1463314807 7032667000 N4LG36239 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3700 3 LT1 211 0.3200 0 1478 11 1 0 3 1 -4 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463314803 7059367000 N4LG36242 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4000 3 LT1 211 0.3200 0 2464 4 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463314877 7119067000 PNLG85785 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 5100 3 LT1 211 0.2400 0 41 5 1 0 3 0.8300 -66 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463314782 7144267000 N4LG36246 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4400 3 LT1 211 0.3200 0 27 4 1 0 3 0.8600 -37 0 0 0 210 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463314822 7230657000 PNLG64337 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11100 3 LT1 211 0.4600 0 1584 43 1 0 3 0.8100 130 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463314784 8057657000 PNLG89923 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 11600 3 LT1 211 0.4600 0 694 19 1 0 3 0.7400 143 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463314930 8394457000 PNLG89922 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 11300 3 LT1 211 0.4600 0 1556 33 1 0 3 0.7600 -11 0 0 0 250 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463314898 8525433194 N4LG49581 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1600 3 LT1 211 0.3200 0 2801 18 1 0 3 0.9700 249 1.0200 0 0 560 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463314790 8760957000 PNLG85782 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4700 3 LT1 211 0.2400 0 631 15 1 0 3 0.9400 1 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463314934 8787850570 N4EH59960 G.SURESH #10,GANAPATHI NAGAR4 4TH PAHSE,11TH CROSS 431106 9700 3 LT1 211 3 0 12661 149 1 0 3 0.7900 0 0 0 0 390 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463314894 9325224676 N4LG49580 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1200 3 LT1 211 0.3200 0 2960 19 1 0 3 0.9400 563 3.6300 0 0 680 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463314788 9474257000 PNLG14633 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 14100 3 LT1 211 2 0 11408 126 1 0 3 0.9900 0 0 0 0 230 4311 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1463314904 9620367000 N4LG34912 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1500 3 LT1 211 0.4000 0 4174 21 1 0 3 1 1 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463314931 9706168623 PNEH39980 VENKTESH R #61-HL, 902, RAJGOPALNAGR,C LAGGERE GRAMA, YASHWANTHPURA 431106 14500 3 LT1 211 1 0 11562 73 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 111113066921 0 0 0 3 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR,C LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1463314796 9972857000 N4LG36244 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4200 3 LT1 211 0.3200 0 77 11 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 1000000 70092053 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463314935 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 177777 2828 1 0 3 0 28 8.8100 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1463314839 0283057776 N4LG48753 B.KESHAVA #17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE. 431106 6500 3 LT3A 311 2 0 13798 124 1 0 3 0.9500 815 3.4400 0 0 430 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC1970421 0 0 0 2 0 0 0 0 1 0 B.KESHAVA,#17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE. 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463314827 0471357866 MSN4CL53488 SHETTAPPA. H #30, GANAPATHI NAGAR, LAGGERE1 431106 3300 3 LT3A 311 4 0 14678 117 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 0 C948844 0 0 0 1 0 0 0 0 1 0 SHETTAPPA. H,#30, GANAPATHI NAGAR, LAGGERE1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463314863 0558947000 PNLG24980 SUDHA S NO 27 RJ NAGAR MAIN ROAD 431106 5400 3 LT3A 311 1 0 402 16 1 0 3 0.9800 385 1.7000 0 0 460 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463314819 0699947000 PNP5578 SMT. J. PADMASRINIVAS R.G. NAGAR LAGGERE 431106 9100 3 LT3A 311 0 3 7764 54 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463314842 1096847000 PNLG68344 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13800 3 LT3A 311 2 0 3630 85 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463314809 1180057000 N4LG26447 K T VASANTH KUMAR #42 .22TH CROSS R.G. NAGAR 431106 2800 3 LT3A 311 4 0 336 26 1 0 3 0.9900 0 3.8500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463314869 1250057000 PNLG78124 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6300 3 LT3A 311 5 0 41619 473 1 0 3 0.9400 4206 17.5500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463314837 1691257000 PNP7492 SMT. DEEPA #28, R.G. NAGAR MN. RD 2ND STG. PEENYA 431106 3600 3 LT3A 311 4 0 31974 341 1 0 3 1 0 7.2000 0 0 4950 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1463314851 1762493656 MSN4CL53487 SHETTAPPA. H #30, GANAPATHI NAGAR, LAGGERE 431106 3500 3 LT3A 311 6 0 517 9 1 0 3 0.8400 -1 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463314924 2033057000 PNLG80907 M. UNNIKRISHNAN NO;28 R.G.NAGAR 431106 4900 3 LT3A 311 3 0 2426 58 1 0 3 0.6700 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463314880 2588847000 N4LG3702 