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444932494 3033557000 N4LG29303 VENKHOBA RAO # 332,1ST CROSS, VINAYAKA NAGARA 431254 14300 15 LT1 211 0.4800 0 5446 8 1 0 3 1 -48 0 0 0 500 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100002125426D 0 0 0 1 0 0 0 0 0 0 VENKHOBA RAO,# 332,1ST CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932451 3074399217 PNEH41806 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST 431254 3203 15 LT1 211 2 0 6034 71 1 0 3 0.8500 -25 0 0 0 370 4312 2025-12-15 3 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444932617 3187557000 PNBJ16759 GARUDAPPA S/O RANGAIAH #334 1ST CROSS 431254 14500 15 LT1 211 0.0800 0 2124 72 1 0 3 1 0 0 0 0 220 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002148952D 0 0 0 1 0 0 0 0 0 0 GARUDAPPA,S/O RANGAIAH #334 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932491 3222657000 PNLG78621 KANTHARAJU A 4TH X VINAYAKANAGAR 431254 1600 15 LT1 211 0.2400 0 1925 38 1 0 3 0.9500 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444932405 3283757000 PNLG54978 B.LOKESH NO.19 3RD MAIN VINAYAKANAGAR 431254 5900 15 LT1 211 0.6000 0 3527 92 1 0 3 0.8300 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2667318 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444932539 3298033083 N5LG85087 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,,,, 431254 0 15 LT1 211 1 0 12378 185 1 0 3 0.9400 0 0 0 0 1830 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444932541 3304367000 N4LG7866 SMT. NAGARATHNA R #9 NAGASANDRA 431254 9605 15 LT1 211 0.2400 0 2525 78 1 0 3 1 478 2.2900 0 0 970 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002159532D 0 0 0 2 0 0 0 0 0 0 SMT. NAGARATHNA R,#9 NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-11-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444932459 3377557029 N5LG92995 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS. , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 3498 89 1 0 3 0.8400 339 1.6500 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444932460 3378609000 N4LG39866 GANGA BYRAPPA #11, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9104 15 LT1 211 1 0 7131 46 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 111113211357D 0 0 0 0 0 0 0 0 0 0 GANGA BYRAPPA,#11, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444932597 3421138638 N5LG94182 SAVITHRI NO-40 3 RD CROSS 1 ST MAIN , VINAYAKA NAGAR 431254 0 15 LT1 211 2 0 5354 125 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-15 3 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444932612 3538467000 N4LG37121 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4100 15 LT1 211 2.5000 0 722 9 1 0 3 0.9600 -340 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444932466 3564255654 N5LG85088 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,, 431254 0 15 LT1 211 1 0 4329 54 1 0 3 0.8900 -3 0 0 0 450 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444932605 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444932589 3620994543 N4EH56112 M. SHANTHA R. SHIVAKUMAR # 25, GROUND FLOOR, VINAYAKA NAGAR, 2ND CROSS, 431254 3601 15 LT1 211 1 0 477 9 1 0 3 0.8400 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444932487 3645919916 N5LG86925 V PRASAD NO-9/78/54 2ND CROSS VIKASNAGAR NAGASANDRA 431254 0 15 LT1 211 2 0 2894 55 1 0 3 0 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 111112008029 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444932397 3689859551 N5LG82927 G.VEENA NO 39 VINYAKA NAGARA ... 431254 2110 15 LT1 211 1 0 5493 105 1 0 3 0.9700 0 1 0 0 400 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444932600 3719457000 PNLG77941 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2800 15 LT1 211 0.2400 0 194 22 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444932396 3779557000 PNEH11315 A.C.LAKSHMAIAH #6 VINAYAKANAGAR 431254 10900 15 LT1 211 1 0 3612 95 1 0 3 0.8700 0 0 0 0 590 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444932572 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932473 3849888319 N4LG50565 GURUMURTHACHAR B N #35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA. 431254 1710 15 LT1 211 1 0 848 6 1 0 3 1 -50 