1420181105 2186457000 PNEH23813 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R #43 I.P. NAGAR 431112 1587600 11 LT2 221 2 0 13121 663 1 0 3 0.9700 0 19.2300 0 0 3760 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 E008080 0 0 0 8 0 0 0 0 0 0 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R,#43 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181001 9985135126 N4CL54321 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 431112 0 11 LT3A 311 2 0 150 4 1 0 3 0.9900 463 2.3000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1152332 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181139 9644730596 N4CL53965 B . S . PRAMILA #72 IP NAGAR LAGGERE 431112 0 11 LT3A 311 1 0 31 0 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999 111114915533 0 0 0 1 0 0 0 0 0 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180978 9584157000 PNP7488 SRI. KUMAR G #10, I.P. NAGAR S.G.KAVAL 431112 1609100 11 LT3A 311 0 5 13915 57 1 0 3 1 2845 20.1200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002171365D 0 0 0 4 0 0 0 0 1 0 SRI. KUMAR G,#10, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181037 9272836634 N4EH63665 U. ANKANNA #4,IP NAGAR MAIN ROAD,8 SG KAVAL 431112 1571700 11 LT3A 311 1 0 2440 61 1 0 3 0.9400 -1232 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2490372 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,8 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180914 9191157000 N4LG19530 SMT. B. CHANDRAKALA #40/41, I.P. NAGAR LAGGERE 431112 1609500 11 LT3A 311 0.2400 0 2589 3 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002186539D 0 0 0 1 0 0 0 0 0 0 SMT. B. CHANDRAKALA,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181270 9119809000 N4LG40222 HANUMEGOWDA #18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 431112 1603100 11 LT3A 311 1 0 1799 0 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111113237905D 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA,#18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181046 9091057000 PNLG71272 SRI. D. NARASIMHARAJU NO.1 I.P.NAGAR 431112 1612500 11 LT3A 311 0.2000 0 602 21 1 0 3 1 0 0 0 0 270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002128408D 0 0 0 1 0 0 0 0 0 0 SRI. D. NARASIMHARAJU,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181252 0819336948 N4LG44049 KAMALAMAMMA #14, 2ND MAIN ROAD, 431112 0 11 LT3A 311 1 0 1599 13 1 0 3 1 758 4.9000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 111112525640 0 0 0 1 0 0 0 0 0 0 KAMALAMAMMA,#14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181188 0321156469 N4CL52813 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E9 431112 1560600 11 LT3A 311 0.5000 0 2855 17 1 0 3 0.8800 1496 12.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 37883431 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E9 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181157 0293057000 PNLG71271 SRI. D. NARASIMHARAJU NO.1 I.P.NAGAR 431112 1612400 11 LT3A 311 0.2000 0 119 4 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4869266 0 0 0 0 0 0 0 0 0 0 SRI. D. NARASIMHARAJU,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180926 0287669084 N4CL53178 V.R.BUKKARAYA #11 & 123 2ND CROSS 431112 1560500 11 LT3A 311 1 0 922 14 1 0 3 0.9400 737 5.2200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2823532 0 0 0 0 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 123 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180931 0180095904 N4CL52812 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E11 431112 1560200 11 LT3A 311 0.5000 0 8640 5 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 37883430 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E11 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181123 2164057000 N4LG11500 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610400 11 LT3A 311 0.2400 0 1252 33 1 0 3 0.7800 591 3.0100 0 0 800 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4877676 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181055 1664947000 N4LG10216 SRI. NAGARAJU #97, 1ST MN, 4TH CROSSY LAGGERE 431112 0 11 LT3A 311 0.2400 0 36 7 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002148630D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJU,#97, 1ST MN, 4TH CROSSY LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181203 1617157000 PNLG73603 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607000 11 LT3A 311 0.2400 0 391 29 1 0 3 0.7800 900 6.1800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4873294 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180976 1591257000 N4LG26746 CHANDRA # 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 431112 1601100 11 LT3A 311 0.2400 0 3599 18 1 0 3 1 2764 22.8000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002200283D 0 0 0 1 0 0 0 0 0 0 CHANDRA,# 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181244 1108657000 PNLG84363 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 1604100 11 LT1 211 0.4000 0 779 23 1 0 3 0.8800 -1 0 0 0 280 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4876638 0 0 0 0 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180973 1089557000 PNLG74823 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581600 11 LT1 211 0.2400 0 781 11 1 0 3 0.9600 245 1.1600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4863718 0 0 0 0 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180971 1088657000 N4LG30674 LALITHA SHIVALINGAEGOWDA # 4A, S.G.KAVAL 431112 1610600 11 LT1 211 0.2400 0 9226 57 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002141899D 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGAEGOWDA,# 4A, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181172 1035557000 PNLG56854 H.HANUMEGOWDA R.RAMADEVI NO.18 S.G.KAVAL 431112 1603000 11 LT1 211 2 0 1513 47 1 0 3 0.7700 -45 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4812109 0 0 0 1 0 0 0 0 0 0 H.HANUMEGOWDA R.RAMADEVI,NO.18 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181179 1033379036 N4LG41772 K.C.NARASEGOWDA #38(E), 6TH CROSS 431112 1576200 11 LT1 211 1 0 6585 113 1 0 3 1 1 1 0 0 870 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112853401 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(E), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181223 3257734609 N4LG61389 V.NAGARATHANAMMA #72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 431112 1564800 11 LT1 211 1 0 376 2 1 0 3 0.4300 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2645504 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,#72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180840 3241367000 PNLG79675 MANJUNATH NO.72 S.G.KAVAL 431112 1601600 11 LT1 211 0.3600 0 712 4 1 0 3 1 275 3.0900 0 0 600 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002152174D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180846 3137565608 N4LG65384 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 431112 1564700 11 LT1 211 1 0 1884 82 1 0 3 0.9800 -4 0 0 0 240 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2020-07-24 BC3011929 0 0 0 3 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180848 3135099524 N4LG40638 SUDHA H. R. #37C, 7TH CROSS, 431112 1574600 11 LT1 211 1 0 7436 52 1 0 3 1 387 2.6700 0 0 1370 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113333644 0 0 0 2 0 0 0 0 0 0 SUDHA H. R.,#37C, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180847 3128944845 PNEH39300 B N CHANDRAKALA 2ND MAIN ROAD,E 431112 1592600 11 LT1 211 2 0 11815 102 1 0 3 1 0 0 0 0 420 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 1309315777D 0 0 0 5 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180905 3107146618 N4LG63661 U. ANKANNA #4,IP NAGAR MAIN ROAD,1 SG KAVAL 431112 1564600 11 LT1 211 1 0 3285 75 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908763 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,1 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180896 3093221024 N4EH65008 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE 431112 1564500 11 LT1 211 2 0 6122 153 1 0 3 0.9700 745 3.5900 0 0 1110 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2953072 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180899 3090679122 N4LG41742 VEDHAVATHI #24C, 10TH CROSS, 431112 1599100 11 LT1 211 1 0 5399 28 1 0 3 1 1053 9.1600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112852486 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI,#24C, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181107 3089557000 PNLG74990 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602300 11 LT1 211 0.2400 0 683 22 1 0 3 0.9300 42 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4865728 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181256 3051657000 PNLG79941 MR.