1446046077 9079757000 PNLG37184 YSHODHAMMA NO;2272ND CROSS R,G,NAGARB,LORE-58 431137 2182700 2 LT1 211 0.4800 0 1123 26 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670249 0 0 0 2 0 0 0 0 0 0 YSHODHAMMA,NO;2272ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446046170 9054391784 PNEH43456 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE. 431137 2196600 2 LT1 211 1 0 4116 40 1 0 3 0.8800 0 0 0 0 450 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2099376 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446046317 9009557000 PNEH12032 SUNANDAMMA D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 431137 2188600 2 LT1 211 2 0 3106 64 1 0 3 0.7200 -145 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670245 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446046048 8979467000 PNLG32726 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187100 2 LT1 211 0.2400 0 944 15 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675107 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446046267 8907969622 N4LG41580 BHAGYAMMA #23C, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180600 2 LT1 211 0.2400 0 9451 40 1 0 3 1 -219 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 7171894287D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#23C, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446046139 8850657000 PNLG67765 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185100 2 LT1 211 0.4800 0 4198 134 1 0 3 0.9300 0 0 0 0 1900 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2682982 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446046237 8820757000 PNLG9385 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199800 2 LT1 211 0.3600 0 782 30 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684092 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446046246 8612657000 PNLG74632 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2196000 2 LT1 211 0.4800 0 1997 50 1 0 3 1 375 3.6600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2671516 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446046084 8562676809 N4EH69404 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE3 431137 0 2 LT1 211 3 0 696 18 1 0 3 0.9800 -286 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3450843 0 0 0 2 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446046113 8553051435 N4LG51843 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE% 431137 2196200 2 LT1 211 1 0 4923 30 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2210632 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE% 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446046174 8538067000 PNEH12027 HGAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187400 2 LT1 211 2 0 1169 12 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675109 0 0 0 0 0 0 0 0 0 0 HGAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446046207 8526067000 PNLG32342 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188200 2 LT1 211 0.2400 0 2491 85 1 0 3 0.8900 -1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684933 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446046268 8502167000 PNLG62800 PRATHIBA NO.23 R.G.NAGAR 431137 2181500 2 LT1 211 0.2400 0 1917 109 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684928 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446046154 8440167000 PNLG62801 PRATHIBA NO.23 R.G.NAGAR 431137 2181600 2 LT1 211 0.2400 0 4532 12 1 0 3 0.9100 130 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684940 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446046194 8429067000 N4LG18265 SRI. SHIVAKUMAR R.G. NAGAR - 431137 2189400 2 LT1 211 0.5000 0 20766 81 1 0 3 1 -133 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002145848D 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,R.G. NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2024-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446046186 8336957000 N4LG27961 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197400 2 LT1 211 0.4800 0 5093 1 1 0 3 1 -44 0 0 0 0 4311 2026-01-02 0 0 0 2025-06-02 3 0 0 0 0 14002563 0 999999 100002136453D 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-17 2025-06-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046049 8274467000 PNLG67764 MAHESHKUMAR . - 431137 2185200 2 LT1 211 0.4800 0 2000 57 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2682995 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446046078 8264667000 N4LG33588 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190600 2 LT1 211 0.4800 0 3647 12 1 0 3 1 236 2.0700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 999999 100002134543D 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446046172 8237457000 PNLG7285 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188300 2 LT1 211 0.2400 0 3706 168 1 0 3 0.9000 0 0 0 0 1350 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2684925 0 0 0 3 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446046256 8108757000 PNEH22147 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192800 2 LT1 211 0 0.5000 4349 118 1 0 3 0.9000 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2684930 0 0 0 2 0 0 0 0 1 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1446046339 8079463880 N4LG66460 SMT.THOLASAMMA #118/1,R G NAGARA4 431137 4 2 LT1 211 1 0 1854 30 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3185460 0 0 0 0 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446046039 7981467000 PNLG61351 MAHESH KUMAR NO.6 R.G.NAGAR 431137 2185300 2 LT1 211 0.2400 0 853 40 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111366755 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1446046036 7981267000 PNLG7290 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184100 2 LT1 211 0.2800 0 860 10 1 0 3 0.9800 30 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2683974 0 0 0 1 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446046040 7979467000 PNLG37181 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182400 2 LT1 211 0.4800 0 1228 51 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684926 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446046037 7967394972 N4EH56628 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET1 LAGGERE VILLAGE 431137 2179000 2 LT1 211 2 0 3327 22 1 0 3 0.9100 -126 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2445375 0 0 0 1 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET1 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446046119 7839166460 PNEH38617 KUMAR K. #09A, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2197100 2 LT1 211 1 0 3662 32 1 0 3 1 0 0 0 0 240 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112547153 0 0 0 2 0 0 0 0 0 0 KUMAR K.,#09A, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446046068 7756332514 N4LG51844 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE@ 431137 2196300 2 LT1 211 1 0 2670 32 1 0 3 0.9900 194 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 99999 BC2210633 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE@ 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446046273 7674657000 PNEH12030 SUNANDAMMA D/O NARAYANASWAMY, NO.26 NO;2261ST CROSS 431137 2188400 2 LT1 211 2 0 3148 94 1 0 3 0.9800 1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670246 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANASWAMY, NO.26 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446046106 7641857000 PNLG32341 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188100 2 LT1 211 0.2400 0 2235 68 1 0 3 0.9000 -4 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2670244 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446046187 7619126941 N4LG69529 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY 431137 0 2 LT1 211 1 0 32 0 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 10000 70020185 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046060 7557467000 PNLG20257 GOWARAMMA W/O CHANKAPPA NO;226 1ST CROSS 431137 2183300 2 LT1 211 0.2400 0 143 36 1 0 3 0.9800 2064 17.8100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14002563 0 9999999 A2664788 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O CHANKAPPA NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446046092 7549067000 PNEH34314 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2198100 2 LT1 211 0 1 5330 24 1 0 3 1 0 2.3600 0 0 530 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113237113D 0 0 0 2 0 0 0 0 1 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446046122 7540757000 PNLG63901 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190000 2 LT1 211 0.3000 0 4825 140 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675108 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446046302 7485557000 N4LG3904 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2185700 2 LT1 211 0.2400 0 1662 54 1 0 3 0.9500 86 1 0 0 700 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2682984 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446046042 7465567000 PNLG63903 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190200 2 LT1 211 1 0 6125 176 1 0 3 0.9100 0 0 0 0 190 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2675113 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446046163 7429067000 PNEH29901 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203200 2 LT1 211 1 0 6985 94 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002141664D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046216 7409757000 PNEH18519 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2186200 2 LT1 211 0.4800 0 3221 46 1 0 3 0.9400 0 0 0 0 1010 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2682993 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446046264 7393857000 PNLG41251 . NO. 2362ND CROSS R,G,NAGARB,LORE-58 431137 2198400 2 LT1 211 0.2800 0 30 2 1 0 3 1 -54 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A4871094 0 0 0 1 0 0 0 0 0 0 .,NO. 2362ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446046209 7315857000 PNLG32339 SUNANDAMMA NO;2261ST CROSS R,G,NAGARB,LORE-58 431137 2187900 2 LT1 211 0.4400 0 1636 6 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 BD1102263 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO;2261ST CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446046079 7254267000 N4LG13501 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183600 2 LT1 211 0.4800 0 993 2 1 0 3 0.8900 5 0 0 0 210 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2683660 