1440697830 5859435000 N3EH22961 JAGADAMBHA 453 S.J.HALLI 141311 233 5 LT1 211 1 0 1454 22 1 0 3 0.5200 -235 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397902 0 0 0 0 0 0 0 0 0 0 JAGADAMBHA,453 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0300 1440697580 1933335000 MSN3EH40460 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 21 5 LT1 211 0.4800 2 1931 88 1 0 3 0.9300 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876692 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2024-02-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2700 1440697665 6133435000 N3LG34186 RAMA SHETTY 907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 141311 156 5 LT1 211 0.4800 0 475 20 1 0 3 0.6700 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838472 0 0 0 1 0 0 0 0 0 0 RAMA SHETTY,907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3000 1440697685 2133435000 N3EH41899 RAMA SHETTY 907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 141311 160 5 LT1 211 0 1 794 24 1 0 3 0.8800 -84 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1846017 0 0 0 0 0 0 0 0 1 0 RAMA SHETTY,907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4500 1440697713 6209335000 N3LG25385 NAWAZ BAIG #57 K.NAGAR 141311 114 5 LT1 211 0.9200 0 1071 11 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 111000262258 0 0 0 1 0 0 0 0 0 0 NAWAZ BAIG,#57 K.NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697798 5986335000 N3LG37743 HONNAIAH 1004, K NAGAR - 141311 178 5 LT1 211 0.8000 0 4877 8 1 0 28 1 -50 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999 100001126412D 0 0 0 0 0 0 0 0 0 0 HONNAIAH,1004, K NAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697816 0103535000 N3LG9806A VISHALAKSHI V #737 XXXXXXXXXXX 141311 167 5 LT1 211 0.2400 0 1387 39 1 0 3 1 0 0 0 0 280 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001127187D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI V,#737 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697567 3058045000 N3CL31488 MURTHY N 1057B - 141311 62 5 LT3A 311 0.2400 0 397 10 1 0 3 1 0 1.3100 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001116182D 0 0 0 1 0 0 0 0 0 0 MURTHY N,1057B - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697585 1950556928 N3EH65376 HARIPRASHANTH. S #11/1, CAUVERYNAGAR,KAMALA NAGAR D 141311 82 5 LT1 211 3 0 9436 162 1 0 3 0.9000 0 1 0 0 220 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.220 (ignore if paid) 0 10000 52706877 0 0 0 3 0 0 0 0 0 0 HARIPRASHANTH. S,#11/1, CAUVERYNAGAR,KAMALA NAGAR D 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.4000 1440697790 6018047880 N3EH62809 PADMA #77 KAVERI NAGAR KAMALANAGAR A 141311 235 5 LT1 211 1 0 108 2 1 0 28 1 145 1 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 110000918002 0 0 0 0 0 0 0 0 0 0 PADMA,#77 KAVERI NAGAR KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697461 9580430785 N3CL43618 AEEE BBMP WARD NO75 ANJANYAGUDA TEMPLE KAMALANAGAR 141311 168 5 LT3A 311 2 0 999 8 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 999999 100006798481 0 0 0 1 0 0 0 0 0 0 AEEE BBMP,WARD NO75 ANJANYAGUDA TEMPLE KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697588 1952735000 N3LG31549 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 126 5 LT1 211 0.2800 0 610 8 1 0 3 0.7000 -177 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1839043 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0900 1440697751 6551863472 N3CL44967 ASMATHUNNISA NO-54,KAUVERY NAGARA,BASAVESHWARANAGARA 141311 118 5 LT3A 311 1 0 475 32 1 0 3 0.5800 -9 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 0 3830989 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,NO-54,KAUVERY NAGARA,BASAVESHWARANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1880 1440697530 0072735000 N3LG25386 NAWAZ BAIG #57 K.NAGAR 141311 115 5 LT1 211 0.9200 0 18749 145 1 0 3 1 0 0 0 0 470 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000915946 0 0 0 1 0 0 0 0 0 0 NAWAZ BAIG,#57 K.NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2024-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697786 4245071914 N3CL44574 CHIKKARANGAMMA #1036, ANJANEYA SWAMY GUDDA, PIPELINE ROAD, KAMALANAGARA 141311 125 5 LT3A 311 2 0 2934 69 1 0 3 0.4500 0 2.0400 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 0 67531948 0 0 0 2 0 0 0 0 0 0 CHIKKARANGAMMA,#1036, ANJANEYA SWAMY GUDDA, PIPELINE ROAD, KAMALANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.8600 1440697502 5633245000 N3LG20274 KRISHNOJI RAO 337 S.J.HALLI 141311 214 5 LT3A 311 0.2400 0 31 0 1 0 3 1 0 1.7800 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001102467D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,337 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697651 6100935000 N3LG11089A LAKSHMAMMA #105 XXXXXXXXXXX 141311 148 5 LT1 211 0.2400 0 78 15 1 0 3 1 6 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001115018D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#105 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697820 0109633950 N3EH70462 ASMA BANU # 54,KAVERINAGARA5 141311 111 5 LT1 211 2 0 2837 95 1 0 3 0.8400 648 4.6500 0 0 340 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.340 (ignore if paid) 0 0 3986527 0 0 0 2 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA5 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1410 1440697771 3401976964 N3CL44000 B N NARASIMHA MURTHY #75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A 141311 251 5 LT3A 311 1 0 3149 40 1 0 3 0.9700 0 8.3800 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 999999 BD0910499 0 0 0 0 0 0 0 0 0 0 B N NARASIMHA MURTHY,#75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2300 1440697777 1414145000 N3CL39525 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 101 5 LT3A 311 0.4000 0 2697 22 1 0 3 1 -160 0 0 0 1620 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100001097399D 0 0 0 1 0 0 0 0 0 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697584 1924635000 N3LG31485 FEROZBHEGUM #212/34,PIPE LINE RD,KAVERI NGR - 141311 55 5 LT1 211 0.2400 0 802 26 1 0 3 0.8600 22 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2421813 0 0 0 1 0 0 0 0 0 0 FEROZBHEGUM,#212/34,PIPE LINE RD,KAVERI NGR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.1200 1440697838 5250835000 N3EH29628 K.N.HIREN #30,9TH CROSS K.HALLY 141311 27 5 LT3A 311 0 1 15 0 1 0 28 1 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001104380D 0 0 0 0 0 0 0 0 1 0 K.N.HIREN,#30,9TH CROSS K.HALLY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697794 5997916002 N3EH65377 HARIPRASHANTH. S #11/1, CAUVERYNAGAR,KAMALA NAGAR 141311 82 5 LT1 211 4 0 16671 169 1 0 3 0.8900 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 999999 52706878 0 0 0 4 0 0 0 0 0 0 HARIPRASHANTH. S,#11/1, CAUVERYNAGAR,KAMALA NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 337 0 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.6600 1440697792 5996835000 N3LG31975 JAGADAMBHA 213, KAVERINAGARPIPELING ROAD BANGALORE-79 141311 230 5 LT1 211 0.3800 0 567 54 1 0 3 0.6600 0 1 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397811 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA,213, KAVERINAGARPIPELING ROAD BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9200 1440697483 3711635000 N3LG27620 B SRINIVASAN S.R.JEAN MARIE #30, KAVERI NAGAR 141311 34 5 LT1 211 0.4800 0 395 9 1 0 3 0.8000 -42 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877147 0 0 0 0 0 0 0 0 0 0 B SRINIVASAN,S.R.JEAN MARIE #30, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2200 1440697443 5855398113 N3EH61032 DEEPA D N VARISH KUMAR N #213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD C 141311 84 5 LT1 211 1 0 4863 108 1 0 3 0.9500 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 37723303 0 0 0 3 0 0 0 0 0 0 DEEPA D N VARISH KUMAR N,#213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.7400 1440697470 6462145000 N3CL40635 RAMAKRISHNAIAH.K.M ##213/44, NEW NO.1548 PIPE LINE RD KAMALANAGAR, KAVERI NGR 141311 91 5 LT3A 311 1 0 7550 35 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 100001143177D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH.K.M,##213/44, NEW NO.1548 PIPE LINE RD KAMALANAGAR, KAVERI NGR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697813 9912245000 N3LG23938 NINGAMMA #30,K.NAGAR XXXXXXXXXXX 141311 268 5 LT3A 311 0.2400 0 18441 254 1 0 3 1 2236 10.7400 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 999999 100006798705 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#30,K.NAGAR XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697650 6102485481 N3EH62627 BHAGYA V #992 ANJANEYA GUDDA KAMALANAGAR 141311 179 5 LT1 211 2 0 12037 152 1 0 3 0 132 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 111000251083 0 0 0 0 0 0 0 0 0 0 BHAGYA V,#992 ANJANEYA GUDDA KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697578 5879335000 N3EH44135 GANGAMMA #132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 141311 244 5 LT1 211 0.2400 1 1194 31 1 0 3 0.8300 0 1 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869730 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.6500 1440697602 0414145000 N3CL39526 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 102 5 LT3A 311 0.4000 0 1725 14 1 0 3 1 1342 11.1400 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 100001110836D 0 0 0 1 0 0 0 0 0 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697466 2103635000 N3LG14931A HANUMAMMA #1031 XXXXXXXXXXX 141311 142 5 LT1 211 0.2000 0 3128 74 1 0 3 1 5 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001134394D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,#1031 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697736 5813145000 N3CL28239 MEENA #50,KAVERINAGAR, K.HALLI 141311 79 5 LT3A 311 0.2400 0 269 0 1 0 3 1 -431 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877153 0 0 0 0 0 0 0 0 0 0 MEENA,#50,KAVERINAGAR, K.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0010 1440697625 2071045000 N3LG20367 MAHAMMED AKRAM 129 S.J.HALLI 141311 2 5 LT3A 311 0.2400 0 742 35 1 0 3 0.7300 2723 23.3900 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876684 0 0 0 0 0 0 0 0 0 0 MAHAMMED AKRAM,129 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4500 1440697652 6103860795 N3EH62425 N.VENKATESH #137/73 ANJANYA SWAMY GUDDA KAMALANAGAR C 141311 239 5 LT1 211 1 0 2108 16 1 0 3 0.9500 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 38592551 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,#137/73 ANJANYA SWAMY GUDDA KAMALANAGAR C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.7400 1440697481 3705635000 N3LG20680A XXX XXXXXXXXX XXXXXXXXXXX 141311 206 5 LT1 211 0.2400 0 3684 23 1 0 3 0.9700 350 1.7000 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 99999 39062131 0 0 0 0 0 0 0 0 0 0 XXX,XXXXXXXXX XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1600 1440697640 3198244744 N3EH59773 MALLIKARJUNA .K #29, KURUBARA HALLI, KAVERI NAGARA B 141311 25 5 LT3A 311 1 0 69654 783 1 0 3 0.9800 0 43.6600 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 999999 28797672 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA .K,#29, KURUBARA HALLI, KAVERI NAGARA B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.5600 1440697511 4198843531 N3CL43999 B N NARASIMHA MURTHY #75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR 141311 251 5 LT3A 311 5 0 34228 368 1 0 3 0.9000 3874 18.5600 0 0 280 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.280 (ignore if paid) 0 999999 D412017 0 0 0 3 0 0 0 0 0 0 B N NARASIMHA MURTHY,#75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.3900 1440697646 6096535000 N3EH8369A PADMAJA.M 40 S.J.HALLI 141311 94 5 LT1 211 2 0 4144 115 1 0 3 0.8100 0 0 0 0 0 1413 2025-12-05 3 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 2009-12-01 A1876700 0 0 0 1 0 0 0 0 0 