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932415 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932422 3989257000 PNEH23292 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14900 15 LT1 211 2 0 6162 190 1 0 3 0.9200 0 0 0 0 290 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676134 0 0 0 2 0 0 0 0 0 0 SRI. GANGABYRAPPA,#53/7, VIKASANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444932462 4092308135 N5LG85089 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA, 431254 0 15 LT1 211 1 0 5815 96 1 0 3 0.9500 0 0 0 0 910 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444932510 4148657000 PNLG78522 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12400 15 LT1 211 0.2400 0 347 8 1 0 3 1 0 0 0 0 350 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002136486D 0 0 0 1 0 0 0 0 0 0 SRI. GANGABYRAPPA,NO.329, 1ST X VIKASANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932512 4171609000 PNEH35653 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11103 15 LT1 211 0 2 0 23 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 1E1652997857 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 2025-12-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932522 4176257000 N4LG20726 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST BANGALORE-73 431254 11400 15 LT1 211 0.2400 0 1223 32 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444932412 4187557000 PNBJ16758 GANGABYRAPPA S/O MUNIYPPA #333 1ST CROSS 431254 14400 15 LT1 211 0.0800 0 1802 29 1 0 3 1 -75 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002168966D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444932416 4196457000 PNLG65946 JAYAMMA #92 VINAYAKANAGAR 431254 7100 15 LT1 211 0.4800 0 1453 43 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2660557 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#92 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444932419 4279509000 N4LG40080 PANDU RAO B. K. #10, VIKAS NAGAR, NAGASANDRA, BENGALURU 431254 11104 15 LT1 211 1 0 11202 94 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444932458 4295167000 N4LG35103 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 801 15 LT1 211 0.2400 0 3691 0 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932456 4296657000 PNLG65947 JAYAMMA #92 VINAYAKANAGAR 431254 7300 15 LT1 211 0.2400 0 796 3 1 0 3 0.8100 -15 0 0 0 290 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444932588 4434626800 N5LG85090 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDR 431254 0 15 LT1 211 1 0 3235 88 1 0 3 0.9800 0 0 0 0 380 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444932587 4436557000 PNLG97467 SMT. R.S. UMA #14, 2ND YXY VINAYAKANAGAR 431254 9100 15 LT1 211 0.4800 0 1624 11 1 0 3 1 -42 0 0 0 210 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002125887D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932479 4455442975 N4LG49516 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST. 431254 3201 15 LT1 211 1 0 4559 9 1 0 3 0.9600 -75 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444932533 4479683982 N4LG56531 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR2 431254 8403 15 LT1 211 1 0 2406 22 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444932574 5167167000 N4LG35715 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9103 15 LT1 211 1 0 5222 71 1 0 3 1 282 1.3400 0 0 250 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112644135D 0 0 0 2 0 0 0 0 0 0 SUJATHA.M.T,# 13,NAGASANDRA T.D.HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444932546 5255467000 PNEH32861 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9101 15 LT1 211 0 1 6047 83 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444932558 5267657000 N4LG1649 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 2100 15 LT1 211 0.2400 0 311 10 1 0 3 0.7600 -32 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444932432 5296657000 PNLG16776 MUNIYAMMA C/O M HANUMANTHAPPA #3241ST CROSS 431254 12800 15 LT1 211 0.1200 0 9765 48 1 0 3 1 225 1.0600 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444932580 5330657000 PNBJ16757 VENKHOBA RAO S/O BANOJI RAO #332 1ST CROSS 431254 14200 15 LT1 211 0.0800 0 2027 80 1 0 3 1 0 0 0 0 440 