1445097737 8574847000 PNP6852 SRI. R. RAMAIAH #36B, R.G. NAGAR 2ND STG. PEENYA 431115 3348900 15 LT5 511 0 15 48665 366 1 0 3 1 200 20.6900 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002166447D 0 0 0 3 0 0 0 0 1 0 SRI. R. RAMAIAH,#36B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445097597 8342057000 PNP5006 SMT. R. SUSHEELA R.G. NAGAR 2ND STG. PEENYA 431115 3339900 15 LT5 511 0 5 31 0 1 0 3 1 4017 34.2300 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100007082201 0 0 0 1 0 0 0 0 1 0 SMT. R. SUSHEELA,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097635 8297847000 PNP5118 SMT. ASMA MUBINA #15, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PIA 431115 3340800 15 LT5 511 0 24 88405 362 1 0 3 1 5701 27.6900 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002151477D 0 0 0 5 0 0 0 0 1 0 SMT. ASMA MUBINA,#15, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6200 1445097709 7846847000 PNP7082 SRI. K. SHIVANNA #22 R.G. NAGAR 431115 3343200 15 LT5 511 0 10 25487 279 1 0 3 0.6200 3285 16.2400 0 0 730 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.730 (ignore if paid) 0 0 C915710 0 0 0 3 0 0 0 0 1 0 SRI. K. SHIVANNA,#22 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1445097747 7544618165 N4P9456 M. TULASI WO MANJUNATHA .P # 6D, KASTHURI LAYOUT, 9TH CROSS, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 431115 3345301 15 LT5 511 0 10 59952 11 1 0 3 0.5800 0 1.6000 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 C750952 0 0 0 0 0 0 0 0 1 0 M. TULASI WO MANJUNATHA .P,# 6D, KASTHURI LAYOUT, 9TH CROSS, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445097713 5529747000 PNP6857 SRI. JAGADISH R #36A, 3RD CROSS, 2ND STG. PIA 431115 3348800 15 LT5 511 0 10 62621 818 1 0 3 1 0 35.8600 0 0 18770 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.18770 (ignore if paid) 0 999999 100002132621D 0 0 0 5 0 0 0 0 1 0 SRI. JAGADISH R,#36A, 3RD CROSS, 2ND STG. PIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1445097699 5438747000 PNP6300 SRI. P.M. BASHEER AHMED #12, KASTURIBADAVANE, R.G. NAGAR 431115 3347500 15 LT5 511 0 25 73954 75 1 0 3 1 4325 21.4400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002164074D 0 0 0 2 0 0 0 0 1 0 SRI. P.M. BASHEER AHMED,#12, KASTURIBADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445097698 5335847000 PNP5238 SMT. KILIYAMMAL #7, 9TH YXY, KASTURI BADAVANE R.G. NAGAR 431115 3340500 15 LT5 511 0 10 33745 232 1 0 3 1 2238 10.9200 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 111117199309 0 0 0 3 0 0 0 0 1 0 SMT. KILIYAMMAL,#7, 9TH YXY, KASTURI BADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1445097714 5321644435 PNP8382 VENKATESH G. #95 8TH CROSS, 431115 3349300 15 LT5 511 0 20 61679 1288 1 0 3 0.7700 11748 55.6000 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 D632854 0 0 0 7 0 0 0 0 1 0 VENKATESH G.,#95 8TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 1445097674 5106847000 PNP5887 HEPSIBA #15, 9TH CROSS, KASTURI BADAVANE 431115 3340900 15 LT5 511 0 20 144726 42 1 0 3 1 6881 48.1800 0 0 8290 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.8290 (ignore if paid) 0 999999 100007077593 0 0 0 2 0 0 0 0 1 0 HEPSIBA,#15, 9TH CROSS, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1445097686 4871057000 PNP5306 SRI. R. SATISH #2, R.G. NAGAR LAGGERE 431115 3340000 15 LT5 511 0 5 14015 139 1 0 3 1 -989 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100007075320 0 0 0 2 0 0 0 0 1 0 SRI. R. SATISH,#2, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1445097619 4601847000 PNP5438 SMT. R. SUSHEELA R.G.NAGAR 2ND STG. PEENYA 431115 3340300 15 LT5 511 0 25 65784 419 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 111121218817 0 0 0 1 0 0 0 0 1 0 SMT. R. SUSHEELA,R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1445097700 4437882955 PNP8552 D. MOHANA SUNDRAM NO-72, RAJA GOPALA NAGAR 9TH CROSS, PEENYA 431115 3342700 15 LT5 511 0 10 30952 212 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 111112493970 0 0 0 3 0 0 0 0 1 0 D. MOHANA SUNDRAM,NO-72, RAJA GOPALA NAGAR 9TH CROSS, PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 1445097721 7169747000 N4LG11884 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3352600 15 LT3A 311 0.2400 0 3 1 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720131 0 0 0 0 0 0 0 0 0 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445097605 5176394694 N4CL53742 BHARTHI AIRTEL LIMITED #29,KASUTHI BADAVE,PEENYA 2NS STAGE,LAGGERE 431115 3348701 15 LT3A 311 8 0 79201 0 1 0 3 0 13972 1232.1200 0 0 0 4311 2025-12-15 0 0 0 2025-03-15 3 0 0 100 0 14002528 0 9999999 111112408640 0 0 0 0 0 0 0 0 0 0 BHARTHI AIRTEL LIMITED,#29,KASUTHI BADAVE,PEENYA 2NS STAGE,LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 -2670 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445097728 3425657000 PNLG94044 SRI. GIRISH B.L #3, KASTURI BADAVANE, R.G. NAGAR 431115 3345400 15 LT3A 311 0.4800 0 1045 10 1 0 3 0.9100 4064 36.2600 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664394 0 0 0 0 0 0 0 0 0 0 SRI. GIRISH B.L,#3, KASTURI BADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445097712 1599747000 PNLG86458 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346500 15 LT3A 311 0.9600 0 2698 51 1 0 3 0.8200 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720135 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445097716 0570305657 N4LG41267 MUNIYAPPA.V. NO 21A 431115 3348200 15 LT3A 311 0.2400 0 6355 31 1 0 3 1 0 2.0700 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111113052602 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.V.,NO 21A 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097613 0140847000 N4LG14563 SMT. S. SUNITHA #4 R.G. NAGAR 431115 3345800 15 LT3A 311 0.1600 0 556 0 1 0 3 1 0 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664383 0 0 0 0 0 0 0 0 0 0 SMT. S. SUNITHA,#4 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445097579 9886847000 N4LG10063 SMT. ARASAMMA #27 R.G. NAGAR 431115 3342600 15 LT1 211 0.2400 0 1838 39 1 0 3 0.9800 1 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2656253 0 0 0 1 0 0 0 0 0 0 SMT. ARASAMMA,#27 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445097689 4664167000 N4LG26955 SHIVAMADHAE GOWDA # 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353300 15 LT1 211 0.2000 0 4852 17 1 0 3 1 -14 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002133263D 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAE GOWDA,# 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097620 4614457000 PNLG98878 ASMAMUBINA #15, KASTURI BADAVANE R.G NAGAR 2ND STG. PEENYA 431115 3340700 15 LT1 211 0.9600 0 4622 14 1 0 3 0.9300 -65 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 BC2355475 0 0 0 0 0 0 0 0 0 0 ASMAMUBINA,#15, KASTURI BADAVANE R.G NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445097615 4498357000 PNLG93268 SMT. KALYANAMMA #18, 15TH YXY R.G. NAGAR 431115 3341100 15 LT1 211 0.2400 0 1956 64 1 0 3 0.9200 56 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660917 0 0 0 1 0 0 0 0 0 0 SMT. KALYANAMMA,#18, 15TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445097586 4406057000 PNLG86464 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3347200 15 LT1 211 0.2400 0 511 23 1 0 3 0.9800 249 1.6900 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720177 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-03-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1445097732 4127947000 PNLG87593 SMT. PADMA #28, R.G. NAGAR LAGGERE 431115 3348700 15 LT1 211 0.2400 0 5931 160 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664388 0 0 0 2 0 0 0 0 0 0 SMT. PADMA,#28, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1445097625 4099747000 N4LG18737 LOKESHA #90, KASTURI BADAVANE R.G.N AGAR 431115 3352800 15 LT1 211 0.2400 0 10625 75 1 0 3 1 1 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002125465D 0 0 0 1 0 0 0 0 0 0 LOKESHA,#90, KASTURI BADAVANE R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097627 4081947000 PNLG94984 SRI. K.V. RAJAPPA #120, R.G. NAGAR LAGGERE 431115 3342400 15 LT1 211 0.2400 0 1573 44 1 0 3 0.9800 -1 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2725816 0 0 0 1 0 0 0 0 0 0 SRI. K.V. RAJAPPA,#120, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445097696 4033947000 N4LG12428 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350600 15 LT1 211 0.2400 0 1592 44 1 0 3 0.7300 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2722156 0 0 0 1 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1445097733 3906150766 PNEH37264 PURUSHOTHAMA.V. #27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 431115 3342800 15 LT1 211 1 0 3187 11 1 0 3 1 4 1 0 0 220 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113049521 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.V.,#27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097595 3877847000 N4LG1068 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344400 15 LT1 211 0.2800 0 1363 47 1 0 3 0.8500 0 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660906 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445097630 3842847000 N4LG24426 SMT. C. ROOPA #88 R.G. NAGAR, 431115 3353700 15 LT1 211 0.4800 0 9516 127 1 0 3 1 0 0 0 0 600 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002157174D 0 0 0 1 0 0 0 0 0 0 SMT. C. ROOPA,#88 R.G. NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097704 3827357000 PNLG32109 ROOPA C,NO .443 RAJAGOPALAGARA LAGGERE 431115 3354100 15 LT1 211 0.2400 0 2819 12 1 0 3 0.9300 -6 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BC2416043 0 0 0 0 0 0 0 0 0 0 ROOPA C,NO .443,RAJAGOPALAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445097641 3630847000 N4LG12429 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350700 15 LT1 211 0.2400 0 1740 62 1 0 3 0.8700 0 0 0 0 580 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2720175 0 0 0 1 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445097601 3591847000 PNLG30113 ANITHA N NO;433 8TH CROSS R,G,N AGAR B,LORE-58 431115 3349900 15 LT1 211 0.2400 0 1490 31 1 0 3 0.8600 -39 0 0 0 250 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2664382 0 0 0 0 0 0 0 0 0 0 ANITHA N,NO;433 8TH CROSS R,G,N AGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445097703 3556847000 PNLG54722 SUJATHA NO;432 8TH CROSS KASTHURIBADAVANE 431115 3351100 15 LT1 211 0.4800 0 2988 86 1 0 3 0.8400 21 0 0 0 690 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2722144 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO;432 8TH CROSS KASTHURIBADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445097730 3423525717 PNEH37263 PURUSHOTHAMA.V. #27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 431115 3342900 15 LT1 211 2 0 9169 58 1 0 3 1 142 1.9400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111113216607 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.V.,#27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097727 3394667000 PNEH30784 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3355000 15 LT1 211 0 1 5906 44 1 0 3 1 884 6.2400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002160404D 0 0 0 1 0 0 0 0 1 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097603 3364847000 PNLG96770 SMT. THAYAMMA #23 LAGGERE 431115 3341300 15 LT1 211 0.2400 0 1192 24 1 0 3 0.7700 -1 0 0 0 590 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2660911 0 0 0 0 0 0 0 0 0 0 SMT. THAYAMMA,#23 LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445097675 3302847000 N4LG21427 SMT. CHINNAPONNU #92, KASTURI BADAVANE 431115 3351500 15 LT1 211 0.2400 0 7487 46 1 0 3 1 1 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002126773D 0 0 0 1 0 0 0 0 0 0 SMT. CHINNAPONNU,#92, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-05-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097644 3238847000 N4LG24128 SRI. K.V. RAJAPPA #120, R.G. NAGAR LAGGERE 431115 3342300 15 LT1 211 0.3000 0 8380 125 1 0 3 1 401 3.7900 0 0 2360 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.2360 (ignore if paid) 0 100000 111111574190 0 0 0 1 0 0 0 0 0 0 SRI. K.V. RAJAPPA,#120, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097589 3172847000 N4LG12419 SMT. SUJATHA #432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 431115 3350800 15 LT1 211 0.2400 0 535 14 1 0 3 0.9100 -14 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2722142 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445097590 3168747000 PNLG96771 SMT. THAYAMMA #23 LAGGERE 431115 3341400 15 LT1 211 0.2400 0 860 55 1 0 3 1 213 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664381 0 0 0 1 0 0 0 0 0 0 SMT. THAYAMMA,#23 LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445097672 3147067000 N4LG26954 SHIVAMADHAE GOWDA # 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353200 15 LT1 211 0.2000 0 6955 102 1 0 3 1 0 0 0 0 410 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002156353D 