1415518823 4900847000 PNWP1694 PATEL CHANNAPPA ESTATE PATEL CHANNAPPA ESTATE NEAR COCONUT GARDEN 431137 659854 2 1LT6A-M 611 0 7.5000 100990 0 1 0 3 1 1151678 5898.2300 0 0 5620 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.5620 (ignore if paid) 0 999999 100007075930 0 0 0 1 0 0 0 1 1 0 PATEL CHANNAPPA ESTATE,PATEL CHANNAPPA ESTATE NEAR COCONUT GARDEN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518829 2269747000 PNWP1472 CMC CMC HEGGANAHALLI 431137 548562 2 1LT6A-M 611 0 5 1980 0 1 0 3 1 208836 1312.0200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100007053708 0 0 0 0 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518855 3269747000 PNWP1452 CMC CMC HEGGANAHALLI 431137 265849 2 1LT6A-M 611 0 5 2745 3 1 0 3 1 417677 2101.6700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100007083341 0 0 0 0 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518828 1258747000 PNWP2012 A.E.E. BWSSB OPP.NO.48/2, 6TH CROSS, 5TH MN R.G.NAGAR 431137 250251 2 1LT6A-M 611 0 10 15837 0 1 0 3 1 197103 1468.1100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002128953D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,OPP.NO.48/2, 6TH CROSS, 5TH MN R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518950 4840847000 PNWP1811 A.E.E. BWSSB #37, KARIMSAB LAYOUT HEGGANAHALLY 431137 250250 2 1LT6A-M 611 0 10 77613 0 1 0 3 1 254898 1479.3700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002135553D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,#37, KARIMSAB LAYOUT HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518919 7597747000 PNWP1879 A.E.E. BWSSB 2ND CROSS, I.P. NAGAR 2ND STG. P EENYA 431137 0 2 1LT6A-M 611 0 10 93031 0 1 0 3 1 720935 2980.7500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002137406D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,2ND CROSS, I.P. NAGAR 2ND STG. P EENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518715 0876747000 PNWP1874 A.E.E. BWSSB OPP. VEERANJANEYA TEMPLE R.G. NAGAR 431137 3183400 2 1LT6A-M 611 0 12.5000 28440 0 1 0 3 1 286565 2143.0400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002153977D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,OPP. VEERANJANEYA TEMPLE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518692 3320847000 PNWP1614 CMC CMC HAGGANAHALLI 431137 3169700 2 1LT6A-M 611 0 5 43250 0 1 0 3 1 726566 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002151071D 0 0 0 0 0 0 0 0 1 0 CMC,CMC HAGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518722 2700847000 PNWP1807 A.E.E. BWSSB #26, 4TH MN, SHAMBAVINAGAR 2ND STG. PEENYA 431137 3168800 2 1LT6A-M 611 0 12.5000 4941 0 1 0 3 1 965024 4965.7200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002148972D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,#26, 4TH MN, SHAMBAVINAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518752 4814057000 PNP2853 RANGAPPA S/O PUTTAIAH NO;234 2ND CROSS 431137 2199200 2 LT5 511 0 20 47519 526 1 0 3 1 100 85.2400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100007051590 0 0 0 4 0 0 0 0 1 0 RANGAPPA,S/O PUTTAIAH NO;234 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1415518905 1532823089 N4EH67128 SMT.THOLASAMMA #118/1,R G NAGARA2 431137 5 2 LT1 211 2 0 4182 79 1 0 3 1 -189 0 0 0 220 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113197300 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1415518701 5746947000 PNP7086 SMT. THOLASAMMA #118/1 R.G. NAGAR 431137 1 2 LT5 511 0 10 11847 161 1 0 3 1 0 5.9400 0 0 2350 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100002122114D 0 0 0 6 0 0 0 0 1 0 SMT. THOLASAMMA,#118/1 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1415518988 6160157000 PNP7788 SRI. CHANDRAKANTH B #2, 2ND CROSS, R.G. NAGAR MN. RD., 431137 2199100 2 LT5 511 0 20 15416 631 1 0 3 0.7700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100006918959 0 0 0 4 0 0 0 0 1 0 SRI. CHANDRAKANTH B,#2, 2ND CROSS, R.G. NAGAR MN. RD., 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 1415518691 3922562415 N4P9571 VENKATARAMANA.M #23,6TH CROSS,RAJGOPAL NAGAR PEENYA 2ND STAGE 431137 2178400 2 LT5 511 0 20 77937 828 1 0 3 0.4600 0 2.3800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 C797387 0 0 0 10 0 0 0 0 1 0 VENKATARAMANA.M,#23,6TH CROSS,RAJGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 1415518730 8562676809 N4EH69404 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE3 431137 0 2 LT1 211 3 0 642 18 1 0 3 1 -286 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 111118641786 0 0 0 2 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1415518846 8433940306 N4P9742 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2179100 2 LT5 511 0 20 3689 77 1 0 3 0.4400 0 10.4200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 100006979017 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1415518915 2543357000 PNWP908 NARAYANASWAMY NO;6592ND CROSS R,G,NAGARB,LORE-58 431137 2193300 2 LT3A 311 1 0 17408 83 1 0 3 1 0 0 0 0 1150 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006925993 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY,NO;6592ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518710 7963357000 PNLG96372 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192600 2 LT3A 311 0.2400 0 5267 187 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684931 0 0 0 1 0 0 0 0 0 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1415518917 1840957000 N4LG12013 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR 431137 2201900 2 LT1 211 0.2400 0 578 25 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684083 0 0 0 0 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1415518953 6960857000 PNLG91028 R.CHUDAMANI #235, 2ND YXY R.G. NAGAR 431137 2201000 2 LT1 211 0.4800 0 1451 48 1 0 3 0.9100 325 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676360 0 0 0 0 0 0 0 0 0 0 R.CHUDAMANI,#235, 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2024-04-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1415518695 9586067000 PNLG26704 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200700 2 LT1 211 0.1600 0 1897 82 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2731779 0 0 0 2 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1415518878 4268947000 PNP1909 KALACHAR M NO. 241 2ND CROSS R,G,NAGAR B,LORE-58 431137 2196700 2 LT5 511 0 10 30469 440 1 0 3 1 0 18.6200 0 0 370 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002152059D 0 0 0 3 0 0 0 0 1 0 KALACHAR M,NO. 241 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1415518821 1059947000 PNLG60750 VEERA BOMMA JANARDHANA NO;2271ST CROSS R,G,NAGAR B,LORE-58 431137 2192400 2 LT3A 311 0.2400 0 700 16 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675801 0 0 0 0 0 0 0 0 0 0 VEERA BOMMA JANARDHANA,NO;2271ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1415518745 3903067000 PNLG10200 VEERA BOMMA JANARDHANA NO;227 1STCROSS R,G,NAGAR B,LORE-58 431137 2192200 2 LT1 211 0.2400 0 994 24 1 0 3 0.7200 11 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675805 0 0 0 1 0 0 0 0 0 0 VEERA BOMMA JANARDHANA,NO;227 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2024-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1415518912 4054666640 N4LG56629 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE. RAJAGOPALA NAGAR, 431137 2178500 2 LT1 211 1 0 9917 114 1 0 3 1 1406 11.4800 0 0 1590 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111400289 0 0 0 3 0 0 0 0 0 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE. RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1415518890 9018747000 PNWP1449 CMC CMC HEGGANAHALLI 431137 3173500 2 1LT6A-M 611 0 5 42180 8 1 0 3 1 530595 3343.3600 0 0 5740 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.5740 (ignore if paid) 0 999999 100002192566D 0 0 0 1 0 0 0 0 1 0 CMC,CMC HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518926 6487957000 PNLG66862 SHIVAKUMAR # 28 RG NGR - 431137 2189000 2 LT1 211 0.4800 0 3549 84 1 0 3 0.7700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670258 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1415518838 8237457000 PNLG7285 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188300 2 LT1 211 0.2400 0 3196 171 1 0 3 0.9300 0 0 0 0 1350 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2684925 0 0 0 3 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2024-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1415518851 8526067000 PNLG32342 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188200 2 LT1 211 0.2400 0 2232 99 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684933 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1415518689 9388757000 PNLG32724 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186900 2 LT1 211 0.2400 0 1385 41 1 0 3 0.9800 0 1 0 0 220 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2675117 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1415518924 1429179585 N4LG69024 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR2 431137 0 2 LT1 211 1 0 451 18 1 0 3 1 -47 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 111123801331 0 0 0 1 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518774 5011167000 PNLG45839 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186500 2 LT1 211 0.2400 0 656 14 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676704 0 0 0 0 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1415518825 0553167000 PNLG7293 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187200 2 LT1 211 0.2400 0 1230 51 1 0 3 0.9400 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675102 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1415518875 7409757000 PNEH18519 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2186200 2 LT1 211 0.4800 0 3080 61 1 0 3 0.9300 0 0 0 0 1010 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2682993 0 0 0 1 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1415518713 4931957000 PNLG67763 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185800 2 LT1 211 0.4800 0 580 32 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2682981 0 0 0 1 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1415518889 4779657000 N4LG3905 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2185600 2 LT1 211 0.2400 0 2642 72 1 0 3 1 742 3.5700 0 0 2210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1415518892 0342167000 PNLG61348 MAHESH KUMAR NO.6 R.G.NAGAR 431137 2185500 2 LT1 211 0.2400 0 1433 17 1 0 3 0.9700 196 1.5800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2682997 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1415518761 0383857000 PNLG51637 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2185000 