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15600 3 LT3A 311 8 0 8858 43 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2700 2 1463314912 3277714852 N4CL54454 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS1 431106 0 3 LT3A 311 2 0 4558 52 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8770 2 1463314939 3842057000 PNLG43812 K T VASANTH KUMAR NO.42 RJ NAGAR 22ND CROSS 431106 2900 3 LT3A 311 2 0 2716 25 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463314843 3899720400 N4LG47934 SUSHEELA #76,RAJGOPAL NAGAR,1ST MAIN 431106 16200 3 LT3A 311 5 0 13723 133 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463314840 3911947000 PNLG68345 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13700 3 LT3A 311 0.2400 0 1491 36 1 0 3 0.6000 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463314940 4145568573 N4CL52862 G.SURESH #10,GANAPATHI NAGAR5 4TH PAHSE,11TH CROSS 431106 9200 3 LT3A 311 1 0 311 38 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463314792 4740961891 N4CL54453 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS 431106 0 3 LT3A 311 8 0 26742 325 1 0 3 0.9700 0 2.4600 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 100000 7816328 0 0 0 0 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1920 2 1463314896 5200157000 PNP6021 SMT.ASHA.T.S R.G. NAGAR LAGGERE 431106 6700 3 LT3A 311 0 10 9855 589 1 0 3 1 20246 165.8700 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0670 2 1463314779 5348057000 N4LG25974 SMT. K. MANJULA SAMPANGI #17/A R.G. NAGAR, LAGGERE 431106 6000 3 LT3A 311 0.3200 0 11748 132 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002133416D 0 0 0 1 0 0 0 0 1 0 SMT. K. MANJULA SAMPANGI,#17/A R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1463314820 5618157000 N4LG10175 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 17100 3 LT3A 311 0.2400 0 561 36 1 0 3 0.9200 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463314825 6124427814 N4LG48752 B.KESHAVA #17,GANAPATHI NAGHAR MAIN ROAD,LAGGERE 431106 6400 3 LT3A 311 15 0 292877 3318 1 0 3 0.7900 0 101.4600 0 0 8110 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1100 2 1463314925 6578422900 N4CL54770 SUDHA S NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE1 431106 0 3 LT3A 311 4 0 6058 319 1 0 3 0.9200 0 2.2300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463314923 6580947000 N4LG3703 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15700 3 LT3A 311 0.3600 0 31 3 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463314927 6679847000 N4LG3704 SMT. H.B. LALITHAMMA #63, R.G.NAGAR LAGGERE 431106 15500 3 LT3A 311 0.3600 0 3149 93 1 0 3 0.8200 0 0 0 0 1180 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463314817 7365917759 N4LG44985 HISHETTAPPA H. #30, GANAPATHI NAGAR, LAGGERE 431106 3400 3 LT3A 311 1 0 6347 71 1 0 3 0.9500 0 1.5500 0 0 510 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000476164 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463314871 8411876574 N4CL54769 SUDHA S NO 27 RAJAGOPALA NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 0 3 LT3A 311 1 0 142 13 1 0 3 0.4800 -461 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463314849 8437257000 PNLG68343 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 14000 3 LT3A 311 0.2400 0 236 4 1 0 3 0.6400 0 2.0400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463314793 8560357000 N4LG10174 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 16900 3 LT3A 311 0.2400 0 853 18 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463314794 8564847000 PNLG68346 R JAGADEESH # 62 21ST CROSS RJ NAGAR 431106 13900 3 LT3A 311 0.2400 0 644 19 1 0 3 0.9000 0 0 0 0 310 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463314921 8594057000 PNLG31247 SUDHA S # 27 RJ NAGAR MAIN ROAD 431106 5300 3 LT3A 311 0.2400 0 130 6 1 0 3 0.6200 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463314945 8885298042 N4CL54660 SUSHEELA NO 76 RAJGOPAL NAGAR 1ST MAIN1 431106 0 3 LT3A 311 1 0 125 40 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 100000 68183210 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO 76 RAJGOPAL NAGAR 1ST MAIN1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463314890 9001947000 PNP6264 SRI. N. RAMESH #31 ACCEPT DD/CASH ONLY 431106 3000 3 LT3A 311 0 15 3984 179 1 0 3 0.9900 0 7.5600 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23136329 0 0 0 1 0 0 0 0 1 0 SRI. N. RAMESH,#31 ACCEPT DD/CASH ONLY 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1463314850 9140217413 N4CL54659 SUSHEELA NO 76 RAJGOPAL NAGAR 1ST MAIN 431106 0 3 LT3A 311 1 0 256 6 1 0 3 0.9800 2239 17.6600 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002510 0 100000 68183211 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO 76 RAJGOPAL NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463314791 9580957000 PNWP845 SUDHA S NO.106 RJ NAGAR MAIN ROAD 431106 5900 3 LT3A 311 1 5 4085 489 1 0 3 0.5600 0 3.4000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463314799 9971947000 PNP6451 SMT. MAMATHA #31 R.G. NAGAR 431106 3200 3 LT3A 311 0 15 150534 1668 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002191881D 0 0 0 8 0 0 0 0 1 0 SMT. MAMATHA,#31 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8200 2 1463314867 3664057000 PNP4503 T.B.SHANKARAPPA NO:31, GANAPATHI NAGAR 431106 100 3 LT5 511 0 15 1524 71 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3860 2 1463314835 0285557000 PNEH19983 SRI. A. VIJAYAKUMAR #1, G.P.NAGAR LAGGERE 431106 125100 3 LT1 211 1 0 7221 204 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 A2727250 0 0 0 3 0 0 0 0 0 0 SRI. A. VIJAYAKUMAR,#1, G.P.