1446572661 9971947000 PNP6451 SMT. MAMATHA #31 R.G. NAGAR 431106 3200 3 LT3A 311 0 15 147134 1749 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002191881D 0 0 0 9 0 0 0 0 1 0 SMT. MAMATHA,#31 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2700 2 1446572634 9580957000 PNWP845 SUDHA S NO.106 RJ NAGAR MAIN ROAD 431106 5900 3 LT3A 311 1 5 3025 465 1 0 3 0.5500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 8661671 0 0 0 3 0 0 0 0 1 0 SUDHA S,NO.106 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6680 2 1446572705 9140217413 N4CL54659 SUSHEELA NO 76 RAJGOPAL NAGAR 1ST MAIN 431106 0 3 LT3A 311 1 0 243 3 1 0 3 0.9900 1515 13.4400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68183211 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 76 RAJGOPAL NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446572730 9001947000 PNP6264 SRI. N. RAMESH #31 ACCEPT DD/CASH ONLY 431106 3000 3 LT3A 311 0 15 3612 163 1 0 3 0.9900 0 7.6300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136329 0 0 0 2 0 0 0 0 1 0 SRI. N. RAMESH,#31 ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8040 2 1446572767 8885298042 N4CL54660 SUSHEELA NO 76 RAJGOPAL NAGAR 1ST MAIN1 431106 0 3 LT3A 311 1 0 1 0 1 0 3 1 216 1.1500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68183210 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO 76 RAJGOPAL NAGAR 1ST MAIN1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446572721 8594057000 PNLG31247 SUDHA S # 27 RJ NAGAR MAIN ROAD 431106 5300 3 LT3A 311 0.2400 0 119 7 1 0 3 0.6800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68231900 0 0 0 0 0 0 0 0 1 0 SUDHA S,# 27 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446572638 8564847000 PNLG68346 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13900 3 LT3A 311 0.2400 0 607 19 1 0 3 0.8800 0 0 0 0 310 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2716295 0 0 0 0 0 0 0 0 1 0 R JAGADEESH,# 62 21ST CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446572637 8560357000 N4LG10174 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 16900 3 LT3A 311 0.2400 0 819 17 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730288 0 0 0 0 0 0 0 0 1 0 R K VINUTHA,#70-71, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446572666 8437257000 PNLG68343 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 14000 3 LT3A 311 0.2400 0 229 4 1 0 3 0.6200 0 1.1800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716297 0 0 0 0 0 0 0 0 1 0 R JAGADEESH,# 62 21ST CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446572734 8411876574 N4CL54769 SUDHA S NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 0 3 LT3A 311 1 0 115 12 1 0 3 0.4800 323 1.6500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68231904 0 0 0 0 0 0 0 0 1 0 SUDHA S,NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446572774 8081947000 PNLG78126 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6200 3 LT3A 311 0.4000 0 0 9 1 0 3 0 1481 7.8000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 1E4213445123 0 0 0 1 0 0 0 0 1 0 SMT. K. RAJESHWARI,NO.17/139/2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446572678 8034057000 PNLG78125 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6100 3 LT3A 311 0.4000 0 1051 39 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730729 0 0 0 0 0 0 0 0 1 0 SMT. K. RAJESHWARI,NO.17/139/2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446572691 7609431652 N4CL54455 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS2 431106 0 3 LT3A 311 2 0 1562 19 1 0 3 0.7400 505 2.6500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 3967716 0 0 0 1 0 0 0 0 1 0 K T VASANTH KUMAR,# 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1446572657 7365917759 N4LG44985 HISHETTAPPA H. #30, GANAPATHI NAGAR, LAGGERE 431106 3400 3 LT3A 311 1 0 6200 73 1 0 3 1 0 0 0 0 510 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115991319 0 0 0 0 0 0 0 0 1 0 HISHETTAPPA H.,#30, GANAPATHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000476164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446572753 6679847000 N4LG3704 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15500 3 LT3A 311 0.3600 0 2964 98 1 0 3 0.8200 0 1 0 0 1180 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2735510 0 0 0 0 0 0 0 0 1 0 SMT. H.B. LALITHAMMA,#63, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446572754 6580947000 N4LG3703 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15700 3 LT3A 311 0.3600 0 26 3 1 0 3 1 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999 A2735508 0 0 0 0 0 0 0 0 1 0 SMT. H.B. LALITHAMMA,#63, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446572626 0803057000 PNP4078 N SHANTHI #194(NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 431106 10400 3 LT5 511 0 20 37630 160 1 0 3 0.6600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 C201605 0 0 0 2 0 0 0 0 1 0 N SHANTHI,#194(NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446572625 0787847000 PNP7153 SRI. RAHAMATHULLA #13A R.G. NAGAR 431106 500 3 LT5 511 0 10 2144 53 1 0 3 0.9900 1517 8.0800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 E095242 0 0 0 0 0 0 0 0 1 0 SRI. RAHAMATHULLA,#13A R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446572665 0490947000 PNP4332 S.VIJAYS.MURUGAN AND S.MURUGAN. NO-35. 431106 12700 3 LT5 511 0 15 72052 234 1 0 3 1 0 6.8800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002197361D 0 0 0 6 0 0 0 0 1 0 S.VIJAYS.MURUGAN,AND S.MURUGAN. NO-35. 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3800 2 1446572621 0181947000 PNP7021 SRI. K. RAJENDRA #50, 11TH CROSS, GANAPATINAGAR LAGGERE 431106 7100 3 LT5 511 0 10 3914 267 1 0 3 0.4700 0 11.2000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 8644107 0 0 0 3 0 0 0 0 1 0 SRI. K. RAJENDRA,#50, 11TH CROSS, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4860 2 1446572685 0158068611 N4P10493 C MOHAN KUMAR NO 25 GANAPATHI NAGAR LAGGERE 431106 0 3 LT5 511 0 20 6220 321 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 8641673 0 0 0 7 0 0 0 0 1 0 C MOHAN KUMAR,NO 25 GANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 2 1446572765 0015557972 PNP8857 SHABINA #410/A,11TH CROSS,4TH PHASE,KIDB AREA 431106 8500 3 LT5 511 0 20 47638 784 1 0 3 0.4500 0 12.2200 0 0 18750 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.18750 (ignore if paid) 0 9999999 C812684 0 0 0 5 0 0 0 0 1 0 SHABINA,#410/A,11TH CROSS,4TH PHASE,KIDB AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1446572761 6578422900 N4CL54770 SUDHA S NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE1 431106 0 3 LT3A 311 4 0 5407 317 1 0 3 0.9300 0 2.3100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68231903 0 0 0 1 0 0 0 0 1 0 SUDHA S,NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446572663 6124427814 N4LG48752 B.KESHAVA #17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE 431106 6400 3 LT3A 311 15 0 286080 3553 1 0 3 0.8200 0 120.2200 0 0 8110 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 C197772 0 0 0 10 0 0 0 0 1 0 B.KESHAVA,#17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4100 2 1446572677 5618157000 N4LG10175 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 17100 3 LT3A 311 0.2400 0 466 15 1 0 3 0.9600 0 2.6000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730282 0 0 0 1 0 0 0 0 1 0 R K VINUTHA,#70-71, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446572790 5348057000 N4LG25974 SMT. K. MANJULA SAMPANGI #17/A R.G. NAGAR, LAGGERE 431106 6000 3 LT3A 311 0.3200 0 11344 81 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002133416D 0 0 0 0 0 0 0 0 1 0 SMT. K. MANJULA SAMPANGI,#17/A R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572716 5200157000 PNP6021 SMT.ASHA.T.S R.G. NAGAR LAGGERE 431106 6700 3 LT3A 311 0 10 8687 648 1 0 3 1 20246 186.1200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136323 0 0 0 3 0 0 0 0 1 0 SMT.ASHA.T.S,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0390 2 1446572789 4740961891 N4CL54453 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS 431106 0 3 LT3A 311 8 0 26532 774 1 0 3 0.9600 0 32.7500 0 0 3140 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 7816328 0 0 0 7 0 0 0 0 1 0 K T VASANTH KUMAR,# 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7700 2 1446572766 4145568573 N4CL52862 G.SURESH #10,GANAPATHI NAGAR5 4TH PAHSE,11TH CROSS 431106 9200 3 LT3A 311 1 0 230 32 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 BC2599055 0 0 0 0 0 0 0 0 1 0 G.SURESH,#10,GANAPATHI NAGAR5 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446572623 3911947000 PNLG68345 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13700 3 LT3A 311 0.2400 0 1421 37 1 0 3 0.6100 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716571 0 0 0 0 0 0 0 0 1 0 R JAGADEESH,# 62 21ST CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446572680 3899720400 N4LG47934 SUSHEELA #76,RAJGOPAL NAGAR,1ST MAIN 431106 16200 3 LT3A 311 5 0 13496 188 1 0 3 0.9700 0 4.2000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 C954380 0 0 0 1 0 0 0 0 1 0 SUSHEELA,#76,RAJGOPAL NAGAR,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446572768 3842057000 PNLG43812 K T VASANTH KUMAR NO.42 RJ NAGAR 22ND CROSS 431106 2900 3 LT3A 311 2 0 2679 41 1 0 3 0.9700 0 7.6900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716300 0 0 0 1 0 0 0 0 1 0 K T VASANTH KUMAR,NO.42 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446572719 3277714852 N4CL54454 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS1 431106 0 3 LT3A 311 2 0 4449 49 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 3967715 0 0 0 1 0 0 0 0 1 0 K T VASANTH KUMAR,# 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 2 1446572675 2588847000 N4LG3702 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15600 3 LT3A 311 8 0 8770 37 1 0 3 0.7600 0 4.8700 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999 C270264 0 0 0 8 0 0 0 0 1 0 SMT. H.B. LALITHAMMA,#63, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 2 1446572760 2033057000 PNLG80907 M. UNNIKRISHNAN NO;28 R.G.NAGAR 431106 4900 3 LT3A 311 3 0 2307 58 1 0 3 0.6800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730287 0 0 0 1 0 0 0 0 1 0 M. UNNIKRISHNAN,NO;28 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446572703 1762493656 MSN4CL53487 SHETTAPPA. H #30, GANAPATHI NAGAR, LAGGERE 431106 3500 3 LT3A 311 6 0 502 13 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 52731929 0 0 0 0 0 0 0 0 1 0 SHETTAPPA. H,#30, GANAPATHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446572629 1691257000 PNP7492 SMT. DEEPA #28, R.G. NAGAR MN. RD 2ND STG. PEENYA 431106 3600 3 LT3A 311 4 0 31281 328 1 0 3 1 0 15.8700 0 0 4950 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 100002178723D 0 0 0 2 0 0 0 0 1 0 SMT. DEEPA,#28, R.G. NAGAR MN. RD 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1446572683 1250057000 PNLG78124 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6300 3 LT3A 311 5 0 40701 537 1 0 3 1 0 19 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 111113139724 0 0 0 2 0 0 0 0 1 0 SMT. K. RAJESHWARI,NO.17/139/2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446572706 1180057000 N4LG26447 K T VASANTH KUMAR #42 .22TH CROSS R.G. NAGAR 431106 2800 3 LT3A 311 4 0 287 30 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 9091761 0 0 0 0 0 0 0 0 1 0 K T VASANTH KUMAR,#42 .22TH CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3220 2 1446572648 1096847000 PNLG68344 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13800 3 LT3A 311 2 0 3454 78 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716564 0 0 0 1 0 0 0 0 1 0 R JAGADEESH,# 62 21ST CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446572635 0699947000 PNP5578 SMT. J. PADMASRINIVAS R.G. NAGAR LAGGERE 431106 9100 3 LT3A 311 0 3 7658 60 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 D605293 0 0 0 0 0 0 0 0 1 0 SMT. J. PADMASRINIVAS,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446572749 0558947000 PNLG24980 SUDHA S NO 27 RJ NAGAR MAIN ROAD 431106 5400 3 LT3A 311 1 0 374 24 1 0 3 0.9900 444 2.3700 0 0 460 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68231902 0 0 0 0 0 0 0 0 1 0 SUDHA S,NO 27 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446572668 0471357866 MSN4CL53488 SHETTAPPA. H #30, GANAPATHI NAGAR, LAGGERE1 431106 3300 3 LT3A 311 4 0 14449 119 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 C948844 0 0 0 2 0 0 0 0 1 0 SHETTAPPA. H,#30, GANAPATHI NAGAR, LAGGERE1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446572667 0283057776 N4LG48753 B.KESHAVA #17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE. 431106 6500 3 LT3A 311 2 0 13586 165 1 0 3 0.9400 0 1 0 0 430 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC1970421 0 0 0 1 0 0 0 0 1 0 B.KESHAVA,#17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446572778 0010457000 N4LG37983 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #13, OPP. R.G.NAGAR POLICE STN, LAGGERE, PEENYA 2 STAGE, 431106 700 3 LT3A 311 16 0 171926 2815 1 0 3 0 27 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14002510 