2 LT1 211 0.2800 0 201 6 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1415518771 0566957000 PNLG51632 GOWARAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184500 2 LT1 211 0.2800 0 506 11 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683931 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2025-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1415518970 7981267000 PNLG7290 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184100 2 LT1 211 0.2800 0 830 10 1 0 3 0.9700 30 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683974 0 0 0 0 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1415518871 4465067000 PNLG20260 PRABUBAN NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184000 2 LT1 211 0.2000 0 20 3 1 0 3 0.6200 216 1.0400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683979 0 0 0 0 0 0 0 0 0 0 PRABUBAN,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1415518913 1128957000 PNLG20259 J.GHAJAMUGAN NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183900 2 LT1 211 0.1600 0 270 6 1 0 3 0.9700 1638 13.7600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683650 0 0 0 1 0 0 0 0 0 0 J.GHAJAMUGAN,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1415518776 7031567000 PNLG20258 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183800 2 LT1 211 0.2400 0 529 22 1 0 3 0.7700 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2668501 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1415518958 6876367000 PNLG20256 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183200 2 LT1 211 0.2400 0 126 28 1 0 3 0.9900 881 4.4700 0 0 470 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2670462 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1415518887 0830467000 PNLG20255 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183100 2 LT1 211 0.2400 0 59 2 1 0 3 0.7200 -36 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2664781 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1415518852 1249067000 PNLG20254 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2183000 2 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2664797 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518833 7827057000 PNLG20261 RANGAMMA NO;226 1STCROSS R,G,NAGAR B,LORE-58 431137 2182800 2 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 780 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002124344D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,NO;226 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518815 8440167000 PNLG62801 PRATHIBA NO.23 R.G.NAGAR 431137 2181600 2 LT1 211 0.2400 0 4497 114 1 0 3 0.7600 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684940 0 0 0 2 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1415518729 0676690496 N4LG41577 BHAGYAMMA #23F, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180300 2 LT1 211 0.2400 0 7151 25 1 0 3 1 -32 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112488316 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#23F, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1415518972 7979467000 PNLG37181 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182400 2 LT1 211 0.4800 0 1072 31 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684926 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1415518817 5097457000 PNEH12037 BHAGAYAMMA W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 431137 2182200 2 LT1 211 2 0 1735 54 1 0 3 0.8400 25 1 0 0 270 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2684939 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1415518718 1393667000 PNLG37180 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182100 2 LT1 211 0.4800 0 1420 61 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670256 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1415518737 5420067000 PNEH12035 BHAGAYAMMA W/O KRISHNAPPA NO;227 2ND CROSS 431137 2182000 2 LT1 211 2 0 133 6 1 0 3 0.9000 -94 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684924 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1415518820 1563057000 PNLG28673 NOT IN DB NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2181800 2 LT3A 311 0.3600 0 2875 93 1 0 3 0.6600 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670255 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1415518949 8782057000 PNLG91843 D.G.M., BSNL #118/22, K.NO.279 ( ESC NO,165) BEHIND MARUTHI THEATRE, R.G.NAGAR 431137 2181300 2 LT3A 311 18 0 126293 1955 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 -13977 0 14002563 0 0 C524328 0 0 0 4 0 0 0 0 0 0 D.G.M., BSNL,#118/22, K.NO.279 ( ESC NO,165) BEHIND MARUTHI THEATRE, R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1415518907 8612657000 PNLG74632 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2196000 2 LT1 211 0.4800 0 1844 78 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2671516 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1415518848 2362567000 PNLG74631 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195900 2 LT1 211 0.4800 0 1426 44 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675183 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1415518903 5981467000 PNLG74629 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195600 2 LT1 211 0.4800 0 2635 88 1 0 3 0.9400 262 1.2500 0 0 680 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2671507 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1415518743 2289267000 PNLG58650 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195300 2 LT1 211 0.4800 0 574 23 1 0 3 0.9700 341 1.7200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684448 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1415518989 4853757000 PNLG74627 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195100 2 LT1 211 0.4800 0 1869 129 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1415518925 4564457000 N4LG36739 BHAGYAMMA #118/23, OPPOSITE 2 GANAPATI TEMPLE RAJAGOPALA NAGAR, HEGGANAHALLI 431137 2180100 2 LT3A 311 0 5 42777 298 1 0 3 1 0 1.0800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 111115809796D 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,#118/23, OPPOSITE 2 GANAPATI TEMPLE RAJAGOPALA NAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1415518700 9079757000 PNLG37184 YSHODHAMMA NO;2272ND CROSS R,G,NAGARB,LORE-58 431137 2182700 2 LT1 211 0.4800 0 1044 31 1 0 3 0.9800 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670249 0 0 0 2 0 0 0 0 0 0 YSHODHAMMA,NO;2272ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1415518726 1899467000 PNLG37182 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182500 2 LT1 211 0.4800 0 1564 41 1 0 3 0.8300 -2 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684921 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1415518928 0226157000 PNLG58651 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2194900 2 LT3A 311 1.4800 0 1216 33 1 0 3 0.8200 -2 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684581 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1415518728 9876367000 PNLG74626 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2194800 2 LT1 211 0.4800 0 1994 59 1 0 3 0.8800 0 0 0 0 390 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2675811 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1415518804 9557167000 PNLG64547 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 0 2 LT1 211 0.4800 0 2141 96 1 0 3 0.9800 405 3.6000 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670395 0 0 0 2 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1415518720 2701157000 PNLG58149 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194700 2 LT3A 311 0.4800 0 5097 18 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006926775 0 0 0 1 0 0 0 0 0 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518835 6005057000 PNLG58148 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194600 2 LT3A 311 0.4800 0 2639 67 1 0 3 0.9000 766 3.7100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670381 0 0 0 0 0 0 0 0 0 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1415518939 4342057000 PNLG58146 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194500 2 LT3A 311 3 0 25451 814 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670388 0 0 0 3 0 0 0 0 0 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1415518747 2806067000 PNLG58151 00 NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194400 2 LT1 211 0.2400 0 630 16 1 0 3 0.9200 -26 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670382 0 0 0 0 0 0 0 0 0 0 00,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1415518910 0230257000 PNLG58147 GANGADHARA NO;118 2ND CROSS R,G,NAGAR B,LORE-58 431137 2194300 2 LT3A 311 0.4800 0 1740 41 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670385 0 0 0 1 0 0 0 0 0 0 GANGADHARA,NO;118 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1415518837 6415057000 PNLG58145 GANGASDHARA NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194200 2 LT3A 311 0.4800 0 1524 47 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670384 0 0 0 1 0 0 0 0 0 0 GANGASDHARA,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1415518983 6375457000 PNLG58150 AA NO;1182ND CROSS R,G,NAGARB,LORE-58 431137 2194100 2 LT1 211 0.2400 0 688 15 1 0 3 0.9400 -61 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670398 0 0 0 1 0 0 0 0 0 0 AA,NO;1182ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1415518721 4015267000 PNLG64545 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 2193800 2 LT1 211 0.4800 0 1501 44 1 0 3 0.7900 164 1.0700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670392 0 0 0 1 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1415518885 3066067000 PNLG64544 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193700 2 LT1 211 0.4800 0 1812 96 1 0 3 0.8700 -1 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670399 0 0 0 2 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1415518756 7237457000 PNLG64543 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193600 2 LT1 211 0.4800 0 819 32 1 0 3 0.9000 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670397 0 0 0 1 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2023-08-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1415518942 4339857000 PNLG64542 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193500 2 LT1 211 0.4800 0 1030 29 1 0 3 0.9800 -560 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670383 0 0 0 2 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1415518908 9822957000 PNLG64541 GANGADHARA SWAMY NO.2 R.G.NAGAR 431137 2193400 2 LT1 211 0.4800 0 898 8 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670386 0 0 0 0 0 0 0 0 0 0 GANGADHARA SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518760 2905467000 N5EH11324 KANIKA NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203600 2 LT1 211 1.3200 0 2646 74 1 0 3 0.6000 0 0 0 0 600 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2670018 0 0 0 3 0 0 0 0 0 0 KANIKA,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1415518940 1220157000 N5LG13662 KANIKA NO.18 LAGGERE N.D. 431137 2203500 2 LT3A 311 1 0 5063 146 1 0 3 0.9400 0 0 0 0 2090 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2670003 0 0 0 1 0 0 0 0 0 0 KANIKA,NO.18 LAGGERE N.D. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1415518712 8677157000 PNLG5685 KANIKA NO;2462ND CROSS R,G,NAGAR B,LORE-58 431137 2203400 2 LT3A 311 1 0 4032 126 1 0 3 0.9500 1323 6.3500 0 0 700 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2670019 0 0 0 1 0 0 0 0 0 0 KANIKA,NO;2462ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1415518775 3096857000 PNEH16306 KANIKA NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203300 2 LT1 211 2 0 7649 246 1 0 3 0.9500 0 0 0 0 1310 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2670015 0 0 0 3 0 0 0 0 0 0 KANIKA,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.9700 200 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1415518927 6489167000 PNWP664A KANIKA NO;2462NDCROSS R,G,NAGAR B,LORE-58 431137 2203700 2 LT1 211 2 0 14882 154 1 0 3 1 0 0 0 0 2900 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111111368339 0 0 0 2 0 0 0 0 0 0 KANIKA,NO;2462NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1415518865 0949947000 PNP693 RAJANIKANTH P A NO;172NDCROSS R,G,NAGAR B,LORE-58 431137 2203800 2 LT3A 311 0 10 18139 61 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006925931 0 0 0 0 0 0 0 0 0 0 RAJANIKANTH P A,NO;172NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1415518920 3051267000 PNLG19865 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2203900 2 LT1 211 0.2400 0 7396 14 1 0 3 1 173 1 0 0 210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002146696D 0 0 0 2 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1415518793 4293757000 PNLG4009 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2204100 2 LT1 211 0.2400 0 1619 56 1 0 3 0.8200 1 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A4862327 0 0 0 1 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.1600 23 2024-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1415518741 6031567000 PNLG4008 K.P.VENUGOPAL NO;246 2ND CROSS R,G,NAGAR B,LORE-58 431137 2204000 2 LT1 211 0.2400 0 1256 47 1 0 3 0.7000 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A4862323 0 0 0 1 0 0 0 0 0 0 K.P.VENUGOPAL,NO;246 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1415518914 4254857000 PNEH12033 SUNANDAMMA D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 431137 2188700 2 LT1 211 2 0 710 13 1 0 3 0.8200 6 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670250 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518978 4231405317 N4LG44731 KUMAR K. #09D, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2196900 2 LT1 211 0 1 8457 29 1 0 3 1 -31 0 0 0 560 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112474318 0 0 0 0 0 0 0 0 0 0 KUMAR K.,#09D, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518977 4230957000 N4LG12015 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE58 431137 2202100 2 LT1 211 0.2400 0 1307 47 1 0 3 0.8900 417 2.0200 0 0 380 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2684095 0 0 0 2 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1415518694 4220957000 N4LG3906 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2186000 2 LT1 211 0.2400 0 2670 72 1 0 3 0.8200 0 1 0 0 1210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2682989 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1415518749 4200467000 N4LG38157 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2197700 2 LT1 211 0.3600 0 14409 157 1 0 3 1 0 0 0 0 820 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112849916D 0 0 0 2 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1415518888 4166267000 N4LG13500 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183500 2 LT1 211 0.4800 0 780 13 1 0 3 0.9500 207 1.7400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683658 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1415518788 4094167000 PNEH19373 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191200 2 LT1 211 0.7500 0 2267 63 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670144 0 0 0 2 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1415518955 4046267000 PNLG75049 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190900 2 LT1 211 0.9600 0 4302 123 1 0 3 0.8400 -50 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670156 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1415518812 3986754921 N4LG44730 KUMAR K. #09C, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2196800 2 LT1 211 1 0 3523 43 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111113237675 0 0 0 1 0 0 0 0 0 0 KUMAR K.,#09C, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1415518911 3954067000 N4LG27960 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197300 2 LT1 211 0.4800 0 8423 21 1 0 3 1 202 5.0700 0 0 600 4311 2025-10-02 0 0 0 2025-06-02 3 0 0 20 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002162330D 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-21 2025-06-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518932 3851238544 N4LG44134 R RANGAPPA #234,B 2ND CROSS, 431137 2178300 2 LT1 211 0.4800 0 2900 54 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111115963010 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,#234,B 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518866 3779657000 PNEH12028 GAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187500 2 LT1 211 2 0 478 21 1 0 3 1 -53 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1415518880 3773757000 PNEH12036 BHAGAYAMMA W/O KRISHNAPPA, NO 23 NO;227 2ND CROSS 431137 2182300 2 LT1 211 2 0 1034 17 1 0 3 0.8400 -81 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670253 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,W/O KRISHNAPPA, NO 23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1415518839 3688557000 PNLG7289 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184200 2 LT1 211 0.2400 0 3308 0 1 0 3 1 -70 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111412075 0 0 0 0 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518876 3562837508 N4LG69528 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY2 431137 0 2 LT1 211 1 0 194 20 1 0 3 0.8400 -18 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 10000 70020184 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1415518794 3490567000 PNLG63902 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190100 2 LT1 211 1 0 2287 44 1 0 3 0.6800 -76 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675101 0 0 0 1 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1415518789 3394221197 N4LG56625 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET, LAGGERE VILLAGE 431137 2178200 2 LT1 211 2 0 20481 83 1 0 3 1 -273 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 1 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET, LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1415518785 3393667000 PNLG30034 NOT IN DB NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2192900 2 LT1 211 0.2400 0 1206 40 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002126604D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518816 3385209189 N4EH67126 SMT.THOLASAMMA #118/1,R G NAGARA1 431137 3 2 LT1 211 3 0 9829 160 1 0 3 0.8500 0 0 0 0 1850 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111113197304 0 0 0 5 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2100 1415518961 3234567000 PNEH12031 SUNANDAMMA D/O NARAYANASWAMY, NO. 26 NO;226 1ST CROSS 431137 2188500 2 LT1 211 2 0 1400 52 1 0 3 0.8600 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684935 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANASWAMY, NO. 26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1415518935 3049385129 N4LG51846 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE! 431137 2196500 2 LT1 211 1 0 5208 58 1 0 3 1 0 0 0 0 1050 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE! 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1415518738 3010189298 N4EH67129 SMT.THOLASAMMA #118/1,R G NAGARA3 431137 7 2 LT1 211 2 0 4690 89 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 111113197301 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1415518733 2807498183 N4LG65653 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2178100 2 LT1 211 1 0 664 19 1 0 3 1 -13 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1415518975 2616957000 N4LG27962 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197500 2 LT1 211 1 0 3100 4 1 0 3 0 -20 0 0 0 0 4311 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14002563 0 999999 100002135898D 0 0 0 0 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-16 2025-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518768 2587757000 PNLG58649 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195000 2 LT1 211 0.4800 0 5077 165 1 0 3 0.9000 983 6.7600 0 0 2560 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 A2684456 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1415518808 2577067000 PNLG45838 . . - 431137 2186400 2 LT1 211 0.2400 0 1717 59 1 0 3 0.7500 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676716 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1415518864 2560263561 N4LG44135 R RANGAPPA #234C, 2ND CROSS, 431137 2178000 2 LT1 211 0.4800 0 5148 46 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111115958533 0 0 0 0 0 0 0 0 0 0 R RANGAPPA,#234C, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1415518895 2553167000 PNLG51635 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184800 2 LT1 211 0.2800 0 1062 55 1 0 3 0.9500 327 1.6600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2664799 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2024-12-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1415518901 2444757000 PNEH10715 NARAYANASWAMY NO;659 2NDCROSS R,G,NAGAR B,LORE-58 431137 2193200 2 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002160832D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO;659 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518739 2393667000 PNLG17188 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199600 2 LT1 211 0.2000 0 2545 82 