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1463314954 0306557000 PNLG17827 SUDHA S # 27 RJ NAGAR MAIN ROADAC 431106 5800 3 LT1 211 2.2400 0 1516 73 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1463314856 3364673019 N4LG59956 G.SURESH #10,GANAPATHI NAGAR3 4TH PAHSE,11TH CROSS 431106 9300 3 LT1 211 1 0 2862 17 1 0 3 0.1500 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463314888 5216067000 PNLG64340 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11400 3 LT1 211 0.4600 0 1652 32 1 0 3 0.6700 -17 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463314937 5257010846 PNEH39979 VENKTESH R #61-HL, 902, RAJGOPALNAGR,A LAGGERE GRAMA, YASHWANTHPURA 431106 14400 3 LT1 211 2 0 4445 33 1 0 3 0.9300 -5 0 0 0 0 4311 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 2015-12-02 111112919782 0 0 0 1 0 0 0 0 0 0 VENKTESH R,#61-HL, 902, RAJGOPALNAGR,A LAGGERE GRAMA, YASHWANTHPURA 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463314831 5345367000 N4LG10173 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 16800 3 LT1 211 0.9600 0 6272 173 1 0 3 0.9200 0 0 0 0 840 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2730286 0 0 0 4 0 0 0 0 0 0 R K VINUTHA,#70-71, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1463314914 5377391152 N4LG59959 G.SURESH #10,GANAPATHI NAGAR1 4TH PAHSE,11TH CROSS 431106 9900 3 LT1 211 1 0 601 9 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463314795 5451667000 PNLG39946 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7500 3 LT1 211 0.2400 0 180 3 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463314883 7627657000 PNLG64339 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11500 3 LT1 211 0.4600 0 1108 16 1 0 3 0.7000 -67 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463314884 7628082763 PNEH39978 VENKTESH R #61-HL, 902, RAJGOPALNAGR, LAGGERE GRAMA, YASHWANTHPURA 431106 14300 3 LT1 211 2 0 10036 87 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463314933 7989457000 PNLG51308 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7200 3 LT1 211 0.2400 0 15 0 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463314886 8032667000 N4LG34910 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1300 3 LT1 211 0.4800 0 7709 0 1 0 3 1 1257 10.3000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 111115963643D 0 0 0 1 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463314909 7609431652 N4CL54455 K T VASANTH KUMAR # 43 RAJAGOPAL NAGARA MAIN ROAD 22 CROSS2 431106 0 3 LT3A 311 2 0 1585 10 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8060 2 1463314887 8034057000 PNLG78125 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6100 3 LT3A 311 0.4000 0 1241 74 1 0 3 0.8900 0 8.1800 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002510 0 9999999 A2730729 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463314952 8081947000 PNLG78126 SMT. K. RAJESHWARI NO.17/139/2 LAGGERE 431106 6200 3 LT3A 311 0.4000 0 4 7 1 0 3 0.6300 521 3.5800 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002510 0 1000000 70092050 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463314785 3328847000 PNP4624 SRI. R. SHANKAR #75, 13TH X, LAGGERE 431106 16400 3 LT5 511 0 20 56642 745 1 0 3 0.5000 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1463314895 3454661576 PNP8593 KALASHREEDHAR #34 2ND CROSS 431106 12100 3 LT5 511 0 20 320703 1847 1 0 3 0.8300 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 C0086988 0 0 0 10 0 0 0 0 1 0 KALASHREEDHAR,#34 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5900 2 1463314781 3609847000 PNP4458 SRI. C.A.SUBAIR NO.65 GANAPATINAGAR, LAGGERE 431106 15100 3 LT5 511 0 20 2073 82 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463314885 6502947000 PNP4552 M.RAMAKKA NO;78 LAGGERE R,G.NAGAR 431106 15900 3 LT5 511 0 15 26882 900 1 0 3 0.6600 0 14.0300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23137374 0 0 0 7 0 0 0 0 1 0 M.RAMAKKA,NO;78 LAGGERE R,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6980 2 1463314915 3759152759 N4TP27752 MS. KOTAK URJA PRIVATE LTD PLOT NO 378 B-103 2ND CROSS 1ST STAGE PEENYA 431106 0 3 1LT7A 710 2 0 8624 0 1 0 3 1 307 3.5900 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999 67583436 0 0 0 0 0 0 0 0 0 0 MS. KOTAK URJA PRIVATE LTD,PLOT NO 378 B-103 2ND CROSS 1ST STAGE PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463314929 0015557972 PNP8857 SHABINA #410/A,11TH CROSS,4TH PHASE,KIDB AREA 431106 8500 3 LT5 511 0 20 49311 802 1 0 3 0.4400 0 22.1500 0 0 18750 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.18750 (ignore if paid) 0 9999999 C812684 0 0 0 6 0 0 0 0 1 0 SHABINA,#410/A,11TH CROSS,4TH PHASE,KIDB AREA 0 0 0 0 0 0 0 0 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 2 1463314864 0158068611 N4P10493 C MOHAN KUMAR NO 25 GANAPATHI NAGAR LAGGERE 431106 0 3 LT5 511 0 20 7041 376 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2940 2 1463314833 0181947000 PNP7021 SRI. K. RAJENDRA #50, 11TH CROSS, GANAPATINAGAR LAGGERE 431106 7100 3 LT5 511 0 10 4453 270 1 0 3 0.4700 0 11.5300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 100000 8644107 0 0 0 4 0 0 0 0 1 0 SRI. K. RAJENDRA,#50, 11TH CROSS, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9380 2 1463314826 0490947000 PNP4332 S HARIDEVAN AND S.MURUGAN. NO-35. 