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAE GOWDA,# 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097651 3132557000 PNLG93267 SMT. KALYANAMMA #18, 15TH YXY R.G. NAGAR 431115 3341000 15 LT1 211 0.2400 0 3883 136 1 0 3 0.9200 194 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660915 0 0 0 1 0 0 0 0 0 0 SMT. KALYANAMMA,#18, 15TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445097705 3091557000 PNLG94046 SMT. NEELAMMA #26, KASTURI BADAVANE, R.G. NAGAR 431115 3341800 15 LT1 211 0.4800 0 737 16 1 0 3 0.7500 -53 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660916 0 0 0 0 0 0 0 0 0 0 SMT. NEELAMMA,#26, KASTURI BADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.9400 29 2023-09-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445097708 3081847000 N4LG20449 SMT. SUNITHA #4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 431115 3346000 15 LT1 211 0.2400 0 983 27 1 0 3 0.9600 2 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 A2715918 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA,#4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445097643 3019087874 N4LG61300 KALYANAMMA NO 18 15 TH CROSS R G NAGAR 431115 3340901 15 LT1 211 1 0 9486 113 1 0 3 0.9200 1162 8.2900 0 0 2650 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 BC2638751 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,NO 18 15 TH CROSS R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445097670 2943126071 N4LG63648 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA5 431115 3347302 15 LT1 211 0.5000 0 2666 33 1 0 3 0.9600 301 1.4600 0 0 450 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2883227 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA5 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1445097715 2896199748 N4LG67052 P.M. BASHEER AHMED #12, KASTURI BADAVANE1 431115 3347404 15 LT1 211 1 0 1204 19 1 0 3 0.9900 -316 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 BC3259629 0 0 0 0 0 0 0 0 0 0 P.M. BASHEER AHMED,#12, KASTURI BADAVANE1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445097585 2868957000 PNLG96769 SMT. THAYAMMA #23 LAGGERE 431115 3341200 15 LT1 211 0.9600 0 965 22 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660901 0 0 0 0 0 0 0 0 0 0 SMT. THAYAMMA,#23 LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445097655 2845667000 N4LG30992 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354700 15 LT1 211 0.4800 0 1994 38 1 0 3 1 0 0 0 0 530 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111116687417 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1445097748 2784633146 N4LG41953 INDIRA.L NO:13 431115 3347600 15 LT1 211 0.4800 0 4585 19 1 0 3 1 9 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111112847357 0 0 0 1 0 0 0 0 0 0 INDIRA.L,NO:13 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097607 2768747000 N4LG12420 SMT. SUJATHA #432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 431115 3350900 15 LT1 211 0.2400 0 1113 20 1 0 3 0.8500 -90 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2722155 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445097609 2748832897 PNEH37262 PURUSHOTHAMA.V. #27, 9TH CROSS,R.G. NAGAR. PEENYA BENGALURU-1 431115 3343100 15 LT1 211 2 0 3787 2 1 0 3 1 -106 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111113050944 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.V.,#27, 9TH CROSS,R.G. NAGAR. PEENYA BENGALURU-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097692 2705557000 PNLG30112 ANITHA N NO;433 8TH CROSS R,G,N AGAR B,LORE-58 431115 3349800 15 LT1 211 0.2400 0 920 39 1 0 3 0.9900 0 0 0 0 340 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2664390 0 0 0 1 0 0 0 0 0 0 ANITHA N,NO;433 8TH CROSS R,G,N AGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445097723 2637747000 N4LG12421 SMT. SUJATHA #432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 431115 3351000 15 LT1 211 0.2400 0 664 7 1 0 3 0.9600 -22 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2721158 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445097648 2522847000 PNLG30111 ANITHA N NO;433 8TH CROSS R,G,N AGAR B,LORE-58 431115 3349700 15 LT1 211 0.2400 0 668 28 1 0 3 0.8900 678 6.1800 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664384 0 0 0 0 0 0 0 0 0 0 ANITHA N,NO;433 8TH CROSS R,G,N AGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445097649 2513457000 PNLG87592 SMT. PADMA #28, R.G. NAGAR LAGGERE 431115 3348600 15 LT1 211 0.2400 0 1093 0 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 100002157171D 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,#28, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097647 2505847000 PNLG86460 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346800 15 LT1 211 0.2400 0 721 16 1 0 3 0.9400 185 1.6100 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720170 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1445097745 2384257000 PNLG87591 SMT. PADMA #28, R.G. NAGAR LAGGERE 431115 3348500 15 LT1 211 0.2400 0 2966 11 1 0 3 1 -28 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111111422491 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,#28, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097746 2310847000 N4LG1060 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3343400 15 LT1 211 0.2800 0 1933 56 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2656250 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-12-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445097701 2250847000 PNLG86462 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3347000 15 LT1 211 0.2400 0 517 13 1 0 3 0.8300 -75 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720168 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-04-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1445097631 2132557000 PNLG92839 SRI. LOKESHA #31, R.G. NAGAR 2ND STG. PEENYA 431115 3341900 15 LT1 211 0.3200 0 88 0 1 0 3 1 1561 13.8300 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 100002158029D 0 0 0 1 0 0 0 0 0 0 SRI. LOKESHA,#31, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097664 2015089796 N4LG63647 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA 431115 3347301 15 LT1 211 0.5000 0 2301 38 1 0 3 0.9200 432 3.7100 0 0 820 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2883226 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445097580 1958747000 PNLG34556 K.T.VENKATESH NO. 93, RAJAGOPALANAGAR LAGGERE 431115 3350400 15 LT1 211 0.2000 0 2429 