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 1589400 11 LT1 211 0.2200 0 1 0 1 0 3 1 -56 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868455 0 0 0 0 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180872 3019857000 N4LG5324 SMT. LAKSHMAMMA #47, I.P. NAGAR LAGGERE 431112 1591500 11 LT1 211 0.4000 0 1410 34 1 0 3 0.9800 18 0 0 0 590 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4868456 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#47, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180871 3019327989 N4LG52808 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E1 431112 1564300 11 LT1 211 0.5000 0 4252 98 1 0 3 0.9300 0 0 0 0 1970 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 37883426 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181218 2950747353 N4EH66481 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 431112 1564200 11 LT1 211 2 0 1879 38 1 0 3 0.8800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3064284 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180858 2939457000 N4LG19111 GANGADHARAN #20 S.G. KAVAL 431112 1602500 11 LT1 211 0.2400 0 760 5 1 0 3 0.8500 234 1.6000 0 0 700 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4876635 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180925 2902574312 N4LG51478 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR 431112 1564100 11 LT1 211 1 0 1415 7 1 0 3 0.8300 55 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2151908 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7400 19 2024-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180924 2898267000 PNLG90535 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601800 11 LT1 211 0.2400 0 679 21 1 0 3 0.8600 180 1.1400 0 0 620 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2731574 0 0 0 1 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2024-03-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181209 2861067000 PNEH33345 M.BHAGYAMMA # 14,I.P.NAGARA S.G.KAVAL 431112 1603700 11 LT1 211 2 0 11084 35 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112476811D 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA,# 14,I.P.NAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181234 2838457000 PNLG83360 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 1600800 11 LT1 211 0.2400 0 42 0 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868523 0 0 0 0 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180855 2833657000 PNLG95825 SMT. CHANDRAKALA B #40/41, I.P. NAGAR LAGGERE 431112 1609200 11 LT1 211 0.9800 0 1310 42 1 0 3 1 46 0 0 0 700 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2011-05-08 100002199700D 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA B,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180851 2829642512 N4LG63660 U. ANKANNA #4,IP NAGAR MAIN ROAD,3 SG KAVAL 431112 1563900 11 LT1 211 1 0 642 9 1 0 3 0.9900 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908762 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,3 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180913 2800534249 N4EH60401 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 431112 1563800 11 LT1 211 2 0 8956 124 1 0 3 0.9700 0 1.1000 0 0 310 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-10-31 BD0913476 0 0 0 3 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181087 2780457000 N4LG11499 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610200 11 LT1 211 0.4000 0 2696 79 1 0 3 0.9300 0 0 0 0 660 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4877666 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181226 2732688695 PNEH37893 RANGASWAMY H.L #28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594700 11 LT1 211 0 1 312 5 1 0 3 0 -50 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 0 999999 BD1051341 0 0 0 0 0 0 0 0 0 0 RANGASWAMY H.L,#28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180966 2720315192 N4LG49102 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 431112 1563700 11 LT1 211 1 0 5809 78 1 0 3 0 0 0 0 0 770 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2022-02-18 BC2014357 0 0 0 0 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181048 2587167000 PNEH31090 SMT.LATHA.M.RAYAKAR # 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 431112 1590800 11 LT1 211 2 0 2437 100 1 0 3 0.9300 0 1.6200 0 0 1600 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4808567 0 0 0 0 0 0 0 0 0 0 SMT.LATHA.M.RAYAKAR,# 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181165 2540518000 N4LG38666 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1608000 11 LT1 211 0.4800 0 2833 18 1 0 3 1 -86 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111113258344D 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181163 2535657000 PNLG89045 SRI. K. DINESH #46 S.G.KAVAL 431112 1589600 11 LT1 211 0.2400 0 794 19 1 0 3 0.7600 -4 0 0 0 710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4863133 0 0 0 0 0 0 0 0 0 0 SRI. K. DINESH,#46 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181072 2465204426 N4EH62513 HEMANTH KUMAR #07,SRIGANDHA KAVAL8 IP NAGAR 431112 1563500 11 LT1 211 3 0 10954 241 1 0 3 0.8400 0 3.1700 0 0 1060 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1060 (ignore if paid) 0 0 C781384 0 0 0 6 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL8 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181020 2399457000 N4LG29137 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 1578100 11 LT1 211 0.4800 0 3079 73 1 0 3 0.9000 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1051123 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181019 2395758198 N4LG43496 ARUNA K #37C IP NAGAR 431112 1574400 11 LT1 211 0.5000 0 5592 36 1 0 3 1 -60 0 0 0 260 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-07-21 111112474729 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37C IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181017 2366001675 PNEH39299 B N CHANDRAKALA 2ND MAIN ROAD,F 431112 1592500 11 LT1 211 2 0 6551 102 1 0 3 1 745 3.5400 0 0 420 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 6024729791D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181190 2357071329 N4EH73298 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE 431112 0 11 LT1 211 2 0 969 119 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019092 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181126 2280289418 N4EH66436 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1563400 11 LT1 211 2 0 3399 169 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3126156 0 0 0 3 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181124 2279526586 N4LG51082 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 431112 1563300 11 LT1 211 1 0 9089 103 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2121607 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181122 2279267000 N4LG25616 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595700 11 LT1 211 0.2000 0 7427 67 1 0 3 1 0 1 0 0 650 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002199294D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181274 