431106 12700 3 LT5 511 0 15 72585 291 1 0 3 1 -98 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002197361D 0 0 0 2 0 0 0 0 1 0 S HARIDEVAN,AND S.MURUGAN. NO-35. 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463314823 0787847000 PNP7153 SRI. RAHAMATHULLA #13A R.G. NAGAR 431106 500 3 LT5 511 0 10 2153 4 1 0 3 0.9900 11349 63.1600 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463314834 0803057000 PNP4078 N SHANTHI #194(NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 431106 10400 3 LT5 511 0 20 38067 194 1 0 3 0.6900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463314946 1020947000 PNP4407 C.A.SUBEAR NO 68 R,G,NAGAR 431106 15200 3 LT5 511 0 25 4366 191 1 0 3 0.6300 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7850 2 1463314841 1083947000 PNP5950 SMT. V. ANITHA #27 LAGGERE 431106 800 3 LT5 511 0 15 21426 851 1 0 3 0.7500 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1020 2 1463314838 1276847000 PNP4386 V A SHARADAMMA NO 77 R.G.NAGAR LAGGERE B.LORE-560058 431106 16000 3 LT5 511 0 10 1812 2 1 0 3 1 6551 42.5400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 2 1463314814 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 79072 231 1 0 3 1 0 11.4100 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 111113017675 0 0 0 2 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463314868 1636947000 PNP5709 SMT. C. VALLI #21, R.G.NAGAR LAGGERE 431106 2400 3 LT5 511 0 20 415029 362 1 0 3 1 0 3.2100 0 0 29420 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1463314836 1704586504 N4P9367 GAYATHRI .S # 10, 11TH CROSS, 4TH PHASE, PIA, GANAPATHI NAGAR 431106 9500 3 LT5 511 0 15 7866 181 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1463314919 1736947000 PNP8068 SRI. AMARNATH V #29, R.G.NAGAR 3RD PH. PIA 431106 400 3 LT5 511 0 20 81921 372 1 0 3 1 0 52.0500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1463314815 1791057000 PNP4424 G.GANGAMMA NO410/A 11TH CROSS 431106 8800 3 LT5 511 0 25 120528 964 1 0 3 0.5700 0 31.9000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 C811848 0 0 0 14 0 0 0 0 1 0 G.GANGAMMA,NO410/A 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1600 2 1463314812 1906947000 PNP5708 SRI. V. CHAKRAVARTHI #21, R.G.NAGAR LAGGERE 431106 2600 3 LT5 511 0 20 35783 2053 1 0 3 0.7600 0 0 0 0 3350 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 23136327 0 0 0 6 0 0 0 0 1 0 SRI. V. CHAKRAVARTHI,#21, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1280 2 1463314852 1950947000 PNP4090 LINGAPPA #194 (NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 431106 10500 3 LT5 511 0 20 60785 717 1 0 3 1 0 11.9800 0 0 1740 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100007045692 0 0 0 4 0 0 0 0 1 0 LINGAPPA,#194 (NO.3), 11TH CROSS, 4TH PH. GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1463314813 1986912583 PNP8961 R Jagadeesh #62,21 CROSS,RAJGOPAL NAGAR 431106 13600 3 LT5 511 0 20 43978 443 1 0 3 0.3700 0 19.6000 0 0 490 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1463314950 2324057000 PNP5218 SMT.ASHA.T.S #28, GANAPATINAGAR LAGGERE 431106 6800 3 LT5 511 0 10 145438 1286 1 0 3 1 0 80.4300 0 0 250 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1463314948 2327947000 PNP8067 SRI. VENUGOPAL S.V. #29, R.G.NAGAR 3RD PH. PIA 431106 200 3 LT5 511 0 10 51570 147 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463314932 2333947000 PNP4909 SRI. C. MOHAN KUMAR #24, K.NO.874, R.G. NAGAR LAGGERE 431106 1800 3 LT5 511 0 10 3443 279 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100007046765 0 0 0 3 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1463314829 2791057000 PNP4026 K.LINGAPPA #194(NO.3), 11TH CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 431106 10300 3 LT5 511 0 20 218721 2037 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100007043375 0 0 0 6 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1463314830 2891057000 PNP4123 MC KUMUDAVATHI 11 CRS PIA MC KUMUDAVATHI 431106 8700 3 LT5 511 0 20 9057 96 1 0 3 0.7000 0 6.8700 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463314859 3062847000 PNP6731 SRI. KRISHNEGOWDA #70, R.G. NAGAR 2ND STG. PEENYA 431106 17200 3 LT5 511 0 15 55489 1431 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002177940D 0 0 0 1 0 0 0 0 1 0 SRI. KRISHNEGOWDA,#70, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463314848 3182057000 PNP4980 B ERAIAH NO,1/138,11TH CROSS 4TH PHASE PEENYA INDL AREA 431106 9000 3 LT5 511 0 10 4628 595 1 0 3 0.5800 0 93.9500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 24089313 0 0 0 4 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 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0080 2 1463314824 3192826691 N4P10418 SMT.KAVITHA NO 78,3RD FLOOR, RG NAGARA MAIN ROAD, PEENYA 2ND STAGE 431106 0 3 LT5 511 10 10 3247 146 1 0 3 0.9800 0 8.8100 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1463314911 