0 PADMAJA.M,40 S.J.HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3500 1440697769 6303145000 N3LG23939 NINGAMMA #30 XXXXXXXXXXX 141311 267 5 LT3A 311 0.2400 0 669 0 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 1 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001112235D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#30 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697565 1883435000 N3LG39716 G.SHANTHA #31, KAMALANAGAR - 141311 38 5 LT1 211 1 0 17378 39 1 0 3 1 -3 5.9300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001115815D 0 0 0 1 0 0 0 0 0 0 G.SHANTHA,#31, KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697558 1851535000 N3EH48281 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 193 5 LT1 211 2 0 5938 113 1 0 3 1 -88 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 10000 111112443138 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697559 1816835000 MSN3EH40455 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 16 5 LT1 211 3 0 7927 210 1 0 3 0.9500 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869731 0 0 0 2 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1900 1440697477 1797361677 N3EH57327 JAGAN MOHAN P ARUN KUMAR P #46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, D 141311 85 5 LT1 211 1 0 3035 4 1 0 3 1 -50 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111115751416 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN P ARUN KUMAR P,#46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, D 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697673 1743335000 N3LG27618 REGINA S S.R.JEAN MARIE #30, KAVERI NAGAR 141311 32 5 LT1 211 0.4800 0 1929 50 1 0 3 0.8000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870607 0 0 0 1 0 0 0 0 0 0 REGINA S,S.R.JEAN MARIE #30, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2800 1440697667 1715735000 N3LG18434A GOWRAMMA #179 XXXXXXXXXXX 141311 197 5 LT1 211 0.2400 0 593 7 1 0 3 1 1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869736 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#179 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1300 1440697803 1612635000 N3LG13922A PUTTAMMA #904 XXXXXXXXXXX 141311 150 5 LT1 211 0.1600 0 355 27 1 0 3 1 -2 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001112298D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#904 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697745 1585435000 N3LG35520 S SURENDRA #1021, KAMALANAGAR BANGALORE-79 141311 172 5 LT1 211 0.3200 0 226 3 1 0 3 0.8100 -18 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397770 0 0 0 0 0 0 0 0 0 0 S SURENDRA,#1021, KAMALANAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2700 1440697748 1578235000 N3LG21194A XXX #70/39,ANJANAIAH GUDDA Kamalanagar 141311 219 5 LT1 211 0.2400 0 4998 26 1 0 3 1 -120 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001103965ABD 0 0 0 1 0 0 0 0 0 0 XXX,#70/39,ANJANAIAH GUDDA Kamalanagar 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697497 1487435000 N3LG33672 DODDA MASTAN AS GIVEN ABOVE - 141311 105 5 LT1 211 0.4800 0 4806 132 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001100675D 0 0 0 1 0 0 0 0 0 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697489 1485635000 N3LG28240 MEENA Y.N.GANGANANJAIAH #50 141311 75 5 LT1 211 0.3200 0 1054 26 1 0 3 0.9700 0 1 0 0 250 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1870613 0 0 0 0 0 0 0 0 0 0 MEENA,Y.N.GANGANANJAIAH #50 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-06-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1000 1440697776 1451935000 N3LG1292 XXX XXXXXXXXX XXXXXXXXXXX 141311 207 5 LT1 211 1 0 1696 14 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39062132 0 0 0 1 0 0 0 0 0 0 XXX,XXXXXXXXX XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1 1440697778 1426735000 N3LG26913 MEENA AS IN CONSUMERS DETIALS - 141311 80 5 LT1 211 0.2400 0 5727 189 1 0 3 0.9300 -2719 0 0 0 230 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1877148 0 0 0 3 0 0 0 0 0 0 MEENA,AS IN CONSUMERS DETIALS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4400 141 2024-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.2800 1440697781 1419435000 N3LG33147 SHEENAPPA AS GIVEN ABOVE - 141311 153 5 LT1 211 0.4800 0 115 10 1 0 3 1 84 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001097074D 0 0 0 1 0 0 0 0 0 0 SHEENAPPA,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697775 1417059707 N3EH55909 D MANJULA #213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 141311 102 5 LT1 211 2 0 5378 27 1 0 3 1 -125 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112626719 0 0 0 1 0 0 0 0 0 0 D MANJULA,#213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697573 1348665778 N3EH62382 K N KUMUDAVATHI #49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 141311 81 5 LT1 211 1 0 2586 44 1 0 3 0.9900 -17 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39077957 0 0 0 1 0 0 0 0 0 0 K N KUMUDAVATHI,#49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2600 1440697568 1343935000 N3LG31974 JAGADAMBHA 213, KAVERINAGARPIPELING ROAD BANGALORE-79 141311 229 5 LT1 211 0.3800 0 754 31 1 0 3 0.7900 -33 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397813 0 0 0 0 0 0 0 0 0 0 JAGADAMBHA,213, KAVERINAGARPIPELING ROAD BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2000 1440697577 1339435000 N3LG33723 SADASHIVA PIPELINE ROAD - 141311 48 5 LT1 211 0.4800 0 1024 8 1 0 3 0.9400 -46 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870619 0 0 0 0 0 0 0 0 0 0 SADASHIVA,PIPELINE ROAD - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1300 1440697569 1323535000 N3LG25517 UMA. S. BHATT #74 LAGGERE 141311 183 5 LT1 211 0.3200 0 1633 27 1 0 3 0 -189 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001100919D 0 0 0 0 0 0 0 0 0 0 UMA. S. BHATT,#74 LAGGERE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4300 82 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697767 9751535000 N3EH48283 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 195 5 LT1 211 0 1 7043 35 1 0 3 1 -1696 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001116931D 0 0 0 7 0 0 0 0 1 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 7 1440697434 9681735000 N5LG12096 G. SADASHIVAN 1470 S.J.HALLI 141311 46 5 LT1 211 0.2400 0 4570 38 1 0 3 0.8600 241 3.3100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 29007334 0 0 0 0 0 0 0 0 0 0 G. SADASHIVAN,1470 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3200 1440697670 9550245000 N3LG21659 ASWATHAN NISHA NO.59,II STAGE, KURABARAHALLI K.B.HALLI 141311 119 5 LT1 211 0.3000 0 8298 180 1 0 3 0.8800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875976 0 0 0 3 0 0 0 0 0 0 ASWATHAN NISHA,NO.59,II STAGE, KURABARAHALLI K.B.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.7800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.5400 1440697845 9495835000 N3LG33068 HANUMAMMA #1031 KAMALANAGAR - 141311 143 5 LT1 211 0.3200 0 119 3 1 0 3 1 -40 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001133081D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,#1031 KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697750 9477916492 N3EH57325 JAGAN MOHAN P ARUN KUMAR P #46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, B 141311 85 5 LT1 211 2 0 13926 154 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112635859 0 0 0 3 0 0 0 0 0 0 JAGAN MOHAN P ARUN KUMAR P,#46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 3.3800 1440697553 9442835000 N3LG17704A CHANDRAMMA.H.R #30 XXXXXXXXXXX 141311 266 5 LT1 211 0.2400 0 58 8 1 0 3 0.9900 -35 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870626 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA.H.R,#30 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0500 1440697472 9387435000 N3LG33674 DODDA MASTAN AS GIVEN ABOVE - 141311 107 5 LT1 211 0.4000 0 3245 77 1 0 3 1 0 4.1300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001096214D 0 0 0 1 0 0 0 0 0 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697453 9285735000 N3EH26348 ASWATHAN NISHA NO.59,KUBURAHALLI K.B.HALLI 141311 118 5 LT1 211 1 0 6382 181 1 0 3 0.9400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870610 0 0 0 2 0 0 0 0 0 0 ASWATHAN NISHA,NO.59,KUBURAHALLI K.B.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.4000 1440697653 9239435000 N3LG33725 SADASHIVA PIPELINE ROAD - 141311 44 5 LT1 211 0.2400 0 981 29 1 0 3 0.9500 7 0 0 0 480 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1870611 0 0 0 0 0 0 0 0 0 0 SADASHIVA,PIPELINE ROAD - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1100 1440697655 9212535000 MSN3EH40453 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 14 5 LT1 211 3 0 2711 68 1 0 3 0.8000 -212 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877099 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4500 1440697657 9200435000 N3EH40548 CHANDRAKALA.R #60, 7TH B MAIN, S.NAGARPIPE LINE - 141311 53 5 LT1 211 0 1 231 6 1 0 3 0.8200 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870618 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA.R,#60, 7TH B MAIN, S.NAGARPIPE LINE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3900 1440697654 9199835000 N3LG26149 MAHAMMED AKRAM #35,KARNATAKA LAYOUT KURUBARAHALLI 141311 4 5 LT1 211 0.2400 0 3431 18 1 0 3 0.8200 -73 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876681 0 0 0 0 0 0 0 0 0 0 MAHAMMED AKRAM,#35,KARNATAKA LAYOUT KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3700 1440697785 9101535000 N3LG6719 MOHAMMED HANEEF NO.213 KURUBARAHALLY B.LORE 141311 86 5 LT1 211 0.2400 0 4559 107 1 0 3 1 -138 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1871220 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO.213 KURUBARAHALLY B.LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1 1440697555 0961435000 N3LG34499 CHANDRAKALA.R #60 7TH B MAINROAD KURABARHALLY B.LORE 141311 52 5 LT1 211 1 0 2761 74 1 0 3 0.6800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877145 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.R,#60 7TH B MAINROAD KURABARHALLY B.LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2100 1440697551 0949556906 N3EH59771 MALLIKARJUNA .K #29, KURUBARA HALLI, KAVERI NAGARA 141311 25 5 LT1 211 6 0 12599 99 1 0 3 0.9200 -454 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 C217548 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA .K,#29, KURUBARA HALLI, KAVERI NAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4100 1440697552 0924635000 N3LG31486 FEROZBHEGUM #212/34,PIPE LINE RD,KAVERI NGR - 141311 56 5 LT1 211 0.2400 0 2988 149 1 0 3 0.8600 511 0 0 0 730 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2421961 0 0 0 2 0 0 0 0 0 0 FEROZBHEGUM,#212/34,PIPE LINE RD,KAVERI NGR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.0100 1440697459 0883435000 N3LG39717 G.SHANTHA #31, KAMALANAGAR - 141311 39 5 LT1 211 1 0 15645 104 1 0 3 1 0 0 0 0 820 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001117481D 0 0 0 1 0 0 0 0 0 0 G.SHANTHA,#31, KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697669 0867335000 N3LG29928 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 199 5 LT1 211 0.4400 0 2394 43 1 0 3 0.8000 98 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876695 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3100 1440697597 0851535000 N3EH48282 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 194 5 LT1 211 2 0 21100 155 1 0 3 1 -212 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001104404D 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697599 0835641293 N3EH70461 ASMA BANU # 54,KAVERINAGARA2 141311 111 5 LT1 211 3 0 2975 64 1 0 3 0.8900 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999 E119349 0 0 0 4 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA2 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 4.0600 1440697605 5722471721 N3TP14785 SRI SATHYA SAI TRUST KARNATAKA NO-05, KARNATAKA LAYOUT, BASAVESHWARA NAGAR 141311 0 5 1LT7A 710 1 0 520 13 1 0 3 0 1102 10.3500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 999 1B8675612313 0 0 0 0 0 0 0 0 0 0 SRI SATHYA SAI TRUST KARNATAKA,NO-05, KARNATAKA LAYOUT, BASAVESHWARA NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697536 6842266240 N3CL42213 A.VARALAKSHMI #39, KAVERI NAGAR KAMALANAGAR 141311 1 5 LT3A 311 0.4800 0 3628 26 1 0 3 1 0 8.7800 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 9142284035D 0 0 0 1 0 0 0 0 0 0 A.VARALAKSHMI,#39, KAVERI NAGAR KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697517 6816200368 N3CP4296 PREMA KUMARI.A #38 PIPE LINE ROAD K.HALLI 141311 0 5 LT3A 311 13 0 58460 608 1 0 3 0.7000 7918 37.5500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 999999 C813815 0 0 0 8 0 0 0 0 0 0 PREMA KUMARI.A,#38 PIPE LINE ROAD K.