2241657000 PNEH26379 DINESH KUMAR #72/17, S.G. KAVAL 431112 1603300 11 LT1 211 2 0 9300 68 1 0 3 1 0 1.1600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002153905D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181273 2241367000 PNLG74991 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602400 11 LT1 211 0.2400 0 11 0 1 0 3 1 -54 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4865726 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180947 2211119176 N4LG43495 ARUNA K #37 IP NAGAR 431112 1574000 11 LT1 211 0.5000 0 5306 61 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111113047384 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180920 4555467000 N4LG33834 R. SHIVANNA N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 431112 1602900 11 LT1 211 0.4800 0 12035 67 1 0 3 1 54 0 0 0 900 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100002194065D 0 0 0 1 0 0 0 0 0 0 R. SHIVANNA,N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180959 4540518000 PNEH34568 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607700 11 LT1 211 0 2 8597 171 1 0 3 0 0 0 0 0 1830 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BD1022137 0 0 0 0 0 0 0 0 1 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180957 4533542048 N4LG63663 U. ANKANNA #4,IP NAGAR MAIN ROAD, SG KAVAL 431112 1566700 11 LT1 211 1 0 1187 5 1 0 3 0.9900 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908765 0 0 0 1 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD, SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181034 4441990553 N4LG61823 SMT.THAYAMMA #34 IP NAGAR SG KAVAL8 HEGGANAHALLI 431112 1566600 11 LT1 211 1 0 4189 47 1 0 3 0.8900 0 0 0 0 450 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2629080 0 0 0 1 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL8 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181004 4425124750 PNEH39301 B N CHANDRAKALA 2ND MAIN ROAD, 431112 1592700 11 LT1 211 2 0 6256 68 1 0 3 1 185 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 6795477639D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181008 4414523360 N4EH65009 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE5 431112 1566500 11 LT1 211 2 0 4664 68 1 0 3 0.9500 0 0 0 0 230 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2953073 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181003 4406857000 N4LG17501 SRI. M.J. MURTHY #26 LAGGERE 431112 1609600 11 LT1 211 0.4000 0 5634 11 1 0 3 1 5 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002211096D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180898 4322418000 N4LG38665 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607600 11 LT1 211 0.4800 0 7012 166 1 0 3 0 0 1.1600 0 0 1890 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 BD1022139 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.2400 118 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181070 4295311340 N4LG61388 L.VARADHRAJU #72,KAPILA NAGAR,IP NAGAR SG KAVAL 431112 1566400 11 LT1 211 1 0 973 0 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111100044385 0 0 0 1 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,IP NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181060 4294023400 N4LG56589 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR, SRI GANDHDHA KAVAL, 431112 1566300 11 LT1 211 0.5000 0 3326 58 1 0 3 0.9400 0 0 0 0 500 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2460127 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181142 4280667000 N4LG33274 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 1594200 11 LT1 211 1 0 7085 98 1 0 3 1 0 4.8500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002208773D 0 0 0 2 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181104 3195298000 N4LG39133 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1609300 11 LT3A 311 0.2800 0 1502 84 1 0 3 0 0 2.1700 0 0 290 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1019713 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181081 3075947000 N4LG25946 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 1606700 11 LT3A 311 0.9600 0 51537 403 1 0 3 1 0 7.3800 0 0 560 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002156099D 0 0 0 2 0 0 0 0 0 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181258 3049554428 N4CL53583 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL2 431112 1564400 11 LT3A 311 1 0 341 40 1 0 3 0.9700 0 2.9400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BD1020443 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181057 2977434216 N4CL54041 SIDDAGANGAIAH #08 SRIGANDHA KAVAL IP NAGAR 431112 0 11 LT3A 311 2 0 1341 44 1 0 3 0.9800 2016 13.4700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC3330256 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAIAH,#08 SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180852 2826757000 PNEH28993 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 1606500 11 LT3A 311 2 0 10909 109 1 0 3 0 0 2.2100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14002523 0 0 100002123711 0 0 0 0 0 0 0 0 0 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181151 2561875641 N4EH66437 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1563600 11 LT3A 311 2 0 5456 139 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3126157 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181159 2334457000 PNLG68906 SANDHYA.R # 72/31 NINGAIAH BADAWANE 431112 1593500 11 LT3A 311 0.2400 0 102 22 1 0 3 0.7900 -3 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929101 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180939 2220947000 PNLG82075 SRIVENUGOPAL #37, S.G.KAVAL HHALLY 431112 1581200 11 LT3A 311 0.9600 0 31 3 1 0 3 1 283 1.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868459 0 0 0 0 0 0 0 0 0 0 SRIVENUGOPAL,#37, S.G.KAVAL HHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181032 4446057000 PNLG71270 SRI. D. NARASIMHARAJU NO.1 I.P.NAGAR 431112 1612300 11 LT3A 311 0.2800 0 2345 80 1 0 3 0.8800 0 1.5900 0 0 1170 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4869272 0 0 0 0 0 0 0 0 0 0 SRI. D. NARASIMHARAJU,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181191 4389357000 N4LG33990 A.N.SHIVASHANKAR # 2,I.P.NAGARA SRIGANDHA KAVAL 431112 1611600 11 LT3A 311 0.4800 0 3718 74 1 0 3 0.7600 995 4.7900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1052260 0 0 0 0 0 0 0 0 0 0 A.N.SHIVASHANKAR,# 2,I.P.NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180955 4318947000 PNLG70799 T HONNAMMA NO.7 S.G.KAVAL 431112 1604500 11 LT3A 311 0.2800 0 88 2 1 0 3 0.6800 232 1.1500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4812110 0 0 0 0 0 0 0 0 0 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180958 4025291273 N4LG39115 RATHNAMMA NO 3-299 431112 1611100 11 LT3A 311 1 0 1662 30 1 0 3 0 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 0 999999 BD1051124 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 3-299 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181200 3960236443 N4LG46878 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 431112 1565900 11 LT3A 311 1 0 286 1 1 0 3 1 215 1.9200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100006832296 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181085 3684298000 N4LG39132 VENKATALAKSHMAMMA #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1609000 11 LT3A 311 0.2800 0 7668 32 1 0 3 1 1037 7.5000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112522746D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181118 3402733535 N4CL53179 V.R.BUKKARAYA #11 & 122 2ND CROSS 431112 1565300 11 LT3A 311 1 0 1242 0 1 0 3 0 216 1.0800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2823533 0 0 0 0 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 122 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180870 5340579714 N4CL52814 