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002148384D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1444932520 5340467000 PNLG16756 GANGABIRAPPA . - 431254 12600 15 LT1 211 0.2400 0 425 3 1 0 3 1 0 0 0 0 300 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002136508D 0 0 0 1 0 0 0 0 0 0 GANGABIRAPPA,. - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444932519 5444257000 PNLG97466 SMT. R.S. UMA #14, 2ND YXY VINAYAKANAGAR 431254 8500 15 LT1 211 0.4800 0 1048 46 1 0 3 0.8800 264 1.2800 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444932401 5613357000 N4LG13660 SMT. R.S. UMA #14, 2ND CROSS, VINAYAKANAGAR 431254 8600 15 LT1 211 0.2400 0 809 11 1 0 3 0.9600 -3 0 0 0 70 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2662935 0 0 0 1 0 0 0 0 0 0 SMT. R.S. UMA,#14, 2ND CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444932418 5692857000 PNLG9172 R.CHANDRASHEKAR #16 NAGASANDRA 431254 7900 15 LT1 211 0.2400 0 5915 43 1 0 3 1 -86 0 0 0 0 4312 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14002682 0 99999 111111354600 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,#16 NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444932478 5754816345 N4LG55177 A. PADMAVATHI # 1, VIKAS NAGAR, NAGASANDRA 431254 8401 15 LT1 211 0.5000 0 1556 7 1 0 3 0.9500 -16 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444932480 5774557000 PNBJ16753 RATHNAMMA W/O MUNINANJAIAH #3191ST CROSS 431254 11900 15 LT1 211 0.0800 0 890 24 1 0 3 1 208 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002125331D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNINANJAIAH #3191ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2023-09-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444932483 5774857000 PNLG49961 SHIVANNA #315/1 1ST CROSS VIKASNAGAR COLONY 431254 11500 15 LT1 211 0.3600 0 1537 69 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444932476 5865357000 PNLG68846 BHAGYAMMA # 31 N G SANDRA 431254 2400 15 LT1 211 0.3400 0 371 12 1 0 3 1 2 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2660551 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,# 31 N G SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.7200 39 2025-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444932399 5920557000 N4LG28621 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6400 15 LT1 211 0.2400 0 8032 36 1 0 3 1 417 1.9900 0 0 390 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1444932577 5935010740 N4LG52016 SATHISH KUMAR R.S #30, VINAYAKA NAGAR3 431254 2601 15 LT1 211 0 1 2347 29 1 0 3 0.9900 187 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444932534 6086657000 PNLG54981 G VANITHA NO.19 VINAYAKANAGAR 431254 6000 15 LT1 211 0.4800 0 1978 61 1 0 3 0.8800 0 0 0 0 410 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444932467 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932407 6226609964 N4LG52017 SATHISH KUMAR R.S #30, VINAYAKA NAGAR1 431254 2603 15 LT1 211 1 0 1959 33 1 0 3 0.8400 -13 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 BC2217608 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR R.S,#30, VINAYAKA NAGAR1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444932513 6263518000 N4LG38633 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1602 15 LT1 211 0.4800 0 7940 56 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 6263518018D 0 0 0 2 0 0 0 0 0 0 KANTHARAJU A,#37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444932509 6271457000 PNLG90242 G.ASHOK PRABHU #20, 2ND YXY, 3RD MN, RD VINAYAKANAGAR 431254 4600 15 LT1 211 0.2400 0 1009 2 1 0 3 1 145 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932411 6329901203 N4EH52019 SATHISH KUMAR R.S #30, VINAYAKA NAGAR 431254 2604 15 LT1 211 1 0 3623 34 1 0 3 1 -21 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932569 6359749983 N5EH50650 M.G.RANGE GOWDA NO -38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGA,NAGASANDRA. 