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 8.4700 1440697711 8789633676 N3CL44791 DODDAGOWDA K 213/104 NEAR BWSSB QUATRAS KAVERI NAGAR KARNATAKA LAYOUT 141311 87 5 LT3A 311 2 0 44 1 1 0 3 0.5000 0 3.6200 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 4058623 0 0 0 0 0 0 0 0 0 0 DODDAGOWDA K,213/104 NEAR BWSSB QUATRAS KAVERI NAGAR KARNATAKA LAYOUT 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0580 1440697699 8226145000 N3CL30311 KANTILAL NAGADA AS IN CONSUMER ADDRESS - 141311 29 5 LT3A 311 1 0 6247 319 1 0 3 0 0 0 0 0 810 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001094111D 0 0 0 0 0 0 0 0 0 0 KANTILAL NAGADA,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697537 8171045000 N3LG24192 K.N.HIREN #30,9TH CROSS XXXXXXXXXXX 141311 28 5 LT3A 311 0.1600 0 627 5 1 0 28 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001115742D 0 0 0 0 0 0 0 0 0 0 K.N.HIREN,#30,9TH CROSS XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697579 7995045000 N3LG24848 MALLIKARJUNAIAH #29 K.HALLY 141311 25 5 LT3A 311 0.4800 0 243 8 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870617 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,#29 K.HALLY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1700 1440697493 9976245000 N3P2761 MUNI LAKSHMI #169, KAMALA NAGAR 141311 181 5 LT5 511 0.4800 14 165716 402 1 0 3 1 0 37.5900 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001130574D 0 0 0 4 0 0 0 0 1 0 MUNI LAKSHMI,#169, KAMALA NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 4.0300 1440697503 7418245000 N3P3819 MUNILAKSHMI #213/5, KAVERI NAGAR KURUBARHALLI 141311 182 5 LT5 511 0 15 79065 658 1 0 3 1 0 26.1200 0 0 610 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001159258D 0 0 0 6 0 0 0 0 1 0 MUNILAKSHMI,#213/5, KAVERI NAGAR KURUBARHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 5.7500 1440697692 4473940158 N3P4112 HIREN KANTILAL NAGDA #301, CAUVERY NAGARA, KAMALANAGARA 141311 28 5 LT5 511 0 15 32436 339 1 0 3 0 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 111111698653 0 0 0 0 0 0 0 0 1 0 HIREN KANTILAL NAGDA,#301, CAUVERY NAGARA, KAMALANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697488 9974535000 N3LG20273 KRISHNOJI RAO 337 S.J.HALLI 141311 215 5 LT1 211 0.2400 0 2532 66 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001106962D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,337 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697706 9019335000 N3LG17703A H.R.CHANDRAMMA #30 XXXXXXXXXXX 141311 265 5 LT1 211 0.2400 0 3487 91 1 0 3 0.6300 -295 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870633 0 0 0 0 0 0 0 0 0 0 H.R.CHANDRAMMA,#30 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2900 1440697774 8937935000 N3LG5663A CHIKKARANGAMMA XXXXXXXXX XXXXXXXXXXX 141311 124 5 LT1 211 0.2400 0 2310 103 1 0 3 0.8900 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2420804 0 0 0 2 0 0 0 0 0 0 CHIKKARANGAMMA,XXXXXXXXX XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.3300 1440697817 8929935000 N3LG28241 MEENA #50,KAVERINAGAR, K.HALLI 141311 76 5 LT1 211 0.3200 0 993 12 1 0 3 0.9600 830 6.3100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870602 0 0 0 2 0 0 0 0 0 0 MEENA,#50,KAVERINAGAR, K.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.5700 1440697815 8927565536 N3EH65378 HARIPRASHANTH. S #11/1, CAUVERYNAGAR,KAMALA NAGAR C 141311 82 5 LT1 211 2 0 3590 123 1 0 3 0.8500 0 0 0 0 1070 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 52706879 0 0 0 1 0 0 0 0 0 0 HARIPRASHANTH. S,#11/1, CAUVERYNAGAR,KAMALA NAGAR C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.5900 1440697438 8879335000 N3LG35986 GANGAMMA #132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 141311 241 5 LT1 211 0.4800 0 1220 57 1 0 3 0.9200 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869737 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.5600 1440697544 8865561605 N3EH70402 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA4 141311 1 5 LT1 211 2 0 4281 117 1 0 3 0.9400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3980456 0 0 0 3 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA4 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.0500 1440697636 8764376557 N3EH61525 S.RAMAKRISHNA #1005 KAMALANAGAR C 141311 177 5 LT1 211 1 0 7098 73 1 0 3 0 677 4.6800 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 110000927666 0 0 0 0 0 0 0 0 0 0 S.RAMAKRISHNA,#1005 KAMALANAGAR C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-03-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697807 8701635000 N3EH8085 RAMAKRISHNAIAH.K.M 1548 S.J.HALLI 141311 88 5 LT1 211 2.6000 0 3083 90 1 0 3 0.9000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877146 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH.K.M,1548 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3300 1440697727 8632145000 N3LG15726A DODDAMMA #981 XXXXXXXXXXX 141311 140 5 LT1 211 0.2000 0 179 0 1 0 3 1 1193 10.5300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1839051 0 0 0 0 0 0 0 0 0 0 DODDAMMA,#981 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0010 1440697729 8612535000 N3LG6497A GOWRAMMA #179 XXXXXXXXXXX 141311 196 5 LT1 211 0.2400 0 81 21 1 0 3 0.9300 514 3.6000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869732 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#179 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3100 1440697733 8600435000 N3LG30637 TNAGARAJU AS IN CONSMR ADDRESS - 141311 246 5 LT1 211 0.2400 0 1344 88 1 0 3 0.9500 -8 4.6000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869721 0 0 0 1 0 0 0 0 0 0 TNAGARAJU,AS IN CONSMR ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2024-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4400 1440697728 8595017315 N3EH58350 LALITHA #999 ANJANEYA SWAMY GUDDA KAMALANAGAR 141311 211 5 LT1 211 1 0 2419 8 1 0 3 1 -59 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 110000922014 0 0 0 1 0 0 0 0 0 0 LALITHA,#999 ANJANEYA SWAMY GUDDA KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697498 8569635000 N3LG27754 SADASHIVA SADASHIVAN #213/11, KAVERI NAGAR 141311 45 5 LT1 211 0.5000 0 1139 31 1 0 3 0.8700 -68 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875977 0 0 0 0 0 0 0 0 0 0 SADASHIVA,SADASHIVAN #213/11, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1300 1440697487 8557635000 N3EH33573 SADASHIVA SADASHIVAN #213/11, KAVERI NAGAR 141311 47 5 LT1 211 0 0.5000 1152 27 1 0 3 0.5300 0 1.3500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870608 0 0 0 1 0 0 0 0 1 0 SADASHIVA,SADASHIVAN #213/11, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.5300 1440697486 8555935000 N3LG31487 VIJNAYAKUMAR AS IN CONSUMER ADDESS - 141311 61 5 LT1 211 0.2400 0 2094 30 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001122170D 0 0 0 1 0 0 0 0 0 0 VIJNAYAKUMAR,AS IN CONSUMER ADDESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697832 8501635000 N3LG11090A LAKSHMAMMA #105 XXXXXXXXXXX 141311 149 5 LT1 211 0.2400 0 1133 51 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001104508D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#105 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697589 8435735000 N3LG27621 MANJULA BAI G #30, KAVERI NAGAR K HALLI B LORE 141311 35 5 LT1 211 0.4800 0 3482 32 1 0 3 0.9400 54 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875980 0 0 0 1 0 0 0 0 0 0 MANJULA BAI G,#30, KAVERI NAGAR K HALLI B LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2100 1440697592 8419835000 N3LG13923A PUTTAMMA #904 XXXXXXXXXXX 141311 151 5 LT1 211 0.1600 0 10050 195 1 0 3 1 973 4.6100 0 0 560 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100001099190D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#904 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697590 8387435000 N3LG33675 DODDA MASTAN AS GIVEN ABOVE - 141311 108 5 LT1 211 0.4000 0 2562 54 1 0 3 1 0 0 0 0 250 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001104236D 0 0 0 1 0 0 0 0 0 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697495 8369235000 N3LG35515 MURTHY N #1057, KAMALANAGAR BANGALORE-79 141311 63 5 LT1 211 0.2400 0 1422 59 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001096801D 0 0 0 1 0 0 0 0 0 0 MURTHY N,#1057, KAMALANAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697779 8290635000 N3LG21066A DODDAMMA #981 XXXXXXXXXXX 141311 134 5 LT1 211 0.2400 0 1369 60 1 0 3 0.9200 2377 19.3700 0 0 490 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1839057 0 0 0 2 0 0 0 0 0 0 DODDAMMA,#981 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.5000 1440697437 8283428997 N3EH62423 N.VENKATESH #137/73 ANJANYA SWAMY GUDDA KAMALANAGAR B 141311 239 5 LT1 211 2 0 10281 173 1 0 3 0.9100 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39568442 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,#137/73 ANJANYA SWAMY GUDDA KAMALANAGAR B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2900 1440697697 8254635000 N3EH11338 RAMSHETTY 907/85 S.J.HALLI 141311 162 5 LT1 211 2 0 4196 124 1 0 3 0.7300 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838469 0 0 0 1 0 0 0 0 0 0 RAMSHETTY,907/85 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.0800 1440697582 8017502708 N3EH57326 JAGAN MOHAN P ARUN KUMAR P #46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, C 141311 85 5 LT1 211 2 0 13946 58 1 0 3 1 -197 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112615686 0 0 0 0 0 0 0 0 0 0 JAGAN MOHAN P ARUN KUMAR P,#46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0.1300 1440697731 7915911757 N3EH70773 DEEPA.D.N VARISH KUMAR.N # 213/47,2ND CROSS,KURUBARAHALLI 141311 84 5 LT1 211 1 0 921 41 1 0 3 0.9700 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 4058357 0 0 0 1 0 0 0 0 0 0 DEEPA.D.N VARISH KUMAR.N,# 213/47,2ND CROSS,KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2040 1440697456 7879335000 N3LG35987 GANGAMMA #132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 141311 242 5 LT1 211 0.9600 0 2426 15 1 0 3 0.9600 0 0 0 0 470 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1869722 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2600 1440697844 7820735000 N3LG31551 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 128 5 LT1 211 0.2800 0 2384 62 1 0 3 0.9100 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838476 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2100 1440697521 7745835000 N3LG11088A LAKSHMAMMA #105 XXXXXXXXXXX 141311 147 5 LT1 211 0.2400 0 120 0 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001106392D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#105 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697837 7703335000 N3LG30001 SHINAPPA AS IN CONSUMERS ADDRESS - 141311 152 5 LT1 211 0.2400 0 86 1 1 0 3 1 644 5.4000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001124782D 0 0 0 1 0 0 0 0 0 0 SHINAPPA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697449 