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E10 431112 1567900 11 LT3A 311 0.5000 0 1014 20 1 0 3 0.8400 0 8.2400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 37883432 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E10 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181202 5073851361 N4LG66513 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 431112 1567300 11 LT3A 311 1 0 1341 19 1 0 3 0.7600 1144 9.0200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC3195931 0 0 0 0 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181233 4978044969 N4LG46879 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 431112 1567100 11 LT3A 311 1 0 31 0 1 0 3 1 215 1.0800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100006838199 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181136 4691241073 N4LG62516 HEMANTH KUMAR #07,SRIGANDHA KAVAL9 IP NAGAR 431112 1566800 11 LT3A 311 1 0 3187 163 1 0 3 0.9200 3405 22.6700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC2849727 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL9 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180907 6462947000 N4LG29135 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 1610900 11 LT3A 311 0.2400 0 1911 6 1 0 3 1 1450 12.3800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002167765D 0 0 0 1 0 0 0 0 0 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181054 6005233940 N4CL53177 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 1568200 11 LT3A 311 3 0 29001 512 1 0 3 0.7400 -137 0 0 0 4990 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4990 (ignore if paid) 0 100000 BC2823531 0 0 0 2 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181217 7901949039 N4CL54622 NAGENDRA. K NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 431112 0 11 LT3A 311 1 0 846 72 1 0 3 0.8500 1060 5.1100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 67563225 0 0 0 0 0 0 0 0 0 0 NAGENDRA. K,NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180888 7760285238 N4LG51084 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 431112 1607400 11 LT3A 311 1 0 1648 160 1 0 3 0.7100 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 BC2121609 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181254 7394901983 N4CL52816 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E12 431112 1569700 11 LT3A 311 0.5000 0 2099 74 1 0 3 0.9700 2103 14.6700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 37883434 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E12 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181111 7241692366 N4CL52815 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E8 431112 1569400 11 LT3A 311 0.5000 0 21 4 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 37883433 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181066 7234457000 PNLG92526 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 1611300 11 LT3A 311 0.5000 0 774 19 1 0 3 0.6800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877661 0 0 0 0 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181096 7010734964 N4CL53180 V.R.BUKKARAYA #11 & 121 2ND CROSS 431112 1569200 11 LT3A 311 1 0 828 13 1 0 3 0.9800 350 1.7200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2823534 0 0 0 1 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 121 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181027 6947947000 PNLG74646 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1596900 11 LT3A 311 0.2400 0 293 2 1 0 3 1 465 3.3700 0 0 310 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002175519D 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181162 9015319490 N4LG50487 M/S INDUS TOWER LTD, SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 431112 1571400 11 LT3A 311 17 0 402446 7576 1 0 3 0.9900 0 0 0 0 57460 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.57460 (ignore if paid) 0 999999 C230080 0 0 0 13 0 0 0 0 0 0 M/S INDUS TOWER LTD,,SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180859 8989906197 N4CL53318 U. ANKANNA #4,IP NAGAR MAIN ROAD,7 SG KAVAL 431112 1571300 11 LT3A 311 1 0 11 0 1 0 3 0 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908767 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,7 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181152 8833357000 N4LG29254 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605600 11 LT3A 311 0.2400 0 2144 18 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002168427D 0 0 0 1 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180960 8695797882 N4LG51085 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 431112 1607800 11 LT3A 311 1 0 1544 30 1 0 3 0.7700 492 2.3900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 BC2121610 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180876 8267157000 PNLG73602 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1606900 11 LT3A 311 0.2400 0 221 2 1 0 3 0.7500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4873287 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180997 8066584896 N4LG46993 BAIREGOWDA.H NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 431112 1570400 11 LT3A 311 1 0 1722 68 1 0 3 1 968 4.9400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100006838553 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA.H,NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181007 9991367000 PNLG61675 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 1596200 11 LT1 211 0.2400 0 6101 10 1 0 3 1 6 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002221260D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2024-10-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180995 9978657000 PNLG74822 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581400 11 LT1 211 0.4800 0 582 16 1 0 3 0.4100 -18 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4876622 0 0 0 0 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180998 9945857000 PNLG50602 BHEEMARAJ I.P.NAGAR B.LORE.58 431112 1598100 11 LT1 211 0.2400 0 1560 53 1 0 3 0.9800 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868534 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ,I.P.NAGAR B.LORE.58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3900 42 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181155 9918360128 PNEH37628 MOHAN N #119, 1ST CROSS, 431112 1600200 11 LT1 211 2 0 15058 122 1 0 3 1 0 0 0 0 2430 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113215745 0 0 0 2 0 0 0 0 0 0 MOHAN N,#119, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.2400 160 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181161 9917557000 PNLG70800 JAYAMMA NO.2 S.G.KAVAL 431112 1605900 11 LT1 211 0.4800 0 3149 60 1 0 3 0.9000 -86 0 0 0 560 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4812108 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.2 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.3600 131 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181164 9914939250 N4EH73304 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE5 431112 0 11 LT1 211 2 0 345 48 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019098 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181156 9018457000 PNLG71696 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 1606400 11 LT1 211 0.2400 0 2749 0 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002126806D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181132 8949107848 PNEH35959 SUDHA H. R. #37, 7TH CROSS, 431112 1575000 11 LT1 211 2 0 2304 44 1 0 3 0 0 1.5100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 0 1000000 D421216 0 0 0 0 0 0 0 0 0 0 SUDHA H. R.,#37, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181261 8903467000 N2LG39141 NOT IN DB . - 431112 1597100 11 LT1 211 0.2400 0 278 4 1 0 3 0.9200 -134 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731331 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.7600 88 2024-06-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180999 8885857000 PNLG76456 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573100 11 LT1 211 0.2000 0 936 45 1 0 3 0.9500 290 1.