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684082 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1415518930 2334067000 N4LG13502 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183700 2 LT1 211 0.4800 0 458 6 1 0 3 0.9700 391 2.9300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683961 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1415518987 2323925299 N4LG69066 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE1, 431137 0 2 LT1 211 1 0 567 36 1 0 3 0.9700 283 1.9700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 68212770 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE1, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1415518849 2254857000 PNLG32340 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188000 2 LT1 211 0.2400 0 3296 129 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684938 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1415518802 2171957000 PNLG63905 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190400 2 LT1 211 1 0 1158 29 1 0 3 0.8400 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675115 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1415518780 2082667000 PNLG32822 N.D. NO;2342ND CROSS R,G,NAGAR B,LORE-58 431137 2200200 2 LT1 211 0.2400 0 7502 33 1 0 3 1 -32 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111370976 0 0 0 1 0 0 0 0 0 0 N.D.,NO;2342ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518966 2018067000 PNLG32725 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187000 2 LT1 211 0.2400 0 874 21 1 0 3 0.9100 -78 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675111 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1415518867 1859857000 PNLG51636 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184900 2 LT1 211 0.2800 0 3603 24 1 0 3 1 -238 0 0 0 250 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111348926 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2025-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518800 1761667000 PNLG9387 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200000 2 LT1 211 0.2400 0 6956 38 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111397532 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1415518707 1692757000 PNLG62802 PRATHIBA NO.23 R.G.NAGAR 431137 2181700 2 LT1 211 0.2400 0 1114 48 1 0 3 0.7600 198 1.4600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670251 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518897 1638067000 PNLG45841 . NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186700 2 LT1 211 0.2400 0 1423 26 1 0 3 0.8500 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676715 0 0 0 1 0 0 0 0 0 0 .,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1415518723 1587757000 PNLG51634 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184700 2 LT1 211 0.2800 0 554 17 1 0 3 0.9800 230 1.1000 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683968 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1415518759 1579857000 PNLG96847 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2191900 2 LT1 211 0.4800 0 2370 68 1 0 3 1 -1 1 0 0 580 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 0 0 0 0 0 0 0 0 0 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1415518777 1476580342 N4EH65082 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,2 431137 2177800 2 LT1 211 2 0 4117 34 1 0 3 1 -298 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518862 1450474142 N4EH72921 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY1 431137 0 2 LT1 211 1 0 1375 118 1 0 3 0.7900 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 10000 70020183 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1415518753 1383857000 PNLG49660 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200900 2 LT1 211 0.2400 0 2201 32 1 0 3 0.8400 -60 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676347 0 0 0 0 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1415518814 1362567000 PNLG73933 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191700 2 LT1 211 0.5000 0 1791 43 1 0 3 1 -237 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 0 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518731 1289245834 N4EH65081 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,PEENYA 2ND STAG 431137 2177600 2 LT1 211 2 0 2956 113 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,PEENYA 2ND STAG 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1415518952 1206397314 N4LG67712 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE1 431137 0 2 LT1 211 1 0 1422 31 1 0 3 1 -78 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 111118641784 0 0 0 1 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1415518906 1136941370 N4EH65080 CHANDRAKANTHA.B NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,1 431137 2177500 2 LT1 211 2 0 5404 110 1 0 3 1 333 2.8200 0 0 810 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.810 (ignore if paid) 0 0 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTHA.B,NO 02,RAJGOPAL NAGAR MAIN ROAD,KASTHURI BADAVANE,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1415518762 1080312680 N4EH69403 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE2 431137 0 2 LT1 211 2 0 4003 107 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 111118641783 0 0 0 2 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1415518822 1061857000 PNLG58857 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189600 2 LT1 211 0.9800 0 1036 12 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1415518990 1016268889 N4LG69023 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR 431137 0 2 LT1 211 1 0 1553 71 1 0 3 0.9900 0 3.6700 0 0 490 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.490 (ignore if paid) 0 100000 68269257 0 0 0 2 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1415518981 1011290343 N4LG51842 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE# 431137 2177400 2 LT1 211 1 0 5310 53 1 0 3 1 0 0 0 0 1550 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE# 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1415518956 0922957000 PNLG63904 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190300 2 LT1 211 1 0 3165 34 1 0 3 0.8500 38 0 0 0 1540 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2675114 0 0 0 0 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1415518831 0848567000 PNLG9386 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199900 2 LT1 211 0.2400 0 2075 19 1 0 3 1 0 0 0 0 630 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111281870 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1415518806 0758857000 PNLG75045 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190500 2 LT1 211 0.4800 0 2195 66 1 0 3 0.9100 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670141 0 0 0 2 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1415518899 0628757000 PNLG49659 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200800 2 LT1 211 0.2400 0 1625 84 1 0 3 0.9100 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676344 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1415518763 0573667000 PNLG32821 N.D. NO;2342ND CROSS R,G,NAGAR B,LORE-58 431137 2200100 2 LT1 211 0.2400 0 4811 28 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111368771 0 0 0 2 0 0 0 0 0 0 N.D.,NO;2342ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1415518894 0534002966 N4LG44729 KUMAR K. #09, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 0 2 LT1 211 1 0 26574 171 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112584236 0 0 0 3 0 0 0 0 0 0 KUMAR K.,#09, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1415518819 0458067000 PNLG32723 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2186800 2 LT1 211 0.2400 0 1339 39 1 0 3 0.9800 -11 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675116 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1415518874 0442367000 PNLG16641 CHANDRAKANTHA.B NO,02 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199000 2 LT1 211 0.2400 0 821 30 1 0 3 0.8900 -55 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2671955 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA.B,NO,02 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1415518984 0414757000 MSPNLG51630 GOWARAMMA NO;2261ST CROSS R,G,NAGARB,LORE-58 431137 2184300 2 LT1 211 0.2800 0 509 12 1 0 3 0.9400 493 2.4100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2668511 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,NO;2261ST CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-09-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1415518969 0411367000 PNLG75048 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190800 2 LT1 211 0.4800 0 3600 104 1 0 3 0.9100 0 0 0 0 1140 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2670155 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1415518795 0373167000 PNLG66861 SHIVKUMAR # 28 RG NGR - 431137 2188900 2 LT1 211 0.4800 0 3268 82 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670259 0 0 0 2 0 0 0 0 0 0 SHIVKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1415518844 0353784834 N4LG66459 SMT.THOLASAMMA #118/1,R G NAGARA5 431137 6 2 LT1 211 1 0 4339 137 1 0 3 1 0 0 0 0 1850 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1850 (ignore if paid) 0 0 0 0 0 2 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1415518697 0299857000 N4LG28492 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202900 2 LT1 211 1 0 8780 0 1 0 3 1 9 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002124505D 0 0 0 0 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518813 0263757000 PNLG91029 SRI. R. RANGAPPA #235, 2ND YXY R.G. NAGAR 431137 2201100 2 LT1 211 0.4800 0 1959 35 1 0 3 0.9000 1 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676358 0 0 0 0 0 0 0 0 0 0 SRI. R. RANGAPPA,#235, 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1415518765 0079957000 PNLG30035 NOT IN DB NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2193000 2 LT1 211 0.2400 0 100 3 1 0 3 1 548 4.3500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002157912D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518853 9738057000 PNP2247 HUCHEGOWDA NO. 738/233 2ND CROSS R,G,NAGAR B,LORE-58 431137 2198800 2 LT5 511 0 10 53830 46 1 0 3 1 0 17.5700 0 0 0 4311 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14002563 0 999999 100002147827D 0 0 0 1 0 0 0 0 1 0 HUCHEGOWDA,NO. 738/233 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518750 9173947000 PNP2667 RAMAPRASAD S/O. NARASIMHAIAH NO. 5 2ND CROSS 431137 2198500 2 LT5 511 0 10 35059 488 1 0 3 1 3671 17.5300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002131806D 0 0 0 2 