431254 0 15 LT1 211 3 0 3770 80 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 2022-06-06 BC3271035 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444932594 6400467000 N4LG35714 SUJATHA.M.T # 13,NAGASANDRA T.D.HALLY 431254 9102 15 LT1 211 0.2400 0 16054 174 1 0 3 1 0 0 0 0 310 4312 2025-12-15 3 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1444932573 6499557000 PNLG38040 RAJAPPA 28B VINAYAKANAGAR 431254 3200 15 LT1 211 0.2400 0 566 33 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2024-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444932579 6646399450 N5LG85091 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAN 431254 0 15 LT1 211 1 0 4673 92 1 0 3 1 0 0 0 0 660 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444932563 6672357000 PNLG54976 B .LOKESH.S/0BASAPPA NO.193RD MAIN VINAYAKANAGAR 431254 4800 15 LT1 211 0.6000 0 2493 85 1 0 3 0.9200 0 1.2000 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2667305 0 0 0 2 0 0 0 0 0 0 B .LOKESH.S/0BASAPPA,NO.193RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444932409 6732457000 N4LG28618 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6100 15 LT1 211 0.2400 0 19725 78 1 0 3 1 2 0 0 0 350 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932567 6774297372 PNEH42432 GURUMURTHACHAR B N #35,3RD CROSS,VINAYAK NAGAR,NAGASANDRA 431254 1711 15 LT1 211 2 0 9426 124 1 0 3 0.9200 0 0 0 0 0 4312 2025-12-15 3 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444932502 6778357000 N4LG13661 SMT. R.S. UMA #14, 2ND CROSS, VINAYAKANAGAR 431254 9000 15 LT1 211 0.2400 0 916 37 1 0 3 0.9200 340 1.6400 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444932500 6781108800 N4LG60126 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR1 NAGASANDRA POST 431254 0 15 LT1 211 1 0 7127 182 1 0 3 0.9900 0 1 0 0 1580 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444932505 6802457000 N4LG24585 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9600 15 LT1 211 0.4800 0 7403 24 1 0 3 1 -369 0 0 0 440 4312 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2023-04-01 100002147271D 0 0 0 1 0 0 0 0 0 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932601 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002143195D 0 0 0 0 0 0 0 0 0 0 SRI. MUNIYAPPA,VIKASANAGAR COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1444932436 6916636839 N5LG82924 G.VEENA NO 39 VINYAKA NAGARA :. 431254 2107 15 LT1 211 1 0 4170 9 1 0 3 0.8600 -80 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 BC2800805 0 0 0 0 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA :. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444932435 6921257000 PNEH33525 SUNITHA RANGASWAMY #32, VINAYAK NAGAR NAGASANDRA (PO), CHOKKASANDRA 431254 2101 15 LT1 211 2 0 7174 60 1 0 3 1 0 1 0 0 320 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932582 7165357000 PNLG77943 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2900 15 LT1 211 0.2400 0 491 13 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444932530 7213657000 PNLG54977 B LOKESH NO.19 3RD MAIN VINAYAKANAGAR 431254 4700 15 LT1 211 0.6000 0 383 17 1 0 3 0.9600 -17 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444932616 7261557000 PNEH28537 SMT. R. MANGALA GOWRI #9 VINAYAKANAGAR 431254 9500 15 LT1 211 0 0.5000 1899 9 1 0 3 1 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 100002123047D 0 0 0 1 0 0 0 0 1 0 SMT. R. MANGALA GOWRI,#9 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444932521 7287656051 N4LG60125 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR2 NAGASANDRA POST 431254 0 15 LT1 211 1 0 2623 38 1 0 3 0.7500 0 0 0 0 210 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444932398 7327282562 N5LG85092 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,, 431254 0 15 LT1 211 1 0 5352 93 1 0 3 0.8800 0 0 0 0 690 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444932417 7337144516 N4LG44733 RAMACHANDRAIAH M. #27, NAGASNDAR ,VINAYAKA NAGAR, 431254 11101 15 LT1 211 0.4800 0 2588 27 1 0 3 1 256 1.5700 0 0 350 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112624715 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH M.,#27, NAGASNDAR ,VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444932410 7338951813 N4EH52018 SATHISH KUMAR R.S #30, VINAYAKA NAGAR2 431254 2602 15 LT1 211 3 0 11078 101 1 0 3 0.8400 0 0 0 0 640 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444932603 7444723539 N5LG85093 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,,,, 431254 0 15 LT1 211 1 0 5420 87 1 0 3 1 0 1 0 0 460 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444932525 7506847000 PNLG69703 GARUDAPPA 1ST CROOS R.K.NAGAR 431254 13501 15 LT1 211 0.2400 0 5790 74 1 0 3 1 4 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 7506847563AD 0 0 0 0 0 0 0 0 0 0 GARUDAPPA,1ST CROOS R.K.