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4905309 0 0 0 2 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181006 8853658051 N4EH66484 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 431112 1571200 11 LT1 211 2 0 3023 61 1 0 3 0.8400 -375 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3064287 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180854 8800042946 PNEH36898 K.C.NARASEGOWDA #38(G), 6TH CROSS 431112 1576600 11 LT1 211 1.4900 0 14215 123 1 0 3 1 0 1 0 0 860 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112475399 0 0 0 4 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(G), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.1500 144 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180915 8770857000 PNEH28828 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595800 11 LT1 211 0 1 2180 17 1 0 3 1 -24 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002178444D 0 0 0 1 0 0 0 0 1 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181091 8747757000 PNLG84362 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 1604000 11 LT1 211 0.4000 0 7492 18 1 0 3 1 0 0 0 0 1020 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002133405D 0 0 0 1 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181031 8672557000 PNLG70338 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1613100 11 LT1 211 0.2400 0 1371 38 1 0 3 0.8000 -5 0 0 0 710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4929116 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181030 8654760817 N4LG56592 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR. SRI GANDHDHA KAVAL, 431112 1571100 11 LT1 211 0.5000 0 5888 93 1 0 3 0.9900 0 0 0 0 1000 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2460130 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181036 8636557000 PNLG86141 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582100 11 LT1 211 0.2400 0 801 21 1 0 3 0.7000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732976 0 0 0 2 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.5200 19 2024-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181153 8624036798 N4LG61827 SMT.THAYAMMA #34 IP NAGAR SG KAVAL9 HEGGANAHALLI 431112 1571000 11 LT1 211 1 0 2964 25 1 0 3 0.9800 78 1.0200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629084 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL9 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181154 8619657000 PNLG86143 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582500 11 LT1 211 0.2400 0 855 66 1 0 3 0.8800 262 1.2400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732962 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.7200 21 2024-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180990 8465340813 N4EH62511 HEMANTH KUMAR #07,SRIGANDHA KAVAL2 IP NAGAR 431112 1570900 11 LT1 211 2 0 3791 89 1 0 3 0.8700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC2849723 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL2 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181100 8446757000 N4LG29255 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605500 11 LT1 211 0.4800 0 3462 76 1 0 3 0.9500 0 0 0 0 810 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1052289 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181095 8446518000 N4LG38664 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607500 11 LT1 211 1 0 10474 34 1 0 3 1 3 0 0 0 1540 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111112556371D 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181149 8427467000 PNEH34215 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580600 11 LT1 211 0 1 4195 18 1 0 3 1 -42 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112489884D 0 0 0 1 0 0 0 0 1 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181166 8424367000 N4LG30114 SRI.RAVEESHA.M # 13,N.BADAVANE S.G.KAVAL 431112 1604200 11 LT1 211 0.2400 0 3111 30 1 0 3 1 8 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002157883D 0 0 0 1 0 0 0 0 0 0 SRI.RAVEESHA.M,# 13,N.BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181173 8408148055 N4LG69595 C ASHOK KUMAR NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 0 11 LT1 211 1 0 3 0 1 0 3 0.5000 -7 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 1000000 70038676 0 0 0 0 0 0 0 0 0 0 C ASHOK KUMAR,NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181177 8405857000 PNLG54823 JAYAMMA NO.24 LAGGERE 431112 1613200 11 LT1 211 0.3200 0 2218 50 1 0 3 0.9800 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1055461 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181174 8404467000 N4LG37507 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596400 11 LT1 211 0.2400 0 6762 59 1 0 3 1 0 1.7200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112577591D 0 0 0 2 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181175 8400972692 N4EH56147 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91. 431112 1570800 11 LT1 211 0 1 901 11 1 0 3 0.8600 -56 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2433574 0 0 0 0 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181035 8390457000 PNLG68907 SANDHYA.R 72/31 NINGAIAH BADAVANE 431112 1593800 11 LT1 211 0.2400 0 1037 37 1 0 3 0.8200 -663 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929118 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181009 8387457000 PNLG43679 PUTTALAKSHMAMMA NO.23 LAGGERE 431112 1612800 11 LT1 211 0.1600 0 1413 11 1 0 3 0.9100 69 0 0 0 980 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4929110 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180996 8372367000 N4LG37939 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1579600 11 LT1 211 1 0 6818 36 1 0 3 1 39 0 0 0 230 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112584519D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180839 8293557000 PNLG48336 JAYAMMA NO.24 - 431112 1606200 11 LT1 211 0.2400 0 3036 40 1 0 3 1 256 1.2000 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000908074 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180841 8291086445 N4LG69207 UMESH D NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 431112 0 11 LT1 211 1 0 997 72 1 0 3 0.8900 1036 8.4400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 68214092 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180941 8277557000 PNEH30166 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605200 11 LT1 211 0 0.5000 1292 26 1 0 3 0.6900 0 0 0 0 210 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1052290 0 0 0 1 0 0 0 0 1 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180877 8256857000 N4LG6051 SRI. BHIMARAJ B.A. I.P. NAGAR HEGGANAHALLY 431112 1598000 11 LT1 211 0.2400 0 183 0 1 0 3 0.5000 -5 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868521 0 0 0 0 0 0 0 0 0 0 SRI. BHIMARAJ B.A.,I.P. NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.7400 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180873 8246957000 PNLG70798 T HONNAMMA NO.7 S.G.KAVAL 431112 1604600 11 LT1 211 0.4800 0 6713 264 1 0 3 0.8900 2469 11.8500 0 0 2110 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4812111 0 0 0 3 0 0 0 0 0 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181205 8205667000 PNEH34492 MAHESH #21, SRI GANDHA KAVAL, HEGGNAHALLY, 431112 1602100 11 LT1 211 2 0 10344 32 1 0 3 1 128 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112475089D 0 0 0 1 0 0 0 0 0 0 MAHESH,#21, SRI GANDHA KAVAL, HEGGNAHALLY, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.3700 105 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180869 9909223942 N4EH66587 LAKASHMAMMA #4,3RD CROSS,BANGALORE 431112 1572500 11 LT1 211 2 0 5273 191 1 0 3 0.9400 0 4.9600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1019452 