7669835000 N3EH35816 K.SHAMANNA SHAMANNA #70 141311 227 5 LT1 211 0 1 2510 61 1 0 3 0.7900 -6 1.0500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860827 0 0 0 1 0 0 0 0 1 0 K.SHAMANNA,SHAMANNA #70 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1 1440697744 7666535000 N3EH30319 K.MALLIKARJUN #29,KURUBHARA HALLY XXXXXXXXXXX 141311 23 5 LT1 211 2 0 1516 33 1 0 3 0.7300 -191 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870601 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUN,#29,KURUBHARA HALLY XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.5700 1440697758 7621313033 N3EH72531 T RAVI NO-72/97,CAUVERY,KAMALANAGARA-1 141311 0 5 LT1 211 2 0 199 52 1 0 3 0.8800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 8710407 0 0 0 0 0 0 0 0 0 0 T RAVI,NO-72/97,CAUVERY,KAMALANAGARA-1 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4790 1440697754 7614160353 N3EH62424 N.VENKATESH #137/73 ANJANYA SWAMY GUDDA KAMALANAGAR 141311 239 5 LT1 211 1 0 6436 43 1 0 3 0.8300 -388 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39568443 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,#137/73 ANJANYA SWAMY GUDDA KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2500 1440697432 9083835000 N3LG17252A MUKUNDHA #1019 B NAGAR BANGALORE 141311 174 5 LT1 211 0.2400 0 440 3 1 0 28 1 -180 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001154540D 0 0 0 0 0 0 0 0 0 0 MUKUNDHA,#1019 B NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697460 5749635000 N3LG17569A K.VEMPPAN #1018 XXXXXXXXXXX 141311 175 5 LT1 211 0.2400 0 35 0 1 0 28 1 -34 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001160217D 0 0 0 0 0 0 0 0 0 0 K.VEMPPAN,#1018 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697637 5733635000 N3LG9619A JAYBUNIZA #51 XXXXXXXXXXX 141311 72 5 LT1 211 0.2400 0 944 46 1 0 3 0.9300 0 1 0 0 310 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1860831 0 0 0 2 0 0 0 0 0 0 JAYBUNIZA,#51 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6400 1440697633 5732175193 N3EH72532 T RAVI NO-72/97,CAUVERY,KAMALANAGARA-2 141311 0 5 LT1 211 1 0 69 8 1 0 3 0.9600 0 1.0500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 8710408 0 0 0 0 0 0 0 0 0 0 T RAVI,NO-72/97,CAUVERY,KAMALANAGARA-2 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2930 1440697802 7534735000 MSN3EH40450 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 11 5 LT1 211 3 0 2574 128 1 0 3 0.9600 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876693 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-01-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.6500 1440697617 7512869275 N3EH59579 ASHWATHANARAYANA BABU G #1058 KAMALANAGAR B 141311 58 5 LT1 211 2 0 4378 44 1 0 3 0.8000 -79 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 29008191 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA BABU G,#1058 KAMALANAGAR B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4100 1440697444 7462135000 N3LG39522 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 97 5 LT1 211 0.2400 0 18702 25 1 0 3 1 -6 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001106719D 0 0 0 1 0 0 0 0 0 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697501 7426435000 N3EH41136 N.VENKATESH NO.132/73 ANJANEYA SWAMY GUDDA KAMALANAGAR B.LORE-79 141311 239 5 LT1 211 2 0 2026 49 1 0 3 0.8000 -33 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869735 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,NO.132/73 ANJANEYA SWAMY GUDDA KAMALANAGAR B.LORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2700 1440697836 7387435000 N3LG33676 DODDA MASTAN AS GIVEN ABOVE - 141311 109 5 LT1 211 0.4000 0 2336 65 1 0 3 1 78 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001123559D 0 0 0 1 0 0 0 0 0 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697826 7371435000 N3LG34376 DODDAMMA #1032 S.G.HALLY KAMALANAGAR 141311 136 5 LT1 211 0.4400 0 8479 1 1 0 3 1 -66 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001109983D 0 0 0 1 0 0 0 0 0 0 DODDAMMA,#1032 S.G.HALLY KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697827 7369935000 N3LG25384 NAWAZ BAIG #57 K.NAGAR 141311 113 5 LT1 211 0.9200 0 12173 31 1 0 3 1 35 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111100083948 0 0 0 0 0 0 0 0 0 0 NAWAZ BAIG,#57 K.NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0.2000 1440697829 7369235000 N3LG35516 MURTHY N #1057, KAMALANAGAR BANGALORE-79 141311 64 5 LT1 211 0.2400 0 3174 66 1 0 3 1 0 1 0 0 890 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001133057D 0 0 0 1 0 0 0 0 0 0 MURTHY N,#1057, KAMALANAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697485 7320335000 N3EH5245 SYED BHASHEER 55 S.J.HALLI 141311 111 5 LT1 211 1.3600 0 3111 136 1 0 3 0.8100 -1 30.8100 0 0 960 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2421962 0 0 0 2 0 0 0 0 0 0 SYED BHASHEER,55 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-04-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.8300 1440697608 7301110338 N3EH70729 MAHAMMED AKRAM # 39/85,CAUREY NAGARA,KAMALANAGARA 141311 6 5 LT1 211 2 0 506 25 1 0 3 0.9300 -85 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 4074930 0 0 0 1 0 0 0 0 0 0 MAHAMMED AKRAM,# 39/85,CAUREY NAGARA,KAMALANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4010 1440697616 7294665000 N3EH52094 A S JAYARAM AND CHANDRIKA B #213/5-2, KAVERINAGAR BLORE 141311 180 5 LT1 211 1.5000 0 716 2 1 0 3 1 -28 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 A1965949 0 0 0 0 0 0 0 0 0 0 A S JAYARAM AND CHANDRIKA B,#213/5-2, KAVERINAGAR BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0100 1440697612 7294435000 N3EH6522 GANGARANGAIAH 901 S.J.HALLI 141311 123 5 LT1 211 2.8000 0 6333 333 1 0 3 0.9500 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2085749 0 0 0 2 0 0 0 0 0 0 GANGARANGAIAH,901 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 299.6300 0 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2300 1440697621 7289335000 N3LG35985 GANGAMMA #132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 141311 240 5 LT1 211 0.4800 0 2097 83 1 0 3 0.7600 0 3.7200 0 0 410 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1869729 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3600 1440697615 7281835000 MSN3EH40459 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 20 5 LT1 211 3 0 1893 57 1 0 3 0.9300 304 1.4400 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860826 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2024-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2800 1440697614 7269635000 N3LG21170A K.SHAMMANA #70 K.HALLY 141311 223 5 LT1 211 0.6000 0 2844 70 1 0 3 0.8000 170 1 0 0 240 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1860822 0 0 0 1 0 0 0 0 0 0 K.SHAMMANA,#70 K.HALLY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2500 1440697641 7241135000 N3EH48882 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 100 5 LT1 211 0 1 6291 24 1 0 3 1 4 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001118451D 0 0 0 1 0 0 0 0 1 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697825 7197635000 N3LG29929 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 201 5 LT1 211 0.4400 0 1798 24 1 0 3 0.7200 0 1 0 0 270 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1860830 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.5500 1440697822 7178540751 N3EH55908 D MANJULA #213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 141311 102 5 LT1 211 2 0 7268 76 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112980343 0 0 0 1 0 0 0 0 0 0 D MANJULA,#213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697455 7049488852 N3EH72530 T RAVI NO-72/97,CAUVERY,KAMALANAGARA 141311 0 5 LT1 211 3 0 512 65 1 0 3 0.9000 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 8710406 0 0 0 0 0 0 0 0 0 0 T RAVI,NO-72/97,CAUVERY,KAMALANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2780 1440697671 7036435000 MSN3EH40458 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 19 5 LT1 211 3 0 3205 60 1 0 3 0.6900 -522 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877083 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9600 1440697595 7005018361 N3LG42684 CHIKKARANGAMMA #1036, ANJANAYA TEMPLE GUDDA,KAMALANAGARA 141311 125 5 LT1 211 0.5000 0 11045 16 1 0 3 1 -88 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 4864440228D 0 0 0 1 0 0 0 0 0 0 CHIKKARANGAMMA,#1036, ANJANAYA TEMPLE GUDDA,KAMALANAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1.0200 1440697598 6996835000 N3EH39121 JAGADAMBHA 213, KAVERINAGARPIPELING ROAD BANGALORE-79 141311 228 5 LT1 211 0 0.5000 374 17 1 0 3 0.9600 0 1.4400 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397817 0 0 0 1 0 0 0 0 1 0 JAGADAMBHA,213, KAVERINAGARPIPELING ROAD BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.7300 1440697465 6954535000 N3LG9620 JAYABUNIZA #51 XXXXXXXXXXX 141311 73 5 LT1 211 0.2400 0 2436 66 1 0 3 0.8000 364 3.1600 0 0 290 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1876689 0 0 0 0 0 0 0 0 0 0 JAYABUNIZA,#51 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4000 1440697464 6954335000 N3EH36270 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 203 5 LT1 211 0.1600 1 721 15 1 0 3 0.8000 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876686 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.6500 1440697463 6947735000 N3EH17634 BHOGANNA 1034 S.J.HALLI B NAGAR B LORE 141311 133 5 LT1 211 1 0 2151 83 1 0 3 0.7300 -77 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2420811 0 0 0 0 0 0 0 0 0 0 BHOGANNA,1034 S.J.HALLI B NAGAR B LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3800 1440697809 6926735000 N3LG23463A SMT KOUSER NO 213/58 OPP ANJANEYA TEMPLE KAVERY NAGAR BANGALORE-79 141311 116 5 LT1 211 0.2400 0 4750 0 1 0 28 1 3 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001094427D 0 0 0 0 0 0 0 0 0 0 SMT KOUSER,NO 213/58 OPP ANJANEYA TEMPLE KAVERY NAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 279.6000 0 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697808 6879335000 N3LG35988 GANGAMMA #132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 141311 243 5 LT1 211 0.9600 0 3938 154 1 0 3 0.9000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869727 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#132/73/1, KAVERINAGAR KAMALANAGAR, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1700 1440697811 6871635000 N3LG30357 P B BASHEER AHMED AS IN CONSUMER ADDRESS - 141311 187 5 LT1 211 0.4800 0 1726 90 1 0 3 1 472 2.2300 0 0 320 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001105644D 0 0 0 1 0 0 0 0 0 0 P B BASHEER AHMED,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697439 6856435000 N3LG26914 MEENA AS IN CONSUMERS DETIALS - 141311 80 5 LT1 211 0.2400 0 990 12 1 0 3 0.9500 287 2.2000 0 0 310 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1877141 0 0 0 2 0 0 0 0 0 0 MEENA,AS IN CONSUMERS DETIALS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6000 1440697514 6809335000 N3LG21171A K.SHAMMANA #70 K.HALLY 141311 224 5 LT1 211 0.6000 0 41 0 1 0 3 1 0 1.3500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876687 0 0 0 0 0 0 0 0 0 0 K.SHAMMANA,#70 K.HALLY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0100 1440697704 6770435000 N3LG5902A MURTHY N #889 141311 59 5 LT1 211 0.2400 0 1394 29 1 0 3 1 165 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001106432D 0 0 0 1 0 0 0 0 0 0 MURTHY N,#889 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 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 140023 0 0 0 0 1 1440697513 6728735000 N3EH32490 KUM.JEEN MERRY AS IN CONSUMERS DETIALS - 141311 30 5 LT1 211 0 2 3689 72 1 0 3 0.5600 -2 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875961 0 0 0 2 0 0 0 0 1 0 KUM.JEEN MERRY,AS IN CONSUMERS DETIALS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1100 