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2024-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446046123 7237457000 PNLG64543 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193600 2 LT1 211 0.4800 0 887 22 1 0 3 1 1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670397 0 0 0 0 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446046162 7231399758 N4EH56627 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET3 LAGGERE VILLAGE 431137 2178900 2 LT1 211 1 0 11164 79 1 0 3 0.8900 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2445374 0 0 0 2 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET3 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446046228 7207457000 PNEH25017 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE-58 431137 2201800 2 LT1 211 0 1 1894 73 1 0 3 0.8600 0 3.8400 0 0 890 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2684081 0 0 0 1 0 0 0 0 1 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446046321 7191067000 PNLG26705 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200600 2 LT1 211 0.1600 0 1684 52 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676352 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446046337 7071367000 N4LG33589 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190700 2 LT1 211 0.4800 0 6242 20 1 0 3 1 -68 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002138055D 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446046117 7046267000 PNEH22223 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2192100 2 LT1 211 0 0.5000 775 20 1 0 3 0.9900 -1 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2671878 0 0 0 1 0 0 0 0 1 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446046116 7045667000 N4LG38156 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2198000 2 LT1 211 0.3600 0 2566 10 1 0 3 1 0 1.0300 0 0 530 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113331158D 0 0 0 1 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046182 7031567000 PNLG20258 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183800 2 LT1 211 0.2400 0 568 13 1 0 3 0.7300 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2668501 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446046259 7002857000 PNLG57880 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200500 2 LT1 211 0.2400 0 4879 121 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670390 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446046041 6960857000 PNLG91028 R.CHUDAMANI #235, 2ND YXY R.G. NAGAR 431137 2201000 2 LT1 211 0.4800 0 1624 57 1 0 3 0.8800 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2676360 0 0 0 0 0 0 0 0 0 0 R.CHUDAMANI,#235, 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2024-04-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446046098 6935167000 PNLG45840 . NO.49 GUDDAPPA BADAVANE 431137 2186600 2 LT1 211 0.2400 0 2538 59 1 0 3 0.8400 -120 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676720 0 0 0 0 0 0 0 0 0 0 .,NO.49 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446046133 6928367000 PNLG51633 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184600 2 LT1 211 0.2800 0 891 19 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2683975 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446046132 6924667000 N4LG38155 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2197900 2 LT1 211 0.3600 0 12571 55 1 0 3 1 -8 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 111112849676D 0 0 0 0 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446046330 6876367000 PNLG20256 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183200 2 LT1 211 0.2400 0 310 61 1 0 3 0.9800 0 11.9300 0 0 470 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2670462 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446046304 6872894457 N4LG44133 R RANGAPPA #234A, 2ND CROSS, 431137 2178800 2 LT1 211 0.4800 0 3409 11 1 0 3 1 -47 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112767552 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,#234A, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 26.0800 36 2025-04-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046292 6857657000 N4LG28491 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202800 2 LT1 211 1 0 5909 0 1 0 3 1 766 6.8300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002123986D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046103 6837267000 PNLG9388 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199700 2 LT1 211 0.2400 0 509 4 1 0 3 0.9400 0 1 0 0 240 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2684088 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446046199 6811067000 N4LG27963 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197600 2 LT1 211 1 0 2150 75 1 0 3 0 -33 40.0900 0 0 0 4311 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14002563 0 999999 100002128733D 0 0 0 0 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046310 6768757000 PNEH12029 GAYATHRI D/O NARAYANA SWAMY NO;2261ST CROSS 431137 2187600 2 LT1 211 2 0 1098 10 1 0 3 0.9700 417 2.1300 0 0 230 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2675104 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY NO;2261ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446046253 6688857000 N4LG3907 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2186100 2 LT1 211 0.2400 0 1663 54 1 0 3 0.9500 493 2.5200 0 0 220 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2682992 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446046293 6682167000 PNLG74630 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195700 2 LT1 211 0.4800 0 438 11 1 0 3 0.8800 354 3.2500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2684452 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046331 6674657000 PNEH13337 NOT IN DB NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200300 2 LT1 211 2 0 4644 121 1 0 3 0.8900 0 0 0 0 910 4311 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2009-12-01 A2684093 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 92.2500 101 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446046109 6628857000 N4LG18266 SRI. SHIVAKUMAR R.G. NAGAR - 431137 2189500 2 LT1 211 0.5000 0 17926 131 1 0 3 1 0 0 0 0 800 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100002166086D 0 0 0 2 0 0 0 0 0 0 SRI. SHIVAKUMAR,R.G. NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446046260 6489167000 PNWP664A KANIKA NO;2462NDCROSS R,G,NAGAR B,LORE-58 431137 2203700 2 LT1 211 2 0 15308 140 1 0 3 1 0 1 0 0 2900 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111111368339 0 0 0 2 0 0 0 0 0 0 KANIKA,NO;2462NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446046258 6487957000 PNLG66862 SHIVAKUMAR # 28 RG NGR - 431137 2189000 2 LT1 211 0.4800 0 3798 82 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670258 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446046306 6470847636 N4LG41581 BHAGYAMMA #23B, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180700 2 LT1 211 0.2400 0 2165 51 1 0 3 0.7100 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 1000000 A4876476 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#23B, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446046201 6401161074 N4EH67127 SMT.THOLASAMMA #118/1,R G NAGARA 431137 2 2 LT1 211 4 0 12284 193 1 0 3 0.9100 0 0 0 0 2220 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 E057209 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446046322 6375457000 PNLG58150 AA NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194100 2 LT1 211 0.2400 0 746 19 1 0 3 0.9100 47 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670398 0 0 0 1 0 0 0 0 0 0 AA,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446046144 6322167000 N4LG28494 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203100 2 LT1 211 1 0 14538 55 1 0 3 1 -111 0 0 0 270 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002169469D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046323 6279457000 PNLG74628 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195400 2 LT1 211 0.4800 0 298 11 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684444 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446046058 6250857000 N4LG12014 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE-58 431137 2202000 2 LT1 211 0.2400 0 1725 42 1 0 3 0.8900 136 1 0 0 210 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2684087 0 0 0 2 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446046296 6185067000 PNEH22146 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192700 2 LT1 211 2 0 5333 133 1 0 3 0.8900 0 0 0 0 400 4311 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 A2684922 0 0 0 2 0 0 0 0 0 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446046112 6031567000 PNLG4008 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2204000 2 LT1 211 0.2400 0 1466 69 1 0 3 0.7000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A4862323 0 0 0 1 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446046250 5988924238 N4EH56626 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET2 LAGGERE VILLAGE 431137 2178700 2 LT1 211 2 0 18616 124 1 0 3 0.9600 0 1.6800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2445373 0 0 0 2 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET2 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446046269 5981467000 PNLG74629 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195600 2 LT1 211 0.4800 0 2861 75 1 0 3 0.9400 0 0 0 0 680 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2671507 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446046089 5930617135 N4LG51845 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2196400 2 LT1 211 1 0 3333 27 1 0 3 0.9600 -40 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2210634 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446046184 5905567000 PNLG96848 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2192000 2 LT1 211 0.4800 0 5478 163 1 0 3 0.8600 720 3.6600 0 0 2200 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2671870 0 0 0 2 0 0 0 0 0 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446046266 5671757000 PNLG17186 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199500 2 LT1 211 0.2000 0 724 14 1 0 3 0.8600 -5 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684084 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446046336 5645567000 PNLG61349 KRISHNAPPA NO.6 R.G.NAGAR 431137 2185900 