3253947000 PNP6907 SMT. C. RANJITHA #21, 2ND CROSS R.G.N AGAR 431106 2100 3 LT5 511 0 20 64102 1037 1 0 3 0.6400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 D412443 0 0 0 6 0 0 0 0 1 0 SMT. C. RANJITHA,#21, 2ND CROSS R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1463314800 3313760163 PNP8530 SHIBI S. #34, 22ND CROSS, R, G. NAGAR, BENGALURU 431106 12200 3 LT5 511 0 10 7 1 1 0 3 1 0 9.7200 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 1000000 8658646 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 2 1463314872 3873185573 N4P9465 SMT. KAVITHA D.O BOARAIAH # 78, LAGGERE RAJA GOPALA NAGAR MAINROAD, 431106 15800 3 LT5 511 0 15 49901 1113 1 0 3 0.6900 0 21.5000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 C756925 0 0 0 4 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1463314874 3876057000 PNP7993 SRI. MAHESH V #51, 22ND D CROSS, R.G. NAGAR 2ND STG. PEENYA 431106 12400 3 LT5 511 0 10 74238 5 1 0 3 1 1583 6.8100 0 0 4510 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463314844 3908947000 PNP4024 K LINGAPPA #194, (NO.3), 11 CROSS, 4TH PHASE GANAPATINAGAR, LAGGERE 431106 10200 3 LT5 511 0 20 272770 2273 1 0 3 1 0 165.4800 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100007043081 0 0 0 12 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.4200 2 1463314832 3930947000 PNP5386 SRI. K.T. VASANTH KUMAR #41, R.G.NAGAR LAGGERE 431106 13100 3 LT5 511 0 10 10161 478 1 0 3 0.9800 100 28.3800 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23137373 0 0 0 7 0 0 0 0 1 0 SRI. K.T. VASANTH KUMAR,#41, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8180 2 1463314900 4075847000 PNP2328 B.L.REVANNA NO 44 & 45 SY -138 RAJGOPAL NAGAR LAGGERE BANGALORE NORTH TALUK 431106 13400 3 LT5 511 0 15 10193 349 1 0 3 0.7900 0 4.1500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1463314928 4154947000 PNP4774 ASHA T. S. #28,GANAPATINAGAR LAGGERE 431106 6900 3 LT5 511 0 15 19244 576 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23136324 0 0 0 2 0 0 0 0 1 0 ASHA T. S.,#28,GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4730 2 1463314802 4235847000 PNP4473 SRI. S. SRINIVAS NO.65 LAGGERE 431106 15300 3 LT5 511 0 15 2511 105 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23137382 0 0 0 0 0 0 0 0 1 0 SRI. S. SRINIVAS,NO.65 LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2750 2 1463314783 4328847000 PNP5858 AJMATHULLA #58, R.G.N AGAR LAGGERE 431106 14900 3 LT5 511 0 10 85424 79 1 0 3 0.9200 1591 6.8300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 C797435 0 0 0 1 0 0 0 0 1 0 AJMATHULLA,#58, R.G.N AGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463314936 4451947000 PNP3303 VARGESE M T # 57/138 RJ NAGAR 12TH CROSS 431106 15000 3 LT5 511 0 10 3222 110 1 0 3 0.9500 0 6.2500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23137375 0 0 0 1 0 0 0 0 1 0 VARGESE M T,# 57/138 RJ NAGAR 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2790 2 1463314882 4908947000 PNP2022 BHUJANGACHARI S 410 A, 4TH PHASE 11TH CROSS PIA BLORE 58 431106 8900 3 LT5 511 0 33.5000 74062 181 1 0 3 0.5600 5917 25.4100 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 C785323 0 0 0 3 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 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1463314861 5075847000 PNP5283 K.T.VASANTH KUMAR NO 41 22ND CROSS RAJAGAPAL NAGAR MAIN ROAD B-LORE-58 431106 13100 3 LT5 511 0 10 1774 121 1 0 28 0.8500 2073 6.9200 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463314947 5254947000 PNP3903 SHANKARA CHARI NO.48 RJ NAGAR 12TH MAIN 19TH CROSS 431106 12800 3 LT5 511 0 30 107207 607 1 0 3 0.3400 8927 37.3400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 C252327 0 0 0 6 0 0 0 0 1 0 SHANKARA CHARI,NO.48 RJ NAGAR 12TH MAIN 19TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1463314922 5370157000 PNP3703 ANJANA REDDY.C.T NO. 19/20 11TH CROSS GANAPATHI NAGAR 431106 10600 3 LT5 511 0 10 9263 411 1 0 3 0.3600 0 8.5300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 24089216 0 0 0 4 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2660 2 1463314905 5402947000 PNP6349 SRI. NAVEEN M #1, 2ND MN RD, R.G. NAGAR 2ND STG. PEENYA 431106 16700 3 LT5 511 0 20 64667 167 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002220341D 0 0 0 1 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463314949 5458373451 N4P10275 SUSHEELA #76,RAJAGOPALANAGARA, LAGGERE 431106 0 3 LT5 511 0 20 38443 270 1 0 3 0.7200 4990 21.0900 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 0 22399414 0 0 0 7 0 0 0 0 1 0 SUSHEELA,#76,RAJAGOPALANAGARA, LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1060 2 1463314917 5674157000 PNP7901 SRI. ARUN M #73, R.G. NAGAR MN. RD. 431106 16500 3 LT5 511 0 10 13589 63 1 0 3 0.8700 0 4 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463314878 5798330776 N4P10047 VIJAYA PRASAD . B.T #12&13 MAHAGANAPATHI NAGAR LAGGERE 431106 10000 3 LT5 511 0 15 109681 8022 1 0 3 0.8200 0 0 0 0 13360 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.13360 (ignore if paid) 0 9999999 E063735 0 0 0 17 0 0 0 0 1 0 VIJAYA PRASAD . B.T,#12&13 MAHAGANAPATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.1300 2 1463314847 6008157000 PNP6891 SRI. D. VENKATESH #892/51 R.G. NAGAR 431106 12600 3 