1440697708 6674535000 N3LG31552 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 129 5 LT1 211 0.2800 0 3061 96 1 0 3 0.7700 0 1.5900 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877149 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.7000 1440697475 6658835000 N3LG31553 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 130 5 LT1 211 0.2800 0 3537 119 1 0 3 0.8400 0 0 0 0 290 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1838738 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1100 1440697478 6651235000 N3LG41247 JAYABUNIZA #51, KURUBARHALLI, BLORE - 141311 69 5 LT1 211 0.2600 0 15226 190 1 0 3 1 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 6651235507D 0 0 0 1 0 0 0 0 0 0 JAYABUNIZA,#51, KURUBARHALLI, BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2024-01-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697656 6604735000 MSN3EH40451 BASAVARAJ K NO KURUBARA HALLI B LORE 141311 12 5 LT1 211 3 0 2726 98 1 0 3 0.8400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876699 0 0 0 2 0 0 0 0 0 0 BASAVARAJ K,NO KURUBARA HALLI B LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.9700 1440697644 6579802759 N3EH70396 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA 141311 1 5 LT1 211 4 0 5988 222 1 0 3 0.8800 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3980450 0 0 0 5 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 5.3800 1440697784 4733435000 N3EH41624 M PADMAJA #213/42 KAVERI NAGAR 2ND STAGE KARNATAKA LAYOUT 141311 96 5 LT1 211 1.9800 0 3534 75 1 0 3 0.7600 -136 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876685 0 0 0 1 0 0 0 0 0 0 M PADMAJA,#213/42 KAVERI NAGAR 2ND STAGE KARNATAKA LAYOUT 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.7400 1440697660 6579060319 N3EH57328 JAGAN MOHAN P ARUN KUMAR P #46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, WP 141311 85 5 LT1 211 1 0 8886 352 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112511559 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN P ARUN KUMAR P,#46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, WP 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697763 6545335000 N3EH41779 GANGARANGAIAH #1035 KAMALANAGAR - 141311 120 5 LT1 211 2 0 5408 136 1 0 3 0.6900 -275 0 0 0 260 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1875973 0 0 0 2 0 0 0 0 0 0 GANGARANGAIAH,#1035 KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6300 1440697515 6512535000 N3LG26148 MAHAMMED AKRAM #35,KARNATAKA LAYOUT KURUBARAHALLI 141311 5 5 LT1 211 0.2400 0 5050 132 1 0 3 0.8400 271 1.3600 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876688 0 0 0 2 0 0 0 0 0 0 MAHAMMED AKRAM,#35,KARNATAKA LAYOUT KURUBARAHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1300 1440697469 6462135000 N3LG39523 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 98 5 LT1 211 0.2400 0 11265 92 1 0 3 1 173 1 0 0 840 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100001109951D 0 0 0 1 0 0 0 0 0 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-10-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697467 6449088443 N3EH61526 S.RAMAKRISHNA #1005 KAMALANAGAR B LORE 141311 177 5 LT1 211 1 0 4301 39 1 0 3 0 323 2.0400 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111100099949 0 0 0 0 0 0 0 0 0 0 S.RAMAKRISHNA,#1005 KAMALANAGAR B LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697624 6426087478 N3EH64664 B. N. NARASHIMHAMURTHY #75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A 141311 251 5 LT1 211 1 0 2240 28 1 0 3 0.9800 0 1.0100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 10000 52307309 0 0 0 1 0 0 0 0 0 0 B. N. NARASHIMHAMURTHY,#75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.0300 1440697626 6409724016 N3EH62422 N.VENKATESH #137/73 ANJANYA SWAMY GUDDA KAMALANAGAR A 141311 239 5 LT1 211 2 0 1481 8 1 0 3 0.7400 -126 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39568441 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,#137/73 ANJANYA SWAMY GUDDA KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1000 1440697628 6387435000 N3EH41300 DODDA MASTAN AS GIVEN ABOVE - 141311 110 5 LT1 211 0 1 1846 27 1 0 3 1 -8 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001116660D 0 0 0 1 0 0 0 0 1 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697629 6371435000 N3LG34377 DODDAMMA #1032 S.G.HALLY KAMALANAGAR 141311 137 5 LT1 211 0.4400 0 2430 36 1 0 3 0.9300 168 2.2400 0 0 630 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1838735 0 0 0 1 0 0 0 0 0 0 DODDAMMA,#1032 S.G.HALLY KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.0100 1440697632 6369235000 N3LG35517 MURTHY N #1057, KAMALANAGAR BANGALORE-79 141311 65 5 LT1 211 0.2400 0 217 2 1 0 3 1 0 2.0700 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001102414D 0 0 0 1 0 0 0 0 0 0 MURTHY N,#1057, KAMALANAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697430 6358835000 N3LG30636 T.NAGARAJU AS IN CONSMR ADDRESS - 141311 245 5 LT1 211 0.2400 0 496 10 1 0 3 0.6700 124 1.1400 0 0 330 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1870636 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,AS IN CONSMR ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2400 17 2024-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0500 1440697765 6335835000 N3LG5901A MURTHY N 1057A KAMALANAGAR 141311 60 5 LT1 211 0.2400 0 699 0 1 0 3 1 -15 0 0 0 240 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001113193D 0 0 0 1 0 0 0 0 0 0 MURTHY N,1057A KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697761 6335535000 N3LG10044A G.S.BASAVARAJAIAH XXXXXXXXX XXXXXXXXXXX 141311 168 5 LT1 211 1 0 706 23 1 0 3 1 -33 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001138847D 0 0 0 1 0 0 0 0 0 0 G.S.BASAVARAJAIAH,XXXXXXXXX XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697762 6323077637 N3EH59772 MALLIKARJUNA .K #29, KURUBARA HALLI, KAVERI NAGARA A 141311 25 5 LT1 211 2 0 10145 128 1 0 3 0.8400 54 0 0 0 420 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.420 (ignore if paid) 0 99999 32703307 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA .K,#29, KURUBARA HALLI, KAVERI NAGARA A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.3200 1440697766 6306935000 N3LG31976 JAGADAMBHA 213, KAVERINAGARPIPELING ROAD BANGALORE-79 141311 231 5 LT1 211 0.3800 0 771 11 1 0 3 0.8500 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397815 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA,213, KAVERINAGARPIPELING ROAD BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-10-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3500 1440697768 6294665000 N3EH52095 A S JAYARAM AND CHANDRIKA B #213/5-2, KAVERINAGAR BLORE 141311 180 5 LT1 211 1.5000 0 7669 64 1 0 3 1 -119 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 6294665433D 0 0 0 1 0 0 0 0 0 0 A S JAYARAM AND CHANDRIKA B,#213/5-2, KAVERINAGAR BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697780 3691176502 N3EH61033 DEEPA D N VARISH KUMAR N #213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD 141311 84 5 LT1 211 1 0 8676 67 1 0 3 0.3900 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 37888670 0 0 0 0 0 0 0 0 0 0 DEEPA D N VARISH KUMAR N,#213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3500 1440697643 3587025598 N3EH70463 ASMA BANU # 54,KAVERINAGARA3 141311 111 5 LT1 211 3 0 5414 221 1 0 3 0.8900 0 0 0 0 680 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.680 (ignore if paid) 0 0 3986528 0 0 0 4 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA3 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 4.4100 1440697831 3436802618 N3EH65375 HARIPRASHANTH. S #11/1, CAUVERYNAGAR,KAMALA NAGAR A 141311 82 5 LT1 211 2 0 6286 91 1 0 3 0.9200 0 0 0 0 210 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52706876 0 0 0 2 0 0 0 0 0 0 HARIPRASHANTH. S,#11/1, CAUVERYNAGAR,KAMALA NAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.0900 1440697772 3405935000 N3LG29927 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 198 5 LT1 211 0.4400 0 3329 31 1 0 3 0.8800 -23 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869740 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6300 1440697609 5658335000 N3LG33368 DODDAMMA #1032,SG HALLY,B.LORE - 141311 135 5 LT1 211 0.4000 0 1702 6 1 0 3 0.8400 -19 0 0 0 450 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1838729 0 0 0 0 0 0 0 0 0 0 DODDAMMA,#1032,SG HALLY,B.LORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0700 1440697446 5651235000 N3LG41248 JAYABUNIZA #51, KURUBARHALLI, BLORE - 141311 70 5 LT1 211 0.2600 0 23976 70 1 0 3 1 2641 20.7800 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 5651235506D 0 0 0 1 0 0 0 0 0 0 JAYABUNIZA,#51, KURUBARHALLI, BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.5900 0 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697686 5566835000 N3EH38508 FEROZBHEGUM #212/34,PIPE LINE RD,KAVERI NGR - 141311 57 5 LT1 211 0 1 129 7 1 0 3 0.9300 810 6.7500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2421801 0 0 0 0 0 0 0 0 1 0 FEROZBHEGUM,#212/34,PIPE LINE RD,KAVERI NGR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3900 1440697448 5549850305 N3EH62381 K N KUMUDAVATHI #49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 141311 81 5 LT1 211 2 0 11803 174 1 0 3 0.8000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 BC2349740 0 0 0 1 0 0 0 0 0 0 K N KUMUDAVATHI,#49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9300 1440697447 5545335000 N3EH41780 GANGARANGAIAH #1035 KAMALANAGAR 141311 121 5 LT1 211 2 0 6037 194 1 0 3 0.8500 35 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875965 0 0 0 2 0 0 0 0 0 0 GANGARANGAIAH,#1035 KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.0500 1440697743 5541835000 N3LG13497A K.SHAMMANA #70 K.HALLY 141311 222 5 LT1 211 0.9600 0 1266 45 1 0 3 0.8200 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869725 0 0 0 0 0 0 0 0 0 0 K.SHAMMANA,#70 K.HALLY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2000 1440697739 5509535000 N3EH3567 MEENA 50 S.J.HALLI 141311 77 5 LT1 211 2.4800 0 3223 139 1 0 3 0.9200 -4 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877143 0 0 0 2 0 0 0 0 0 0 MEENA,50 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1700 1440697681 5472335000 N3LG34147 MEENA #50 KURABARHALLY BANGALORE - 141311 80 5 LT1 211 0.4800 0 2311 23 1 0 3 0.7300 -52 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870603 0 0 0 0 0 0 0 0 0 0 MEENA,#50 KURABARHALLY BANGALORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1200 1440697682 5462135000 N3LG39524 AYESHA BI #51, KURUBARHALLI,BLORE - 141311 99 5 LT1 211 0.2400 0 7405 63 1 0 3 1 730 5.2100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001119574D 0 0 0 1 0 0 0 0 0 0 AYESHA BI,#51, KURUBARHALLI,BLORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697674 5382635000 N3EH3299 RAMSHETTY R H 907/85 S.J.HALLI 141311 155 5 LT1 211 2 0 2140 40 1 0 3 0.6800 0 0 0 0 490 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1838728 0 0 0 1 0 0 0 0 0 0 RAMSHETTY R H,907/85 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.1000 1440697684 5371435000 N3LG34378 DODDAMMA #1032 S.G.HALLY KAMALANAGAR 141311 138 5 LT1 211 0.4400 0 1252 114 1 0 3 0.8800 7 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1839047 0 0 0 2 0 0 0 0 0 0 DODDAMMA,#1032 S.G.HALLY KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2025-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6700 1440697691 5359935000 N3LG21067A DODDAMMA #981 XXXXXXXXXXX 141311 139 5 LT1 211 0.2400 0 828 53 1 0 3 0.7100 847 5.9700 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838465 0 0 0 1 0 0 0 0 0 0 DODDAMMA,#981 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2400 1440697734 5294665000 N3EH52096 A S JAYARAM AND CHANDRIKA B #213/5-2, KAVERINAGAR BLORE 141311 180 5 LT1 211 0.2400 1 8458 117 1 0 3 1 