0 999999 C225099 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#13, OPP. R.G.NAGAR POLICE STN, LAGGERE, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446572662 9972857000 N4LG36244 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4200 3 LT1 211 0.3200 0 31 6 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 70092053 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446572758 9706168623 PNEH39980 VENKTESH R #61-HL, 902, RAJGOPALNAGR,C LAGGERE GRAMA, YASHWANTHPURA 431106 14500 3 LT1 211 1 0 11410 58 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 111113066921 0 0 0 1 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR,C LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446572739 9620367000 N4LG34912 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1500 3 LT1 211 0.4000 0 4143 33 1 0 3 1 210 1.6500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 999999 111112795499D 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446572650 9474257000 PNLG14633 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 14100 3 LT1 211 2 0 11153 127 1 0 3 1 0 0 0 0 230 4311 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-10-22 111000221257 0 0 0 2 0 0 0 0 0 0 R JAGADEESH,# 62 21ST CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1446572707 9325224676 N4LG49580 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1200 3 LT1 211 0.3200 0 2925 25 1 0 3 0.9600 0 6.4200 0 0 680 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2073467 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,#14,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446572762 8787850570 N4EH59960 G.SURESH #10,GANAPATHI NAGAR4 4TH PAHSE,11TH CROSS 431106 9700 3 LT1 211 3 0 12370 299 1 0 3 0.8100 0 0 0 0 390 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C268664 0 0 0 3 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR4 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446572645 8760957000 PNLG85782 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4700 3 LT1 211 0.2400 0 604 26 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730300 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446572743 8525433194 N4LG49581 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1600 3 LT1 211 0.3200 0 2775 34 1 0 3 0.9900 0 0 0 0 560 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2073468 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,#14,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446572732 8394457000 PNLG89922 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 11300 3 LT1 211 0.4600 0 1487 37 1 0 3 0.7500 -11 0 0 0 250 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2716562 0 0 0 0 0 0 0 0 0 0 SRI. C.T. ANJANA REDDY,#19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446572627 8057657000 PNLG89923 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 11600 3 LT1 211 0.4600 0 646 36 1 0 3 0.8300 566 6.0500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 9999999 A2716574 0 0 0 0 0 0 0 0 0 0 SRI. C.T. ANJANA REDDY,#19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446572699 8032667000 N4LG34910 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1300 3 LT1 211 0.4800 0 7709 0 1 0 3 1 929 8.3300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 999999 111115963643D 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572759 7989457000 PNLG51308 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7200 3 LT1 211 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716572 0 0 0 0 0 0 0 0 0 0 P SATHYA,NO.25 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446572695 7628082763 PNEH39978 VENKTESH R #61-HL, 902, RAJGOPALNAGR, LAGGERE GRAMA, YASHWANTHPURA 431106 14300 3 LT1 211 2 0 9852 79 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 111113090266 0 0 0 2 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR, LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446572694 7627657000 PNLG64339 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11500 3 LT1 211 0.4600 0 1075 19 1 0 3 0.7000 -67 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716575 0 0 0 0 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446572712 7230657000 PNLG64337 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11100 3 LT1 211 0.4600 0 1494 63 1 0 3 0.8600 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 9999999 A2716570 0 0 0 1 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446572643 7144267000 N4LG36246 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4400 3 LT1 211 0.3200 0 9 2 1 0 3 0.9200 -37 0 0 0 210 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 70092055 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446572715 7119067000 PNLG85785 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 5100 3 LT1 211 0.2400 0 27 1 1 0 3 1 -66 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730289 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446572640 7059367000 N4LG36242 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4000 3 LT1 211 0.3200 0 2455 7 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111112771647D 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446572639 7032667000 N4LG36239 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3700 3 LT1 211 0.3200 0 1454 12 1 0 3 1 -11 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111115964669D 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-04-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446572733 6907357000 N4LG21264 SMT. P. LAVANYA #59, R.G. NAGAR LAGGERE 431106 14800 3 LT1 211 0.6400 0 8723 35 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002196833D 0 0 0 0 0 0 0 0 0 0 SMT. P. LAVANYA,#59, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446572738 6887267000 PNEH24643 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 17000 3 LT1 211 0 1 120 6 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730297 0 0 0 0 0 0 0 0 1 0 R K VINUTHA,#70-71, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446572710 6615957000 PNLG51309 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7400 3 LT1 211 0.2400 0 767 28 1 0 3 0.6600 0 5.8500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 9999999 A2716566 0 0 0 0 0 0 0 0 0 0 P SATHYA,NO.25 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446572709 6607457000 PNLG31246 SUDHA S . - 431106 5500 3 LT1 211 0.2400 0 375 12 1 0 3 0.8600 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 100000 68231901 0 0 0 1 0 0 0 0 0 0 SUDHA S,. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446572704 6405791889 PNEH40685 SUSHEELA #76,RAJGOPAL NAGAR,1ST MAIN. 431106 16300 3 LT1 211 2 0 12729 1 1 0 3 1 -46 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 110000861099 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#76,RAJGOPAL NAGAR,1ST MAIN. 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572664 6221167000 PNEH20637 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4600 3 LT1 211 0.2400 0 1557 54 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716477 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446572782 5454957000 PNEH21201 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 10900 3 LT1 211 0 1 598 16 1 0 3 0.8600 0 1.8800 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 9999999 A2716576 0 0 0 1 0 0 0 0 1 0 SRI. C.T. ANJANA REDDY,#19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446572791 5451667000 PNLG39946 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7500 3 LT1 211 0.2400 0 173 6 1 0 3 0.7500 -222 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716561 0 0 0 0 0 0 0 0 0 0 P SATHYA,NO.25 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446572690 5377391152 N4LG59959 G.SURESH #10,GANAPATHI NAGAR1 4TH PAHSE,11TH CROSS 431106 9900 3 LT1 211 1 0 586 16 1 0 3 0.3600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 BC2599059 0 0 0 0 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR1 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446572652 5345367000 N4LG10173 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 16800 3 LT1 211 0.9600 0 5927 174 1 0 3 0.9500 0 0 0 0 840 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2730286 0 0 0 3 0 0 0 0 0 0 R K VINUTHA,#70-71, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446572776 5257010846 PNEH39979 VENKTESH R #61-HL, 902, RAJGOPALNAGR,A LAGGERE GRAMA, YASHWANTHPURA 431106 14400 3 LT1 211 2 0 4378 36 1 0 3 1 -4 0 0 0 0 4311 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 2015-12-02 111112919782 0 0 0 2 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR,A LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446572642 5216067000 PNLG64340 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11400 3 LT1 211 0.4600 0 1589 37 1 0 3 0.6900 -17 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716569 0 0 0 0 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446572713 5172657000 PNEH19982 SRI. A. VIJAYAKUMAR #1, G.P.NAGAR LAGGERE 431106 14600 3 LT1 211 2 0 7629 226 1 0 3 0.8800 0 0 0 0 580 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2727259 0 0 0 2 0 0 0 0 0 0 SRI. A. VIJAYAKUMAR,#1, G.P.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446572636 5023746769 N4LG59958 G.SURESH #10,GANAPATHI NAGAR 4TH PAHSE,11TH CROSS 431106 9800 3 LT1 211 1 0 120 1 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 BC2599058 0 0 0 0 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446572684 4602257000 PNLG66302 KRISHNAMURTHY # 33 RJ NAGAR - 431106 11900 3 LT1 211 0.2400 0 1 0 1 0 3 0 2480 18.4900 0 0 440 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002210462D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,# 33 RJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572671 4505667000 N4LG36247 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4500 3 LT1 211 0.3200 0 3447 11 1 0 3 1 -17 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111115967172D 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446572624 4433657000 PNLG51310 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7300 3 LT1 211 0.2400 0 164 2 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716580 0 0 0 0 0 0 0 0 0 0 P SATHYA,NO.25 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446572669 4300557000 PNLG64338 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11200 3 LT1 211 0.4600 0 5816 131 1 0 3 0.7200 -556 0 0 0 1930 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2716563 0 0 0 0 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446572681 4201857000 PNLG31245 SUDHA S # 27 RJ NAGAR MAIN ROAD 431106 5700 3 LT1 211 1.2400 0 1324 93 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 100000 68231907 0 0 0 2 0 0 0 0 0 0 SUDHA S,# 27 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446572748 4088357000 PNEH27476 SMT. P. LAVANYA #59, R.G. NAGAR LAGGERE 431106 14700 3 LT1 211 2 0 6639 172 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716281 0 0 0 1 0 0 0 0 0 0 SMT. P. LAVANYA,#59, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446572711 3997367000 PNEH32540 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1100 3 LT1 211 0 1 15614 25 1 0 3 1 -246 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111113073375D 0 0 0 1 0 0 0 0 1 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-11-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446572773 3739757000 PNLG17826 SUDHA S # 27 RJ NAGAR MAIN ROADA 431106 5600 3 LT1 211 2.7400 0 3706 201 1 0 3 0.9200 0 63.8000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 1000000 68231908 0 0 0 4 0 0 0 0 0 0 SUDHA S,# 27 RJ NAGAR MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1446572644 3521985898 N4LG49582 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1700 3 LT1 211 0.3200 0 1967 50 1 0 3 0.9800 0 23.9900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 BC2073469 0 0 0 2 0 0 0 0 0 0 VENKATAREDDY,#14,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446572658 3410167000 PNLG43811 K T VASANTH KUMAR NO.42 RJ NAGAR 22ND CROSS 431106 2700 3 LT1 211 2 0 1763 52 1 0 3 0.9000 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 40 0 14002510 0 9999999 A2716289 0 0 0 0 0 0 0 0 0 0 K T VASANTH KUMAR,NO.42 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 19.4100 29 2025-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446572723 3364673019 N4LG59956 G.SURESH #10,GANAPATHI NAGAR3 4TH PAHSE,11TH CROSS 431106 9300 3 LT1 211 1 0 2845 34 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 BC2599056 0 0 0 0 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR3 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446572630 3221067000 PNLG64336 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11000 3 LT1 211 0.2400 0 1569 37 1 0 3 0.6900 196 1.7900 0 0 620 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2716565 0 0 0 0 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446572763 2738267000 N4LG34913 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 900 3 LT1 211 0.4000 0 4124 55 1 0 3 1 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111116016506D 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-10-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446572620 