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,#4,3RD CROSS,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180866 9903467000 N4LG26495 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1607900 11 LT1 211 0.3000 0 5450 17 1 0 3 1 108 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002173342D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.3200 11 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180935 9897793797 N4EH60094 NARASAMMA #37,IP NAGAR, NEAR MUNESHWARA TEMPLE 431112 1572400 11 LT1 211 2 0 3935 53 1 0 3 0.9500 -28 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2604626 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#37,IP NAGAR, NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180927 9885857000 PNLG61676 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWNA 431112 1596300 11 LT1 211 0.2400 0 716 32 1 0 3 1 305 1.5800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002196779D 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181140 9831418058 PNEH37964 ARUNA K #37D IP NAGAR 431112 1575200 11 LT1 211 0 1 5005 46 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112474224 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37D IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181268 9811560860 N4LG60598 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR1 431112 1572300 11 LT1 211 1 0 1835 23 1 0 3 0.9900 -31 0 0 0 260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2635621 0 0 0 0 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-03-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181040 9790067578 N4EH58486 MALARANI B N NO 37/38 10TH CROSS IP NAGAR LAGGERE 431112 1599400 11 LT1 211 3 0 4953 59 1 0 3 0.9100 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2528625 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181041 9780482257 N4EH69559 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 431112 0 11 LT1 211 2 0 2045 61 1 0 3 0.9600 -63 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1152310 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181045 9764676284 N4EH62512 HEMANTH KUMAR #07,SRIGANDHA KAVAL IP NAGAR 431112 1572200 11 LT1 211 2 0 2315 135 1 0 3 0.9400 -1 0 0 0 390 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2849724 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181171 9714557000 PNLG76453 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573300 11 LT1 211 0.2000 0 765 28 1 0 3 0.7000 377 1.8300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4905315 0 0 0 0 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181043 9700467000 N4LG37504 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578300 11 LT1 211 0.2400 0 8609 68 1 0 3 1 305 1.4800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111115810971D 0 0 0 2 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181112 9668781717 N4LG42955 MOHAN N #119,D 1ST CROSS, 431112 1600500 11 LT1 211 1 0 3333 39 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112551238 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119,D 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181214 9630846823 N4LG49101 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 431112 1572000 11 LT1 211 1 0 7705 83 1 0 3 0 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2014356 0 0 0 0 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180974 9569681587 N4LG47406 MR.SURESH Mrs.A.ANNAPOORNA NO-6, S.G KAVAL, KAPILA NAGAR 431112 1571900 11 LT1 211 1 0 3181 47 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111110047884 0 0 0 2 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,NO-6, S.G KAVAL, KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180980 9567067000 PNEH22375 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1605000 11 LT1 211 0 1 475 18 1 0 3 0.6700 -114 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877668 0 0 0 1 0 0 0 0 1 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181039 9470199902 N4LG66096 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 431112 1571800 11 LT1 211 1 0 2367 60 1 0 3 0.9900 897 7.0400 0 0 350 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3064283 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181052 9460167000 PNLG90945 NAGENDRA.K #9, ANNAPOORNESWARI NAGAR S.G. KAVAL 431112 1604300 11 LT1 211 0.4800 0 2141 88 1 0 3 0.9200 0 8.7900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929117 0 0 0 2 0 0 0 0 0 0 NAGENDRA.K,#9, ANNAPOORNESWARI NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181093 9438857000 PNLG86146 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1583100 11 LT1 211 0.2400 0 572 48 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2715915 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181099 9435657000 PNLG86142 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582300 11 LT1 211 0.2400 0 673 14 1 0 3 1 19 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002192198D 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181148 9415783121 N4CL53842 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 431112 0 11 LT1 211 1 0 2405 48 1 0 3 0.9100 0 5.4400 0 0 430 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3195935 0 0 0 0 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181146 9411557000 PNLG68912 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 1594000 11 LT1 211 0.2400 0 2288 14 1 0 3 1 0 0 0 0 910 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2731338 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180989 9401467000 N4LG37943 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580200 11 LT1 211 1 0 8726 91 1 0 3 1 289 1.4000 0 0 680 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111113237515D 0 0 0 2 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.8900 94 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180992 9399757000 PNLG68911 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 1593400 11 LT1 211 0.2400 0 497 6 1 0 3 1 0 0 0 0 260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2731572 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180985 9392257000 N4LG11497 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610000 11 LT1 211 0.4000 0 405 15 1 0 3 0.8400 -78 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877667 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181026 9352557000 N4LG25611 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595300 11 LT1 211 0.2000 0 9486 35 1 0 3 1 559 5.1000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002220160D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181170 9324067000 PNLG54034 SUSHEELA NO.32 LAGGERE 431112 1595000 11 LT1 211 0.3200 0 671 24 1 0 3 0.8800 1 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732235 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2024-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181169 9305226476 N4EH73303 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE1 431112 0 11 LT1 211 2 0 518 104 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019097 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180878 9286567000 PNEH34147 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1589000 11 LT1 211 0.5000 0 1494 14 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111115814200D 0 0 0 2 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180860 9210957000 PNLG98599 CHANDRASHEKAR B H #3, 11TH YXY S.G.KAVAL 431112 1605700 11 LT1 211 0.2400 0 1330 41 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877662 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B H,#3, 11TH YXY S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180864 9198657000 N4LG21257 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 1601300 11 LT1 211 0.2400 0 5876 9 1 0 3 1 589 5.4600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002217262D 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2025-04-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180954 