0 0 0 0 600 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.600 (ignore if paid) 0 99999 5294665432D 0 0 0 1 0 0 0 0 0 0 A S JAYARAM AND CHANDRIKA B,#213/5-2, KAVERINAGAR BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697835 5260322076 N3EH55912 D MANJULA #213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 141311 102 5 LT1 211 4 0 17509 97 1 0 3 1 -382 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112481906 0 0 0 2 0 0 0 0 0 0 D MANJULA,#213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1.6600 1440697725 5200338593 N3EH65128 A. S. JAYARAM #213, KAVERI NAGAR, PIPE LINE ROAD, Kamalanagar 141311 180 5 LT1 211 1 0 4381 63 1 0 3 0.8000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 10000 52487070 0 0 0 0 0 0 0 0 0 0 A. S. JAYARAM,#213, KAVERI NAGAR, PIPE LINE ROAD, Kamalanagar 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3100 1440697433 5143935000 N3LG23461 P B BASHEER AHMED #988 XXXXXXXXXXX 141311 188 5 LT1 211 0.2400 0 3079 74 1 0 3 0.8500 383 2.9800 0 0 280 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1877081 0 0 0 0 0 0 0 0 0 0 P B BASHEER AHMED,#988 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4500 1440697534 5133435000 N3LG34187 RAMA SHETTY 907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 141311 157 5 LT1 211 0.4800 0 1799 48 1 0 3 0.8600 26 0 0 0 240 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1870620 0 0 0 1 0 0 0 0 0 0 RAMA SHETTY,907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.1600 1440697532 5130677523 N3EH55910 D MANJULA #213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 141311 102 5 LT1 211 2 0 5985 55 1 0 3 1 104 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112506518 0 0 0 1 0 0 0 0 0 0 D MANJULA,#213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697806 5094735000 N3EH29762 MEENA #50,KAVERI NAGAR XXXXXXXXXXX 141311 78 5 LT1 211 3 0 6342 206 1 0 3 0.8800 2509 21.2200 0 0 350 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1877142 0 0 0 3 0 0 0 0 0 0 MEENA,#50,KAVERI NAGAR XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.9000 1440697533 5034535000 N3LG11932A A.H.RAMASHETTY #902/85 XXXXXXXXXXX 141311 163 5 LT1 211 0.2400 0 49 1 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838470 0 0 0 0 0 0 0 0 0 0 A.H.RAMASHETTY,#902/85 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0700 1440697720 4977835000 N3LG29500 KRISHNOJIRAO KRISHNOJI RAO #202 141311 236 5 LT1 211 0.3200 0 1864 41 1 0 3 0.8600 630 8.6500 0 0 220 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1860838 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,KRISHNOJI RAO #202 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1400 1440697719 4960835000 N3EH5125 FEROZBHEGUM 178, S.J.HALLI 141311 54 5 LT1 211 2.4000 0 1118 78 1 0 3 0.8800 -62 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2421811 0 0 0 1 0 0 0 0 0 0 FEROZBHEGUM,178, S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4900 1440697717 4951879031 N3EH70399 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA2 141311 1 5 LT1 211 2 0 1781 0 1 0 3 1 -73 0 0 0 350 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.350 (ignore if paid) 0 0 3980453 0 0 0 0 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA2 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0330 1440697723 4949735000 N3EH30320 K.MALLIKARJUN #29,KURUBHARA HALLY XXXXXXXXXXX 141311 24 5 LT1 211 0 1 3305 92 1 0 3 0.8400 520 2.5300 0 0 380 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1875969 0 0 0 2 0 0 0 0 1 0 K.MALLIKARJUN,#29,KURUBHARA HALLY XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6900 57 2023-11-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2500 1440697804 2585435000 N3LG35519 S SURENDRA #1021, KAMALANAGAR BANGALORE-79 141311 171 5 LT1 211 0.3200 0 3436 136 1 0 3 0.9400 -22 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397769 0 0 0 2 0 0 0 0 0 0 S SURENDRA,#1021, KAMALANAGAR BANGALORE-79 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2300 1440697484 2511058416 N3EH65374 HARIPRASHANTH. S #11/1, CAUVERYNAGAR,KAMALA NAGAR B 141311 82 5 LT1 211 3 0 7311 133 1 0 3 0.9200 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 C795875 0 0 0 4 0 0 0 0 0 0 HARIPRASHANTH. S,#11/1, CAUVERYNAGAR,KAMALA NAGAR B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 4.1600 1440697600 2427435000 N3LG31548 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 125 5 LT1 211 0.8800 0 3879 119 1 0 3 0.9500 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875968 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6300 1440697473 2419845394 N3EH70465 ASMA BANU # 54,KAVERINAGARA 141311 111 5 LT1 211 3 0 2458 69 1 0 3 0.8400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3986530 0 0 0 0 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4100 1440697471 2398635000 N3LG30356 P B BASHEER AHMED AS IN CONSUMER ADDRESS - 141311 186 5 LT1 211 0.4800 0 544 38 1 0 3 0.9700 434 2.7100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860832 0 0 0 0 0 0 0 0 0 0 P B BASHEER AHMED,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1900 1440697668 2361735000 N3LG28246 KRISHNOJIRAO KRISHNOJI RAO 202 141311 238 5 LT1 211 0.3200 0 426 0 1 0 3 1 -30 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876690 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,KRISHNOJI RAO 202 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0300 1440697818 2347635000 N3LG24941 KRISHNOJI RAO #202 XXXXXXXXXXX 141311 237 5 LT1 211 0.2800 0 1785 51 1 0 3 0.8800 -1 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860833 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,#202 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2000 1440697435 2300435000 N3LG33116 CHANDRAKALA.R #60, 7TH B MAIN, S.NAGARPIPE LINE - 141311 49 5 LT1 211 0.5000 0 683 6 1 0 3 0.8600 -59 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877151 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA.R,#60, 7TH B MAIN, S.NAGARPIPE LINE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2100 1440697747 2289635000 N3LG20588A T.NAGARAJU #39 XXXXXXXXXXX 141311 250 5 LT1 211 0.2400 0 2191 91 1 0 3 0.9200 0 3.5900 0 0 540 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1870628 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,#39 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-03-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3100 1440697722 2149703881 N3EH61523 S.RAMAKRISHNA #1005 KAMALANAGAR B LORE 141311 177 5 LT1 211 1 0 2545 8 1 0 3 0 188 1.7000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111100223593 0 0 0 0 0 0 0 0 0 0 S.RAMAKRISHNA,#1005 KAMALANAGAR B LORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697508 4696199319 N3EH70400 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA5 141311 1 5 LT1 211 2 0 2224 64 1 0 3 0.8800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3980454 0 0 0 2 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA5 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.7000 1440697842 4639835000 N3LG27755 SADASHIVA SADASHIVAN #213/11, KAVERI NAGAR 141311 42 5 LT1 211 0.5000 0 1660 44 1 0 3 0.7000 79 1.0500 0 0 270 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1877155 0 0 0 0 0 0 0 0 0 0 SADASHIVA,SADASHIVAN #213/11, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2500 1440697828 4545335000 N3EH41781 GANGARANGAIAH #1035 KAMALANAGAR - 141311 122 5 LT1 211 0 1 1240 31 1 0 3 0.6500 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875972 0 0 0 1 0 0 0 0 1 0 GANGARANGAIAH,#1035 KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.8100 1440697703 4477735000 N3LG20587A T.NAGARAJU #39 XXXXXXXXXXX 141311 250 5 LT1 211 0.2400 0 814 38 1 0 3 0.9600 0 1.8600 0 0 290 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1870639 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,#39 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1500 1440697700 4472335000 N3LG34148 MEENA #50 KURABARHALLY BANGALORE - 141311 80 5 LT1 211 0.4800 0 1235 62 1 0 3 0.9800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877156 0 0 0 1 0 0 0 0 0 0 MEENA,#50 KURABARHALLY BANGALORE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6300 25 2024-06-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.1500 1440697702 4455935000 N3LG20586A T.NAGARAJU #39 XXXXXXXXXXX 141311 248 5 LT1 211 0.2400 0 2903 74 1 0 3 0.8000 38 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869724 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,#39 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3400 1440697696 4437422213 N3EH62383 K N KUMUDAVATHI #49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 141311 81 5 LT1 211 1 0 9123 47 1 0 3 0.7300 -67 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 39077958 0 0 0 1 0 0 0 0 0 0 K N KUMUDAVATHI,#49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9000 1440697746 4390344833 N3EH70401 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA6 141311 1 5 LT1 211 1 0 2792 87 1 0 3 0.9100 0 0 0 0 270 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.270 (ignore if paid) 0 0 3980455 0 0 0 1 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA6 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3560 1440697760 4357363245 N3EH65711 SHASHIREKHA J #11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR B 141311 86 5 LT1 211 2 0 4951 79 1 0 3 0.9600 1207 5.8400 0 0 780 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52755048 0 0 0 3 0 0 0 0 0 0 SHASHIREKHA J,#11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.6500 1440697753 4354835000 N3LG9805A VISHALAKSHI V #737 XXXXXXXXXXX 141311 166 5 LT1 211 0.2400 0 1205 44 1 0 3 0.9100 -26 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397777 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI V,#737 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-05-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1900 1440697679 4269635000 N3LG21358A VENKATARAMANAPPA #996 K.NAGAR 141311 205 5 LT1 211 0.2400 0 2398 52 1 0 3 0.8900 0 0 0 0 520 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1877082 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#996 K.NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2800 1440697512 4194819262 N3EH70728 MAHAMMED AKRAM # 39/85,CAUREY NAGARA,KAMALANAGARA1 141311 6 5 LT1 211 1 0 2280 79 1 0 3 0.8400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 4074929 0 0 0 1 0 0 0 0 0 0 MAHAMMED AKRAM,# 39/85,CAUREY NAGARA,KAMALANAGARA1 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3590 1440697526 4176835000 MSN3EH40452 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 13 5 LT1 211 3 0 12755 398 1 0 3 0.9700 0 16.4400 0 0 240 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1860837 0 0 0 5 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 238.7100 0 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 4.7700 1440697509 3795526278 N3EH65712 SHASHIREKHA J #11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR A 141311 86 5 LT1 211 3 0 3899 48 1 0 3 0.9900 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 10000 52755049 0 0 0 3 0 0 0 0 0 0 SHASHIREKHA J,#11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.5900 1440697519 3775335000 N3LG35053 S SURENDRA #1021,ANJANYA GUDDA KAMALANAGAR,BLORE 141311 170 5 LT1 211 0.3200 0 589 14 1 0 3 0.5800 1823 15.7300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397805 0 0 0 0 0 0 0 0 0 0 S SURENDRA,#1021,ANJANYA GUDDA KAMALANAGAR,BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1500 1440697575 1321635000 N3LG23937 NINGAMMA #30 XXXXXXXXXXX 141311 269 5 LT1 211 0.2400 0 2151 55 1 0 3 1 56 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001131454D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#30 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697574 1303735000 N3LG14915A RAGHUPATHY #832/905 XXXXXXXXXXX 141311 146 5 LT1 211 0.2400 0 4490 68 1 0 3 0.9300 