1458352421 1540709000 N4LG39711 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139000 9 LT1 211 1 0 11422 101 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 111112493523D 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.5100 2 1458352391 1346367000 N4LG36897 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149400 9 LT1 211 1 0 10835 92 1 0 3 1 230 1.1800 0 0 470 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113056676D 0 0 0 2 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.5500 2 1458352346 1094167000 PNLG47751 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160500 9 LT1 211 0.2800 0 837 0 1 0 3 1 1893 17.2800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002139797D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 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 140025 0 0 0 0 0.0100 2 1458352452 5303457000 N4LG34917 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150500 9 LT3A 311 1 0 12674 160 1 0 3 1 0 6.7500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002525 0 999999 111112556269D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.5400 2 1458352441 2651902167 N4CL53592 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 431114 2134200 9 LT3A 311 2 0 86 4 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 100000 111111885895 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352322 2001804349 N4LG54005 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 431114 2134000 9 LT3A 311 1 0 8381 48 1 0 3 0.9800 818 4.2200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002525 0 999999 BC2183692 0 0 0 0 0 0 0 0 1 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4100 2 1458352485 9960609000 PNEH35448 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140200 9 LT1 211 2 0 8917 0 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 111112556435D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352404 9758971146 N4LG54008 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR4 431114 2139400 9 LT1 211 1 0 1195 10 1 0 3 0.6400 -56 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 99999 BC2043430 0 0 0 1 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR4 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8400 20 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5300 2 1458352483 9613667000 PNEH33613 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150200 9 LT1 211 0 3 36930 290 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 111113237990D 0 0 0 3 0 0 0 0 1 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.4000 2 1458352475 9550167000 PNLG91118 SRI. DEVARAJU #353, 3RD YXY, R.G. NAGAR LAGGERE 431114 2138500 9 LT1 211 0.2400 0 13355 0 1 0 3 1 -86 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 100002168010D 0 0 0 0 0 0 0 0 0 0 SRI. DEVARAJU,#353, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352341 9369367000 N4LG37826 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2160000 9 LT1 211 0.4800 0 8586 13 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 100000 111122587194 0 0 0 0 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352318 9071957000 PNLG77308 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145900 9 LT1 211 0.2400 0 1229 18 1 0 3 1 437 3.7800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002165910D 0 0 0 2 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.6000 2 1458352443 8432067000 PNLG52597 SRI. MUDDAHANUMEGOWDA NO;113,NO,50, 1STA CROSS R,G,NAGAR 431114 2146200 9 LT1 211 0.2400 0 1085 59 1 0 3 1 0 2.4400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002124989D 0 0 0 2 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO;113,NO,50, 1STA CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.5300 2 1458352337 7662067000 PNLG40420 NOT IN DB NO;52 1ST CROSS R,G,NAGAR 2ND STAGE 431114 2145300 9 LT1 211 0.2400 0 3010 68 1 0 3 0.9600 110 0 0 0 1530 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2683113 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;52 1ST CROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4100 2 1458352477 7637167000 PNEH12563 TARA NO;284 3CROSS R,G,NAGAR 431114 2158300 9 LT1 211 2 0 1499 8 1 0 3 1 -34 0 0 0 1800 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002156203D 0 0 0 0 0 0 0 0 0 0 TARA,NO;284 3CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3100 63 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352458 7520357000 PNLG14388 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153500 9 LT1 211 0.1200 0 1303 32 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002136797D 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5600 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0900 2 1458352439 7320682560 N4LG54007 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 431114 2149700 9 LT1 211 1 0 7786 52 1 0 3 0.8600 0 0 0 0 660 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2183693 0 0 0 2 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6000 2 1458352372 7125167000 PNLG45813 . NO;347 3RD CROSS R,G,NAGAR 431114 2141300 9 LT1 211 0.2800 0 1768 58 1 0 3 0.8600 273 1.4000 0 0 240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2683919 0 0 0 1 0 0 0 0 0 0 .,NO;347 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4900 2 1458352371 7085857000 PNLG72785 KUSUMA KUMARI # 285, 2ND A CROSS R.G.NAGAR 431114 2155000 9 LT1 211 0.2400 0 39 0 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002160680D 0 0 0 0 0 0 0 0 0 0 KUSUMA KUMARI,# 285, 2ND A CROSS R.G.NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352317 7028957000 PNEH19609 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146100 9 LT1 211 1 0 2041 43 1 0 3 1 0 0 0 0 0 4311 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 2019-12-31 100002166494D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.3600 2 1458352417 6690276036 N4LG53762 LINGAMMA # 351, 3RD CROSS3 R.G NAGAR 431114 2136300 9 LT1 211 1 0 1635 12 1 0 3 1 237 1.2000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 111100057944D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS3 R.G NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352361 6140067000 PNLG33342 GOVIDAIAH NO;220 2ND CROSS R,G,NAGAR 431114 2152000 9 LT1 211 0.2400 0 619 4 1 0 3 1 532 4.3300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 100002161803D 0 0 0 1 0 0 0 0 0 0 GOVIDAIAH,NO;220 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352414 5999457000 PNLG24463 KANIKA SITE NO.996 1ST CROSS R,G,NAGAR 431114 2146900 9 LT1 211 0.2800 0 1577 21 1 0 3 1 -108 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002142930D 