LT5 511 0 20 227955 1894 1 0 3 1 0 36.8400 0 0 13670 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.13670 (ignore if paid) 0 999999 100002212658D 0 0 0 14 0 0 0 0 1 0 SRI. D. VENKATESH,#892/51 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.1900 2 1463314955 6059947000 PNP7621 SRI. KRISHNAMURTHY M #33, R.G. NAGAR 2ND STG. PEENYA 431106 12000 3 LT5 511 0 10 87515 1858 1 0 3 1 0 36.8400 0 0 24730 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.24730 (ignore if paid) 0 999999 100002171369D 0 0 0 8 0 0 0 0 1 0 SRI. KRISHNAMURTHY M,#33, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7500 2 1463314857 6085760653 PNP8870 AKBAR KHAN P #410/A,11TH CROSS,4TH PHASE,KIDD AREA 431106 8600 3 LT5 511 0 22 36699 531 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 2 1463314858 6105947000 PNP2722 LAVANYA.G # 24/25 RJ NAGAR 22ND CROSS 431106 1900 3 LT5 511 0 20 31514 41 1 0 3 1 0 32.4400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100007047665 0 0 0 0 0 0 0 0 1 0 LAVANYA.G,# 24/25 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463314944 6164847000 PNP6266 SRI. R. MAHADEVA RAO #73 R.G. NAGAR 431106 16600 3 LT5 511 0 20 79755 536 1 0 3 1 0 14.3000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002212618D 0 0 0 4 0 0 0 0 1 0 SRI. R. MAHADEVA RAO,#73 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1463314808 6354947000 PNP3289 VARALAKSHMI # 54, 5TH CROSS GP NAGAR 431106 12500 3 LT5 511 0 35 171328 2885 1 0 3 0.8000 0 48.8800 0 0 3870 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 C510971 0 0 0 9 0 0 0 0 1 0 VARALAKSHMI,# 54, 5TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6400 2 1463314854 6797847000 PNP7151 SRI. AJAMATHULLA #C-13A, R.G.NAGAR, 2ND STG. PEENYA 431106 600 3 LT5 511 0 10 4302 142 1 0 3 0.9800 2562 10.7300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 1000000 9093644 0 0 0 1 0 0 0 0 1 0 SRI. AJAMATHULLA,#C-13A, R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1463314875 7122947000 PNP4786 SRI. S. SURESH KUMAR #24, 11TH YXY, 4TH PH. GANAPATINAGA PIE 431106 7700 3 LT5 511 0 23 55966 2651 1 0 3 0.9700 0 24.7700 0 0 17280 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.17280 (ignore if paid) 0 9999999 7818319 0 0 0 19 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.5660 2 1463314780 7159947000 PNP4631 MANJULA N #859, 11TH X GANAPATINAGAR, LAGGERE 431106 8300 3 LT5 511 0 20 2329 298 1 0 3 0.6900 6090 25.4400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 26388 0 14002510 0 1000000 7815122 0 0 0 4 0 0 0 0 1 0 MANJULA N,#859, 11TH X GANAPATINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10031138196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7780 2 1463314828 7241947000 PNP7146 SRI. VIJAYAKUMAR #27 R.G. NAGAR 431106 6600 3 LT5 511 0 10 27399 115 1 0 3 1 0 4.1000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1463314806 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 3524 278 1 0 3 0.8400 0 18.0900 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0680 2 1463314870 7310057000 PNP3737 ANJANA REDDY C.T. NO. 19/20/1 11TH CROSS GANAPATHI NAGAR 431106 10700 3 LT5 511 0 10 25499 16 1 0 3 1 3656 15.9900 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463314918 7491057000 PNP7922 SRI. RAJU A.S. #21/22, LAXMIDEVINAGAR R.G. NAGAR 431106 2500 3 LT5 511 0 5 21491 155 1 0 3 1 1654 6.9100 0 0 2760 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100002179630D 0 0 0 2 0 0 0 0 1 0 SRI. RAJU A.S.,#21/22, LAXMIDEVINAGAR R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463314916 7621057000 PNP2491 SHANMUGAM .K. # 26 11TH CROSS GANAPATHI NAGAR 431106 7000 3 LT5 511 0 20 50681 0 1 0 28 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463314902 7824052503 PNP8531 SHEKAR N. #34, 22, CROSS, R, G, NAGAR, BENGALURU 431106 12300 3 LT5 511 0 15 63835 307 1 0 3 0.7000 0 8.8000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 C0082337 0 0 0 3 0 0 0 0 1 0 SHEKAR N.,#34, 22, CROSS, R, G, NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1463314797 7873203138 PNP8855 AKBAR KHAN P. #410A, 11TH CROSS, 4TH PHASE, K I D B 431106 8400 3 LT5 511 0 23 3596 91 1 0 3 0.7100 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 C937330 0 0 0 3 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 2026-03-03 0 10001909670 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1463314910 7910010037 N4P9368 G. SURESH # 10/1, GANAPATHI NAGAR 11TH CROSS, 4TH PHASE, PIA 431106 9600 3 LT5 511 0 10 3877 76 1 0 3 0.7300 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463314891 8122947000 PNP3534 MURTHI # 23 RJ NAGAR 22ND CROSS 431106 2000 3 LT5 511 0 10 89587 75 1 0 3 1 0 2.0400 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002180668D 0 0 0 0 0 0 0 0 1 0 MURTHI,# 23 RJ NAGAR 22ND CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463314811 8264847000 PNP4982 SRI. MAHENDRAN S #65, R.G. NAGAR LAGGERE 431106 15400 3 LT5 511 0 15 49942 1984 1 0 3 0.9100 12520 50.7300 0 0 25468 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1463314810 8361947000 PNP6908 SMT. C. KAVITHA #21, 2ND CROSS R.G.N AGAR 431106 2200 3 LT5 511 0 20 35396 1351 1 0 3 1 0 0 0 0 31640 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8820 2 1463314899 8499947000 PNP4717 ASHA T. S. #29, GANAPATINAGAR LAGGERE 431106 125900 