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1874603 0 0 0 2 0 0 0 0 0 0 RAGHUPATHY,#832/905 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.5100 1440697474 1301096229 N3EH62808 PADMA #77 KAVERI NAGAR KAMALANAGAR B 141311 234 5 LT1 211 1 0 2330 19 1 0 3 0.9600 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 BC2413214 0 0 0 0 0 0 0 0 0 0 PADMA,#77 KAVERI NAGAR KAMALANAGAR B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1400 1440697479 1300435000 N3LG33117 CHANDRAKALA.R #60, 7TH B MAIN, S.NAGARPIPE LINE - 141311 50 5 LT1 211 0.5000 0 1319 31 1 0 3 0.7000 -24 0 0 0 360 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1875966 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA.R,#60, 7TH B MAIN, S.NAGARPIPE LINE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2600 42 2025-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1200 1440697796 1270935000 N3LG29578 K.SHAMANNA #70,KURUBARA HALLY KAVERI NAGAR 141311 225 5 LT1 211 0.4800 0 984 92 1 0 3 0.9600 1283 8.8700 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860824 0 0 0 1 0 0 0 0 0 0 K.SHAMANNA,#70,KURUBARA HALLY KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4700 1440697571 1158535000 N3LG33069 HANUMAMMA #1031 KAMALANAGAR - 141311 144 5 LT1 211 0.3200 0 1949 54 1 0 3 1 -502 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001116344D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,#1031 KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697560 1053735000 N3EH6163 SAMEENA BEGUM 1318/1318 S.J.HALLI 141311 68 5 LT1 211 1.8200 0 2356 95 1 0 3 0.9300 0 5.7900 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877091 0 0 0 2 0 0 0 0 0 0 SAMEENA BEGUM,1318/1318 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0700 36 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.9800 1440697562 1036835000 N3EH450 BHASKAR.K NO.213/43PIPELINE ROAD KAVERINAGAR KURUBRAHALLI 141311 92 5 LT1 211 2.4000 0 2038 67 1 0 3 0.8000 -121 1 0 0 300 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1877157 0 0 0 0 0 0 0 0 0 0 BHASKAR.K,NO.213/43PIPELINE ROAD KAVERINAGAR KURUBRAHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2800 1440697564 1021241309 N3EH61035 DEEPA D N VARISH KUMAR N #213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD B 141311 84 5 LT1 211 2 0 16826 189 1 0 3 0.9200 383 1.9000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 37888672 0 0 0 4 0 0 0 0 0 0 DEEPA D N VARISH KUMAR N,#213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.8200 1440697561 1016535000 MSN3EH40454 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 15 5 LT1 211 3 0 2989 89 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877096 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1 1440697557 1002735000 N3LG6458A T.NAGARAJU XXXXXXXXX XXXXXXXXXXX 141311 247 5 LT1 211 0.2400 0 884 20 1 0 3 0.6000 94 1 0 0 480 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1869723 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,XXXXXXXXX XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1800 1440697554 0971370634 N3EH64662 B. N. NARASHIMHAMURTHY #75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A A 141311 251 5 LT1 211 1 0 10765 156 1 0 3 0.7100 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 1000000 52307307 0 0 0 3 0 0 0 0 0 0 B. N. NARASHIMHAMURTHY,#75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.6100 1440697549 0962435000 N3EH45869 B.R. MAHESH #213/44, KAVERI NAGAR BANGALORE 141311 89 5 LT1 211 3 0 4363 100 1 0 3 0.8500 -19 0 0 0 0 1413 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 2009-12-01 A1875978 0 0 0 1 0 0 0 0 0 0 B.R. MAHESH,#213/44, KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9500 1440697698 3380735000 N3LG4133A AZAMUNEESA #213 XXXXXXXXXXX 141311 117 5 LT1 211 0.6000 0 4029 95 1 0 3 0.8800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870612 0 0 0 2 0 0 0 0 0 0 AZAMUNEESA,#213 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.8700 1440697542 3304435000 N3EH49123 G.SHANTHA #31, KAMALANAGAR - 141311 40 5 LT1 211 0 1 1805 7 1 0 3 1 970 8.2000 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001100972D 0 0 0 1 0 0 0 0 1 0 G.SHANTHA,#31, KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697543 3291435000 MSN3EH40456 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 17 5 LT1 211 3 0 4283 179 1 0 3 0.9600 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876682 0 0 0 2 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-12-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.4500 1440697749 3209935000 N3LG29930 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 200 5 LT1 211 0.4400 0 1357 31 1 0 3 0.9100 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876694 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6400 1440697647 3176835000 MSN3LG33033 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 22 5 LT1 211 0.4800 0 435 1 1 0 3 0.5900 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860825 0 0 0 0 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0200 1440697659 3158535000 MSN3EH40449 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 9 5 LT1 211 3 0 2775 130 1 0 3 0.8700 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877084 0 0 0 2 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1800 1440697662 3133435000 N3LG34189 RAMA SHETTY 907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 141311 159 5 LT1 211 0.9800 0 970 73 1 0 3 0.9800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870615 0 0 0 2 0 0 0 0 0 0 RAMA SHETTY,907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1200 1440697648 3131735000 N3LG23005 P B BASHEER AHMED #989 XXXXXXXXXXX 141311 184 5 LT1 211 0.2400 0 2413 101 1 0 3 0.9400 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1860823 0 0 0 2 0 0 0 0 0 0 P B BASHEER AHMED,#989 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6400 1440697442 3115681652 N3EH70464 ASMA BANU # 54,KAVERINAGARA1 141311 111 5 LT1 211 3 0 4364 166 1 0 3 0.8600 0 1 0 0 320 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.320 (ignore if paid) 0 0 3986529 0 0 0 2 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA1 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.4410 1440697507 3105342957 N3EH64663 B. N. NARASHIMHAMURTHY #75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A B 141311 251 5 LT1 211 1 0 8733 82 1 0 3 0.8600 437 3.2000 0 0 850 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.850 (ignore if paid) 0 10000 52307308 0 0 0 2 0 0 0 0 0 0 B. N. NARASHIMHAMURTHY,#75/1, 1ST MAIN ROAD, KAVERINAGAR, PIPE LINE ROAD, KAMALANAGAR A B 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.9200 1440697570 3042935000 N3LG13487 SHANTHI S #991,KAVERINAGAR,ANJANAIAH BLK KURUBARAHALLI, BLORE 141311 179 5 LT1 211 0.2400 0 554 11 1 0 28 1 -122 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001160701D 0 0 0 0 0 0 0 0 0 0 SHANTHI S,#991,KAVERINAGAR,ANJANAIAH BLK KURUBARAHALLI, BLORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697458 3021935000 N3LG27622 SUBBA LAKSHMI S.R.JEAN MARIE #30, KAVERI NAGAR 141311 36 5 LT1 211 0.4800 0 2300 21 1 0 3 0.7800 -112 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877152 0 0 0 0 0 0 0 0 0 0 SUBBA LAKSHMI,S.R.JEAN MARIE #30, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1600 1440697795 2989719902 N3EH65710 SHASHIREKHA J #11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR 141311 86 5 LT1 211 4 0 17468 305 1 0 3 0.8600 0 0 0 0 890 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.890 (ignore if paid) 0 999999 52755047 0 0 0 5 0 0 0 0 0 0 SHASHIREKHA J,#11, (OLD NO 213),CAUVERYNAGAR, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-09-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 4.5400 1440697800 2981935000 N3LG31353 DODAMMA AS IN ABOVE ADDRESS - 141311 141 5 LT1 211 0.4800 0 739 30 1 0 3 0.9600 0 3.9300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1839050 0 0 0 1 0 0 0 0 0 0 DODAMMA,AS IN ABOVE ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.0300 1440697619 2972216759 N3EH61034 DEEPA D N VARISH KUMAR N #213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD A 141311 84 5 LT1 211 1 0 7860 66 1 0 3 0.8800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 37888671 0 0 0 2 0 0 0 0 0 0 DEEPA D N VARISH KUMAR N,#213/47 2ND CROSS KURUBARHALLI PIPE LINE ROAD A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6700 1440697618 2968435000 N3EH48278 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 190 5 LT1 211 2 0 17082 73 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001114833D 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697622 2883435000 N3LG39715 G.SHANTHA #31, KAMALANAGAR - 141311 37 5 LT1 211 1 0 12343 1 1 0 3 1 1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001101583D 0 0 0 1 0 0 0 0 0 0 G.SHANTHA,#31, KAMALANAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697581 2859689445 N3EH55911 D MANJULA #213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 141311 102 5 LT1 211 2 0 4601 26 1 0 3 1 9 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112608798 0 0 0 1 0 0 0 0 0 0 D MANJULA,#213/52, ANJANYA GUDDA KAVERI NAGAR PIPE LINE ROAD 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697591 2851535000 N3EH48280 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 192 5 LT1 211 2 0 26486 144 1 0 3 1 1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001094810D 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697586 2841735000 N3LG9803A VISHALAKSHI V #105 XXXXXXXXXXX 141311 164 5 LT1 211 0.2400 0 142 17 1 0 3 0.9100 0 2.5900 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397764 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI V,#105 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.9800 1440697594 2832145000 N3LG26641B KALA G AS IN CONSUMERS DETIALS - 141311 31 5 LT1 211 1 0 4025 82 1 0 3 0.7000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877158 0 0 0 3 0 0 0 0 0 0 KALA G,AS IN CONSUMERS DETIALS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.3400 1440697556 2803635000 N3EH32325 M PADMAJA AS IN CONSUMERYS DETAILS - 141311 95 5 LT1 211 3 0 2254 52 1 0 3 0.8600 -377 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876683 0 0 0 0 0 0 0 0 0 0 M PADMAJA,AS IN CONSUMERYS DETAILS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.4000 1440697576 2775335000 N3LG35054 S SURENDRA #1021,ANJANYAGUDDA KAMALANAGAR 141311 173 5 LT1 211 0.3200 0 708 84 1 0 3 0.9300 1349 10.8300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397801 0 0 0 2 0 0 0 0 0 0 S SURENDRA,#1021,ANJANYAGUDDA KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.1900 1440697791 2697635000 N3LG14916A RAGHUPATHY #832/905 XXXXXXXXXXX 141311 145 5 LT1 211 0.2400 0 1112 26 1 0 3 0.9600 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1874607 0 0 0 1 0 0 0 0 0 0 RAGHUPATHY,#832/905 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.2100 1440697801 2687735000 N3EH30143 K N KUMUDAVATHI #49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 141311 81 5 LT1 211 3 0 4719 155 1 0 3 0.8100 -1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 A1870609 0 0 0 3 0 0 0 0 0 0 K N KUMUDAVATHI,#49/82, CAUVERINAGAR,KURUBARA HALLI, B-86 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.5900 1440697793 2686935000 N3EH10670 MALLIKARJUNAIAH 178, S.J.HALLI 141311 26 5 LT1 211 1.7400 0 2534 95 1 0 3 0.9900 -1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875963 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAIAH,178, S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2100 1440697799 2652880565 N3EH59580 ASHWATHANARAYANA BABU G #1058 KAMALANAGAR C 141311 58 5 LT1 211 2 0 7228 71 1 0 3 0.8600 -6 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 29008192 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA BABU G,#1058 KAMALANAGAR C 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.7300 1440697606 