0 0 0 0 0 0 0 0 0 0 KANIKA,SITE NO.996 1ST CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.3600 2 1458352360 5542857000 PNLG77307 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146300 9 LT1 211 0.2400 0 1702 16 1 0 3 1 -63 0 0 0 220 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002125536D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0700 2 1458352358 5537367000 N4LG36896 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150000 9 LT1 211 1 0 17197 213 1 0 3 1 0 0 0 0 990 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112553503D 0 0 0 2 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.2600 2 1458352377 5199509000 N4LG39713 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139200 9 LT1 211 1 0 4646 47 1 0 3 1 0 0 0 0 390 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112855186D 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9400 19 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.7300 2 1458352434 5007509000 N4LG39710 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139700 9 LT1 211 1 0 8421 95 1 0 3 1 650 4.4800 0 0 280 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112496770D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352290 4803291248 N4LG54006 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR2 431114 2149600 9 LT1 211 1 0 5141 150 1 0 3 0.9300 0 0 0 0 2170 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2183694 0 0 0 2 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1800 2 1458352411 4760735209 N4LG59135 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 431114 2135300 9 LT1 211 1 0 2519 0 1 0 3 1 -112 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 99999 111100115868 0 0 0 0 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352329 4739509000 N4LG39712 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140000 9 LT1 211 1 0 11765 123 1 0 3 1 806 5.8800 0 0 1860 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111112577569D 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.2800 2 1458352446 4713957000 PNLG33341 GOVIDAIAH NO;220 2ND CROSS R,G,NAGAR 431114 2152100 9 LT1 211 0.2400 0 8736 0 1 0 3 1 440 3.6800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 100002149866D 0 0 0 1 0 0 0 0 0 0 GOVIDAIAH,NO;220 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352556 4673367000 PNLG47750 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160400 9 LT1 211 0.2800 0 3695 0 1 0 3 1 3678 32.4900 0 0 1350 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100002160399D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 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 140025 0 0 0 0 0.0100 2 1458352418 3861267000 PNLG52598 SRI. MUDDAHANUMEGOWDA NO.113,NO,501STA CROSS R,G,NAGAR 431114 2146400 9 LT1 211 0.2400 0 3105 65 1 0 3 1 -70 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002152444D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113,NO,501STA CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2700 2 1458352280 3688857000 PNLG77306 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146000 9 LT1 211 0.2400 0 1092 12 1 0 3 1 -56 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002124503D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0700 2 1458352447 3586067000 PNEH11811 GOVINDAIAH S/O VENKATESHAIAH NO:220 2ND CROSS 431114 2151500 9 LT1 211 1 0 8689 10 1 0 3 1 0 11.9000 0 0 1600 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100002134719D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATESHAIAH NO:220 2ND CROSS 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352369 3433357000 PNLG14389 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153600 9 LT1 211 0.1200 0 722 0 1 0 3 1 -55 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999 111100077805D 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.0100 2 1458352338 0166267000 PNLG47749 DEEPAK N.S #344, 4TH A CROSS R.G. NAGAR 431114 2142600 9 LT1 211 0.1600 0 1975 0 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002170103D 0 0 0 0 0 0 0 0 0 0 DEEPAK N.S,#344, 4TH A CROSS R.G. NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.3500 2 1458352402 7423253310 N4P9354 GANESAN .C # 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 431114 2136600 9 LT5 511 0 10 4405 12 1 0 3 1 1641 8.6900 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002525 0 999999 100007071843 0 0 0 1 0 0 0 0 1 0 GANESAN .C,# 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.2300 2 1458352517 6781462652 N4TP28667 NAGARAJU NO 112 1ST A CROSS R G NAGAR 431114 59624 9 1LT7A 710 3 0 17597 168 1 0 3 1 7400 71.6600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 1000000 1B6009476878 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 112 1ST A CROSS R G NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352277 2533957000 PNEH9641 GOVINDAIAH . NO:2202ND CROSS 431114 2151900 9 LT1 211 2 0 18974 1 1 0 3 1 927 7.6900 0 0 250 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002154992D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,. NO:2202ND CROSS 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352516 2237457000 PNLG9876 NOT IN DB NO;203 3RD CROSS R,G,NAGAR 431114 2158200 9 LT1 211 0.2400 0 171 55 1 0 3 1 6819 58.7100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 9999999 100002129695D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;203 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2100 2 1458352526 2040609000 PNEH35449 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139500 9 LT1 211 0 1 5302 46 1 0 3 1 0 1 0 0 620 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111113330860D 0 0 0 1 0 0 0 0 1 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.9800 2 1458352456 1888167000 PNLG6591 GOVINDAIAH NO.2202ND CROSS R,G,NAGAR 431114 2151800 9 LT1 211 0.2400 0 6606 0 1 0 3 1 440 3.6800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 999999 100002135976D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,NO.2202ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1458352314 1671757000 PNLG77305 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145800 9 LT1 211 0.2400 0 2040 72 1 0 3 1 0 1 0 0 260 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002126313D 0 0 0 2 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.9900 2 1458352507 0505599220 N4LG54004 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 431114 2149500 9 LT1 211 1 0 1355 8 1 0 3 0.9900 -56 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002525 0 99999 BC2183691 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0400 2