9171371643 N4EH73302 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE4 431112 0 11 LT1 211 2 0 877 119 1 0 3 0.8600 924 4.4200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019096 0 0 0 3 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180951 9161957000 N4LG17502 SRI. M.J. MURTHY #26 LAGGERE 431112 1609400 11 LT1 211 0.4000 0 3348 22 1 0 3 1 224 3.1100 0 0 350 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002192660D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181133 9157957000 PNLG54035 SUSHEELA NO.32 LAGGERE 431112 1595100 11 LT1 211 0.3200 0 180 6 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732225 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181227 9124757000 PNLG92956 SRI. RANGANATHASWAMY H.L #72/28, 10TH YXY I.P. NAGAR 431112 1594500 11 LT1 211 0.4800 0 280 12 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868522 0 0 0 0 0 0 0 0 0 0 SRI. RANGANATHASWAMY H.L,#72/28, 10TH YXY I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2024-02-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181053 9088346886 PNEH39296 B N CHANDRAKALA 2ND MAIN ROAD,H 431112 1593200 11 LT1 211 2 0 17395 132 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 3137566754D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,H 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181168 1032557000 N2LG32700 VENUGOPAL NO;37 SRIGANDHAKAVAL 431112 1581000 11 LT1 211 0.2400 0 333 41 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4863138 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO;37 SRIGANDHAKAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181178 1028567000 N4LG37942 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1579800 11 LT1 211 1 0 4562 40 1 0 3 1 54 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111115811166D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180956 0977657000 N4LG19112 GANGADHARAN #20 S.G. KAVAL 431112 1602600 11 LT1 211 0.2400 0 398 19 1 0 3 0.9500 268 1.2700 0 0 290 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4863701 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-02-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181138 0942240580 N4EH65011 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE1 431112 1561800 11 LT1 211 1 0 1345 28 1 0 3 0.9500 0 1.6200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2953075 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181255 0917310253 N4EH58509 LALITHA #24,10TH CROSS,IP NAGAR,LAGGERE 431112 1561700 11 LT1 211 2 0 9474 109 1 0 3 0.7600 -119 0 0 0 950 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0871907 0 0 0 1 0 0 0 0 0 0 LALITHA,#24,10TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.8500 124 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180900 0871687720 N4LG43494 ARUNA K #37B IP NAGAR 431112 1573900 11 LT1 211 0.5000 0 4458 71 1 0 3 1 225 1.0600 0 0 290 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113055185 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37B IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180892 0869557000 PNLG50599 . . - 431112 1598400 11 LT1 211 0.2400 0 2432 62 1 0 3 0.7600 -37 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868527 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181263 0825667000 PNEH29152 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608800 11 LT1 211 2 0 1002 88 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 A4812051 0 0 0 3 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.9500 106 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181033 0790828658 N4LG51081 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 431112 1561600 11 LT1 211 1 0 6520 90 1 0 3 0.9600 487 2.3100 0 0 290 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2121606 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181050 0770247113 N4LG66029 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1561500 11 LT1 211 1 0 5975 119 1 0 3 0.7500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3126160 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.0500 112 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181047 0761410709 N4EH66480 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 431112 1561400 11 LT1 211 1 0 1642 0 1 0 3 1 -68 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 111112169863 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180894 0171496360 N4LG40639 SUDHA H. R. #37D, 7TH CROSS, 431112 1573800 11 LT1 211 1 0 7221 96 1 0 3 1 960 6.2000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112578043 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37D, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180897 0170248214 N4LG40636 SUDHA H. R. #37A, 7TH CROSS, 431112 1574100 11 LT1 211 1 0 446 58 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 1000000 BD1151360 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37A, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181080 0128267000 N4LG37941 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580400 11 LT1 211 1 0 18881 198 1 0 3 1 4880 35.4100 0 0 2010 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111113335706D 0 0 0 3 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.4000 143 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181210 0116179507 N4LG61818 SMT.THAYAMMA #34 IP NAGAR SG KAVAL2 HEGGANAHALLI 431112 1560100 11 LT1 211 1 0 5943 64 1 0 3 0.9700 221 1.6000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629075 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181262 0108889446 N4LG65383 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 431112 1560000 11 LT1 211 1 0 2365 41 1 0 3 0.5800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3011928 0 0 0 2 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181260 0099577088 N4LG63659 U. ANKANNA #4,IP NAGAR MAIN ROAD,4 SG KAVAL 431112 1559900 11 LT1 211 0.7500 0 1279 12 1 0 3 0.8100 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908761 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,4 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181257 0092722166 PNEH39297 B N CHANDRAKALA 2ND MAIN ROAD,C 431112 1592300 11 LT1 211 2 0 11929 97 1 0 3 1 169 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 5130034502D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180844 0082657000 PNLG74989 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602200 11 LT1 211 0.2400 0 900 0 1 0 3 1 128 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4863137 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180890 0051674077 N4LG51080 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 431112 1559800 11 LT1 211 1 0 13004 156 1 0 3 0.9600 -263 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2121605 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.2800 139 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180882 0045640673 N4EH67864 B . S . PRAMILA #72 IP NAGAR LAGGERE1 431112 0 11 LT1 211 3 0 8093 168 1 0 3 0.9700 1900 1.8200 0 0 2110 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3243115 0 0 0 2 0 0 0 0 0 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180884 0039557000 PNEH25533 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1612000 11 LT1 211 1 0 501 17 1 0 3 0.7400 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4875394 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181129 2166457000 N4LG14223 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611900 11 LT1 211 0.2400 0 131 4 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4875383 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181230 2140190521 N4LG58150 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS 431112 1563100 11 LT1 211 1 0 3733 2 1 0 3 0.9700 -61 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2501859 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180868 2124965779 N4LG68676 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE4 