3 LT5 511 0 20 8062 308 1 0 3 0.9700 4892 20.6300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 23136325 0 0 0 3 0 0 0 0 1 0 ASHA T. S.,#29, GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5360 2 1463314897 8621057000 PNP4150 LAKSHMIDEVAMMA # 19/1 G P NAGAR LAGGARE 431106 11700 3 LT5 511 0 10 20097 28 1 0 3 1 1733 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100007048064 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,# 19/1 G P NAGAR LAGGARE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463314889 8814947000 PNP8069 SMT. ROSAMMAL #29, R.G.NAGAR 3RD PH. PIA 431106 300 3 LT5 511 0 20 100304 434 1 0 3 0.2400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6580 2 1463314786 8873947000 PNP2747 ANJALI SELVARAJ M NO;24 11TH CROSS GANAPATHINAGAR 431106 7900 3 LT5 511 0 15 30618 323 1 0 3 1 0 0 0 0 4440 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.4440 (ignore if paid) 0 999999 100002217194D 0 0 0 2 0 0 0 0 1 0 ANJALI SELVARAJ M,NO;24 11TH CROSS GANAPATHINAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1463314881 9215947000 PNP5747 SMT. KUMUDHA #50, 11TH CROSS, GANAPATINAGR LAGGERE 431106 7600 3 LT5 511 0 10 27694 8 1 0 28 1 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463314903 9617847000 PNP8196 SRI.M KRISHNA GANAPATINAGAR LAGGERE 431106 0 3 LT5 511 0 10 50596 828 1 0 3 1 0 0 0 0 430 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115952363D 0 0 0 8 0 0 0 0 1 0 SRI.M KRISHNA,GANAPATINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000960763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1463314907 9621057000 PNP3215 VIDYAVATHI P 139/2 11TH CROSS GANAPATHI NAGAR 431106 10100 3 LT5 511 0 30 1619 40 1 0 28 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 100002215420D 0 0 0 0 0 0 0 0 1 0 VIDYAVATHI P,139/2 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463314938 9699847000 PNP4784 SRI. K.P. PRASANNA #31/B, NEAR SHANIMAHATMA TEMPLE R.G. NAGAR, 431106 2300 3 LT5 511 0 20 83470 188 1 0 3 0.6800 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 E129171 0 0 0 3 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 2026-03-03 0 10001909709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1463314855 9725157000 PNP6676 SRI. MUNNAVAR SULTAN #547 R.G. NAGAR 431106 13500 3 LT5 511 0 15 34053 586 1 0 3 1 0 7.4800 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 100002127625D 0 0 0 7 0 0 0 0 1 0 SRI. MUNNAVAR SULTAN,#547 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8100 2 1463314866 9823541331 PNP8900 HIMALAKSHMI #52,RAJGOPAL NAGAR,PEENYA 2ND STAGE,22ND CROSS 431106 11800 3 LT5 511 0 15 53563 448 1 0 3 0.6400 0 1.5300 0 0 630 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000475991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1800 2 1463314865 0126957000 PNLG85784 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 5000 3 LT1 211 0.2400 0 740 26 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463314873 0447757000 PNLG89924 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 10800 3 LT1 211 0.4600 0 1031 7 1 0 3 0.8300 -160 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463314941 0720367000 N4LG36240 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3800 3 LT1 211 0.3200 0 2485 11 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 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 2026-03-03 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 0.0800 2 1463314860 0766367000 N4LG36245 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4300 3 LT1 211 0.3200 0 4963 11 1 0 3 1 7 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 111112767252D 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463314920 1233405519 N4LG59957 G.SURESH #10,GANAPATHI NAGAR2 4TH PAHSE,11TH CROSS 431106 9400 3 LT1 211 1 0 1461 40 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463314956 1313625903 N4LG46844 VENKTESH R #61-HL, 902, RAJGOPALNAGR,B LAGGERE GRAMA, YASHWANTHPURA 431106 14200 3 LT1 211 3 0 9215 57 1 0 3 0.9200 -298 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463314853 1558557000 PNLG85783 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4800 3 LT1 211 0.2400 0 924 23 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463314816 1591267000 N4LG36243 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4100 3 LT1 211 0.3200 0 1266 8 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463314942 1720267000 N4LG34914 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1000 3 LT1 211 0.4000 0 4569 0 1 0 3 1 2 0 0 0 530 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463314943 1720367000 N4LG34911 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1400 3 LT1 211 0.4000 0 11934 100 1 0 3 1 0 1.5300 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1463314787 2101267000 N4LG36241 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 3900 3 LT1 211 0.3200 0 1581 9 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463314926 2738267000 N4LG34913 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 900 3 LT1 211 0.4000 0 4189 39 1 0 3 1 281 1.1500 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 999999 111116016506D 0 0 0 2 0 0 0 0 0 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463314804 3221067000 PNLG64336 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11000 