56 1 0 3 0.9300 -59 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2722143 0 0 0 0 0 0 0 0 0 0 K.T.VENKATESH,NO. 93, RAJAGOPALANAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445097636 1916268562 N4LG65469 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE, R.G.NAGAR 431115 3354901 15 LT1 211 0.5000 0 582 13 1 0 3 1 176 1.8900 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 111111867491 0 0 0 0 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE, R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445097588 1655847000 N4LG12422 SMT. SUJATHA #432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 431115 3351200 15 LT1 211 0.2400 0 239 8 1 0 3 0.9500 -5 0 0 0 220 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2722158 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2024-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445097667 1643257000 N4LG10517 RAMYA.S #34 KASTURI BADAVANE 431115 3342000 15 LT1 211 0.4800 0 485 3 1 0 3 0.5400 0 1 0 0 220 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2646151 0 0 0 1 0 0 0 0 0 0 RAMYA.S,#34 KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445097642 1638957000 PNLG92840 SRI. KRISHNAMURTHY #14, KASTURI BADAVANE R.G. NAGAR 431115 3344700 15 LT1 211 0.4800 0 3520 69 1 0 3 0.8600 0 0 0 0 1410 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4865535 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAMURTHY,#14, KASTURI BADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445097646 1608847000 PNEH28196 SMT. C. ROOPA #88 R.G.N AGAR 431115 3353900 15 LT1 211 0 1 1480 24 1 0 3 1 32 0 0 0 290 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 0 111120254276 0 0 0 1 0 0 0 0 1 0 SMT. C. ROOPA,#88 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097577 1574847000 N4LG12426 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350300 15 LT1 211 0.2400 0 478 10 1 0 3 0.8900 7 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720167 0 0 0 0 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445097578 1567567000 N4LG23497 SMT. C. ROOPA #88 R.G.N AGAR 431115 3354000 15 LT1 211 0.4800 0 11892 38 1 0 3 1 551 18.3800 0 0 630 4311 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100002137814D 0 0 0 1 0 0 0 0 0 0 SMT. C. ROOPA,#88 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097582 1566057000 PNLG86459 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346700 15 LT1 211 0.2400 0 719 13 1 0 3 0.9700 157 2.1400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720165 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445097726 1410409311 N4LG67051 P.M. BASHEER AHMED #12, KASTURI BADAVANE2 431115 3347403 15 LT1 211 1 0 3760 92 1 0 3 0.7000 0 0 0 0 1040 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC3259628 0 0 0 2 0 0 0 0 0 0 P.M. BASHEER AHMED,#12, KASTURI BADAVANE2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445097659 1333847000 PNEH22913 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344500 15 LT1 211 2 0 6841 199 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660908 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1445097658 1308747000 N4LG11885 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3352500 15 LT1 211 0.2400 0 1117 39 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664484 0 0 0 1 0 0 0 0 0 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445097734 1278847000 N4LG14566 SMT. S. SUNITHA #4 R.G. NAGAR 431115 3346100 15 LT1 211 0.3600 0 714 21 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664387 0 0 0 1 0 0 0 0 0 0 SMT. S. SUNITHA,#4 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445097660 1240557000 N4LG1063 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3343700 15 LT1 211 0.2800 0 218 7 1 0 3 0.8400 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660914 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1445097738 1111581173 N4LG42331 PURUSHOTHAMA.V. #27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 431115 3343000 15 LT1 211 1 0 6923 16 1 0 3 1 0 0 0 0 1030 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112856339 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.V.,#27, ,R.G. NAGAR. PEENYA-2 STAGE BENGALURU-58. 0 0 0 0 0 0 0 0 2025-12-15 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 0 0 0 1 1445097740 1106067000 PNLG94746 SRI. V. MUNIYAPPA #2, R.G.NAGAR LAGGERE 431115 3348100 15 LT1 211 0.3600 0 1639 21 1 0 3 0.9600 -3 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2722151 0 0 0 1 0 0 0 0 0 0 SRI. V. MUNIYAPPA,#2, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 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 0.8500 1445097742 1070557000 PNLG86465 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3347300 15 LT1 211 0.2400 0 558 15 1 0 3 0.8700 0 0 0 0 490 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2720178 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445097684 1003947000 N4LG20448 SMT. SUNITHA #4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 431115 3345900 15 LT1 211 0.2400 0 1956 21 1 0 3 1 -33 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 BD0851945 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA,#4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445097688 0982157000 N4LG1061 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3343500 15 LT1 211 0.2800 0 1903 25 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660913 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1445097596 0961257000 PNLG86463 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3347100 15 LT1 211 0.2400 0 644 4 1 0 3 0.8100 -66 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720172 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445097608 0834847000 PNEH22914 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344600 15 LT1 211 0 2 4991 179 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660912 0 0 0 3 0 0 0 0 1 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1445097681 0617747000 N4LG26952 SHIVAMADHAE GOWDA # 9,8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353000 15 LT1 211 0.2000 0 8843 31 1 0 3 1 -61 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002160761D 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAE GOWDA,# 9,8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097682 0590847000 N4LG21426 SMT. CHINNAPONNU #92, KASTURI BADAVANE 431115 3351400 15 LT1 211 0.2400 0 4000 48 1 0 3 1 0 3.9600 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002161289D 0 0 0 1 0 