2 LT1 211 0.2400 0 1465 43 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2682996 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446046074 5634167000 PNLG58859 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189800 2 LT1 211 0.7000 0 1786 50 1 0 3 0.9300 134 1.8400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2675118 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446046214 5593367000 PNLG62799 PRATHIBA NO.23 R.G.NAGAR 431137 2181400 2 LT1 211 0.2400 0 1377 45 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684937 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446046262 5579115009 N4LG41578 BHAGYAMMA #23E, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180400 2 LT1 211 0.2400 0 13664 19 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112856343 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#23E, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446046279 5550467000 PNLG17187 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199300 2 LT1 211 0.2000 0 8463 100 1 0 3 1 0 0 0 0 960 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111423474 0 0 0 2 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446046105 5519557000 PNLG58858 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189700 2 LT1 211 0.7000 0 5819 169 1 0 3 0.6600 0 5.4900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2675119 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446046288 5447194527 N4LG69067 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 431137 0 2 LT1 211 1 0 1582 87 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 68212771 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1446046110 5420067000 PNEH12035 BHAGAYAMMA W/O KRISHNAPPA NO;227 2ND CROSS 431137 2182000 2 LT1 211 2 0 154 7 1 0 3 0.9500 -94 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684924 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446046171 5405167000 PNLG75046 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191000 2 LT1 211 0.4800 0 2629 70 1 0 3 0.8000 0 0 0 0 320 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2670149 0 0 0 0 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446046111 5117957000 N4LG28493 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203000 2 LT1 211 1 0 8140 40 1 0 3 1 110 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002135925D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446046193 5097457000 PNEH12037 BHAGAYAMMA W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 431137 2182200 2 LT1 211 2 0 1906 56 1 0 3 0.8300 49 1 0 0 270 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2684939 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446046274 5052401236 N4LG44732 KUMAR K. #09B, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2197000 2 LT1 211 1 0 4114 24 1 0 3 1 -1 0 0 0 250 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112494177 0 0 0 0 0 0 0 0 0 0 KUMAR K.,#09B, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446046131 5014167000 PNLG75047 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191300 2 LT1 211 0.4800 0 1874 44 1 0 3 0.6500 164 1.3800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2670151 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446046150 5011167000 PNLG45839 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186500 2 LT1 211 0.2400 0 681 8 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676704 0 0 0 0 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446046038 4931957000 PNLG67763 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185800 2 LT1 211 0.4800 0 699 39 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2682981 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446046135 4902367000 PNLG73932 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191800 2 LT1 211 0.5000 0 5852 142 1 0 3 0.8800 889 6.6700 0 0 3230 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2671876 0 0 0 3 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446046192 4887411555 N4EH62664 RATHNAMMA #118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 431137 2178600 2 LT1 211 2 0 5836 117 1 0 3 0.8900 0 1.7400 0 0 1070 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1070 (ignore if paid) 0 0 BD0925335 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,#118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1446046206 4880064357 N4LG41576 BHAGYAMMA #23G, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180200 2 LT1 211 0.2400 0 626 30 1 0 3 0.6600 164 1.4800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 A4866037 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#23G, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446046329 4853757000 PNLG74627 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195100 2 LT1 211 0.4800 0 2142 90 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684459 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446046101 4811067000 PNLG17185 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199400 2 LT1 211 0.2000 0 6303 29 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111416597 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446046102 4809657000 PNLG63900 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189900 2 LT1 211 1 0 4225 16 1 0 3 0.8500 -214 0 0 0 370 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2675105 0 0 0 0 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446046212 4779657000 N4LG3905 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2185600 2 LT1 211 0.2400 0 2907 87 1 0 3 0.8300 365 1.8000 0 0 2210 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A2682988 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.7200 34 2025-10-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446046142 4701757000 PNLG67762 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185400 2 LT1 211 0.4800 0 2125 110 1 0 3 0.9500 24 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2682994 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446046181 4688557000 PNEH12026 GAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187300 2 LT1 211 2 0 1973 0 1 0 3 1 2 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675112 0 0 0 0 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446046075 4622510573 N4LG41579 BHAGYAMMA #23D, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180500 2 LT1 211 0.2400 0 15724 132 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112555137 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#23D, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1446046248 4465067000 PNLG20260 PRABUBAN NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184000 2 LT1 211 0.2000 0 44 8 1 0 3 0.6900 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2683979 0 0 0 0 0 0 0 0 0 0 PRABUBAN,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446046276 4339857000 PNLG64542 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193500 2 LT1 211 0.4800 0 1144 38 1 0 3 0.9900 -179 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670383 0 0 0 2 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446046148 4293757000 PNLG4009 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2204100 2 LT1 211 0.2400 0 1703 28 1 0 3 0.8900 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A4862327 0 0 0 1 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2024-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446046326 4254857000 PNEH12033 SUNANDAMMA D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 431137 2188700 2 LT1 211 2 0 762 17 1 0 3 0.7500 6 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670250 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446046043 4231405317 N4LG44731 KUMAR K. #09D, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2196900 2 LT1 211 0 1 8562 35 1 0 3 1 -31 0 0 0 560 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112474318 0 0 0 1 0 0 0 0 0 0 KUMAR K.,#09D, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046045 4230957000 N4LG12015 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE58 431137 2202100 2 LT1 211 0.2400 0 1448 46 1 0 3 0.9100 0 0 0 0 380 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2684095 0 0 0 2 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446046071 4220957000 N4LG3906 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2186000 2 LT1 211 0.2400 0 2935 87 1 0 3 0.8300 57 0 0 0 1210 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2682989 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446046136 4200467000 N4LG38157 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2197700 2 LT1 211 0.3600 0 14967 184 1 0 3 1 0 0 0 0 820 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112849916D 0 0 0 2 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446046249 4166267000 N4LG13500 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183500 2 LT1 211 0.4800 0 842 20 1 0 3 0.9500 233 2.0100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2683658 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446046155 4094167000 PNEH19373 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191200 2 LT1 211 0.7500 0 2556 95 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670144 0 0 0 2 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446046270 4054666640 N4LG56629 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE. RAJAGOPALA NAGAR, 431137 2178500 2 LT1 211 1 0 10244 108 1 0 3 0.9600 272 1.4500 0 0 1590 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2432749 0 0 0 2 0 0 0 0 0 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE. RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446046312 4046267000 PNLG75049 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190900 2 LT1 211 0.9600 0 4690 128 1 0 3 0.8500 -100 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670156 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446046046 4015267000 PNLG64545 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 2193800 2 LT1 211 0.4800 0 1623 40 1 0 3 0.8600 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2670392 0 0 0 1 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446046130 3986754921 N4LG44730 KUMAR K. #09C, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2196800 2 LT1 211 1 0 3606 27 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111113237675 0 0 0 1 0 0 0 0 0 0 KUMAR K.,#09C, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046235 3954067000 N4LG27960 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197300 2 LT1 211 0.4800 0 8423 