0 0 0 0 1 0 RAMAPRASAD,S/O. NARASIMHAIAH NO. 5 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1415518883 8521120803 N4P9627 V.RUKMINI #26,6TH CROSS,RAJ GOPAL NAGAR PEENYA 2ND STAGE 431137 2179200 2 LT5 511 0 10 15866 256 1 0 3 0.6100 0 0 0 0 1950 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 E049926 0 0 0 1 0 0 0 0 1 0 V.RUKMINI,#26,6TH CROSS,RAJ GOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1415518944 8489057000 PNP4160 SEETHAMMA # 02 II CROSS 431137 2201500 2 LT5 511 0 17 128947 903 1 0 3 1 0 38.0300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002123525D 0 0 0 3 0 0 0 0 1 0 SEETHAMMA,# 02 II CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518755 8260157000 PNP8140 SRI. DURGARAM #6 R.G. NAGAR 431137 2198200 2 LT5 511 0 20 43530 380 1 0 3 0.5400 0 27.8600 0 0 4450 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 8260157988AD 0 0 0 8 0 0 0 0 1 0 SRI. DURGARAM,#6 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8500 1415518803 5814057000 PNP4479 T.V. KRISHNAPPA NO: 118 RAJAGOPAL NAGAR BEHIND MARUTHI THEATRE 431137 2198600 2 LT5 511 0 10 26905 225 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002123617D 0 0 0 2 0 0 0 0 1 0 T.V. KRISHNAPPA,NO: 118 RAJAGOPAL NAGAR BEHIND MARUTHI THEATRE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518724 5736057000 PNP4922 SMT. SEETHAMMA #21, R.G. NAGAR LAGGERE 431137 2201300 2 LT5 511 0 15 74413 1011 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002162204D 0 0 0 6 0 0 0 0 1 0 SMT. SEETHAMMA,#21, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518834 4797947000 PNP6096 SRI. T. RAMANNA #118 R.G. NAGAR 431137 2198700 2 LT5 511 0 10 4673 264 1 0 3 1 5549 26.4000 0 0 1110 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 1B1059778255 0 0 0 4 0 0 0 0 1 0 SRI. T. RAMANNA,#118 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518810 9654860489 PNWP2235 AEE BWSSB #2ND STAGE,VEGETABLE MARKET 431137 83300 2 1LT6A-M 611 1 0 1411 0 1 0 3 1 -87793 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100007050853 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#2ND STAGE,VEGETABLE MARKET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518898 9328747000 PNWP2182 A.E.E. BBMP KEMPEGOWDA BADAVANE, 2ND STG. PEENYA 431137 325687 2 1LT6A-M 611 0 10 39231 0 1 0 3 1 362362 2256.2600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 111112553044D 0 0 0 0 0 0 0 0 1 0 A.E.E. BBMP,KEMPEGOWDA BADAVANE, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518735 9180847000 PNWP1486 CMC CMC HEGANAHALLI 431137 258541 2 1LT6A-M 611 0 5 22369 0 1 0 3 1 207727 1227.0600 0 0 3260 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 -29000 0 14002563 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100002171845D 0 0 0 0 0 0 0 0 1 0 CMC,CMC HEGANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518936 1424509000 PNWP2207 AEE, BBMP AEE, BBMP, WR.NO.41, MINI WATER SUPPY SCHEME, RAJGOPAL NAGAR, 2N 431137 3167700 2 1LT6A-M 611 0 15 2826 0 1 0 3 1 995959 5657.3300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 111112555506D 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,AEE, BBMP, WR.NO.41, MINI WATER SUPPY SCHEME, RAJGOPAL NAGAR, 2N 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518943 9297657000 PNLG37183 BHAGYAMMA NO;227 2ND CROSS R,G,NAGAR B,LORE-58 431137 2182600 2 LT1 211 0.4800 0 634 28 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670247 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO;227 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518845 9246267000 PNEH10414 K.K.SURESHBABU NO;20 2ND CROSS R,G,NAGARB,LORE-58 431137 2201600 2 LT1 211 2 0 592 17 1 0 3 0.8500 -15 0 0 0 240 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2684098 0 0 0 1 0 0 0 0 0 0 K.K.SURESHBABU,NO;20 2ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1415518879 9235457000 N4LG13499 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183400 2 LT1 211 0.4800 0 610 17 1 0 3 0.8700 -48 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683646 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1415518770 9054391784 PNEH43456 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE. 431137 2196600 2 LT1 211 1 0 3994 41 1 0 3 1 0 0 0 0 450 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.450 (ignore if paid) 0 99999 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1415518916 9009557000 PNEH12032 SUNANDAMMA D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 431137 2188600 2 LT1 211 2 0 2911 48 1 0 3 0.6500 -145 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670245 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANA SWAMY, NO.26 NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1415518696 8979467000 PNLG32726 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2187100 2 LT1 211 0.2400 0 897 17 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675107 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1415518938 8907969622 N4LG41580 BHAGYAMMA #23C, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180600 2 LT1 211 0.2400 0 9331 53 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 7171894287D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#23C, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1415518786 8850657000 PNLG67765 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185100 2 LT1 211 0.4800 0 3792 147 1 0 3 0.9600 0 0 0 0 1900 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2682982 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1415518896 8820757000 PNLG9385 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199800 2 LT1 211 0.3600 0 692 13 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684092 0 0 0 2 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1415518773 8553051435 N4LG51843 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE% 431137 2196200 2 LT1 211 1 0 4832 36 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 2 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE% 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1415518826 8538067000 PNEH12027 HGAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187400 2 LT1 211 2 0 1132 34 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675109 0 0 0 0 0 0 0 0 0 0 HGAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1415518931 8502167000 PNLG62800 PRATHIBA NO.23 R.G.NAGAR 431137 2181500 2 LT1 211 0.2400 0 1587 49 1 0 3 0.7500 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684928 0 0 0 1 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1415518868 8429067000 N4LG18265 SRI. SHIVAKUMAR R.G. NAGAR - 431137 2189400 2 LT1 211 0.5000 0 20519 100 1 0 3 1 -133 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002145848D 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,R.G. NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2024-11-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1415518827 8336957000 N4LG27961 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197400 2 LT1 211 0.4800 0 5093 1 1 0 3 1 -44 0 0 0 0 4311 2025-10-02 0 0 0 2025-06-02 3 0 0 0 0 14002563 0 999999 100002136453D 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-17 2025-06-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518708 8274467000 PNLG67764 MAHESHKUMAR . - 431137 2185200 2 LT1 211 0.4800 0 1827 44 1 0 3 0.9800 648 3.1400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2682995 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1415518740 8264667000 N4LG33588 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190600 2 LT1 211 0.4800 0 3612 12 1 0 3 1 70 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002134543D 0 0 0 1 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1415518859 8108757000 PNEH22147 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192800 2 LT1 211 0 0.5000 3991 130 1 0 3 0.8900 758 5.8100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684930 0 0 0 2 0 0 0 0 1 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1415518962 8079463880 N4LG66460 SMT.THOLASAMMA #118/1,R G NAGARA4 431137 4 2 LT1 211 1 0 1762 33 1 0 3 1 292 2.1500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 0 0 0 0 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1415518971 7981467000 PNLG61351 MAHESH KUMAR NO.6 R.G.NAGAR 431137 2185300 2 LT1 211 0.2400 0 731 1 1 0 3 1 173 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111366755 0 0 0 1 0 0 0 0 0 0 MAHESH KUMAR,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518702 7967394972 N4EH56628 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET1 LAGGERE VILLAGE 431137 2179000 2 LT1 211 2 0 3260 23 1 0 3 1 -126 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 1 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET1 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1415518782 7839166460 PNEH38617 KUMAR K. #09A, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2197100 2 LT1 211 1 0 3566 34 1 0 3 1 0 0 0 0 240 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112547153 0 0 0 2 0 0 0 0 0 0 KUMAR K.,#09A, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1415518725 7756332514 N4LG51844 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE@ 431137 2196300 2 LT1 211 1 0 2572 24 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 1 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE@ 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1415518980 7674657000 PNEH12030 SUNANDAMMA D/O NARAYANASWAMY, NO.26 NO;2261ST CROSS 431137 2188400 2 LT1 211 2 0 2862 91 1 0 3 0.9800 338 1.7100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670246 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,D/O NARAYANASWAMY, NO.26 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1415518772 7641857000 PNLG32341 NOT IN DB NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2188100 2 LT1 211 0.2400 0 2028 59 1 0 3 0.8600 -9 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670244 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1415518854 7619126941 N4LG69529 SUNANDAMMA NO 226 1ST CROSS NARAYANA SWAMY 431137 0 2 LT1 211 1 0 32 0 1 0 3 1 145 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 10000 70020185 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO 226 1ST CROSS NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518727 7557467000 PNLG20257 GOWARAMMA W/O CHANKAPPA NO;226 1ST CROSS 431137 2183300 2 LT1 211 0.2400 0 34 9 1 0 3 0.9700 444 2.1700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2664788 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O CHANKAPPA NO;226 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1415518757 7549067000 PNEH34314 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2198100 2 