2101267000 N4LG36241 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3900 3 LT1 211 0.3200 0 1554 9 1 0 3 1 -27 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111116008898D 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446572780 1720367000 N4LG34911 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1400 3 LT1 211 0.4000 0 11749 135 1 0 3 1 0 41.5400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002510 0 999999 111113004314D 0 0 0 2 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446572779 1720267000 N4LG34914 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1000 3 LT1 211 0.4000 0 4569 0 1 0 3 1 189 1.8500 0 0 530 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 40 0 14002510 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115957868D 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572676 1591267000 N4LG36243 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4100 3 LT1 211 0.3200 0 1248 9 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111115948446D 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446572750 1558557000 PNLG85783 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4800 3 LT1 211 0.2400 0 876 15 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730285 0 0 0 1 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 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 1.3300 2 1446572787 1313625903 N4LG46844 VENKTESH R #61-HL, 902, RAJGOPALNAGR,B LAGGERE GRAMA, YASHWANTHPURA 431106 14200 3 LT1 211 3 0 9100 62 1 0 3 0.9200 -340 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 C0171654 0 0 0 1 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR,B LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446572757 1233405519 N4LG59957 G.SURESH #10,GANAPATHI NAGAR2 4TH PAHSE,11TH CROSS 431106 9400 3 LT1 211 1 0 1375 15 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 BC2599057 0 0 0 1 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR2 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446572693 0766367000 N4LG36245 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4300 3 LT1 211 0.3200 0 4933 3 1 0 3 1 -28 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111112767252D 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572783 0720367000 N4LG36240 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3800 3 LT1 211 0.3200 0 2456 10 1 0 3 1 -4 0 0 0 310 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115961197D 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,# 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572735 0447757000 PNLG89924 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 10800 3 LT1 211 0.4600 0 1011 17 1 0 3 0.8300 -160 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2716579 0 0 0 0 0 0 0 0 0 0 SRI. C.T. ANJANA REDDY,#19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446572784 0306557000 PNLG17827 SUDHA S # 27 RJ NAGAR MAIN ROADAC 431106 5800 3 LT1 211 2.2400 0 1373 78 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 68231906 0 0 0 2 0 0 0 0 0 0 SUDHA S,# 27 RJ NAGAR MAIN ROADAC 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446572670 0285557000 PNEH19983 SRI. A. VIJAYAKUMAR #1, G.P.NAGAR LAGGERE 431106 125100 3 LT1 211 1 0 6800 205 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2727250 0 0 0 2 0 0 0 0 0 0 SRI. A. VIJAYAKUMAR,#1, G.P.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446572686 0126957000 PNLG85784 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 5000 3 LT1 211 0.2400 0 659 18 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 A2730290 0 0 0 0 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446572745 9823541331 PNP8900 HIMALAKSHMI #52,RAJGOPAL NAGAR,PEENYA 2ND STAGE,22ND CROSS 431106 11800 3 LT5 511 0 15 52736 482 1 0 3 0.6500 5481 28.1100 0 0 630 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.630 (ignore if paid) 0 999999 C201915 0 0 0 6 0 0 0 0 1 0 HIMALAKSHMI,#52,RAJGOPAL NAGAR,PEENYA 2ND STAGE,22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1446572714 9725157000 PNP6676 SRI. MUNNAVAR SULTAN #547 R.G. NAGAR 431106 13500 3 LT5 511 0 15 32794 481 1 0 3 1 0 5.0600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002127625D 0 0 0 5 0 0 0 0 1 0 SRI. MUNNAVAR SULTAN,#547 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3500 2 1446572769 9699847000 PNP4784 SRI. K.P. PRASANNA #31/B, NEAR SHANIMAHATMA TEMPLE R.G. NAGAR, 431106 2300 3 LT5 511 0 20 83071 183 1 0 3 0.6800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 E129171 0 0 0 2 0 0 0 0 1 0 SRI. K.P. PRASANNA,#31/B, NEAR SHANIMAHATMA TEMPLE R.G. NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446572740 9621057000 PNP3215 VIDYAVATHI P 139/2 11TH CROSS GANAPATHI NAGAR 431106 10100 3 LT5 511 0 30 1597 162 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136326 0 0 0 2 0 0 0 0 1 0 VIDYAVATHI P,139/2 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2010 2 1446572742 9617847000 PNP8196 SRI.M KRISHNA GANAPATINAGAR LAGGERE 431106 0 3 LT5 511 0 10 48920 984 1 0 3 1 0 0 0 0 430 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115952363D 0 0 0 9 0 0 0 0 1 0 SRI.M KRISHNA,GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000960763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8400 2 1446572724 9215947000 PNP5747 SMT. KUMUDHA #50, 11TH CROSS, GANAPATINAGR LAGGERE 431106 7600 3 LT5 511 0 10 27694 135 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100007038746 0 0 0 0 0 0 0 0 1 0 SMT. KUMUDHA,#50, 11TH CROSS, GANAPATINAGR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446572649 8873947000 PNP2747 ANJALI SELVARAJ M NO;24 11TH CROSS GANAPATHINAGAR 431106 7900 3 LT5 511 0 15 30028 345 1 0 3 1 0 0 0 0 4440 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.4440 (ignore if paid) 0 999999 100002217194D 0 0 0 4 0 0 0 0 1 0 ANJALI SELVARAJ M,NO;24 11TH CROSS GANAPATHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1446572736 8814947000 PNP8069 SMT. ROSAMMAL #29, R.G.NAGAR 3RD PH. PIA 431106 300 3 LT5 511 0 20 99482 438 1 0 3 0.2400 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 23136264 0 0 0 3 0 0 0 0 1 0 SMT. ROSAMMAL,#29, R.G.NAGAR 3RD PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9580 2 1446572718 8621057000 PNP4150 LAKSHMIDEVAMMA # 19/1 G P NAGAR LAGGARE 431106 11700 3 LT5 511 0 10 20042 21 1 0 3 1 1791 9.4600 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100007048064 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,# 19/1 G P NAGAR LAGGARE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446572747 