21 1 0 3 1 227 6.9200 -0.0700 0 600 4311 2026-01-02 0 0 0 2025-06-02 3 0 0 20 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002162330D 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-21 2025-06-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046087 3903067000 PNLG10200 VEERA BOMMA JANARDHANA NO;227 1STCROSS R,G,NAGAR B,LORE-58 431137 2192200 2 LT1 211 0.2400 0 1077 27 1 0 3 0.7100 153 1.2700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2675805 0 0 0 0 0 0 0 0 0 0 VEERA BOMMA JANARDHANA,NO;227 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446046255 3851238544 N4LG44134 R RANGAPPA #234,B 2ND CROSS, 431137 2178300 2 LT1 211 0.4800 0 2976 25 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111115963010 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,#234,B 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046179 3779657000 PNEH12028 GAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187500 2 LT1 211 2 0 510 11 1 0 3 0.7700 -53 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675103 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446046197 3773757000 PNEH12036 BHAGAYAMMA W/O KRISHNAPPA, NO 23 NO;227 2ND CROSS 431137 2182300 2 LT1 211 2 0 1088 18 1 0 3 0.8800 -81 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670253 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA, NO 23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446046143 3688557000 PNLG7289 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184200 2 LT1 211 0.2400 0 3310 1 1 0 3 1 -70 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111412075 0 0 0 1 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046233 3562837508 N4LG69528 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY2 431137 0 2 LT1 211 1 0 323 43 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 10000 70020184 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446046160 3490567000 PNLG63902 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190100 2 LT1 211 1 0 2347 20 1 0 3 0.7800 -76 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675101 0 0 0 0 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446046146 3394221197 N4LG56625 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET, LAGGERE VILLAGE 431137 2178200 2 LT1 211 2 0 20693 70 1 0 3 0.8900 -273 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2445372 0 0 0 1 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET, LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446046145 3393667000 PNLG30034 NOT IN DB NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2192900 2 LT1 211 0.2400 0 1389 60 1 0 3 0.8700 1298 9.5400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2670400 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446046191 3385209189 N4EH67126 SMT.THOLASAMMA #118/1,R G NAGARA1 431137 3 2 LT1 211 3 0 10288 151 1 0 3 0.8600 0 0 0 0 1850 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 C933339 0 0 0 5 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1446046286 3234567000 PNEH12031 SUNANDAMMA D/O NARAYANASWAMY, NO. 26 NO;226 1ST CROSS 431137 2188500 2 LT1 211 2 0 1563 54 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684935 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANASWAMY, NO. 26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446046137 3096857000 PNEH16306 KANIKA NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203300 2 LT1 211 2 0 8437 260 1 0 3 0.9400 0 1 0 0 1310 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2670015 0 0 0 3 0 0 0 0 0 0 KANIKA,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.9700 200 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1446046241 3066067000 PNLG64544 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193700 2 LT1 211 0.4800 0 2066 84 1 0 3 0.8800 376 1.9300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670399 0 0 0 2 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446046064 5736057000 PNP4922 SMT. SEETHAMMA #21, R.G. NAGAR LAGGERE 431137 2201300 2 LT5 511 0 15 77096 885 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002162204D 0 0 0 6 0 0 0 0 1 0 SMT. SEETHAMMA,#21, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0800 2 1446046086 4814057000 PNP2853 RANGAPPA S/O PUTTAIAH NO;234 2ND CROSS 431137 2199200 2 LT5 511 0 20 49993 816 1 0 3 1 -104 28.5100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100007051590 0 0 0 4 0 0 0 0 1 0 RANGAPPA,S/O PUTTAIAH NO;234 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1446046153 4797947000 PNP6096 SRI. T. RAMANNA #118 R.G. NAGAR 431137 2198700 2 LT5 511 0 10 6149 487 1 0 3 0.8500 4088 21.4800 0 0 1110 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 8697277 0 0 0 4 0 0 0 0 1 0 SRI. T. RAMANNA,#118 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446046236 4268947000 PNP1909 KALACHAR M NO. 241 2ND CROSS R,G,NAGAR B,LORE-58 431137 2196700 2 LT5 511 0 10 31546 355 1 0 3 1 3199 16.4000 0 0 370 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002152059D 0 0 0 5 0 0 0 0 1 0 KALACHAR M,NO. 241 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1446046289 3922562415 N4P9571 VENKATARAMANA.M #23,6TH CROSS,RAJGOPAL NAGAR PEENYA 2ND STAGE 431137 2178400 2 LT5 511 0 20 80440 825 1 0 3 0.4300 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 C797387 0 0 0 10 0 0 0 0 1 0 VENKATARAMANA.M,#23,6TH CROSS,RAJGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7900 2 1446046328 3352947000 PNP6052 SRI. N. RAMPRASAD #118/5, 2ND CROSS, R.G. NAGAR 431137 2198300 2 LT5 511 0 5 15448 5 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002124934D 0 0 0 1 0 0 0 0 1 0 SRI. N. RAMPRASAD,#118/5, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046050 1993947000 PNP4782 P. MADHAVA REDDY #9 R.G. NAGAR, LAGGERE 431137 2196100 2 LT5 511 0 5 14543 95 1 0 3 1 0 1.2800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002124412D 0 0 0 2 0 0 0 0 1 0 P. MADHAVA REDDY,#9 R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446046227 1341057000 PNP4700 T.V.KRISHNAPPA #118, R.G. NAGAR, BEHIND MARUTHI THEATRE, 2ND STG. PEENYA 431137 2198900 2 LT5 511 0 5 59983 18 1 0 3 1 867 4.5300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002170076D 0 0 0 0 0 0 0 0 1 0 T.V.KRISHNAPPA,#118, R.G. NAGAR, BEHIND MARUTHI THEATRE, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446046243 1041936196 PNP8783 shiva kumar RAJGOPALNAGAR 6TH CROSS BANGALORE 431137 2189200 2 LT5 511 0 10 18388 390 1 0 3 0.3800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 D628473 0 0 0 4 0 0 0 0 1 0 shiva kumar,RAJGOPALNAGAR 6TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1446046054 0692947000 PNP5721 SRI. H. RAMESH #21 R.G. NAGAR 431137 2201400 2 LT5 511 0 15 679 133 1 0 3 0 15798 84.1700 0 0 2040 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E3650880121 0 0 0 2 0 0 0 0 1 0 SRI. H. RAMESH,#21 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046149 9753847000 PNWP2054 A.E.E. BWSSB OPP.NO.289, 3RD CRS, NEAR SHANIMAH- ATMA TEMPLE, RAJANI FARM RD,R.G.NGR 431137 254152 2 1LT6A-M 611 0 12.5000 63755 174 1 0 3 1 544871 3559.1700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002189033D 0 0 0 1 0 0 0 0 1 0 A.E.E. BWSSB,OPP.NO.289, 3RD CRS, NEAR SHANIMAH- ATMA TEMPLE, RAJANI FARM RD,R.G.NGR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046156 9654860489 PNWP2235 AEE BWSSB #2ND STAGE,VEGETABLE MARKET 431137 83300 2 1LT6A-M 611 1 0 1411 0 1 0 3 1 -87118 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100007050853 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#2ND STAGE,VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046239 9328747000 PNWP2182 A.E.E. BBMP KEMPEGOWDA BADAVANE, 2ND STG. PEENYA 431137 325687 2 1LT6A-M 611 0 10 39231 0 1 0 3 1 374661 2388.3400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 111112553044D 0 0 0 1 0 0 0 0 1 0 A.E.E. BBMP,KEMPEGOWDA BADAVANE, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046080 9180847000 PNWP1486 CMC CMC HEGANAHALLI 431137 258541 2 1LT6A-M 611 0 5 22369 0 1 0 3 1 214177 1296.5400 0 0 3260 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 -29000 0 14002563 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100002171845D 0 0 0 1 0 0 0 0 1 0 CMC,CMC HEGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046325 9018747000 PNWP1449 CMC CMC HEGGANAHALLI 431137 3173500 2 1LT6A-M 611 0 5 42188 3 1 0 3 1 543523 3487.1600 0 0 5740 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.5740 (ignore if paid) 0 999999 100002192566D 0 0 0 0 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046263 7597747000 PNWP1879 A.E.E. BWSSB 2ND CROSS, I.P. NAGAR 2ND STG. P EENYA 431137 0 2 1LT6A-M 611 0 10 93031 0 1 0 3 1 735434 3137.8300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002137406D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,2ND CROSS, I.P. NAGAR 2ND STG. P EENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046134 4900847000 PNWP1694 PATEL CHANNAPPA ESTATE PATEL CHANNAPPA ESTATE NEAR COCONUT GARDEN 431137 659854 2 1LT6A-M 611 0 7.5000 100990 0 1 0 3 1 1173665 6142.3800 0 0 5620 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.5620 (ignore if paid) 0 999999 100007075930 0 0 0 1 0 0 0 0 1 0 PATEL CHANNAPPA ESTATE,PATEL CHANNAPPA ESTATE NEAR COCONUT GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046318 4840847000 PNWP1811 A.E.E. BWSSB #37, KARIMSAB LAYOUT HEGGANAHALLY 431137 250250 2 1LT6A-M 611 0 10 77613 0 1 0 3 1 264840 1584.6700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002135553D 0 0 0 1 0 0 0 0 1 0 A.E.E. BWSSB,#37, KARIMSAB LAYOUT HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046073 3320847000 PNWP1614 CMC CMC HAGGANAHALLI 431137 3169700 2 1LT6A-M 611 0 5 43250 0 1 0 3 1 735050 2954.7500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002151071D 0 0 0 0 0 0 0 0 1 0 CMC,CMC HAGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046240 3269747000 PNWP1452 CMC CMC HEGGANAHALLI 431137 265849 2 1LT6A-M 611 0 5 2747 1 1 0 3 1 426794 2201.4200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100007083341 0 0 0 1 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046082 2700847000 PNWP1807 A.E.E. BWSSB #26, 4TH MN, SHAMBAVINAGAR 2ND STG. PEENYA 431137 3168800 2 1LT6A-M 611 0 12.5000 4941 0 1 0 3 1 986909 5204.8200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002148972D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,#26, 4TH MN, SHAMBAVINAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046195 2269747000 PNWP1472 CMC CMC HEGGANAHALLI 431137 548562 2 1LT6A-M 