LT1 211 0 1 5257 26 1 0 3 1 657 3.2600 0 0 530 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113237113D 0 0 0 4 0 0 0 0 1 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1415518791 7540757000 PNLG63901 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190000 2 LT1 211 0.3000 0 4399 141 1 0 3 0.8700 0 1.3600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675108 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1415518986 7485557000 N4LG3904 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2185700 2 LT1 211 0.2400 0 1498 18 1 0 3 0.9300 183 1 0 0 700 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2682984 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1415518709 7465567000 PNLG63903 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2190200 2 LT1 211 1 0 5590 178 1 0 3 0.9200 0 1 0 0 190 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2675113 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1415518818 7429067000 PNEH29901 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203200 2 LT1 211 1 0 6699 93 1 0 3 1 2106 15.0500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002141664D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518929 7393857000 PNLG41251 . NO. 2362ND CROSS R,G,NAGARB,LORE-58 431137 2198400 2 LT1 211 0.2800 0 23 2 1 0 3 0.8700 -54 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A4871094 0 0 0 0 0 0 0 0 0 0 .,NO. 2362ND CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415518861 7315857000 PNLG32339 SUNANDAMMA NO;2261ST CROSS R,G,NAGARB,LORE-58 431137 2187900 2 LT1 211 0.4400 0 1618 5 1 0 3 1 159 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 111115158094 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,NO;2261ST CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518704 7254267000 N4LG13501 SMT. GOWRAMMA #266 R.G. NAGAR 431137 2183600 2 LT1 211 0.4800 0 987 44 1 0 3 1 618 8.2500 0 0 210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002140509D 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#266 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2024-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518769 7231399758 N4EH56627 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET3 LAGGERE VILLAGE 431137 2178900 2 LT1 211 1 0 10924 86 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 2 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET3 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1415518843 7207457000 PNEH25017 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE-58 431137 2201800 2 LT1 211 0 1 1673 66 1 0 3 0.8500 0 1.2100 0 0 890 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2684081 0 0 0 1 0 0 0 0 1 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1415518904 7191067000 PNLG26705 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200600 2 LT1 211 0.1600 0 1525 54 1 0 3 0.9400 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676352 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1415518963 7071367000 N4LG33589 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2190700 2 LT1 211 0.4800 0 6180 19 1 0 3 1 -68 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002138055D 0 0 0 0 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518714 7046267000 PNEH22223 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2192100 2 LT1 211 0 0.5000 714 20 1 0 3 0.9900 580 4.1200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2671878 0 0 0 1 0 0 0 0 1 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1415518717 7045667000 N4LG38156 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2198000 2 LT1 211 0.3600 0 2535 7 1 0 3 1 194 1 0 0 530 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111113331158D 0 0 0 1 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518857 7002857000 PNLG57880 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200500 2 LT1 211 0.2400 0 4513 146 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670390 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1415518767 6935167000 PNLG45840 . NO.49 GUDDAPPA BADAVANE 431137 2186600 2 LT1 211 0.2400 0 2358 69 1 0 3 0.8500 -120 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2676720 0 0 0 0 0 0 0 0 0 0 .,NO.49 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1415518787 6928367000 PNLG51633 GOWRAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184600 2 LT1 211 0.2800 0 832 23 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2683975 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1415518805 6924667000 N4LG38155 DURGA RAM #06, RAJ GOPAL NAGAR, 431137 2197900 2 LT1 211 0.3600 0 12404 71 1 0 3 1 -8 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 111112849676D 0 0 0 0 0 0 0 0 0 0 DURGA RAM,#06, RAJ GOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1415518973 6872894457 N4LG44133 R RANGAPPA #234A, 2ND CROSS, 431137 2178800 2 LT1 211 0.4800 0 3377 13 1 0 3 1 -47 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112767552 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,#234A, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 26.0800 36 2025-04-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1415518909 3352947000 PNP6052 SRI. N. RAMPRASAD #118/5, 2ND CROSS, R.G. NAGAR 431137 2198300 2 LT5 511 0 5 15433 3 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002124934D 0 0 0 1 0 0 0 0 1 0 SRI. N. RAMPRASAD,#118/5, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518764 1993947000 PNP4782 P. MADHAVA REDDY #9 R.G. NAGAR, LAGGERE 431137 2196100 2 LT5 511 0 5 14254 126 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002124412D 0 0 0 1 0 0 0 0 1 0 P. MADHAVA REDDY,#9 R.G. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1415518891 1341057000 PNP4700 T.V.KRISHNAPPA #118, R.G. NAGAR, BEHIND MARUTHI THEATRE, 2ND STG. PEENYA 431137 2198900 2 LT5 511 0 5 59927 3 1 0 3 1 823 3.8900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002170076D 0 0 0 0 0 0 0 0 1 0 T.V.KRISHNAPPA,#118, R.G. NAGAR, BEHIND MARUTHI THEATRE, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518877 1041936196 PNP8783 shiva kumar RAJGOPALNAGAR 6TH CROSS BANGALORE 431137 2189200 2 LT5 511 0 10 17206 367 1 0 3 0.4000 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 111114990219 0 0 0 4 0 0 0 0 1 0 shiva kumar,RAJGOPALNAGAR 6TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 1415518801 9753847000 PNWP2054 A.E.E. BWSSB OPP.NO.289, 3RD CRS, NEAR SHANIMAH- ATMA TEMPLE, RAJANI FARM RD,R.G.NGR 431137 254152 2 1LT6A-M 611 0 12.5000 63227 545 1 0 3 1 524364 3341.0600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002189033D 0 0 0 0 0 0 0 0 1 0 A.E.E. BWSSB,OPP.NO.289, 3RD CRS, NEAR SHANIMAH- ATMA TEMPLE, RAJANI FARM RD,R.G.NGR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1415518991 9606157000 N4LG28488 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202500 2 LT3A 311 1 0 36703 153 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002151320D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518860 9139257000 N4LG37985 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #19, RAJGOPAL NAGAR MAIN ROAD, LAGGERE, 431137 2202400 2 LT3A 311 16 0 162331 3083 1 0 3 0.9800 31 0 0 0 1630 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 9139257473AD 0 0 0 11 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#19, RAJGOPAL NAGAR MAIN ROAD, LAGGERE, 8 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8900 1415518923 9126157000 PNLG58653 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195800 2 LT3A 311 0.4800 0 3754 124 1 0 3 0.9000 1334 6.4300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684585 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1415518836 8841057000 PNLG73935 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191500 2 LT3A 311 0.5000 0 93 5 1 0 3 0.8900 817 6.2700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2671861 0 0 0 0 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1415518850 8523970770 N4CL54650 BALARAJU.K.N NO 118 1ST CROSS R G NAGAR B,LORE-581 431137 0 2 LT3A 311 1 0 913 62 1 0 3 0.8300 808 4.1300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 68160115 0 0 0 0 0 0 0 0 0 0 BALARAJU.K.N,NO 118 1ST CROSS R G NAGAR B,LORE-581 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1415518948 8382557000 PNEH12034 BHAGYAMMA W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 431137 2181900 2 LT3A 311 2 0 578 19 1 0 3 0.8500 605 2.9900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684934 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O KRISHNAPPA, NO.23 NO;227 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518796 7741057000 N4LG28490 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202700 2 LT3A 311 1 0 47303 472 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002154111D 0 0 0 2 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1415518703 7258157000 PNLG75051 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191400 2 LT3A 311 0.1200 0 641 20 1 0 3 0.9300 0 0 0 0 560 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2670150 0 0 0 0 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1415518893 6797947000 PNP7117 S RAMESH BABU #188/6, 3RD CROSS R.G.NAGAR 431137 2197800 2 LT3A 311 0 15 45935 246 1 0 3 1 0 45.7800 0 0 0 4311 2025-10-02 0 0 0 2025-08-02 3 0 0 50 0 14002563 0 999999 100002127340D 0 0 0 1 0 0 0 0 1 0 S RAMESH BABU,#188/6, 3RD CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1415518858 6706157000 PNLG90652 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2179900 2 LT3A 311 0.2400 0 1938 46 1 0 3 0.6800 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002149132D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518937 6264917984 N4LG41583 BHAGYAMMA #23, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180900 2 LT3A 311 0.2400 0 13051 52 1 0 3 1 0 7.4100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111115812189 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#23, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1415518964 6258157000 PNLG58652 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195500 2 LT3A 311 0.4800 0 1952 0 1 0 3 1 2234 19.5700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002121574D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518746 5827057000 PNLG90654 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2181000 2 LT3A 311 0.2400 0 385 0 1 0 3 1 2434 20.5200 0 0 580 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002145758D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518783 5619947000 N4LG5136 M/S TOWER VISION INDIA PVT. LT #118 R.G. NAGAR 431137 2181200 2 LT3A 311 12 0 296111 1446 1 0 3 0 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14002563 