0 0 0 0 0 SMT. CHINNAPONNU,#92, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097680 0585357000 N4LG12423 SMT. SUJATHA #432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 431115 3351300 15 LT1 211 0.2400 0 1135 8 1 0 3 0.9500 37 1 0 0 580 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2721144 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#432, 8TH CROSS, KASTURI BADAVANE 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1445097702 0160847000 N4LG11882 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3352300 15 LT1 211 0.2400 0 609 14 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664495 0 0 0 1 0 0 0 0 0 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445097724 0111667497 N4LG69803 SMT. PADMA NO 28 R G NAGAR 431115 0 15 LT1 211 1 0 454 59 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 70066334 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,NO 28 R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1445097744 0101847000 PNLG94782 SRI. KRISHNAMURTHY #95, R.G. NAGAR LAGGERE 431115 3349500 15 LT1 211 0.2400 0 5568 0 1 0 3 0 -16 0 0 0 260 4311 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002147036 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAMURTHY,#95, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445097743 0098206101 PNEH36684 MUNIYAPPA.V. NO 21 431115 3348300 15 LT1 211 2 0 13521 83 1 0 3 1 -206 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111112554610 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.V.,NO 21 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097638 9524947000 PNP7578 SRI. NARASIMHA N #8 R.G. NAGAR 431115 100 15 LT5 511 0 10 39051 86 1 0 3 1 4035 29.7000 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 111112584258D 0 0 0 1 0 0 0 0 1 0 SRI. NARASIMHA N,#8 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445097640 9239947000 PNP7330 SMT. S. VEDHAVATI #6, 9TH CROSS, KASTURI BADAVANE R.G.N AGAR 431115 3345200 15 LT5 511 0 10 4326 8 1 0 3 1 1569 8.1400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002130854D 0 0 0 1 0 0 0 0 1 0 SMT. S. VEDHAVATI,#6, 9TH CROSS, KASTURI BADAVANE R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097711 9088747000 PNP6950 K.G.GIRISH #35, R.G.NAGAR 2ND STG. PEENYA 431115 3342100 15 LT5 511 0 10 61273 563 1 0 3 1 5345 25.3400 0 0 1370 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100002126027D 0 0 0 4 0 0 0 0 1 0 K.G.GIRISH,#35, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1445097654 9039270798 N4P9756 K. K .SURESH BABU #29, KASTHURI BADAVANE, RG NAGAR, PEENYA 2ND STAGE 431115 3348703 15 LT5 511 0 22 39652 0 1 0 3 0 43353.6700 3953.8500 0 0 0 4311 2025-12-15 0 0 0 2025-02-15 3 0 0 200.3400 0 14002528 0 9999999 100006993830 0 0 0 0 0 0 0 0 1 0 K. K .SURESH BABU,#29, KASTHURI BADAVANE, RG NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097657 8930847000 PNP6806 SMT. R. SUSHEELA #36, 5TH CROSS, R.G. NAGAR 2ND STG. PEENYA 431115 3349000 15 LT5 511 0 10 18051 0 1 0 3 1 10724 94.3800 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100007076184 0 0 0 1 0 0 0 0 1 0 SMT. R. SUSHEELA,#36, 5TH CROSS, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097592 4197747000 PNP6801 SRI. K.V. RAJAPPA #20, 9TH CROSS, R.G. NAGAR 431115 3342500 15 LT5 511 0 10 25312 251 1 0 3 0.5600 6022 42.0700 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 E020341 0 0 0 4 0 0 0 0 1 0 SRI. K.V. RAJAPPA,#20, 9TH CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1445097633 3757747000 PNP6965 GIRISH K.G RAMYA M.R #35A, R.G. NAGAR 2ND STG. PEENYA 431115 3342200 15 LT5 511 0 10 4862 152 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 8791890 0 0 0 3 0 0 0 0 1 0 GIRISH K.G RAMYA M.R,#35A, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1445097739 3503818265 N4P10023 RAMYA.S #34, KASTURI BADAVANE 431115 3341900 15 LT5 511 0 10 27175 1438 1 0 3 0.6900 0 4.1100 0 0 1070 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 E066306 0 0 0 6 0 0 0 0 0 0 RAMYA.S,#34, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 1445097621 3467157000 PNP8204 SMT. KILLIYAMMAL #7, R.G. NAGAR 2ND STG.PIA, 431115 3340400 15 LT5 511 0 22 111802 1251 1 0 3 1 0 31.1600 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 111112525443 0 0 0 6 0 0 0 0 1 0 SMT. KILLIYAMMAL,#7, R.G. NAGAR 2ND STG.PIA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 1445097676 3293847000 PNP6984 SRI. P.M. BASHEER AHMED #12 KASTURI BADAVANE 431115 3347400 15 LT5 511 0 20 43643 960 1 0 3 0.1700 0 0 0 0 9540 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.9540 (ignore if paid) 0 9999999 C517306 0 0 0 9 0 0 0 0 1 0 SRI. P.M. BASHEER AHMED,#12 KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1100 1445097671 3149747000 PNP5475 SRI. RAMAIAH #2, R.G.NAGAR 431115 3340200 15 LT5 511 0 15 38589 280 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002157177D 0 0 0 0 0 0 0 0 1 0 SRI. RAMAIAH,#2, R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445097690 2413769540 N4P9724 K. PRITHVIRAJKUMAR #5, KASTURI BADAVANE, RAJAGOPALNAGAR, PEENYA 2ND STAGE 431115 3347306 15 LT5 511 0 20 763 0 1 0 3 1 0 1.1600 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 100006918961 0 0 0 1 0 0 0 0 1 0 K. PRITHVIRAJKUMAR,#5, KASTURI BADAVANE, RAJAGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097634 1927747000 PNP5485 SMT. R. SUSHEELA #2, R.G. NAGAR 431115 3340100 15 LT5 511 0 10 15901 253 1 0 3 0.7200 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 C816659 0 0 0 6 0 0 0 0 1 0 SMT. R. SUSHEELA,#2, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 1445097606 1762157000 PNP7833 RANGAMMA #10, 9TH CROSS, KASTURI BADAVANE R.G.NAGAR 431115 3340401 15 LT5 511 0 10 15776 10 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002163069D 0 0 0 0 0 0 0 0 1 0 RANGAMMA,#10, 9TH CROSS, KASTURI BADAVANE R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445097632 1517747000 PNP6423 SRI. G. VENKATESH #96, 8TH CROSS, KASTURI BADAVANE R.G. NAGAR 431115 3349400 15 LT5 511 0 10 63345 66 1 0 3 1 0 1.8400 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002144436D 0 0 0 1 0 0 0 0 1 0 SRI. G. VENKATESH,#96, 8TH CROSS, KASTURI BADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445097729 1380249163 N4P9455 SOMA SHEKAR .S S.O SEENAPPA # 6C, KASTHURI LAYOUT, 9TH CROSS RAJA GOPALA NAGAR, PEENYA 2ND STAGE 431115 3345300 15 LT5 511 0 10 8671 126 1 0 3 0.4200 1969 9.7000 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 C752945 0 0 0 2 0 0 0 0 1 0 SOMA