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444932469 7627757000 PNEH18856 NAGARAJU NO. 28, VINAYAKANAGAR, 431254 10000 15 LT1 211 1 0 901 22 1 0 3 0.9200 322 1.5600 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444932514 7706457000 N4LG818 SRI. S. SATISH BABU #9, 1ST MAIN 2ND CROSS VIKASANAGARA NAGASANDRA POST 431254 11200 15 LT1 211 0.2400 0 1289 53 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444932524 7710400804 PNEH41805 S MAHESHA #26,1ST MAIN,2ND CROSS,VINAYAKA NAGAR,NAGASANDRA POST, 431254 3202 15 LT1 211 1 0 1942 12 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932446 7928657000 PNLG48938 A.CHANDRAKALA NO. 1 VINAYAKA ANGAR 431254 8000 15 LT1 211 0.3200 0 3008 77 1 0 3 0.9400 0 0 0 0 290 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2662940 0 0 0 1 0 0 0 0 0 0 A.CHANDRAKALA,NO. 1 VINAYAKA ANGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444932526 8001075012 N5LG92997 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS, , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 843 21 1 0 3 0.9400 -39 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444932511 8098557000 PNLG9171 R.CHANDRASHEKAR #16 NAGASANDRA 431254 7800 15 LT1 211 0.6000 0 445 9 1 0 3 1 -140 0 0 0 0 4312 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14002682 0 1000000 111115339359 0 0 0 1 0 0 0 0 0 0 R.CHANDRASHEKAR,#16 NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444932562 8184457000 PNLG57157 LALITHA BAI NO.317/2 1ST CROSS VIKASNAGAR COLONY 431254 11800 15 LT1 211 0.2400 0 295 4 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444932527 8193301798 N4LG56533 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR3 431254 8405 15 LT1 211 1 0 5174 55 1 0 3 0.8000 0 1 0 0 260 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2448419 0 0 0 2 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444932454 8228257000 N4LG14677 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1703 15 LT1 211 0.2400 0 1614 60 1 0 3 0.8000 0 0 0 0 270 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444932472 8298357000 N4LG28622 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6500 15 LT1 211 0.2400 0 3584 8 1 0 3 1 219 1.0900 0 0 340 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100002138581D 0 0 0 2 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-12-15 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 2.0200 1444932470 8411657000 PNLG16775 RAMAIAH S/O GULLAPPA #3251ST CROSS 431254 13000 15 LT1 211 0.1200 0 1720 50 1 0 3 0.8800 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444932474 8417257000 N4LG28623 SMT.VANITHA # 19,VINAYAKA NAGARA CHOKKASANDRA 431254 6600 15 LT1 211 0.2400 0 1613 34 1 0 3 1 22 0 0 0 460 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2660543 0 0 0 0 0 0 0 0 0 0 SMT.VANITHA,# 19,VINAYAKA NAGARA CHOKKASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444932606 8470657000 PNLG59566 VIJAYA R NO.22 VINAYAKANAGAR 431254 3800 15 LT1 211 0.4800 0 1797 83 1 0 3 0.9100 0 0 0 0 450 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444932559 8514863496 N5LG92998 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS.. , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 822 19 1 0 3 0.9700 54 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1444932602 8565257000 PNLG30859 KANTHARAJU A NO,37,VINAYAKANAGAR NAGASANDRA 431254 1700 15 LT1 211 0.2400 0 852 4 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2662628 0 0 0 0 0 0 0 0 0 0 KANTHARAJU A,NO,37,VINAYAKANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-11-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444932607 8575357000 PNLG76127 M.SHANTHA NO.25 VINAYAKANAGAR 431254 3500 15 LT1 211 1 0 4020 70 1 0 3 0.7500 1 0 0 0 380 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444932598 8580857000 PNEH11314 A.C.LAKSHMAIAH #6 VINAYAKANAGAR 431254 11000 15 LT1 211 1 0 1717 35 1 0 3 0.8400 0 0 0 0 330 4312 2025-12-15 3 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444932471 8595457000 PNLG69114 PUTTAMMA # 22 VINAYAKA NAGAR 431254 3900 15 LT1 211 0.2000 0 3912 82 1 0 3 0.7500 -61 0 0 0 270 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444932596 8623500486 N5LG82923 G.VEENA NO 39 VINYAKA NAGARA .... 