0 1000000 100002165901A 0 0 0 0 0 0 0 0 0 0 M/S TOWER VISION INDIA PVT. LT,#118 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518706 5434157000 PNLG59389 SAROJAMMA NO;22 NARAYANNA COMPLEX 431137 2179400 2 LT3A 311 5 0 30 0 1 0 3 1 1295 5.8800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006932403 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO;22 NARAYANNA COMPLEX 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518716 5228057000 PNLG90653 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2180000 2 LT3A 311 0.2400 0 11710 278 1 0 3 1 6201 45.6000 0 0 1180 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002135332D 0 0 0 2 0 0 0 0 0 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518934 4145057000 PNLG73934 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191600 2 LT3A 311 0.5000 0 651 9 1 0 3 1 1284 10.5100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 0 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518968 3334157000 PNLG47454 SHIV KUMAR SHIV KUMAR NO;1181ST CROSS 431137 2188800 2 LT3A 311 0.2400 0 1219 51 1 0 3 0.8100 -4 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670257 0 0 0 1 0 0 0 0 0 0 SHIV KUMAR,SHIV KUMAR NO;1181ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1415518979 2834457000 N4LG35135 CHANAMMA # 22,R.G.NAGARA PEENYA 2ND STAGE 431137 2201200 2 LT3A 311 0.4800 0 2432 64 1 0 3 1 1557 10.7900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 111112556092D 0 0 0 0 0 0 0 0 0 0 CHANAMMA,# 22,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518748 2802157000 N4LG19979 SRI. CHANDRASHEKAR #118 R.G.N AGAR 431137 2179800 2 LT3A 311 0 4 1601 0 1 0 3 1 782 3.7200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 111111855038 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKAR,#118 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518699 2713157000 PNLG58654 RAMAKRISHNAIAH NO;118 2NDCROSS R,G,NAGAR B,LORE-58 431137 2195200 2 LT3A 311 0.4800 0 1100 18 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684446 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,NO;118 2NDCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1415518719 2702157000 PNLG96371 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192500 2 LT3A 311 0.2400 0 721 21 1 0 3 0.9000 425 2.1400 0 0 660 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2670243 0 0 0 0 0 0 0 0 0 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1415518941 2126157000 PNLG75050 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191100 2 LT3A 311 0.2000 0 857 35 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670143 0 0 0 0 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1415518945 2115622805 N4CL54300 RATNAMMA #118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE 431137 0 2 LT3A 311 1 0 2243 61 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 111118641785 0 0 0 1 0 0 0 0 0 0 RATNAMMA,#118/8,6TH CROSS,R G NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518951 2111257661 N4CL52530 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE RAJAGOPALA NAGAR, 431137 0 2 LT3A 311 1 0 1597 8 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006924856 0 0 0 0 0 0 0 0 0 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1415518842 1650122004 N4LG48207 GAYATRI #25,6TH CROSS,RAJGOPAL NAGAR 431137 2187800 2 LT3A 311 0.5000 0 1574 11 1 0 3 1 276 1.3700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 0 0 0 0 0 0 0 GAYATRI,#25,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1415518784 1373947000 PNP2627 V.PARANDAMA NO;20/1 2ND CROSSY R,G,NAGAR B,LORE-58 431137 2202200 2 LT3A 311 0 10 10806 38 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002149432D 0 0 0 0 0 0 0 0 0 0 V.PARANDAMA,NO;20/1 2ND CROSSY R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518841 1353821951 N4CL52528 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET4 LAGGERE VILLAGE 431137 2177700 2 LT3A 311 1 0 2549 31 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006927646 0 0 0 0 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET4 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1415518967 1313457000 N4LG31700 SMT.SAROJAMMA # 22,NARAYAN COMPLEX RAJAGOPALNAGARA 431137 2179500 2 LT3A 311 1 0 10779 38 1 0 3 1 543 2.6400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002170641D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,# 22,NARAYAN COMPLEX RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518863 1251898226 N4LG41582 BHAGYAMMA #23A, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180800 2 LT3A 311 0.2400 0 914 4 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111113053771 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#23A, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518711 1198257000 N4LG28489 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202600 2 LT3A 311 1 0 10319 63 1 0 3 1 1 5.1800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002131514D 0 0 0 0 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1415518824 1160357000 PNLG20262 RANGAMMA NO;226 1STCROSS R,G,NAGAR B,LORE-58 431137 2182900 2 LT3A 311 0.2400 0 50 0 1 0 3 1 0 0 0 0 840 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002139523D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,NO;226 1STCROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518976 1106057000 PNLG90656 SRI. CHANDRASHEKAR #118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431137 2181100 2 LT3A 311 0.2400 0 2 0 1 0 3 1 1357 11.4200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002136607D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRASHEKAR,#118, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518870 0737157000 PNLG51818 CHANDRASHEKAR NO;1182ND CROSS R,G,NAGAR B,LORE-58 431137 2179700 2 LT3A 311 2 0 5147 9 1 0 3 1 7550 67.4100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002142969D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO;1182ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518744 0670645830 N4CL52529 SANGEETHA PRAHLAD # 40, PEENYA 2ND STAGE, RAJAGOPALA NAGAR, 431137 2177300 2 LT3A 311 1 0 942 41 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 100006926956 0 0 0 0 0 0 0 0 0 0 SANGEETHA PRAHLAD,# 40, PEENYA 2ND STAGE, RAJAGOPALA NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1415518807 0463057000 PNLG60749 VEERA BOMMA JANARDHANA NO;2271ST CROSS R,G,NAGAR B,LORE-58 431137 2192300 2 LT3A 311 0.2400 0 417 2 1 0 3 1 2369 21.3800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675816 0 0 0 0 0 0 0 0 0 0 VEERA BOMMA JANARDHANA,NO;2271ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518766 0175047968 N4LG48206 GAYATRI #25A,6TH CROSS,RAJGOPAL NAGAR 431137 2187700 2 LT3A 311 0.5000 0 6494 10 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 0 0 0 0 0 0 0 GAYATRI,#25A,6TH CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1415518954 0022057955 N4CL54649 BALARAJU.K.N NO 118 1ST CROSS R G NAGAR B,LORE-58 431137 0 2 LT3A 311 1 0 435 5 1 0 3 0.8900 998 7.6400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 68160114 0 0 0 1 0 0 0 0 0 0 BALARAJU.K.N,NO 118 1ST CROSS R G NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1415518947 9899367000 PNEH18185 SHIVA KUMAR NO.12 R.G.NAGAR 431137 2189300 2 LT1 211 0 0.5000 878 26 1 0 3 1 -75 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR,NO.12 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1415518974 9799567000 PNLG51631 GOWARAMMA NO;226 1ST CROSS R,G,NAGAR B,LORE-58 431137 2184400 2 LT1 211 0.2800 0 709 19 1 0 3 0.9200 237 1.1300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2668512 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO;226 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1415518705 9688857000 PNLG10391 K.K.SURESHBABU NO;20 2ND CROSS R,G,NAGAR B,LORE-58 431137 2201700 2 LT1 211 0.2400 0 319 19 1 0 3 0.7200 -9 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684086 0 0 0 0 0 0 0 0 0 0 K.K.SURESHBABU,NO;20 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1415518918 9622567000 PNEH10716 . NO;659 2ND CROSS R,G,NAGAR B,LORE-58 431137 2193100 2 LT1 211 2 0 242 0 1 0 3 1 838 6.7000 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 100002168888D 0 0 0 0 0 0 0 0 0 0 .,NO;659 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518902 9528757000 PNLG18098 BALARAJU.K.N . - 431137 2186300 2 LT1 211 1 0 4593 97 1 0 3 1 0 1.4400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 2 0 0 0 0 0 0 BALARAJU.K.N,. - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1415518799 9356757000 PNLG64546 GANGADHAR SWAMY NO.2 R.G.NAGAR 431137 2193900 2 LT1 211 0.4800 0 45 1 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670391 0 0 0 0 0 0 0 0 0 0 GANGADHAR SWAMY,NO.2 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1415518798 9355729010 N4LG69025 GAYATRI NO 25A,6TH CROSS,RAJGOPAL NAGAR1 431137 0 2 LT1 211 1 0 1322 65 1 0 3 0.8800 -2 1.5100 0 0 290 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68269259 0 0 0 2 0 0 0 0 0 0 GAYATRI,NO 25A,6TH CROSS,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1415518830 9351957000 PNEH2074 R.CHUDAMANI NO;235 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200400 2 LT1 211 2 0 5017 58 1 0 3 1 50 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111398567 0 0 0 1 0 0 0 0 0 0 R.CHUDAMANI,NO;235 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518856 9342683171 N4LG44132 R RANGAPPA #234, 2ND CROSS, 431137 2179300 2 LT1 211 0.4800 0 3041 30 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112771312 0 0 0 2 0 0 0 0 0 0 R RANGAPPA,#234, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 3.9200 14 2024-03-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1415518886 9336957000 PNEH18425 SHIVAKUMAR # 28 RG NGR - 431137 2189100 2 LT1 211 0 0.5000 5102 184 1 0 3 0.8800 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670242 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR,# 28 RG NGR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1415518698 6857657000 N4LG28491 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2202800 2 LT1 211 1 0 5908 0 1 0 3 1 313 2.2200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002123986D 0 0 0 0 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1415518754 6837267000 PNLG9388 RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199700 2 LT1 211 0.2400 0 497 0 1 0 3 1 0 1 0 0 240 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002154577D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518840 6811067000 N4LG27963 S RAMESH BABU # 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 431137 2197600 2 LT1 211 1 0 1628 3 1 0 3 1 833 30.2900 0 0 0 4311 2025-10-02 0 0 0 2025-06-02 3 0 0 20 0 14002563 0 999999 100002128733D 0 0 0 1 0 0 0 0 0 0 S RAMESH BABU,# 188/6,3RD CROSS,2ND SGE,R.G.