SHEKAR .S S.O SEENAPPA,# 6C, KASTHURI LAYOUT, 9TH CROSS RAJA GOPALA NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445097678 0724947000 PNP7577 SMT. BHAGYA B #8A R.G. NAGAR 431115 200 15 LT5 511 0 10 40093 1040 1 0 3 1 6144 29.5700 0 0 2890 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111112475086D 0 0 0 10 0 0 0 0 1 0 SMT. BHAGYA B,#8A R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1445097598 0339947000 PNP7329 SRI. P. MANJUNATH #6, 9TH CROSS, KASTURI BADAVANE, R.G. NAGAR 431115 3345100 15 LT5 511 0 10 31917 182 1 0 3 1 0 2.5300 0 0 4290 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100002145859D 0 0 0 2 0 0 0 0 1 0 SRI. P. MANJUNATH,#6, 9TH CROSS, KASTURI BADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445097741 3427734612 N4P9988 RAMYA.S #34,KASTURI BADAVANE 431115 3342000 15 LT5 512 0 10 54085 1328 1 0 3 0.7400 0 6.4000 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 1 0 0 0 14002528 0 9999999 E050274 0 0 0 8 0 0 0 0 0 0 RAMYA.S,#34,KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 1445097583 5918357804 KIRAN NO 28 8TH CROSS KASTHURI BADAVANE LAGGERE 431115 0 15 1LT7A 710 2 0 1788 38 1 0 3 0 -10651 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999 1B5927012433 0 0 0 0 0 0 0 0 0 0 KIRAN,NO 28 8TH CROSS KASTHURI BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.8000 1445097645 9649157000 N4LG1065 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344000 15 LT1 211 0.2800 0 1058 35 1 0 3 0.8800 944 7.5100 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660918 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-01-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445097637 9520357000 N4LG1067 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344300 15 LT1 211 0.2800 0 813 35 1 0 3 0.6700 379 1.8300 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2656247 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1445097599 9485667000 N4LG30991 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354400 15 LT1 211 0.4800 0 10801 55 1 0 3 1 72 0 0 0 460 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100002147758D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097602 9474667000 N4LG30993 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354500 15 LT1 211 0.4800 0 8762 87 1 0 3 1 0 0 0 0 430 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002123632D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097736 9191057000 N4LG1066 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3344200 15 LT1 211 0.2800 0 1273 25 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660907 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1445097612 9162257000 PNLG85917 SMT. M. VEDAVATHI #20/1,K.NO.120/1-2-3 R.G. NAGAR 431115 3347800 15 LT1 211 0.4800 0 7257 76 1 0 3 0.9000 0 1 0 0 2230 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2664399 0 0 0 0 0 0 0 0 0 0 SMT. M. VEDAVATHI,#20/1,K.NO.120/1-2-3 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445097719 8993847000 PNEH20711 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346600 15 LT1 211 0 1 4800 161 1 0 3 0.9100 0 0 0 0 240 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2720126 0 0 0 4 0 0 0 0 1 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1445097656 8817957000 PNEH27549 SMT. CHINNAPONNU #92, KASTURI BADAVANE 431115 3351700 15 LT1 211 0 0.5000 986 4 1 0 3 1 -32 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002152150D 0 0 0 1 0 0 0 0 1 0 SMT. CHINNAPONNU,#92, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097652 8731357000 PNLG76171 SMT. CHINNAPONNU NO.92 KASTURI BADAVANE 431115 3351800 15 LT1 211 0.2400 0 5330 112 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2658769 0 0 0 0 0 0 0 0 0 0 SMT. CHINNAPONNU,NO.92 KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445097707 8670979575 N4LG63651 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA1 431115 3347305 15 LT1 211 0.5000 0 3343 17 1 0 3 0.9800 0 0 0 0 1040 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2883230 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445097710 8474667000 N4LG30995 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354600 15 LT1 211 0.4800 0 2772 20 1 0 3 1 183 1 0 0 0 4311 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 2020-06-15 100002154459D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097581 8438157000 N4LG18798 SRI. S.M. MUNIRAJU #94, RAJIVGANDHINAGAR LAGGERE 431115 3350000 15 LT1 211 0.2400 0 2938 12 1 0 3 1 0 1.9100 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002163455D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. MUNIRAJU,#94, RAJIVGANDHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097629 8401876354 N4EH68310 P.M. BASHEER AHMED #12 KASTURIBADAVANE R.G. NAGAR 431115 3347405 15 LT1 211 2 0 8122 167 1 0 3 0.9900 0 0 0 0 2730 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC3337375 0 0 0 2 0 0 0 0 0 0 P.M. BASHEER AHMED,#12 KASTURIBADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445097694 8388947000 N4LG1064 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3343800 15 LT1 211 0.2800 0 1270 27 1 0 3 0.8400 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2656243 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.7100 30 2024-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1445097717 8376847000 N4LG26956 SHIVAMADHAE GOWDA # 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353400 15 LT1 211 0.2000 0 1608 8 1 0 3 1 -21 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002151473D 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAE GOWDA,# 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097668 8194557000 PNLG96767 SMT. THAYAMMA #23 LAGGERE 431115 3341500 15 LT1 211 0.9600 0 1284 18 1 0 3 0.9500 -53 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660904 0 0 0 0 0 0 0 0 0 0 SMT. THAYAMMA,#23 LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445097653 8101205939 N4LG67053 P.M. BASHEER AHMED #12, KASTURI BADAVANE 431115 3347401 15 LT1 211 1 0 571 7 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 111115379107 0 0 0 1 0 0 0 0 0 0 P.M. BASHEER AHMED,#12, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097735 8061847000 N4LG12427 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350500 15 LT1 211 0.2400 0 2408 94 1 0 3 0.9400 0 1.1600 0 0 560 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2722150 0 0 0 1 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1445097618 8042457000 N4LG14175 SRI. ARMUGAM #11, KASTURI BADAVANE R.G. NAGAR 431115 3344800 15 LT1 211 1 0 1859 35 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660919 0 0 0 1 0 0 0 0 0 0 SRI. ARMUGAM,#11, KASTURI BADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1445097669 8004847000 PNLG86456 SMT. P.N. MEENA ANANDA RAO #120/4, KASTURI BADAVANE,R.G. NAGAR 2ND STG. PEENYA 431115 3346300 15 LT1 211 0.9600 0 7284 219 1 0 3 0.9400 0 0 0 0 1320 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2720124 0 0 0 2 0 0 0 0 0 0 SMT. P.N. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE,R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 172.5700 190 2024-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445097673 7995232151 N4LG49587 LOKESHA #90,RAJGOPAL NAGAR,KASTHURI LAYOUT 431115 3352900 15 LT1 211 0.4800 0 3724 40 1 0 3 0.9700 -28 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BC2075539 0 0 0 0 0 0 0 0 0 0 LOKESHA,#90,RAJGOPAL NAGAR,KASTHURI LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445097722 7889868754 PNEH36683 MUNIYAPPA.V. NO 21B 431115 3348400 15 LT1 211 0 0.5000 1853 13 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111112855863 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.V.,NO 21B 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097604 7832057000 N4LG12425 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350200 15 LT1 211 0.2400 0 1737 34 1 0 3 0.8300 69 1 0 0 270 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2720134 0 0 0 2 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1445097616 7817957000 PNEH24980 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3352700 15 LT1 211 0 1 511 10 1 0 3 0.9900 -32 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664385 0 0 0 0 0 0 0 0 1 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445097718 7759747000 N4LG20450 SMT. SUNITHA #4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 431115 3346200 15 LT1 211 0.2400 0 5846 50 1 0 3 0.5100 -68 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BD0852201 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA,#4, KASTURI BADAVANE, R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1445097639 7498847993 N4LG63650 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA3 431115 3347304 15 LT1 211 0.5000 0 2348 29 1 0 3 0.7900 732 5.0700 0 0 310 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2883229 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA3 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445097697 7466167000 N4LG19367 SRI. G. VENKATESH #96, KASTURIBADAVANE R.G. NAGAR 431115 3349200 15 LT1 211 0.4800 0 9712 12 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002144827D 0 0 0 1 0 0 0 0 0 0 SRI. G. VENKATESH,#96, KASTURIBADAVANE R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097695 7384257000 PNLG67289 P NAGARAJU # 92 RJ NAGARA 431115 3352100 15 LT1 211 0.2400 0 2182 58 1 0 3 0.9300 -6 0 0 0 70 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2658768 0 0 0 0 0 0 0 0 0 0 P NAGARAJU,# 92 RJ NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445097594 7350457000 PNLG67287 P NAGARAJ # 92 RAJAGOPALANAGAR BANGALORE 431115 3352000 15 LT1 211 0.2400 0 901 15 1 0 3 0.9000 -48 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2656255 0 0 0 1 0 0 0 0 0 0 P NAGARAJ,# 92 RAJAGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445097665 7192847000 N4LG24425 SMT. C. ROOPA #88 R.G. NAGAR, 431115 3353800 15 LT1 211 0.4800 0 6999 32 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002145288D 0 0 0 1 0 0 0 0 0 0 SMT. C. ROOPA,#88 R.G. NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097662 7192392991 N4LG69804 SMT. PADMA NO 28 R G NAGAR1 431115 0 15 LT1 211 1 0 546 76 1 0 3 0.9400 809 3.8700 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 0 70066325 0 0 0 2 0 0 0 0 0 0 SMT. PADMA,NO 28 R G NAGAR1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445097663 7181957000 PNLG67288 P NAGARAJ # 92 RG NAGAR 431115 3352200 15 LT1 211 0.2400 0 823 21 1 0 3 0.9400 0 0 0 0 710 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2664397 0 0 0 0 0 0 0 0 0 0 P NAGARAJ,# 92 RG NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445097666 7014057000 PNLG94745 SRI. V. MUNIYAPPA #2, R.G.NAGAR LAGGERE 431115 3348000 15 LT1 211 0.3600 0 1277 37 1 0 3 0.8700 60 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720173 0 0 0 1 0 0 0 0 0 0 SRI. V. MUNIYAPPA,#2, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445097691 6986326301 N4LG55818 ROOPA C. #88 8TH CROSS KASTHURI BADAVANE,RAJAGOPALA NAGARA. 431115 3354300 15 LT1 211 1 0 1778 47 1 0 3 0.9900 0 5.0600 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BC2416042 0 0 0 3 0 0 0 0 0 0 ROOPA C.,#88 8TH CROSS KASTHURI BADAVANE,RAJAGOPALA NAGARA. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445097600 6914667000 N4LG30994 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354800 15 LT1 211 0.4800 0 6528 38 1 0 3 1 217 1.6100 0 0 0 4311 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 2017-01-15 100002126061D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097628 6880947000 N4LG1054 SMT. NEELAMMA KASTURI BADAVANE, R.G. NAGAR 431115 3341700 15 LT1 211 0.2400 0 109 4 1 0 3 1 380 2.8900 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660905 0 0 0 0 0 0 0 0 0 0 SMT. NEELAMMA,KASTURI BADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445097731 6866457000 N4LG1062 SMT. LAKSHMAMMA #19 R.G. NAGAR 431115 3343600 15 LT1 211 0.2800 0 1588 144 1 0 3 0.9900 919 4.3900 0 0 260 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2660903 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#19 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445097661 6817957000 N4LG21428 SMT. CHINNAPONNU #92, KASTURI BADAVANE 431115 3351600 15 LT1 211 0.2400 0 7594 19 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002141607D 0 0 0 1 0 0 0 0 0 0 SMT. CHINNAPONNU,#92, KASTURI BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097650 6681167000 N4LG14564 SMT. S. SUNITHA #4 R.G. NAGAR 431115 3345600 15 LT1 211 0.3600 0 3063 43 1 0 3 0.9600 0 0 0 0 1020 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2660902 0 0 0 1 0 0 0 0 0 0 SMT. S. SUNITHA,#4 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445097626 6627747000 N4LG14565 SMT. S. SUNITHA #4 R.G. NAGAR 431115 3345700 15 LT1 211 0.3600 0 580 1 1 0 3 1 0 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2664391 0 0 0 1 0 0 0 0 0 0 SMT. S. SUNITHA,#4 