431254 2106 15 LT1 211 1 0 1710 30 1 0 3 0.9600 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 BC2800804 0 0 0 2 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA .... 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444932448 8641357000 PNLG77942 SRI. SATISH KUMAR NO.30 VINAYAKANAGAR, 431254 2700 15 LT1 211 0.2400 0 649 23 1 0 3 0.9800 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444932445 8663999536 N4LG53610 LALITHA BAI #317/2, 1ST CROSS,VIKAS NAGAR COLONY 431254 11802 15 LT1 211 1 0 934 29 1 0 3 0.9800 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444932508 8704241460 N5LG82922 G.VEENA NO 39 VINYAKA NAGARA .. 431254 2105 15 LT1 211 1 0 5062 72 1 0 3 0.9100 0 1 0 0 260 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2800803 0 0 0 1 0 0 0 0 0 0 G.VEENA,NO 39 VINYAKA NAGARA .. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444932501 8721757000 PNLG57151 RUDRAPPA #327 1ST CROSS VIKASNAGAR COLONY 431254 13400 15 LT1 211 0.2400 0 1415 13 1 0 3 1 95 1.2800 0 0 290 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444932426 8838557000 PNLG53898 JAYAMMA NO.42 VINAYAKANAGAR 431254 7700 15 LT1 211 0.2400 0 3123 53 1 0 3 0.8400 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2660554 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444932428 8841364895 N4EH59216 A C LAKSHMAIAH # 6 VINAYAKANAGAR Nagsandra 431254 0 15 LT1 211 2 0 15900 189 1 0 3 0.9700 -285 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 BC2451616 0 0 0 2 0 0 0 0 0 0 A C LAKSHMAIAH,# 6 VINAYAKANAGAR Nagsandra 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444932424 8848639482 N5LG85094 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASAND 431254 0 15 LT1 211 1 0 3528 49 1 0 3 0.9700 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444932592 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444932506 9022316992 N5LG82921 G.VEENA NO 39 VINYAKA NAGARA : 431254 2104 15 LT1 211 1 0 8103 113 1 0 3 0.7600 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444932504 9029151209 N4EH56534 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR 431254 8406 15 LT1 211 1 0 2744 14 1 0 3 0.9900 109 1 0 0 470 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2448420 0 0 0 1 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444932420 9052567000 N4LG37123 SMT.RATHNAMMA N0.21,2ND CROSS VINAYAKANAGARA 431254 4300 15 LT1 211 1 0 5245 2 1 0 3 1 -37 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-01-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932593 9140871848 N4LG60124 SMT.SUJATHA.M.T #13,VINAYAKA NAGAR NAGASANDRA POST 431254 0 15 LT1 211 1 0 5275 69 1 0 3 0.8200 0 0 0 0 230 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444932609 9185420793 N5LG82920 G.VEENA NO 39 VINYAKA NAGARA :: 431254 2103 15 LT1 211 1 0 3363 46 1 0 3 0.8700 -3 0 0 0 260 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1444932564 9307557000 PNLG16770 NARASIMHAIAH S/O BAILAPPA #330 1ST CROSS 431254 13900 15 LT1 211 0.1200 0 994 40 1 0 3 0.9500 188 1.6400 0 0 240 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2023-12-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444932515 9319837551 PNEH42366 MANJUNATH SWAMY #35,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA 431254 1713 15 LT1 211 2 0 11858 111 1 0 3 0.9100 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 BC2172549 0 0 0 3 0 0 0 0 0 0 MANJUNATH SWAMY,#35,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 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 2.5700 1444932421 9380318000 N4LG38632 KANTHARAJU A #37,1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1601 15 LT1 211 0.4800 0 7053 34 1 0 3 1 -63 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444932568 9411657000 PNLG38041 RAJAPPA 28B VINAYAKANAGAR 431254 3100 15 LT1 211 0.2400 0 1307 87 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002135844D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,28B VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2024-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444932503 9442138338 N5LG89922 M.G.RANGE GOWDA NO-38,1ST MAIN ROAD,3RD CROSS,VINAYAKA NAGAR,NAGASANDRA.. 