8499947000 PNP4717 ASHA T. S. #29, GANAPATINAGAR LAGGERE 431106 125900 3 LT5 511 0 20 7356 275 1 0 3 1 0 44.9000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 0 9999999 23136325 0 0 0 2 0 0 0 0 1 0 ASHA T. S.,#29, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446572628 8361947000 PNP6908 SMT. C. KAVITHA #21, 2ND CROSS R.G.N AGAR 431106 2200 3 LT5 511 0 20 32697 1303 1 0 3 1 0 0 0 0 31640 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.31640 (ignore if paid) 0 9999999 8645677 0 0 0 5 0 0 0 0 1 0 SMT. C. KAVITHA,#21, 2ND CROSS R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1480 2 1446572656 8264847000 PNP4982 SRI. MAHENDRAN S #65, R.G. NAGAR LAGGERE 431106 15400 3 LT5 511 0 15 45960 2135 1 0 3 0.9400 14248 75.5700 0 0 25468 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.25468 (ignore if paid) 0 9999999 23137377 0 0 0 5 0 0 0 0 1 0 SRI. MAHENDRAN S,#65, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4880 2 1446572752 8122947000 PNP3534 MURTHI # 23 RJ NAGAR 22ND CROSS 431106 2000 3 LT5 511 0 10 89446 43 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002180668D 0 0 0 1 0 0 0 0 1 0 MURTHI,# 23 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446572698 7910010037 N4P9368 G. SURESH # 10/1, GANAPATHI NAGAR 11TH CROSS, 4TH PHASE, PIA 431106 9600 3 LT5 511 0 10 3721 75 1 0 3 0.7300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 C537595 0 0 0 2 0 0 0 0 1 0 G. SURESH,# 10/1, GANAPATHI NAGAR 11TH CROSS, 4TH PHASE, PIA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446572788 7873203138 PNP8855 AKBAR KHAN P. #410A, 11TH CROSS, 4TH PHASE, K I D B 431106 8400 3 LT5 511 0 23 3400 90 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 C937330 0 0 0 2 0 0 0 0 1 0 AKBAR KHAN P.,#410A, 11TH CROSS, 4TH PHASE, K I D B 0 0 0 0 0 0 0 0 2026-01-03 0 10001909670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446572689 7824052503 PNP8531 SHEKAR N. #34, 22, CROSS, R, G, NAGAR, BENGALURU 431106 12300 3 LT5 511 0 15 63205 335 1 0 3 0.6700 0 4.6400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 C0082337 0 0 0 2 0 0 0 0 1 0 SHEKAR N.,#34, 22, CROSS, R, G, NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446572692 7621057000 PNP2491 SHANMUGAM .K. # 26 11TH CROSS GANAPATHI NAGAR 431106 7000 3 LT5 511 0 20 50681 0 1 0 3 1 0 3.5000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002171759D 0 0 0 0 0 0 0 0 1 0 SHANMUGAM .K.,# 26 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446572741 7491057000 PNP7922 SRI. RAJU A.S. #21/22, LAXMIDEVINAGAR R.G. NAGAR 431106 2500 3 LT5 511 0 5 21173 161 1 0 3 1 0 38.2100 0 0 2760 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100002179630D 0 0 0 1 0 0 0 0 1 0 SRI. RAJU A.S.,#21/22, LAXMIDEVINAGAR R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446572727 7310057000 PNP3737 ANJANA REDDY C.T. NO. 19/20/1 11TH CROSS GANAPATHI NAGAR 431106 10700 3 LT5 511 0 10 25449 56 1 0 3 1 0 66.7300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 0 999999 100007043817 0 0 0 1 0 0 0 0 1 0 ANJANA REDDY C.T.,NO. 19/20/1 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446572622 7264847000 PNP5144 K.T.VASANTH KUMAR NO 42/WEST 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 431106 13200 3 LT5 511 0 10 2938 260 1 0 3 0.6400 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136332 0 0 0 3 0 0 0 0 1 0 K.T.VASANTH KUMAR,NO 42/WEST 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9740 2 1446572619 7241947000 PNP7146 SRI. VIJAYAKUMAR #27 R.G. NAGAR 431106 6600 3 LT5 511 0 10 27174 153 1 0 3 1 0 2.1700 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002176129D 0 0 0 2 0 0 0 0 1 0 SRI. VIJAYAKUMAR,#27 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446572641 7159947000 PNP4631 MANJULA N #859, 11TH X GANAPATINAGAR, LAGGERE 431106 8300 3 LT5 511 0 20 34282 227 1 0 3 1 3996 20.8900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002191042D 0 0 0 1 0 0 0 0 1 0 MANJULA N,#859, 11TH X GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446572682 7122947000 PNP4786 SRI. S. SURESH KUMAR #24, 11TH YXY, 4TH PH. GANAPATINAGA PIE 431106 7700 3 LT5 511 0 23 50566 2817 1 0 3 0.9800 0 0 0 0 17280 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.17280 (ignore if paid) 0 9999999 7818319 0 0 0 21 0 0 0 0 1 0 SRI. S. SURESH KUMAR,#24, 11TH YXY, 4TH PH. GANAPATINAGA PIE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.5620 2 1446572702 6797847000 PNP7151 SRI. AJAMATHULLA #C-13A, R.G.NAGAR, 2ND STG. PEENYA 431106 600 3 LT5 511 0 10 3941 258 1 0 3 0.8000 1926 10.1300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 9093644 0 0 0 0 0 0 0 0 1 0 SRI. AJAMATHULLA,#C-13A, R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 2 1446572729 6502947000 PNP4552 M.RAMAKKA NO;78 LAGGERE R,G.NAGAR 431106 15900 3 LT5 511 0 15 25211 1108 1 0 3 0.6400 0 35.8000 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137374 0 0 0 6 0 0 0 0 1 0 M.RAMAKKA,NO;78 LAGGERE R,G.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8980 2 1446572616 6354947000 PNP3289 VARALAKSHMI # 54, 5TH CROSS GP NAGAR 431106 12500 3 LT5 511 0 35 165168 2472 1 0 3 0.7700 0 65.6600 0 0 3870 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 C510971 0 0 0 7 0 0 0 0 1 0 VARALAKSHMI,# 54, 5TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1446572777 6164847000 PNP6266 SRI. R. MAHADEVA RAO #73 R.G. NAGAR 431106 16600 3 LT5 511 0 20 78744 642 1 0 3 1 0 12.5900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002212618D 0 0 0 5 0 0 0 0 1 0 SRI. R. MAHADEVA RAO,#73 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1446572726 6085760653 PNP8870 AKBAR KHAN P #410/A,11TH CROSS,4TH PHASE,KIDD AREA 431106 8600 3 LT5 511 0 22 35605 544 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 C937329 0 0 0 7 0 0 0 0 1 0 AKBAR KHAN P,#410/A,11TH CROSS,4TH PHASE,KIDD AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1446572786 6059947000 PNP7621 SRI. KRISHNAMURTHY M #33, R.G. NAGAR 2ND STG. PEENYA 431106 12000 3 LT5 511 0 10 83690 1622 1 0 3 1 0 48.8300 0 0 24730 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.24730 (ignore if paid) 0 999999 100002171369D 0 0 0 7 0 0 0 0 1 0 SRI. KRISHNAMURTHY M,#33, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0200 2 1446572722 6008157000 PNP6891 SRI. D. VENKATESH #892/51 R.G. NAGAR 431106 12600 3 LT5 511 0 20 224146 1704 1 0 3 1 100 62.8600 0 0 13670 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 ASD to be paid:Rs.13670 (ignore if paid) 0 999999 100002212658D 0 0 0 13 0 0 0 0 1 0 SRI. D. VENKATESH,#892/51 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1446572751 5798330776 N4P10047 VIJAYA PRASAD . B.T #12&13 MAHAGANAPATHI NAGAR LAGGERE 431106 10000 3 LT5 511 0 15 94101 8069 1 0 3 0.9000 0 0 0 0 13360 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 E063735 0 0 0 18 0 0 0 0 1 0 VIJAYA PRASAD . B.T,#12&13 MAHAGANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.4900 2 1446572746 5674157000 PNP7901 SRI. ARUN M #73, R.G. NAGAR MN. RD. 431106 16500 3 LT5 511 0 10 13429 58 1 0 3 0.9500 1885 9.5200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 E050275 0 0 0 1 0 0 0 0 1 0 SRI. ARUN M,#73, R.G. NAGAR MN. RD. 