611 0 5 1980 0 1 0 3 1 215543 1384.3900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100007053708 0 0 0 1 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046335 1424509000 PNWP2207 AEE, BBMP AEE, BBMP, WR.NO.41, MINI WATER SUPPY SCHEME, RAJGOPAL NAGAR, 2N 431137 3167700 2 1LT6A-M 611 0 15 2826 0 1 0 3 1 1021306 5933.8500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 111112555506D 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,AEE, BBMP, WR.NO.41, MINI WATER SUPPY SCHEME, RAJGOPAL NAGAR, 2N 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046189 1258747000 PNWP2012 A.E.E. BWSSB OPP.NO.48/2, 6TH CROSS, 5TH MN R.G.NAGAR 431137 250251 2 1LT6A-M 611 0 10 15837 0 1 0 3 1 207011 1573.0200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002128953D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,OPP.NO.48/2, 6TH CROSS, 5TH MN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046090 0876747000 PNWP1874 A.E.E. BWSSB OPP. VEERANJANEYA TEMPLE R.G. NAGAR 431137 3183400 2 1LT6A-M 611 0 12.5000 28440 0 1 0 3 1 299885 2284.8100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002153977D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,OPP. VEERANJANEYA TEMPLE R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046047 8677157000 PNLG5685 KANIKA NO;2462ND CROSS R,G,NAGAR B,LORE-58 431137 2203400 2 LT3A 311 1 0 4411 125 1 0 3 0.9400 0 5.8600 0 0 700 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2670019 0 0 0 1 0 0 0 0 1 0 KANIKA,NO;2462ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446046208 8523970770 N4CL54650 BALARAJU.K.N NO 118 1ST CROSS R G NAGAR B,LORE-581 431137 0 2 LT3A 311 1 0 1121 69 1 0 3 0.8400 756 3.9000 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 68160115 0 0 0 0 0 0 0 0 1 0 BALARAJU.K.N,NO 118 1ST CROSS R G NAGAR B,LORE-581 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446046121 8452457000 N4LG31701 SMT.SAROJAMMA # 22,NARAYAN COMPLEX RAJAGOPALNAGARA 431137 2179600 2 LT3A 311 1 0 32574 0 1 0 3 1 1384 7.8400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 999999 100002156826D 0 0 0 0 0 0 0 0 1 0 SMT.SAROJAMMA,# 22,NARAYAN COMPLEX RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046280 8382557000 PNEH12034 BHAGYAMMA W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 431137 2181900 2 LT3A 311 2 0 639 20 1 0 3 0.8700 50 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684934 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446046044 7963357000 PNLG96372 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192600 2 LT3A 311 0.2400 0 5745 158 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684931 0 0 0 1 0 0 0 0 1 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446046183 7827057000 PNLG20261 RANGAMMA NO;226 1STCROSS R,G,NAGAR B,LORE-58 431137 2182800 2 LT3A 311 0.2400 0 20 0 1 0 3 0 0 0 0 0 780 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002124344D 0 0 0 0 0 0 0 0 1 0 RANGAMMA,NO;226 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046126 7741057000 N4LG28490 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202700 2 LT3A 311 1 0 48852 511 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002154111D 0 0 0 2 0 0 0 0 1 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446046070 7258157000 PNLG75051 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191400 2 LT3A 311 0.1200 0 712 23 1 0 3 0.9100 0 0 0 0 560 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2670150 0 0 0 0 0 0 0 0 1 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446046226 6797947000 PNP7117 S RAMESH BABU #188/6, 3RD CROSS R.G.NAGAR 431137 2197800 2 LT3A 311 0 15 47059 276 1 0 3 1 0 6.6000 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002127340D 0 0 0 5 0 0 0 0 1 0 S RAMESH BABU,#188/6, 3RD CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 2 1446046215 6706157000 PNLG90652 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2179900 2 LT3A 311 0.2400 0 1984 15 1 0 3 0 216 1.1500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 100002149132D 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046165 6415057000 PNLG58145 GANGASDHARA NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194200 2 LT3A 311 0.4800 0 1686 53 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670384 0 0 0 1 0 0 0 0 1 0 GANGASDHARA,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446046272 6264917984 N4LG41583 BHAGYAMMA #23, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180900 2 LT3A 311 0.2400 0 13210 52 1 0 3 1 664 3.4300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111115812189 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,#23, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046299 6258157000 PNLG58652 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195500 2 LT3A 311 0.4800 0 1952 0 1 0 3 0 502 3.5700 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 9999 100002121574D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046210 6005057000 PNLG58148 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194600 2 LT3A 311 0.4800 0 2825 61 1 0 3 0.8800 0 3.4400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670381 0 0 0 0 0 0 0 0 1 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446046100 5827057000 PNLG90654 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2181000 2 LT3A 311 0.2400 0 385 0 1 0 3 0 502 3.5700 0 0 580 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 ASD to be paid:Rs.580 (ignore if paid) 0 999 100002145758D 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046118 5619947000 N4LG5136 M/S TOWER VISION INDIA PVT. LT #118 R.G. NAGAR 431137 2181200 2 LT3A 311 12 0 298987 948 1 0 3 0 0 7.7400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14002563 0 1000000 100002165901A 0 0 0 0 0 0 0 0 1 0 M/S TOWER VISION INDIA PVT. LT,#118 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046065 5434157000 PNLG59389 SAROJAMMA NO;22 NARAYANNA COMPLEX 431137 2179400 2 LT3A 311 5 0 30 0 1 0 3 0 2220 16.7500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 99999 100006932403 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,NO;22 NARAYANNA COMPLEX 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046097 5228057000 PNLG90653 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2180000 2 LT3A 311 0.2400 0 12370 218 1 0 3 0.9600 4586 37.1600 0 0 1180 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2670241 0 0 0 2 0 0 0 0 1 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446046251 4564457000 N4LG36739 BHAGYAMMA #118/23, OPPOSITE 2 GANAPATI TEMPLE RAJAGOPALA NAGAR, HEGGANAHALLI 431137 2180100 2 LT3A 311 0 5 43510 242 1 0 3 1 -1 5.8600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 111115809796D 0 0 0 3 0 0 0 0 1 0 BHAGYAMMA,#118/23, OPPOSITE 2 GANAPATI TEMPLE RAJAGOPALA NAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1446046308 4342057000 PNLG58146 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194500 2 LT3A 311 3 0 27806 776 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670388 0 0 0 3 0 0 0 0 1 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1446046316 4145057000 PNLG73934 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191600 2 LT3A 311 0.5000 0 681 10 1 0 3 0.8800 0 3.7100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2671862 0 0 0 0 0 0 0 0 1 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446046291 3334157000 PNLG47454 SHIV KUMAR SHIV KUMAR NO;1181ST CROSS 431137 2188800 2 LT3A 311 0.2400 0 1409 63 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670257 0 0 0 1 0 0 0 0 1 0 SHIV KUMAR,SHIV KUMAR NO;1181ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446046332 2834457000 N4LG35135 CHANAMMA # 22,R.G.NAGARA PEENYA 2ND STAGE 431137 2201200 2 LT3A 311 0.4800 0 2617 61 1 0 3 1 649 3.3600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 111112556092D 0 0 0 1 0 0 0 0 1 0 CHANAMMA,# 22,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046069 2802157000 N4LG19979 SRI. CHANDRASHEKAR #118 R.G.N AGAR 431137 2179800 2 LT3A 311 0 4 1601 0 1 0 3 0 1352 10.1500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 9999 111111855038 0 0 0 0 0 0 0 0 1 0 SRI. CHANDRASHEKAR,#118 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046053 2713157000 PNLG58654 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195200 2 LT3A 311 0.4800 0 1189 29 1 0 3 0.7500 -8 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684446 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446046083 2702157000 PNLG96371 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192500 2 LT3A 311 0.2400 0 793 24 1 0 3 0.8900 0 3.0300 0 0 660 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2670243 0 0 0 0 0 0 0 0 1 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446046085 2701157000 PNLG58149 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194700 2 LT3A 311 0.4800 0 5152 18 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 100006926775 0 0 0 1 0 0 0 0 1 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046265 2543357000 PNWP908 NARAYANASWAMY NO;6592ND CROSS R,G,NAGARB,LORE-58 431137 2193300 2 LT3A 311 1 0 17679 89 1 0 3 1 0 0 0 0 1150 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006925993 0 0 0 4 0 0 0 0 1 0 NARAYANASWAMY,NO;6592ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1446046314 2126157000 PNLG75050 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191100 2 LT3A 311 0.2000 0 959 34 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670143 0 0 0 0 0 0 0 0 1 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446046290 2115622805 N4CL54300 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE 431137 0 2 LT3A 311 1 0 2414 56 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3450844 0 0 0 1 0 0 0 0 1 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446046052 2111257661 N4CL52530 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE RAJAGOPALA NAGAR, 431137 0 2 LT3A 311 1 0 1626 10 1 0 3 0.9200 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2343334 0 0 0 0 0 0 0 0 1 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446046202 1650122004 N4LG48207 GAYATRI #25,6TH CROSS,RAJGOPAL NAGAR 431137 2187800 2 LT3A 311 0.5000 0 1598 8 1 0 3 0.9100 -4 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC1926197 0 0 0 0 0 0 0 0 1 0 GAYATRI,#25,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446046166 1563057000 PNLG28673 NOT IN DB NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2181800 2 LT3A 311 0.3600 0 3144 89 1 0 3 0.6600 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670255 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446046124 1373947000 PNP2627 V.PARANDAMA NO;20/1 2ND CROSSY R,G,NAGAR B,LORE-58 431137 2202200 2 LT3A 311 0 10 10907 33 1 0 3 1 0 6.9100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002149432D 0 0 0 0 0 0 0 0 1 0 V.PARANDAMA,NO;20/1 2ND CROSSY R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446046200 1353821951 N4CL52528 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET4 LAGGERE VILLAGE 431137 2177700 2 LT3A 311 1 0 2650 33 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2445371 0 0 0 0 0 0 0 0 1 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET4 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446046313 1313457000 N4LG31700 SMT.SAROJAMMA # 22,NARAYAN COMPLEX RAJAGOPALNAGARA 431137 2179500 2 LT3A 311 1 0 10779 0 1 0 3 1 1306 11.9200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 999999 100002170641D 0 0 0 0 0 0 0 0 1 0 SMT.SAROJAMMA,# 22,NARAYAN COMPLEX RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046203 1251898226 N4LG41582 BHAGYAMMA #23A, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180800 2 LT3A 311 0.2400 0 927 4 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111113053771 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,#23A, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046303 1220157000 N5LG13662 KANIKA NO.18 LAGGERE N.D. 431137 2203500 2 LT3A 311 1 0 5505 146 1 0 3 0.9300 0 2.6400 0 0 2090 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2670003 0 0 0 1 0 0 0 0 1 0 KANIKA,NO.18 LAGGERE N.D. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446046076 1198257000 N4LG28489 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202600 2 LT3A 311 1 0 10499 59 1 0 3 1 701 3.7900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002131514D 0 0 0 0 0 0 0 0 1 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446046198 1160357000 PNLG20262 RANGAMMA NO;226 1STCROSS R,G,NAGAR B,LORE-58 431137 2182900 2 LT3A 311 0.2400 0 50 0 1 0 3 0 0 0 0 0 840 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.840 (ignore if paid) 0 999 100002139523D 0 0 0 0 0 0 0 0 1 0 RANGAMMA,NO;226 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046283 1106057000 PNLG90656 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2181100 2 LT3A 311 0.2400 0 38 12 1 0 3 0.8500 1008 6.5600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670260 0 0 0 1 0 0 0 0 1 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446046178 1059947000 PNLG60750 VEERA BOMMA JANARDHANA NO;2271ST CROSS R,G,NAGAR B,LORE-58 431137 2192400 2 LT3A 311 0.2400 0 765 21 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675801 0 0 0 0 0 0 0 0 1 0 VEERA BOMMA JANARDHANA,NO;2271ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446046221 0949947000 PNP693 RAJANIKANTH P A NO;172NDCROSS R,G,NAGAR B,LORE-58 431137 2203800 2 LT3A 311 0 10 18319 59 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 100006925931 0 0 0 0 0 0 0 0 1 0 RAJANIKANTH P A,NO;172NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446046218 0737157000 PNLG51818 CHANDRASHEKAR NO;1182ND CROSS R,G,NAGAR B,LORE-58 431137 2179700 2 LT3A 311 2 0 5262 38 1 0 3 0.8200 2591 21.8600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14002563 0 9999999 A2670254 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,NO;1182ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446046114 0670645830 N4CL52529 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE, RAJAGOPALA NAGAR, 431137 2177300 2 LT3A 311 1 0 1036 31 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC2432750 0 0 0 0 0 0 0 0 1 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE, RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446046333 3051267000 PNLG19865 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203900 2 LT1 211 0.2400 0 7499 34 1 0 3 1 0 1 0 0 210 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002146696D 0 0 0 2 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1446046334 3049385129 N4LG51846 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE! 431137 2196500 2 LT1 211 1 0 5327 39 1 0 3 1 0 0 0 0 1050 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2210635 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE! 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446046059 3010189298 N4EH67129 SMT.THOLASAMMA #118/1,R G NAGARA3 431137 7 2 LT1 211 2 0 4993 100 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3185458 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446046072 2905467000 N5EH11324 KANIKA NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203600 2 LT1 211 1.3200 0 2907 86 1 0 3 0.9500 0 1 0 0 600 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2670018 0 0 0 3 0 0 0 0 0 0 KANIKA,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446046063 2807498183 N4LG65653 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2178100 2 LT1 211 1 0 810 48 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 BC3043689 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446046062 2806067000 PNLG58151 00 NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194400 2 LT1 211 0.2400 0 674 15 1 0 3 0.9200 -26 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670382 0 0 0 1 0 0 0 0 0 0 00,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446046338 2616957000 N4LG27962 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197500 2 LT1 211 1 0 3100 4 1 0 3 0 -20 0 0 0 0 4311 2026-01-02 0 0 0 2025-07-02 3 0 0 0 0 14002563 0 999999 100002135898D 0 0 0 0 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-16 2025-07-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046125 2587757000 PNLG58649 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195000 2 LT1 211 0.4800 0 5572 163 1 0 3 0.9000 410 1 0 0 2560 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 A2684456 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446046164 2577067000 PNLG45838 . . - 431137 2186400 2 LT1 211 0.2400 0 1907 63 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676716 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446046219 2560263561 N4LG44135 R RANGAPPA #234C, 2ND CROSS, 431137 2178000 2 LT1 211 0.4800 0 5309 53 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111115958533 0 0 0 0 0 0 0 0 0 0 R RANGAPPA,#234C, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446046244 2553167000 PNLG51635 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184800 2 LT1 211 0.2800 0 1260 65 1 0 3 0.9500 388 2 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2664799 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2024-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446046297 2444757000 PNEH10715 NARAYANASWAMY NO;659 2NDCROSS R,G,NAGAR B,LORE-58 431137 2193200 2 LT1 211 1 0 8 2 1 0 3 1 -2 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670396 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO;659 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446046099 2393667000 PNLG17188 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199600 2 LT1 211 0.2000 0 2732 62 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684082 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446046205 2362567000 PNLG74631 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195900 2 LT1 211 0.4800 0 1548 40 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675183 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446046327 2334067000 N4LG13502 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183700 2 LT1 211 0.4800 0 527 23 1 0 3 0.9700 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14002563 0 9999999 A2683961 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446046319 2323925299 N4LG69066 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE1, 431137 0 2 LT1 211 1 0 696 43 1 0 3 0.9800 803 7.0600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 68212770 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE1, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446046115 2289267000 PNLG58650 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195300 2 LT1 211 0.4800 0 636 20 1 0 3 0.9800 -8 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2684448 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046224 2254857000 PNLG32340 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188000 2 LT1 211 0.2400 0 3684 128 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684938 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446046167 2171957000 PNLG63905 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190400 2 LT1 211 1 0 1267 36 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675115 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446046138 2082667000 PNLG32822 N.D. NO;2342ND CROSS R,G,NAGAR B,LORE-58 431137 2200200 2 LT1 211 0.2400 0 7545 14 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111370976 0 0 0 1 0 0 0 0 0 0 N.D.,NO;2342ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046278 2018067000 PNLG32725 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187000 2 LT1 211 0.2400 0 938 21 1 0 3 0.7700 -78 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675111 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446046320 1899467000 PNLG37182 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182500 2 LT1 211 0.4800 0 1705 46 1 0 3 0.8900 19 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684921 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446046168 1859857000 PNLG51636 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184900 2 LT1 211 0.2800 0 3650 15 1 0 3 1 -238 0 0 0 250 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111348926 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046232 1840957000 N4LG12013 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR 431137 2201900 2 LT1 211 0.2400 0 644 22 1 0 3 0.7500 181 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684083 0 0 0 0 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446046173 1761667000 PNLG9387 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200000 2 LT1 211 0.2400 0 7050 31 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111397532 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446046061 1692757000 PNLG62802 PRATHIBA NO.23 R.G.NAGAR 431137 2181700 2 LT1 211 0.2400 0 1215 33 1 0 3 0.7700 1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670251 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446046231 1638067000 PNLG45841 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186700 2 LT1 