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518982 6768757000 PNEH12029 GAYATHRI D/O NARAYANA SWAMY NO;2261ST CROSS 431137 2187600 2 LT1 211 2 0 1069 24 1 0 3 0.9500 0 3.8800 0 0 230 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2675104 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY NO;2261ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1415518922 6688857000 N4LG3907 SRI. MAHESH KUMAR R.G. NAGAR 2ND STG. PEENYA 431137 2186100 2 LT1 211 0.2400 0 1499 18 1 0 3 0.9300 740 4.3000 0 0 220 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2682992 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1415518933 6682167000 PNLG74630 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195700 2 LT1 211 0.4800 0 404 3 1 0 3 0.9200 336 2.9900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684452 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1415518965 6674657000 PNEH13337 NOT IN DB NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2200300 2 LT1 211 2 0 4277 133 1 0 3 0.9100 0 0 0 0 910 4311 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2009-12-01 A2684093 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 92.2500 101 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1415518792 6628857000 N4LG18266 SRI. SHIVAKUMAR R.G. NAGAR - 431137 2189500 2 LT1 211 0.5000 0 17530 110 1 0 3 1 0 0 0 0 800 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100002166086D 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAKUMAR,R.G. NAGAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1415518960 6470847636 N4LG41581 BHAGYAMMA #23B, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180700 2 LT1 211 0.2400 0 6099 3 1 0 3 0 -86 0 0 0 0 4311 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14002563 0 99999 111112586648 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#23B, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415518873 6401161074 N4EH67127 SMT.THOLASAMMA #118/1,R G NAGARA 431137 2 2 LT1 211 4 0 11698 257 1 0 3 0.9100 0 0 0 0 2220 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 111113197136 0 0 0 4 0 0 0 0 0 0 SMT.THOLASAMMA,#118/1,R G NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1415518751 6322167000 N4LG28494 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203100 2 LT1 211 1 0 14371 57 1 0 3 1 -111 0 0 0 270 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002169469D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518900 6279457000 PNLG74628 RAMAKRISHNAIAH. S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 431137 2195400 2 LT1 211 0.4800 0 264 3 1 0 3 0.9600 10 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684444 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O B.NARAYANASWAMY. NO-2.RAJAGOPALANAGAR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1415518946 6250857000 N4LG12014 K.K.SURESHBABU #20, 2ND CROSS R.G.NAGAR, BANGALORE-58 431137 2202000 2 LT1 211 0.2400 0 1599 36 1 0 3 0.8900 -27 0 0 0 210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2684087 0 0 0 1 0 0 0 0 0 0 K.K.SURESHBABU,#20, 2ND CROSS R.G.NAGAR, BANGALORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1415518881 6185067000 PNEH22146 SRI. GANGAIAH #17, 1ST YXY R.G. NAGAR 431137 2192700 2 LT1 211 2 0 4929 144 1 0 3 0.8700 0 0 0 0 400 4311 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 A2684922 0 0 0 3 0 0 0 0 0 0 SRI. GANGAIAH,#17, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1415518872 5988924238 N4EH56626 SRI DILIP KUMAR TATER # 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET2 LAGGERE VILLAGE 431137 2178700 2 LT1 211 2 0 18241 148 1 0 3 1 0 1.9500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 2 0 0 0 0 0 0 SRI DILIP KUMAR TATER,# 41, RAJA GOPALA NAGAR, GANESHA TEMPLE STREET2 LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1415518734 5930617135 N4LG51845 P MADHAVA REDDY #09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431137 2196400 2 LT1 211 1 0 3252 21 1 0 3 1 -40 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 0 0 0 0 0 0 0 0 0 0 P MADHAVA REDDY,#09,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1415518832 5905567000 PNLG96848 SMT. K.H. SAVITHRAMMA #39, K.NO.118 R.G. NAGAR 431137 2192000 2 LT1 211 0.4800 0 4984 161 1 0 3 1 0 0 0 0 2200 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 0 0 0 2 0 0 0 0 0 0 SMT. K.H. SAVITHRAMMA,#39, K.NO.118 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1415518957 5671757000 PNLG17186 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199500 2 LT1 211 0.2000 0 682 21 1 0 3 0.8700 -5 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684084 0 0 0 1 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1415518690 5645567000 PNLG61349 KRISHNAPPA NO.6 R.G.NAGAR 431137 2185900 2 LT1 211 0.2400 0 1334 35 1 0 3 0.8700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2682996 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.6 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1415518732 5634167000 PNLG58859 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189800 2 LT1 211 0.7000 0 1634 53 1 0 3 0.9600 6 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675118 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1415518884 5593367000 PNLG62799 PRATHIBA NO.23 R.G.NAGAR 431137 2181400 2 LT1 211 0.2400 0 1239 43 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2684937 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.23 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1415518921 5579115009 N4LG41578 BHAGYAMMA #23E, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180400 2 LT1 211 0.2400 0 13607 112 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112856343 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#23E, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1415518959 5550467000 PNLG17187 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199300 2 LT1 211 0.2000 0 8160 110 1 0 3 1 0 0 0 0 960 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111423474 0 0 0 2 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1415518797 5519557000 PNLG58858 SHIVA KUMAR NO.22 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189700 2 LT1 211 0.7000 0 5305 149 1 0 3 0.6300 220 1.0900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2675119 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,NO.22 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1415518688 5447194527 N4LG69067 RATHNAMMA NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 431137 0 2 LT1 211 1 0 1317 93 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 100000 68212771 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO 118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1415518778 5405167000 PNLG75046 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191000 2 LT1 211 0.4800 0 2417 78 1 0 3 0.8000 0 0 0 0 320 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2670149 0 0 0 0 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1415518758 5117957000 N4LG28493 SMT.H.B.KOMALA # 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 431137 2203000 2 LT1 211 1 0 8018 47 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 999999 100002135925D 0 0 0 1 0 0 0 0 0 0 SMT.H.B.KOMALA,# 19,R.G.NAGAR,PEENYA 2ND STAGE HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518985 5052401236 N4LG44732 KUMAR K. #09B, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 431137 2197000 2 LT1 211 1 0 4042 29 1 0 3 1 -1 0 0 0 250 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112494177 0 0 0 0 0 0 0 0 0 0 KUMAR K.,#09B, R. G. NAGAR, MAIN ROAD,PEENY 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1415518742 5014167000 PNLG75047 SURESH R NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 431137 2191300 2 LT1 211 0.4800 0 1741 59 1 0 3 0.7500 -4 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2670151 0 0 0 2 0 0 0 0 0 0 SURESH R,NO,42,KASTHURI BADAVANE R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1415518811 4902367000 PNLG73932 K.H.SAVITRAMMA. W/O THIMANNA. NO.39.KATHA NO.118. 431137 2191800 2 LT1 211 0.5000 0 5421 143 1 0 3 0.8600 1774 14.7600 0 0 3230 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2671876 0 0 0 3 0 0 0 0 0 0 K.H.SAVITRAMMA.,W/O THIMANNA. NO.39.KATHA NO.118. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1415518869 4887411555 N4EH62664 RATHNAMMA #118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 431137 2178600 2 LT1 211 2 0 5480 109 1 0 3 1 0 0 0 0 1070 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.1070 (ignore if paid) 0 0 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,#118/8,6TH CROSS,RAJGOPAL NAGAR,PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1415518882 4880064357 N4LG41576 BHAGYAMMA #23G, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180200 2 LT1 211 0.2400 0 534 23 1 0 3 0.7000 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 0 A4866037 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#23G, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1415518779 4811067000 PNLG17185 R RANGAPPA NO;234 2ND CROSS R,G,NAGAR B,LORE-58 431137 2199400 2 LT1 211 0.2000 0 6215 22 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111111416597 0 0 0 0 0 0 0 0 0 0 R RANGAPPA,NO;234 2ND CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1415518781 4809657000 PNLG63900 BALARAJU.K.N NO.118 1ST CROSS R,G,NAGAR B,LORE-58 431137 2189900 2 LT1 211 1 0 4175 104 1 0 3 0.9000 -214 0 0 0 370 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2675105 0 0 0 1 0 0 0 0 0 0 BALARAJU.K.N,NO.118 1ST CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1415518809 4701757000 PNLG67762 MAHESHKUMAR NO.26. RAJAGOPAL NAGAR 431137 2185400 2 LT1 211 0.4800 0 1791 113 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 A2682994 0 0 0 2 0 0 0 0 0 0 MAHESHKUMAR,NO.26. RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1415518847 4688557000 PNEH12026 GAYATHRI D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 431137 2187300 2 LT1 211 2 0 1972 0 1 0 3 1 2 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 9999999 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY, NO.25 NO;2261ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1415518736 4622510573 N4LG41579 BHAGYAMMA #23D, W/O KRISHNAPPA, RAJGOPAL NAGAR, 431137 2180500 2 LT1 211 0.2400 0 15324 138 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002563 0 99999 111112555137 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#23D, W/O KRISHNAPPA, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200