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445097611 6539747000 PNLG94744 SRI. V. MUNIYAPPA #2, R.G.NAGAR LAGGERE 431115 3347900 15 LT1 211 0.3600 0 983 62 1 0 3 0.9000 799 6.5300 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720139 0 0 0 1 0 0 0 0 0 0 SRI. V. MUNIYAPPA,#2, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1445097610 6531847000 PNLG86461 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346900 15 LT1 211 0.2400 0 461 11 1 0 3 0.9800 111 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720161 0 0 0 1 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-12-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445097623 6515847000 N4LG11881 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3351900 15 LT1 211 0.2400 0 235 1 1 0 3 0.7700 -5 0 0 0 450 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2656257 0 0 0 0 0 0 0 0 0 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1445097622 6515757000 PNLG94045 SRI. P. ARMUGAM #11, KASTURI BADAVANE, R.G. NAGAR 431115 3345000 15 LT1 211 0.4800 0 2034 44 1 0 3 0.9100 -30 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660920 0 0 0 0 0 0 0 0 0 0 SRI. P. ARMUGAM,#11, KASTURI BADAVANE, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445097720 6455948477 N4LG40690 VENKATESH G. #96, 8TH CROSS, 431115 3349100 15 LT1 211 0.2400 0 10693 0 1 0 3 1 190 1.7200 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 111112472146 0 0 0 1 0 0 0 0 0 0 VENKATESH G.,#96, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097693 6355847000 N4LG12424 SRI. K.T. VENKATESH #93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 431115 3350100 15 LT1 211 0.2400 0 627 4 1 0 3 0.9400 4 0 0 0 210 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2720137 0 0 0 1 0 0 0 0 0 0 SRI. K.T. VENKATESH,#93, 8TH CROSS, KASTURI LAYOUT R.G.N AGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445097593 6314847000 PNLG95855 SRI. P. ARMUGAM #11, KASTURI LAYOUT LAGGERE 431115 3344900 15 LT1 211 0.9600 0 1449 35 1 0 3 0.9600 7 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2660910 0 0 0 0 0 0 0 0 0 0 SRI. P. ARMUGAM,#11, KASTURI LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445097591 6218747000 N4LG24427 SMT. C. ROOPA #88 R.G. NAGAR, 431115 3353600 15 LT1 211 0.4800 0 6978 50 1 0 3 1 182 1.6700 0 0 260 4311 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2018-11-24 100002132937D 0 0 0 1 0 0 0 0 0 0 SMT. C. ROOPA,#88 R.G. NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097706 6035757000 PNLG30110 ANITHA N NO;433 8TH CROSS R,G,N AGAR B,LORE-58 431115 3349600 15 LT1 211 0.2400 0 331 3 1 0 3 0.8900 685 5.6400 0 0 680 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2664386 0 0 0 0 0 0 0 0 0 0 ANITHA N,NO;433 8TH CROSS R,G,N AGAR B,LORE-58 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445097617 5998977821 PNEH42040 R. CHETAN # 4, KASTHURI NAGAR RAJA GOPALA NAGAR, LAGGERE 431115 3345500 15 LT1 211 2 0 13706 168 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BC1932110 0 0 0 2 0 0 0 0 0 0 R. CHETAN,# 4, KASTHURI NAGAR RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445097725 5942847000 N4LG26953 SHIVAMADHAE GOWDA # 9,8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353100 15 LT1 211 0.2000 0 6348 51 1 0 3 1 11 0 0 0 530 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002123032D 0 0 0 1 0 0 0 0 0 0 SHIVAMADHAE GOWDA,# 9,8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097584 5914667000 N4LG30996 SRI.SIDDASHETTY # 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 431115 3354900 15 LT1 211 0.4800 0 11472 39 1 0 3 1 -70 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002151704D 0 0 0 1 0 0 0 0 0 0 SRI.SIDDASHETTY,# 88,8TH CROSS,KASTURI BADAVANE R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097614 5713847000 N4LG2019 SRI. SHIVARUDRAPPA KARIYAPPA #87, 7TH YXY LAGGERE 431115 3355100 15 LT1 211 1 0 4492 153 1 0 3 0.9800 0 1 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A4873548 0 0 0 2 0 0 0 0 0 0 SRI. SHIVARUDRAPPA KARIYAPPA,#87, 7TH YXY LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445097587 5592909161 N4LG63649 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA2 431115 3347303 15 LT1 211 0.5000 0 758 16 1 0 3 0.8700 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 100000 BC2883228 0 0 0 2 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE, R.G. NAGAR, 2ND STG. PEENYA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1445097679 5103847000 PNEH29311 SHIVAMADHAE GOWDA # 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 431115 3353500 15 LT1 211 0 1 3597 12 1 0 3 1 0 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 999999 100002149055D 0 0 0 1 0 0 0 0 1 0 SHIVAMADHAE GOWDA,# 9, 8TH CROSS,KASTHURI BHADAVANE R G NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445097685 4977847000 N4LG11883 SRI. P. NAGARAJU #92 R.G. NAGAR 431115 3352400 15 LT1 211 0.2400 0 1192 26 1 0 3 0.8900 -21 0 0 0 220 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2665771 0 0 0 0 0 0 0 0 0 0 SRI. P. NAGARAJU,#92 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445097683 4977377003 N4LG55817 ROOPA C. #88 8TH CROSS KASTHURI BADAVANE,RAJAGOPALA NAGARA 431115 3354200 15 LT1 211 1 0 3968 8 1 0 3 0.9800 -42 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 99999 BC2416041 0 0 0 0 0 0 0 0 0 0 ROOPA C.,#88 8TH CROSS KASTHURI BADAVANE,RAJAGOPALA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445097687 4851457000 PNLG82383 K S RAMALINGAIAH #13 R.G.NAGAR 431115 3347700 15 LT1 211 0.4800 0 382 9 1 0 3 0.8500 3 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720121 0 0 0 0 0 0 0 0 0 0 K S RAMALINGAIAH,#13 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.4900 33 2025-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445097624 4792847000 PNLG86457 SMT. MEENA ANANDA RAO #120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 431115 3346400 15 LT1 211 0.9600 0 2385 55 1 0 3 0.7600 -74 0 0 0 0 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 0 9999999 A2720162 0 0 0 0 0 0 0 0 0 0 SMT. MEENA ANANDA RAO,#120/4, KASTURI BADAVANE R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445097677 4779257000 PNLG96768 SMT. THAYAMMA #23 LAGGERE 431115 3341600 15 LT1 211 0.9600 0 3752 110 1 0 3 1 496 4.1900 0 0 1490 4311 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002528 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2660909 0 0 0 1 0 0 0 0 0 0 SMT. THAYAMMA,#23 LAGGERE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1