211 0.2400 0 1487 21 1 0 3 0.8300 111 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676715 0 0 0 1 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446046067 1587757000 PNLG51634 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184700 2 LT1 211 0.2800 0 627 24 1 0 3 0.9200 820 7.5800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14002563 0 9999999 A2683968 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2025-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446046108 1579857000 PNLG96847 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2191900 2 LT1 211 0.4800 0 2576 68 1 0 3 0.8300 0 1 0 0 580 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2671867 0 0 0 0 0 0 0 0 0 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446046245 1532823089 N4EH67128 SMT.THOLASAMMA #118/1,R G NAGARA2 431137 5 2 LT1 211 2 0 4418 78 1 0 3 0.9000 -189 0 0 0 220 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3185457 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446046141 1476580342 N4EH65082 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,2 431137 2177800 2 LT1 211 2 0 4240 41 1 0 3 0.7600 -298 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC2928498 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446046213 1450474142 N4EH72921 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY1 431137 0 2 LT1 211 1 0 1728 116 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 10000 70020183 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446046298 1429179585 N4LG69024 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR2 431137 0 2 LT1 211 1 0 517 22 1 0 3 0 -47 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 111123801331 0 0 0 0 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046066 1393667000 PNLG37180 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182100 2 LT1 211 0.4800 0 1573 50 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670256 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446046091 1383857000 PNLG49660 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200900 2 LT1 211 0.2400 0 2312 37 1 0 3 0.8000 -60 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676347 0 0 0 0 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446046161 1362567000 PNLG73933 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191700 2 LT1 211 0.5000 0 1919 42 1 0 3 0.8200 -237 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2671869 0 0 0 0 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446046081 1289245834 N4EH65081 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,PEENYA 2ND STAG 431137 2177600 2 LT1 211 2 0 3226 89 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC2928497 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,PEENYA 2ND STAG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446046217 1249067000 PNLG20254 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183000 2 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2664797 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046300 1206397314 N4LG67712 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE1 431137 0 2 LT1 211 1 0 1524 34 1 0 3 0.8600 -78 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3450841 0 0 0 1 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446046254 1136941370 N4EH65080 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,1 431137 2177500 2 LT1 211 2 0 5762 118 1 0 3 0.9700 526 4.7600 0 0 810 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2928496 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446046295 1128957000 PNLG20259 J.GHAJAMUGAN NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183900 2 LT1 211 0.1600 0 319 16 1 0 3 0.9700 2076 18.9800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 40 0 14002563 0 9999999 A2683650 0 0 0 1 0 0 0 0 0 0 J.GHAJAMUGAN,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446046120 1080312680 N4EH69403 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE2 431137 0 2 LT1 211 2 0 4341 111 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 0 BC3450842 0 0 0 3 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1446046185 1061857000 PNLG58857 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189600 2 LT1 211 0.9800 0 1068 11 1 0 3 0.6000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675106 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446046311 1016268889 N4LG69023 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR 431137 0 2 LT1 211 1 0 1745 63 1 0 3 0.9700 0 0 0 0 490 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.490 (ignore if paid) 0 100000 68269257 0 0 0 2 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446046281 1011290343 N4LG51842 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE# 431137 2177400 2 LT1 211 1 0 5439 43 1 0 3 0.9900 0 1 0 0 1550 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2210631 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE# 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446046301 0922957000 PNLG63904 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190300 2 LT1 211 1 0 3373 69 1 0 3 0.8800 38 0 0 0 1540 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2675114 0 0 0 0 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446046180 0848567000 PNLG9386 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199900 2 LT1 211 0.2400 0 2149 24 1 0 3 1 0 0 0 0 630 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111281870 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446046242 0830467000 PNLG20255 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183100 2 LT1 211 0.2400 0 62 1 1 0 3 0.7000 -36 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2664781 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446046147 0758857000 PNLG75045 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190500 2 LT1 211 0.4800 0 2362 55 1 0 3 0.8800 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2670141 0 0 0 2 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446046104 0676690496 N4LG41577 BHAGYAMMA #23F, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180300 2 LT1 211 0.2400 0 7197 15 1 0 3 1 -32 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112488316 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#23F, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046252 0628757000 PNLG49659 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200800 2 LT1 211 0.2400 0 1856 76 1 0 3 0.9300 0 2.0200 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 A2676344 0 0 0 2 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446046095 0573667000 PNLG32821 N.D. NO;2342ND CROSS R,G,NAGAR B,LORE-58 431137 2200100 2 LT1 211 0.2400 0 4913 34 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111368771 0 0 0 0 0 0 0 0 0 0 N.D.,NO;2342ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446046129 0566957000 PNLG51632 GOWARAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184500 2 LT1 211 0.2800 0 547 14 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2683931 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2025-01-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446046169 0553167000 PNLG7293 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187200 2 LT1 211 0.2400 0 1311 27 1 0 3 0.9100 109 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675102 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446046234 0534002966 N4LG44729 KUMAR K. #09, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 0 2 LT1 211 1 0 27084 168 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112584236 0 0 0 3 0 0 0 0 0 0 KUMAR K.,#09, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1446046177 0458067000 PNLG32723 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186800 2 LT1 211 0.2400 0 1428 29 1 0 3 0.9600 -11 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675116 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446046225 0442367000 PNLG16641 CHANDRAKANTHA.B NO,02 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199000 2 LT1 211 0.2400 0 909 29 1 0 3 0.8900 -1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2671955 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA.B,NO,02 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446046305 0414757000 MSPNLG51630 GOWARAMMA NO;2261ST CROSS R,G,NAGARB,LORE-58 431137 2184300 2 LT1 211 0.2800 0 703 64 1 0 3 0.9000 428 2.1900 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2668511 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,NO;2261ST CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446046309 0411367000 PNLG75048 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190800 2 LT1 211 0.4800 0 3930 109 1 0 3 0.9100 0 0 0 0 1140 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2670155 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446046094 0383857000 PNLG51637 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2185000 2 LT1 211 0.2800 0 225 8 1 0 3 0.9800 628 5.1600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2664789 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446046127 0373167000 PNLG66861 SHIVKUMAR # 28 RG NGR - 431137 2188900 2 LT1 211 0.4800 0 3526 85 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670259 0 0 0 2 0 0 0 0 0 0 SHIVKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446046190 0353784834 N4LG66459 SMT.THOLASAMMA #118/1,R G NAGARA5 431137 6 2 LT1 211 1 0 4750 135 1 0 3 0.9700 0 0 0 0 1850 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1850 (ignore if paid) 0 0 BC3185459 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446046230 0342167000 PNLG61348 MAHESH KUMAR NO.6 R.G.NAGAR 431137 2185500 2 LT1 211 0.2400 0 1594 53 1 0 3 0.9800 299 1.5400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2682997 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446046055 0299857000 N4LG28492 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202900 2 LT1 211 1 0 9310 74 1 0 3 1 -2 75.8600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002124505D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046157 0263757000 PNLG91029 SRI. R. RANGAPPA #235, 2ND YXY R.G. NAGAR 431137 2201100 2 LT1 211 0.4800 0 2060 33 1 0 3 0.8300 1 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2676358 0 0 0 0 0 0 0 0 0 0 SRI. R. RANGAPPA,#235, 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446046107 0079957000 PNLG30035 NOT IN DB NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2193000 2 LT1 211 0.2400 0 103 1 1 0 3 0 151 