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446572781 5458373451 N4P10275 SUSHEELA #76,RAJAGOPALANAGARA, LAGGERE 431106 0 3 LT5 511 0 20 38088 858 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 22399414 0 0 0 18 0 0 0 0 1 0 SUSHEELA,#76,RAJAGOPALANAGARA, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.2680 2 1446572696 5402947000 PNP6349 SRI. NAVEEN M #1, 2ND MN RD, R.G. NAGAR 2ND STG. PEENYA 431106 16700 3 LT5 511 0 20 64329 143 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100002220341D 0 0 0 2 0 0 0 0 1 0 SRI. NAVEEN M,#1, 2ND MN RD, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1446572697 5370157000 PNP3703 ANJANA REDDY.C.T NO. 19/20 11TH CROSS GANAPATHI NAGAR 431106 10600 3 LT5 511 0 10 8398 360 1 0 3 0.3800 -14 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 24089216 0 0 0 5 0 0 0 0 1 0 ANJANA REDDY.C.T,NO. 19/20 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5910 2 1446572775 5254947000 PNP3903 SHANKARA CHARI NO.48 RJ NAGAR 12TH MAIN 19TH CROSS 431106 12800 3 LT5 511 0 30 105686 312 1 0 3 0.3600 0 9.1900 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 C252327 0 0 0 5 0 0 0 0 1 0 SHANKARA CHARI,NO.48 RJ NAGAR 12TH MAIN 19TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1446572731 5075847000 PNP5283 K.T.VASANTH KUMAR NO 41 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 431106 13100 3 LT5 511 0 10 1402 209 1 0 3 0 0 6 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 100002220751D 0 0 0 0 0 0 0 0 1 0 K.T.VASANTH KUMAR,NO 41 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446572655 4908947000 PNP2022 BHUJANGACHARI S 410 A, 4TH PHASE 11TH CROSS PIA BLORE 58 431106 8900 3 LT5 511 0 33.5000 73859 116 1 0 3 0 0 34.3500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 111115339605 0 0 0 1 0 0 0 0 1 0 BHUJANGACHARI S,410 A, 4TH PHASE 11TH CROSS PIA BLORE 58 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446572772 4451947000 PNP3303 VARGESE M T # 57/138 RJ NAGAR 12TH CROSS 431106 15000 3 LT5 511 0 10 3004 123 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137375 0 0 0 2 0 0 0 0 1 0 VARGESE M T,# 57/138 RJ NAGAR 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446572660 4328847000 PNP5858 AJMATHULLA #58, R.G.N AGAR LAGGERE 431106 14900 3 LT5 511 0 10 85373 182 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 C797435 0 0 0 2 0 0 0 0 1 0 AJMATHULLA,#58, R.G.N AGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446572632 4235847000 PNP4473 SRI. S. SRINIVAS NO.65 LAGGERE 431106 15300 3 LT5 511 0 15 2385 73 1 0 3 0.3800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137382 0 0 0 4 0 0 0 0 1 0 SRI. S. SRINIVAS,NO.65 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8780 2 1446572755 4154947000 PNP4774 ASHA T. S. #28,GANAPATINAGAR LAGGERE 431106 6900 3 LT5 511 0 15 18223 708 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136324 0 0 0 3 0 0 0 0 1 0 ASHA T. S.,#28,GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7980 2 1446572728 4075847000 PNP2328 B.L.REVANNA NO 44 & 45 SY -138 RAJGOPAL NAGAR LAGGERE BANGALORE NORTH TALUK 431106 13400 3 LT5 511 0 15 9521 360 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137380 0 0 0 3 0 0 0 0 1 0 B.L.REVANNA,NO 44 & 45 SY -138 RAJGOPAL NAGAR LAGGERE BANGALORE NORTH TALUK 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3280 2 1446572617 3930947000 PNP5386 SRI. K.T. VASANTH KUMAR #41, R.G.NAGAR LAGGERE 431106 13100 3 LT5 511 0 10 9423 655 1 0 3 0.9700 5901 31.5200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137373 0 0 0 8 0 0 0 0 1 0 SRI. K.T. VASANTH KUMAR,#41, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0870 2 1446572618 3908947000 PNP4024 K LINGAPPA #194, (NO.3), 11 CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 431106 10200 3 LT5 511 0 20 267868 1716 1 0 3 1 0 152.6500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 0 999999 100007043081 0 0 0 8 0 0 0 0 1 0 K LINGAPPA,#194, (NO.3), 11 CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5400 2 1446572688 3876057000 PNP7993 SRI. MAHESH V #51, 22ND D CROSS, R.G. NAGAR 2ND STG. PEENYA 431106 12400 3 LT5 511 0 10 74223 3 1 0 3 1 0 2 0 0 4510 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.4510 (ignore if paid) 0 999999 100002174487D 0 0 0 1 0 0 0 0 1 0 SRI. MAHESH V,#51, 22ND D CROSS, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446572687 3873185573 N4P9465 SMT. KAVITHA D.O BOARAIAH # 78, LAGGERE RAJA GOPALA NAGAR MAINROAD, 431106 15800 3 LT5 511 0 15 47411 1031 1 0 3 0.8000 0 31.0100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 C756925 0 0 0 3 0 0 0 0 1 0 SMT. KAVITHA D.O BOARAIAH,# 78, LAGGERE RAJA GOPALA NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446572737 3664057000 PNP4503 T.B.SHANKARAPPA NO:31, GANAPATHI NAGAR 431106 100 3 LT5 511 0 15 1384 68 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136328 0 0 0 1 0 0 0 0 1 0 T.B.SHANKARAPPA,NO:31, GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0690 2 1446572659 3609847000 PNP4458 SRI. C.A.SUBAIR NO.65 GANAPATINAGAR, LAGGERE 431106 15100 3 LT5 511 0 20 1907 90 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137378 0 0 0 0 0 0 0 0 1 0 SRI. C.A.SUBAIR,NO.65 GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4960 2 1446572717 3454661576 PNP8593 KALASHREEDHAR #34 2ND CROSS 431106 12100 3 LT5 511 0 20 316956 1774 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 C0086988 0 0 0 12 0 0 0 0 1 0 KALASHREEDHAR,#34 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7700 2 1446572651 3328847000 PNP4624 SRI. R. SHANKAR #75, 13TH X, LAGGERE 431106 16400 3 LT5 511 0 20 55292 706 1 0 3 0.5900 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 E056163 0 0 0 8 0 0 0 0 1 0 SRI. R. SHANKAR,#75, 13TH X, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 2 1446572646 3313760163 PNP8530 SHIBI S. #34, 22ND CROSS, R, G. NAGAR, BENGALURU 431106 12200 3 LT5 511 0 10 0 2 1 0 2 0 3135 16.7200 