431254 0 15 LT1 211 2 0 3633 72 1 0 3 0.9900 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444932434 9468157000 N4LG30289 A.C.LAKSHMAIAH # 6, VINAYAKA NAGARA 431254 10600 15 LT1 211 0.9000 0 8627 109 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444932566 9515258597 N5LG85095 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,, 431254 0 15 LT1 211 1 0 1534 27 1 0 3 0.9500 56 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 BC2970456 0 0 0 1 0 0 0 0 0 0 GANGABYRAPPA,NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444932489 9538257000 N4LG14675 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1701 15 LT1 211 0.2400 0 2422 91 1 0 3 0.6500 0 1 0 0 590 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444932482 9551567000 N4LG34491 SMT.MUNIYAMMA # 324,1ST CROSS VIKAS NAGARA 431254 12900 15 LT1 211 0.2400 0 73 8 1 0 3 1 0 0 0 0 580 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1E5410273665 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444932430 9560557000 N4LG3160 SRI. GANGABYRAPPA #53/7, VIKASANAGAR NAGASANDRA 431254 14800 15 LT1 211 0.4800 0 1718 55 1 0 3 0.8700 0 0 0 0 300 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2676135 0 0 0 1 0 0 0 0 0 0 SRI. GANGABYRAPPA,#53/7, VIKASANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444932465 9580857000 PNLG43741 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 2000 15 LT1 211 0.2400 0 2020 52 1 0 3 0.8300 -10 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444932414 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932425 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444932481 3637747000 N5IP296 S MUNISANJEEVAIAH . - 431254 600 15 1LT4A-MS 410 0 5 4997 0 1 0 3 1 3 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 100002147964D 0 0 0 1 0 0 0 0 0 0 S MUNISANJEEVAIAH,. - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932551 4637747000 W3IP300 S MUNISANJEEVAIAH . - 431254 800 15 1LT4A-MS 410 0 5 26150 0 1 0 3 1 -360 0 0 0 0 4312 2025-12-15 0 1 0 2025-11-15 3 0 0 0 0 14002682 0 999999 100007063803 0 0 0 1 0 0 0 0 0 0 S MUNISANJEEVAIAH,. - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444932438 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 100002150401D 0 0 0 1 0 0 0 0 0 0 S MUNISANJEEVAIAH,W/O MUNISWAMAIAH NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444932441 3356357000 PNLG54348 JAYAMMA NO.92 VINAYAKANAGAR 431254 7000 15 LT3A 311 0.4800 0 112 2 1 0 3 0.9000 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2680087 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.92 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444932599 6251783717 PNP8617 JANARDHAN M.L. #404, VINAYAKA NAGAR, 1ST MAIN 431254 2901 15 LT3A 311 0 12 44090 753 1 0 3 0.2500 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 99999 111112561916 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1444932516 8805057000 PNLG53899 JAYAMMA NO.42 VINAYAKANAGAR 431254 7400 15 LT3A 311 0.2400 0 377 12 1 0 3 1 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002125934D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.42 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444932477 9010366536 N5LG85085 GANGABYRAPPA NO 101 & 102 VIKAS NAGARA 2ND CROSS NAGASANDRA 431254 0 15 LT3A 311 1 0 1 0 1 0 3 0.0100 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 BC2971221 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444932591 9406792865 N4LG45073 VANITHA #19,VINAYAKA NAGAR 431254 6801 15 LT3A 311 1 0 1168 0 1 0 3 1 226 1.1100 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14002682 0 99999 111112598803 0 0 0 1 0 0 0 0 0 0 VANITHA,#19,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444932486 7400467000 N4LG35111 SRI.MUNISANJEEVAIAH # 7 NAGASANDRA 431254 808 15 LT1 211 0.2400 0 6377 0 1 0 3 1 -145 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444932453 0157657000 PNLG68847 BHAGYAMMA # 31 N G SANDRA 431254 2500 15 LT1 211 0.3200 0 869 21 1 0 3 0.7200 -28 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 A2660541 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,# 31 N G SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444932457 4494857000 PNLG78523 SRI. GANGABYRAPPA NO.329, 1ST X VIKASANAGAR 431254 12500 15 LT1 211 0.2400 0 1 0 1 0 3 1 588 4.9300 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002682 0 9999999 100002158988D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444932455 4509991639 N5LG82926 G.VEENA NO 39 VINYAKA NAGARA . 