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14002563 0 9999999 100002157912D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446046204 9738057000 PNP2247 HUCHEGOWDA NO. 738/233 2ND CROSS R,G,NAGAR B,LORE-58 431137 2198800 2 LT5 511 0 10 2342 206 1 0 3 0.6600 0 77.1300 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14002563 0 1000000 C791844 0 0 0 3 0 0 0 0 1 0 HUCHEGOWDA,NO. 738/233 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1446046093 9173947000 PNP2667 RAMAPRASAD S/O. NARASIMHAIAH NO. 5 2ND CROSS 431137 2198500 2 LT5 511 0 10 36250 393 1 0 3 1 0 4.7800 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002131806D 0 0 0 2 0 0 0 0 1 0 RAMAPRASAD,S/O. NARASIMHAIAH NO. 5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446046222 8521120803 N4P9627 V.RUKMINI #26,6TH CROSS,RAJ GOPAL NAGAR PEENYA 2ND STAGE 431137 2179200 2 LT5 511 0 10 16656 260 1 0 3 0.5800 0 0 0 0 1950 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 E049926 0 0 0 2 0 0 0 0 1 0 V.RUKMINI,#26,6TH CROSS,RAJ GOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446046275 8489057000 PNP4160 SEETHAMMA # 02 II CROSS 431137 2201500 2 LT5 511 0 17 133316 1440 1 0 3 1 0 22.2500 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002123525D 0 0 0 7 0 0 0 0 1 0 SEETHAMMA,# 02 II CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3400 2 1446046196 8433940306 N4P9742 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2179100 2 LT5 511 0 20 3999 102 1 0 3 0.4200 100 36.6400 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14002563 0 0 C808916 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446046096 8260157000 PNP8140 SRI. DURGARAM #6 R.G. NAGAR 431137 2198200 2 LT5 511 0 20 44995 483 1 0 3 0.4900 5919 30.5000 0 0 4450 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 C505691 0 0 0 5 0 0 0 0 1 0 SRI. DURGARAM,#6 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1446046282 6160157000 PNP7788 SRI. CHANDRAKANTH B #2, 2ND CROSS, R.G. NAGAR MN. RD., 431137 2199100 2 LT5 511 0 20 16572 381 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 C808745 0 0 0 4 0 0 0 0 1 0 SRI. CHANDRAKANTH B,#2, 2ND CROSS, R.G. NAGAR MN. RD., 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1446046140 5814057000 PNP4479 T.V. KRISHNAPPA NO: 118 RAJAGOPAL NAGAR BEHIND MARUTHI THEATRE 431137 2198600 2 LT5 511 0 10 27507 198 1 0 3 1 0 3.4100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002123617D 0 0 0 3 0 0 0 0 1 0 T.V. KRISHNAPPA,NO: 118 RAJAGOPAL NAGAR BEHIND MARUTHI THEATRE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1446046285 5746947000 PNP7086 SMT. THOLASAMMA #118/1 R.G. NAGAR 431137 1 2 LT5 511 0 10 12566 237 1 0 3 1 0 12.4200 0 0 2350 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100002122114D 0 0 0 3 0 0 0 0 1 0 SMT. THOLASAMMA,#118/1 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1446046307 9606157000 N4LG28488 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202500 2 LT3A 311 1 0 37267 186 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 999999 100002151320D 0 0 0 1 0 0 0 0 1 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446046220 9139257000 N4LG37985 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #19, RAJGOPAL NAGAR MAIN ROAD, LAGGERE, 431137 2202400 2 LT3A 311 16 0 171765 3110 1 0 3 0.9900 30 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 C913399 0 0 0 12 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#19, RAJGOPAL NAGAR MAIN ROAD, LAGGERE, 8 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3100 2 1446046247 9126157000 PNLG58653 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195800 2 LT3A 311 0.4800 0 4141 128 1 0 3 0.9000 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684585 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446046176 8841057000 PNLG73935 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191500 2 LT3A 311 0.5000 0 96 1 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2671861 0 0 0 0 0 0 0 0 1 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446046284 8782057000 PNLG91843 D.G.M., BSNL #118/22, K.NO.279 ( ESC NO,165) BEHIND MARUTHI THEATRE, R.G.NAGAR 431137 2181300 2 LT3A 311 18 0 132301 1981 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 -13977 0 14002563 0 0 C524328 0 0 0 4 0 0 0 0 1 0 D.G.M., BSNL,#118/22, K.NO.279 ( ESC NO,165) BEHIND MARUTHI THEATRE, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1446046151 0463057000 PNLG60749 VEERA BOMMA JANARDHANA NO;2271ST CROSS R,G,NAGAR B,LORE-58 431137 2192300 2 LT3A 311 0.2400 0 417 0 1 0 3 1 279 1.4100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675816 0 0 0 0 0 0 0 0 1 0 VEERA BOMMA JANARDHANA,NO;2271ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046294 0230257000 PNLG58147 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194300 2 LT3A 311 0.4800 0 1845 35 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670385 0 0 0 1 0 0 0 0 1 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446046271 0226157000 PNLG58651 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2194900 2 LT3A 311 1.4800 0 1350 44 1 0 3 0.7800 -16 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684581 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446046128 0175047968 N4LG48206 GAYATRI #25A,6TH CROSS,RAJGOPAL NAGAR 431137 2187700 2 LT3A 311 0.5000 0 6515 7 1 0 3 0.9000 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 BC1926196 0 0 0 0 0 0 0 0 1 0 GAYATRI,#25A,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046324 0022057955 N4CL54649 BALARAJU.K.N NO 118 1ST CROSS R G NAGAR B,LORE-58 431137 0 2 LT3A 311 1 0 453 6 1 0 3 0.9600 438 2.2600 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 100000 68160114 0 0 0 1 0 0 0 0 1 0 BALARAJU.K.N,NO 118 1ST CROSS R G NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446046315 9899367000 PNEH18185 SHIVA KUMAR NO.12 R.G.NAGAR 431137 2189300 2 LT1 211 0 0.5000 963 28 1 0 3 0.7700 -75 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2675110 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR,NO.12 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446046088 9876367000 PNLG74626 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2194800 2 LT1 211 0.4800 0 2190 65 1 0 3 0.9000 0 0 0 0 390 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2675811 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446046261 9822957000 PNLG64541 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193400 2 LT1 211 0.4800 0 957 19 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670386 0 0 0 0 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446046277 9799567000 PNLG51631 GOWARAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184400 2 LT1 211 0.2800 0 709 0 1 0 3 1 147 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2668512 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446046056 9688857000 PNLG10391 K.K.SURESHBABU NO;20 2ND CROSS R,G,NAGAR B,LORE-58 431137 2201700 2 LT1 211 0.2400 0 364 15 1 0 3 0.6900 -8 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2684086 0 0 0 0 0 0 0 0 0 0 K.K.SURESHBABU,NO;20 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446046257 9622567000 PNEH10716 . NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2193100 2 LT1 211 2 0 242 0 1 0 3 0.1000 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670389 0 0 0 0 0 0 0 0 0 0 .,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446046051 9586067000 PNLG26704 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200700 2 LT1 211 0.1600 0 2076 59 1 0 3 0.9200 -651 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2731779 0 0 0 2 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446046152 9557167000 PNLG64547 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 0 2 LT1 211 0.4800 0 2400 85 1 0 3 0.9800 424 3.2100 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670395 0 0 0 2 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446046238 9528757000 PNLG18098 BALARAJU.K.N . - 431137 2186300 2 LT1 211 1 0 4776 60 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 BD1051122 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446046057 9388757000 PNLG32724 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186900 2 LT1 211 0.2400 0 1530 48 1 0 3 0.9100 0 0 0 0 220 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2675117 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446046158 9356757000 PNLG64546 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 2193900 2 LT1 211 0.4800 0 90 15 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670391 0 0 0 0 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446046159 9355729010 N4LG69025 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR1 431137 0 2 LT1 211 1 0 1541 72 1 0 3 0.8400 0 0 0 0 290 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68269259 0 0 0 2 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446046175 9351957000 PNEH2074 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200400 2 LT1 211 2 0 5148 43 1 0 3 1 60 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111111398567 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446046211 9342683171 N4LG44132 R RANGAPPA #234, 2ND CROSS, 431137 2179300 2 LT1 211 0.4800 0 3103 20 1 0 3 1 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 99999 111112771312 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,#234, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-02 0 0 1 0 0 1 0 0 0 0 0 3.9200 14 2024-03-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446046223 9336957000 PNEH18425 SHIVAKUMAR # 28 RG NGR - 431137 2189100 2 LT1 211 0 0.5000 5663 185 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670242 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446046287 9297657000 PNLG37183 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182600 2 LT1 211 0.4800 0 689 18 1 0 3 0.8900 0 1 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2670247 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446046188 9246267000 PNEH10414 K.K.SURESHBABU NO;20 2ND CROSS R,G,NAGARB,LORE-58 431137 2201600 2 LT1 211 2 0 654 20 1 0 3 0.8600 56 1 0 0 240 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2684098 0 0 0 1 0 0 0 0 0 0 K.K.SURESHBABU,NO;20 2ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446046229 9235457000 N4LG13499 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183400 2 LT1 211 0.4800 0 665 18 1 0 3 0.9400 -48 0 0 0 0 4311 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14002563 0 9999999 A2683646 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2