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 1E4247648498 0 0 0 0 0 0 0 0 1 0 SHIBI S.,#34, 22ND CROSS, R, G. NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446572720 3253947000 PNP6907 SMT. C. RANJITHA #21, 2ND CROSS R.G.N AGAR 431106 2100 3 LT5 511 0 20 62132 971 1 0 3 0.6300 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 99999 D412443 0 0 0 5 0 0 0 0 1 0 SMT. C. RANJITHA,#21, 2ND CROSS R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1446572708 3192826691 N4P10418 SMT.KAVITHA NO 78,3RD FLOOR, RG NAGARA MAIN ROAD, PEENYA 2ND STAGE 431106 0 3 LT5 511 10 10 3088 237 1 0 3 0.7600 0 21.7100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 0 7818521 0 0 0 2 0 0 0 0 1 0 SMT.KAVITHA,NO 78,3RD FLOOR, RG NAGARA MAIN ROAD, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446572700 3182057000 PNP4980 B ERAIAH NO,1/138,11TH CROSS 4TH PHASE PEENYA INDL AREA 431106 9000 3 LT5 511 0 10 3479 453 1 0 3 0.5000 9258 65.7400 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 0 9999999 24089313 0 0 0 6 0 0 0 0 1 0 B ERAIAH,NO,1/138,11TH CROSS 4TH PHASE PEENYA INDL AREA 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7580 2 1446572725 3062847000 PNP6731 SRI. KRISHNEGOWDA #70, R.G. NAGAR 2ND STG. PEENYA 431106 17200 3 LT5 511 0 15 53309 1044 1 0 3 1 0 0 0 0 1690 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100002177940D 0 0 0 11 0 0 0 0 1 0 SRI. KRISHNEGOWDA,#70, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7000 2 1446572654 2891057000 PNP4123 MC KUMUDAVATHI 11 CRS PIA MC KUMUDAVATHI 431106 8700 3 LT5 511 0 20 8884 105 1 0 3 0.6000 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 E025008 0 0 0 2 0 0 0 0 1 0 MC KUMUDAVATHI,11 CRS PIA MC KUMUDAVATHI 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446572653 2791057000 PNP4026 K.LINGAPPA #194(NO.3), 11TH CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 431106 10300 3 LT5 511 0 20 214202 1598 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100007043375 0 0 0 4 0 0 0 0 1 0 K.LINGAPPA,#194(NO.3), 11TH CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1446572764 2333947000 PNP4909 SRI. C. MOHAN KUMAR #24, K.NO.874, R.G. NAGAR LAGGERE 431106 1800 3 LT5 511 0 10 2833 250 1 0 3 1 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 100007046765 0 0 0 2 0 0 0 0 1 0 SRI. C. MOHAN KUMAR,#24, K.NO.874, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446572771 2327947000 PNP8067 SRI. VENUGOPAL S.V. #29, R.G.NAGAR 3RD PH. PIA 431106 200 3 LT5 511 0 10 51281 191 1 0 3 1 0 1 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 111115953420D 0 0 0 1 0 0 0 0 1 0 SRI. VENUGOPAL S.V.,#29, R.G.NAGAR 3RD PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446572785 2324057000 PNP5218 SMT.ASHA.T.S #28, GANAPATINAGAR LAGGERE 431106 6800 3 LT5 511 0 10 142770 1286 1 0 3 1 8643 43.5200 0 0 250 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002206078D 0 0 0 3 0 0 0 0 1 0 SMT.ASHA.T.S,#28, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1446572672 1986912583 PNP8961 R Jagadeesh #62,21 CROSS,RAJGOPAL NAGAR 431106 13600 3 LT5 511 0 20 43185 544 1 0 3 0.4100 0 24.5100 0 0 490 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.490 (ignore if paid) 0 999999 C214609 0 0 0 5 0 0 0 0 1 0 R Jagadeesh,#62,21 CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1446572744 1950947000 PNP4090 LINGAPPA #194 (NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 431106 10500 3 LT5 511 0 20 59564 607 1 0 3 1 0 59.4400 0 0 1740 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007045692 0 0 0 5 0 0 0 0 1 0 LINGAPPA,#194 (NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1446572673 1906947000 PNP5708 SRI. V. CHAKRAVARTHI #21, R.G.NAGAR LAGGERE 431106 2600 3 LT5 511 0 20 32005 1767 1 0 3 0.7800 0 0 0 0 3350 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 23136327 0 0 0 5 0 0 0 0 1 0 SRI. V. CHAKRAVARTHI,#21, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4770 2 1446572633 1791057000 PNP4424 G.GANGAMMA NO410/A 11TH CROSS 431106 8800 3 LT5 511 0 25 118672 1141 1 0 3 0 0 44.2500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 C811848 0 0 0 8 0 0 0 0 1 0 G.GANGAMMA,NO410/A 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1446572756 1736947000 PNP8068 SRI. AMARNATH V #29, R.G.NAGAR 3RD PH. PIA 431106 400 3 LT5 511 0 20 81206 346 1 0 3 1 0 50.9100 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002510 0 999999 111116013906D 0 0 0 5 0 0 0 0 1 0 SRI. AMARNATH V,#29, R.G.NAGAR 3RD PH. PIA 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 2 1446572631 1704586504 N4P9367 GAYATHRI .S # 10, 11TH CROSS, 4TH PHASE, PIA, GANAPATHI NAGAR 431106 9500 3 LT5 511 0 15 7505 185 1 0 3 0.8900 3328 17.3700 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 999999 C535774 0 0 0 3 0 0 0 0 1 0 GAYATHRI .S,# 10, 11TH CROSS, 4TH PHASE, PIA, GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446572701 1636947000 PNP5709 SMT. C. VALLI #21, R.G.NAGAR LAGGERE 431106 2400 3 LT5 511 0 20 414369 349 1 0 3 1 0 1 0 0 29420 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 ASD to be paid:Rs.29420 (ignore if paid) 0 999999 100002195595D 0 0 0 3 0 0 0 0 1 0 SMT. C. VALLI,#21, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1446572674 1590947000 PNP7175 K.T.VASANTH KUMAR NO 42/EAST 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 431106 13300 3 LT5 511 0 10 78594 242 1 0 3 1 2798 14.4300 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 111113017675 0 0 0 3 0 0 0 0 1 0 K.T.VASANTH KUMAR,NO 42/EAST 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 0 0 0 0 0 0 0 0 2026-01-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446572679 1276847000 PNP4386 V A SHARADAMMA NO 77 R.G.NAGAR LAGGERE B.LORE-560058 431106 16000 3 LT5 511 0 10 1809 2 1 0 3 0.9600 3284 16.9500 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 1000000 7814287 0 0 0 1 0 0 0 0 1 0 V A SHARADAMMA,NO 77 R.G.NAGAR LAGGERE B.LORE-560058 0 0 0 0 0 0 0 0 2026-01-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5180 2 1446572647 1083947000 PNP5950 SMT. V. ANITHA #27 LAGGERE 431106 800 3 LT5 511 0 15 19665 935 1 0 3 0.7600 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23136331 0 0 0 4 0 0 0 0 1 0 SMT. V. ANITHA,#27 LAGGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7770 2 1446572770 1020947000 PNP4407 C.A.SUBEAR NO 68 R,G,NAGAR 431106 15200 3 LT5 511 0 25 3976 185 1 0 3 0.6800 0 0 0 0 0 4311 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002510 0 9999999 23137376 0 0 0 6 0 0 0 0 1 0 C.A.SUBEAR,NO 68 R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6990 2