431254 2109 15 LT1 211 1 0 4715 75 1 0 3 0.9300 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444932611 4553318000 N4LG38634 KANTHARAJU A #37, 1ST CROSS, VINAYAK NAGAR, BENGALURU 431254 1603 15 LT1 211 0.4800 0 8732 33 1 0 3 1 -82 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932610 4561857000 PNLG53897 JAYAMMA NO.42 VINAYAKANAGAR 431254 7600 15 LT1 211 0.4800 0 1131 28 1 0 3 0.7000 -42 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444932543 4570457000 N4LG18973 SRI. ESHWAR C #21 VINAYAKANAGAR 431254 4001 15 LT1 211 0.4800 0 5567 15 1 0 3 1 0 0 0 0 580 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444932555 4652609000 N4LG39800 NAGARATHNA #04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 431254 9909 15 LT1 211 0.4800 0 9951 98 1 0 3 1 0 0 0 0 750 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112513851D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#04, VINAYAK NAGAR, NAGASANDRA, BENGALURU 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444932545 4659873505 N5LG93228 VENKATAMMA NO-06 VIKAS NAGAR , NAGASANDRA 431254 0 15 LT1 211 1 0 3418 83 1 0 3 1 192 1 0 0 700 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111116922095 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO-06 VIKAS NAGAR , NAGASANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1444932464 4700657000 PNLG59685 A.C.LAKSHMAIAH NO.6 VINAYAKANAGAR 431254 10800 15 LT1 211 0.2400 0 898 34 1 0 3 0.8700 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444932463 4709857000 N4LG7639 A.CHANDRAKALA #1 VINAYAKANAGAR 431254 8100 15 LT1 211 1 0 715 19 1 0 3 1 -35 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 9999999 100002146685D 0 0 0 0 0 0 0 0 0 0 A.CHANDRAKALA,#1 VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1444932581 4724703842 N5LG82925 G.VEENA NO 39 VINYAKA NAGARA .: 431254 2108 15 LT1 211 1 0 3303 51 1 0 3 0.9000 1 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444932542 4758927674 N4LG44936 JAYAMMA #42, VINAYAKA NAGAR 431254 7701 15 LT1 211 1 0 1713 72 1 0 3 1 0 1 0 0 270 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444932554 4822370368 N5LG82950 S MAHESHA NO 26 1ST MAIN ROAD VINAYA NAGARA 431254 0 15 LT1 211 2 0 5047 70 1 0 3 0.8900 -2 0 0 0 290 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2819041 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444932547 4839857000 PNLG54982 G VANITHA NO.19 VINAYAKANAGAR 431254 6800 15 LT1 211 0.4800 0 1552 93 1 0 3 0.8000 531 2.5500 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-05-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444932548 4969650146 N5LG92996 SHIVASHANKAR M AND SUBRAMANI NO-22/8/3 2 ND CROSS , VINAYAKA NAGAR 431254 0 15 LT1 211 1 0 1428 33 1 0 3 0.8900 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444932549 4981457000 PNLG20136 J.PUSHPAVATHI NO,343,VINAYAKANAGAR NAGASANDRA POST 431254 1900 15 LT1 211 0.2400 0 465 18 1 0 3 0.9200 0 1 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444932450 5001174144 N5LG89751 RANGASWAMY NO 335 VIKASNAGARA NAGASANDRA. 431254 0 15 LT1 211 1 0 1493 59 1 0 3 1 0 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002682 0 1000000 111114853050 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,NO 335 VIKASNAGARA NAGASANDRA. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444932413 5086657000 N4LG14682 SMT. S.B. HEMAVATHI #34 VINAYAKANAGAR 431254 1708 15 LT1 211 0.2400 0 649 25 1 0 3 0.9800 -69 0 0 0 340 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444932544 5140069444 N4LG56532 SMT.R.S.UMA #14,1ST MAIN,2ND CROSS,VINAYAKA NAGAR4 431254 8404 15 LT1 211 0 1 1458 12 1 0 3 0.9200 -55 0 0 0 0 4312 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500