0419435000 N3LG33148 SHEENAPPA NO B NAGAR B LORE , 141311 154 5 LT1 211 0.4800 0 860 39 1 0 3 1 -20 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001118024D 0 0 0 1 0 0 0 0 0 0 SHEENAPPA,NO B NAGAR B LORE , 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697445 0388235000 N3LG31555 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 132 5 LT1 211 0.2800 0 1055 11 1 0 3 0.6400 -35 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875970 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.5300 1440697740 0339435000 N3LG33724 SADASHIVA PIPELINE ROAD - 141311 43 5 LT1 211 0.4800 0 2003 35 1 0 3 0.8700 -114 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1875971 0 0 0 0 0 0 0 0 0 0 SADASHIVA,PIPELINE ROAD - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2000 1440697843 0300735000 N3LG6496 KUPPASWAMY 180 K H B COLONY 141311 204 5 LT1 211 0.2400 0 498 9 1 0 3 0.9400 -36 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876698 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,180 K H B COLONY 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0500 1440697841 0300435000 N3LG33118 CHANDRAKALA.R #60, 7TH B MAIN, S.NAGARPIPE LINE - 141311 51 5 LT1 211 0.5000 0 446 21 1 0 3 0.9800 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870604 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA.R,#60, 7TH B MAIN, S.NAGARPIPE LINE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1000 1440697531 0279549983 N3EH62807 PADMA #77 KAVERI NAGAR KAMALANAGAR 141311 234 5 LT1 211 1 0 5729 87 1 0 3 0.8300 1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 BC2413213 0 0 0 2 0 0 0 0 0 0 PADMA,#77 KAVERI NAGAR KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.9400 1440697546 0247935000 N3LG9618A JAYBUNIZA #51 XXXXXXXXXXX 141311 71 5 LT1 211 0.2400 0 893 26 1 0 3 0.8200 79 1.0700 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869733 0 0 0 0 0 0 0 0 0 0 JAYBUNIZA,#51 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1700 1440697545 0235435000 N3LG15681A S SURENDRA #1021 XXXXXXXXXXX 141311 169 5 LT1 211 0.2400 0 136 9 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001146330D 0 0 0 1 0 0 0 0 0 0 S SURENDRA,#1021 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697492 0179026444 N3EH70466 ASMA BANU # 54,KAVERINAGARA4 141311 111 5 LT1 211 2 0 734 22 1 0 3 0.7700 -550 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3986531 0 0 0 2 0 0 0 0 0 0 ASMA BANU,# 54,KAVERINAGARA4 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.6930 1440697810 0163535000 N3LG20589A T.NAGARAJU #39 XXXXXXXXXXX 141311 249 5 LT1 211 0.2400 0 2395 66 1 0 3 0.9800 0 0 0 0 330 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1870640 0 0 0 1 0 0 0 0 0 0 T.NAGARAJU,#39 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.3000 1440697676 4883086573 N3TP14346 SHANTHI DEVI NARAYAN SINGH NEW NO61 MIG KHB COLONY A D HALLI 1ST MAIN 1ST STG 141311 0 5 1LT7A 710 5 0 11200 197 1 0 3 0 3176 29.8300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 111121938673 0 0 0 0 0 0 0 0 0 0 SHANTHI DEVI NARAYAN SINGH,NEW NO61 MIG KHB COLONY A D HALLI 1ST MAIN 1ST STG 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 1 327 0 1440697603 0828083820 N3EH61524 S.RAMAKRISHNA #1005 KAMALANAGAR A 141311 177 5 LT1 211 1 0 5595 45 1 0 3 0 176 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999 111100084750 0 0 0 0 0 0 0 0 0 0 S.RAMAKRISHNA,#1005 KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-06-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 0 1440697607 0816835000 MSN3EH40457 BASAVARAJ K ENTERED ON 23.1.2006 - 141311 18 5 LT1 211 3 0 5296 106 1 0 3 0.9600 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877085 0 0 0 3 0 0 0 0 0 0 BASAVARAJ K,ENTERED ON 23.1.2006 - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.6800 0 2024-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.9500 1440697480 0788735000 N3LG24294 JAGADAMBHA #457,K.HALLY XXXXXXXXXXX 141311 232 5 LT1 211 0.2400 0 750 21 1 0 3 0.8800 0 0 0 0 430 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2397908 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA,#457,K.HALLY XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4600 1440697482 0781735000 N5LG12095 MAHAMMED AKRAM 129 S.J.HALLI 141311 3 5 LT1 211 0.2400 0 4642 73 1 0 3 0.8500 0 2.1900 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876697 0 0 0 0 0 0 0 0 0 0 MAHAMMED AKRAM,129 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3200 1440697634 0774328341 N3EH70397 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA1 141311 1 5 LT1 211 2 0 2993 96 1 0 3 0.8600 0 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 0 3980451 0 0 0 2 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA1 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.2310 1440697770 0673074352 N3EH59581 ASHWATHANARAYANA BABU G #1058 KAMALANAGAR A 141311 58 5 LT1 211 2 0 1765 24 1 0 3 0.8900 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 29008193 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA BABU G,#1058 KAMALANAGAR A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.8900 1440697724 0648988941 N3EH59578 ASHWATHANARAYANA BABU G #1058 KAMALANAGAR 141311 58 5 LT1 211 1 0 6052 24 1 0 3 0.6200 -65 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 28769757 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA BABU G,#1058 KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1700 1440697689 0618535000 N3LG29926 GOWRAMMA AS IN CONSUMERS ADDRESS - 141311 202 5 LT1 211 0.4400 0 822 16 1 0 3 0.9300 87 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1869734 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,AS IN CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.4600 1440697687 0617535000 N3LG31554 RANGASWAMY AS IN CONSUMER ADDRESS - 141311 131 5 LT1 211 0.2800 0 3124 111 1 0 3 0.9100 462 2.2600 0 0 480 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1838731 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,AS IN CONSUMER ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.3300 1440697566 0573550037 N3EH70398 ABDUL REHEMAN.C.A SURAIAH.A.P # 39/85-1,CAUVERYNAGARA3 141311 1 5 LT1 211 2 0 5346 172 1 0 3 0.9000 0 0 0 0 490 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.490 (ignore if paid) 0 0 3980452 0 0 0 3 0 0 0 0 0 0 ABDUL REHEMAN.C.A SURAIAH.A.P,# 39/85-1,CAUVERYNAGARA3 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 3.1680 1440697752 0539994153 N3EH57324 JAGAN MOHAN P ARUN KUMAR P #46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, A 141311 85 5 LT1 211 2 0 6740 86 1 0 3 1 -7 1.4100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111112510878 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN P ARUN KUMAR P,#46/83, KAVRI NAGAR, KAMALA NAGAR, BLR, A 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697756 0539335000 N3EH451 BHASKAR.K NO.213/43PIPELINE ROAD KAVERINAGAR KURUBRAHALLI 141311 93 5 LT1 211 2.4000 0 1051 0 1 0 28 1 -364 1 0 0 350 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001134397D 0 0 0 0 0 0 0 0 0 0 BHASKAR.K,NO.213/43PIPELINE ROAD KAVERINAGAR KURUBRAHALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 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 140023 0 0 0 0 0 1440697454 0487435000 N3LG33673 DODDA MASTAN AS GIVEN ABOVE - 141311 106 5 LT1 211 0.4000 0 1851 39 1 0 3 1 387 3.6500 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 100001116111D 0 0 0 1 0 0 0 0 0 0 DODDA MASTAN,AS GIVEN ABOVE - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697452 0484935000 N3LG31550 RANGASWAMY #1035,ANJANEYA GUDDA PIPE LINE ROAD KAMALANAGAR 141311 127 5 LT1 211 0.2800 0 4029 111 1 0 3 0.7400 1 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1838467 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#1035,ANJANEYA GUDDA PIPE LINE ROAD KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.6600 1440697604 0456435000 N3LG9621A JAYABUNIZA #51 XXXXXXXXXXX 141311 74 5 LT1 211 0.1200 0 570 0 1 0 3 1 143 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876696 0 0 0 0 0 0 0 0 0 0 JAYABUNIZA,#51 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0010 1440697819 9940245000 MSN3CL34564 BASAVARAJUK 28/1, 28/1A & B, KAVERINAGAR - 141311 10 5 LT1 211 1 0 1514 36 1 0 3 0.7900 204 1 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1876691 0 0 0 0 0 0 0 0 0 0 BASAVARAJUK,28/1, 28/1A & B, KAVERINAGAR - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.2400 1440697764 9862435000 N3EH45870 B.R. MAHESH #213/44, KAVERI NAGAR BANGALORE 141311 90 5 LT1 211 0.2400 1 560 13 1 0 3 0.7900 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877154 0 0 0 0 0 0 0 0 0 0 B.R. MAHESH,#213/44, KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3800 1440697540 9778235000 N3LG27619 SELVI S.R.JEAN MARIE #30, KAVERI NAGAR 141311 33 5 LT1 211 0.4800 0 2678 84 1 0 3 0.8000 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870605 0 0 0 2 0 0 0 0 0 0 SELVI,S.R.JEAN MARIE #30, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.5800 1440697462 7348835000 N3LG29863 YELLAMMA S IN THE CONSUMERS ADDRESS - 141311 66 5 LT1 211 0.4800 0 1484 22 1 0 3 0.6500 -2 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877086 0 0 0 0 0 0 0 0 0 0 YELLAMMA,S IN THE CONSUMERS ADDRESS - 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.3500 1440697712 4144335000 N3LG29579 K.SHAMANNA #70,KURUBARA HALLY KAVERI NAGAR 141311 226 5 LT1 211 0.4800 0 728 23 1 0 3 0.8300 0 1 0 0 350 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1869728 0 0 0 1 0 0 0 0 0 0 K.SHAMANNA,#70,KURUBARA HALLY KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.7100 1440697709 4133435000 N3LG34188 RAMA SHETTY 907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 141311 158 5 LT1 211 0.9800 0 4082 99 1 0 3 0.9700 405 2.9300 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1877159 0 0 0 2 0 0 0 0 0 0 RAMA SHETTY,907/85-1023 ANJANEYA BLOCK,PIPELINE CAUVERY NAGAR, 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 1.7400 1440697716 3975934085 N3EH58349 LALITHA #999 ANJANEYA SWAMY GUDDA 141311 211 5 LT1 211 2 0 15704 187 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 111000258237 0 0 0 1 0 0 0 0 0 0 LALITHA,#999 ANJANEYA SWAMY GUDDA 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697726 3968435000 N3EH48277 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 189 5 LT1 211 2 0 13568 87 1 0 3 1 0 0 0 0 620 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100001107807D 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697690 3954535000 N3LG9804A VISHALAKSHI V #737 XXXXXXXXXXX 141311 165 5 LT1 211 0.2400 0 365 11 1 0 3 0.7900 -41 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A2397762 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI V,#737 XXXXXXXXXXX 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.0700 1440697759 3851535000 N3EH48279 B AHAMED #993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 141311 191 5 LT1 211 2 0 18589 128 1 0 3 1 0 0 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 99999 100001091235D 0 0 0 1 0 0 0 0 0 0 B AHAMED,#993, KAVERINAGAR, KARNATAKA LAYOUT, KAMALANAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 0 0 0 1 1440697757 3850635000 N3LG27753 SADASHIVA SADASHIVAN #213/11, KAVERI NAGAR 141311 41 5 LT1 211 0.5000 0 986 33 1 0 3 0.6800 289 2.4100 0 0 0 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 0 9999999 A1870614 0 0 0 0 0 0 0 0 0 0 SADASHIVA,SADASHIVAN #213/11, KAVERI NAGAR 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 0.1200 1440697755 3831835000 N3EH11337 RAMSHETTY 902/85 S.J.HALLI 141311 161 5 LT1 211 2 0 885 26 1 0 3 0.7800 -1 1 0 0 270 1413 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002358 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1839059 0 0 0 2 0 0 0 0 0 0 RAMSHETTY,902/85 S.J.HALLI 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 140023 0 1 0 0 2.4500