3 LT1 211 0.2400 0 1632 32 1 0 3 0.6700 220 2.5900 0 0 620 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463314821 3410167000 PNLG43811 K T VASANTH KUMAR NO.42 RJ NAGAR 22ND CROSS 431106 2700 3 LT1 211 2 0 1857 44 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 19.4100 29 2025-02-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463314789 3521985898 N4LG49582 VENKATAREDDY #14,RAJGOPAL NAGAR 431106 1700 3 LT1 211 0.3200 0 2014 30 1 0 3 0.9800 400 1.7000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 BC2073469 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY,#14,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 11.1700 21 2026-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463314951 3739757000 PNLG17826 SUDHA S # 27 RJ NAGAR MAIN ROADA 431106 5600 3 LT1 211 2.7400 0 4016 152 1 0 3 0.8900 0 1 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 1000000 68231908 0 0 0 3 0 0 0 0 0 0 SUDHA S,# 27 RJ NAGAR MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1463314845 3997367000 PNEH32540 VENKATA REDDY # 14, RAJAGOPALNAGARA 431106 1100 3 LT1 211 0 1 5 13 1 0 3 0.9700 -246 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 1000000 70090513 0 0 0 0 0 0 0 0 1 0 VENKATA REDDY,# 14, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001909709 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-11-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463314901 4088357000 PNEH27476 SMT. P. LAVANYA #59, R.G. NAGAR LAGGERE 431106 14700 3 LT1 211 2 0 6940 155 1 0 3 0.7900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 A2716281 0 0 0 2 0 0 0 0 0 0 SMT. P. LAVANYA,#59, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463314805 4201857000 PNLG31245 SUDHA S # 27 RJ NAGAR MAIN ROAD 431106 5700 3 LT1 211 1.2400 0 1515 94 1 0 3 0.8700 961 4.0100 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463314879 4300557000 PNLG64338 C T ANJAN REDDY NO.19/20 R.G.NAGAR 431106 11200 3 LT1 211 0.4600 0 6048 108 1 0 3 0.7400 -393 0 0 0 1930 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2716563 0 0 0 2 0 0 0 0 0 0 C T ANJAN REDDY,NO.19/20 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463314801 4433657000 PNLG51310 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7300 3 LT1 211 0.2400 0 168 2 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463314846 4505667000 N4LG36247 M. UNNIKRISHNAN # 28,R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431106 4500 3 LT1 211 0.3200 0 3470 10 1 0 3 1 -10 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463314906 4602257000 PNLG66302 KRISHNAMURTHY # 33 RJ NAGAR - 431106 11900 3 LT1 211 0.2400 0 1 0 1 0 28 1 2537 16.9100 0 0 440 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10000475991 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463314798 5023746769 N4LG59958 G.SURESH #10,GANAPATHI NAGAR 4TH PAHSE,11TH CROSS 431106 9800 3 LT1 211 1 0 122 1 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 BC2599058 0 0 0 1 0 0 0 0 0 0 G.SURESH,#10,GANAPATHI NAGAR 4TH PAHSE,11TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463314893 5172657000 PNEH19982 SRI. A. VIJAYAKUMAR #1, G.P.NAGAR LAGGERE 431106 14600 3 LT1 211 2 0 8089 221 1 0 3 1 0 0 0 0 580 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2727259 0 0 0 1 0 0 0 0 0 0 SRI. A. VIJAYAKUMAR,#1, G.P.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463314953 5454957000 PNEH21201 SRI. C.T. ANJANA REDDY #19/2, GANAPATINAGAR R.G. NAGAR, LAGGERE 431106 10900 3 LT1 211 0 1 632 16 1 0 3 0.8500 387 1.6000 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 A2716576 0 0 0 2 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463314818 6221167000 PNEH20637 M. UNNIKRISHNAN #28 R.G. NAGAR MAIN RD LAGGERE 431106 4600 3 LT1 211 0.2400 0 1701 62 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 A2716477 0 0 0 2 0 0 0 0 0 0 M. UNNIKRISHNAN,#28 R.G. NAGAR MAIN RD LAGGERE 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463314862 6405791889 PNEH40685 SUSHEELA #76,RAJGOPAL NAGAR,1ST MAIN. 431106 16300 3 LT1 211 2 0 12736 3 1 0 3 1 -46 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 99999 110000861099 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#76,RAJGOPAL NAGAR,1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463314892 6607457000 PNLG31246 SUDHA S . - 431106 5500 3 LT1 211 0.2400 0 415 16 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463314876 6615957000 PNLG51309 P SATHYA NO.25 11TH CROSS GANAPATHI NAGAR 431106 7400 3 LT1 211 0.2400 0 806 15 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002510 0 9999999 A2716566 0 0 0 2 0 0 0 0 0 0 P SATHYA,NO.25 11TH CROSS GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001909710 0 0 0 0 1 0 0 0 0 0 14.4000 24 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463314913 6887267000 PNEH24643 R K VINUTHA #70-71, GANAPATINAGAR LAGGERE 431106 17000 3 LT1 211 0 1 130 6 1 0 3 0.8100 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000983007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463314908 6907357000 N4LG21264 SMT. P. LAVANYA #59, R.G. NAGAR LAGGERE 431106 14800 3 LT1 211 0.6400 0 8759 13 1 0 3 1 0 0 0 0 0 4311 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000991407 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2