431112 0 11 LT1 211 1 0 124 3 1 0 3 0.7000 333 2.4200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 68155086 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180932 2116567000 N4LG37508 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596500 11 LT1 211 0.2400 0 5163 56 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111115810377D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180944 2108002492 N4EH62509 HEMANTH KUMAR #07,SRIGANDHA KAVAL3 IP NAGAR 431112 1563000 11 LT1 211 2 0 14792 274 1 0 3 0.9500 5 2.6500 0 0 760 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2849721 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL3 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180940 2104557000 N4LG37788 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1587800 11 LT1 211 0 1 5125 63 1 0 3 1 121 1 0 0 1000 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112849678D 0 0 0 1 0 0 0 0 1 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180949 2093455568 PNEH37629 MOHAN N #119A 1ST CROSS, 431112 1600600 11 LT1 211 1 0 3795 26 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112475613 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119A 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180952 2088657000 N4LG29257 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605300 11 LT1 211 0.4800 0 1875 37 1 0 3 0.9700 494 3.9700 0 0 920 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BD1052283 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181056 2077098205 N4EH67217 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 431112 1562900 11 LT1 211 2 0 6915 166 1 0 3 0.9100 0 2.2200 0 0 510 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3195934 0 0 0 2 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181272 2028367000 N4LG37510 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596700 11 LT1 211 0.2400 0 5279 25 1 0 3 1 10 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112549517D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2024-09-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181076 1955323353 N4LG67791 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 431112 0 11 LT1 211 2 0 2251 84 1 0 3 0.9000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1155198 0 0 0 2 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181231 1939909294 PNEH41520 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 431112 1562800 11 LT1 211 2 0 2156 18 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 110000909637 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180945 1904657000 N4LG29133 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 1610700 11 LT1 211 0.4800 0 3070 30 1 0 3 1 0 1.2000 0 0 530 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002146488D 0 0 0 1 0 0 0 0 0 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181134 1875267000 PNLG90534 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601700 11 LT1 211 0.2400 0 825 23 1 0 3 0.9700 9 0 0 0 730 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2731577 0 0 0 0 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181125 1871893951 N4LG67790 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 431112 0 11 LT1 211 1 0 63 3 1 0 3 0.9900 -211 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1155194 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181130 1863557000 N2LG37750 NOT IN DB . - 431112 1596000 11 LT1 211 0.2400 0 915 26 1 0 3 0.9900 357 1.7300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1051125 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181212 1850457000 N4LG21256 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 1601200 11 LT1 211 0.4800 0 7897 52 1 0 3 1 374 2.4100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002181726D 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.2200 35 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180853 1817657000 N4LG14030 SRI. R.H. NARASARAJU #72, I.P. NAGAR - 431112 1611400 11 LT1 211 0.2400 0 1065 40 1 0 3 0.7900 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877677 0 0 0 0 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180909 1807180317 N4LG43379 RANGASWAMY H.L #28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594400 11 LT1 211 0.2400 0 2646 9 1 0 3 1 163 1 0 0 790 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115816206 0 0 0 2 0 0 0 0 0 0 RANGASWAMY H.L,#28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2024-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180912 1794455806 N4EH61513 INDIRA R PANCHALINGA #39&40,S G KAVAL,I P NAGAR 431112 1562600 11 LT1 211 2 0 6376 91 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 2021-06-09 BD0921454 0 0 0 1 0 0 0 0 0 0 INDIRA R PANCHALINGA,#39&40,S G KAVAL,I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181197 1732171358 N4LG46877 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 431112 1562500 11 LT1 211 1 0 4069 2 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111110042396 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180918 1707657000 N4LG11498 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610100 11 LT1 211 0.4000 0 1434 46 1 0 3 0.8100 6 0 0 0 640 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4877665 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181058 1647367000 PNLG97559 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604900 11 LT1 211 0.4800 0 606 39 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877663 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181248 1634126939 N4EH58734 R H NARASARAJU #3,SG KAVAL,IP NAGAR 431112 1562400 11 LT1 211 1 0 758 13 1 0 3 0.9400 -62 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2540843 0 0 0 0 0 0 0 0 0 0 R H NARASARAJU,#3,SG KAVAL,IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8200 19 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180975 1596063654 N4LG41770 K.C.NARASEGOWDA #38, 6TH CROSS 431112 1577900 11 LT1 211 1 0 7432 100 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112491594 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38, 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180979 1582072466 N4LG60599 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR3 431112 1562300 11 LT1 211 1 0 3840 67 1 0 3 0.9400 0 1.1200 0 0 800 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2635622 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181092 1470414511 N4LG42953 MOHAN N #119,B 1ST CROSS, 431112 1600300 11 LT1 211 0.5000 0 6527 0 1 0 3 1 -58 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112548790 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119,B 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181206 1439657000 PNLG83222 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597800 11 LT1 211 0.3200 0 36 1 1 0 3 0.8400 -3 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731299 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2024-12-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180921 1384657000 N4LG21259 SRI. CHANDRU #27 I.P. NAGAR 431112 1601000 11 LT1 211 0.4800 0 4292 3 1 0 3 1 -20 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002212558D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181207 1336294037 N4LG52807 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E5 431112 1562200 11 LT1 211 0.5000 0 4308 57 1 0 3 0.8600 0 0 0 0 1480 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37883425 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2024-05-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181264 1210733111 N4EH58488 MALARANI B N NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 431112 1599600 11 LT1 211 2 0 8367 8 1 0 3 1 -124 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2528627 0 0 0 0 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180850 1205298000 N4LG39131 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608600 11 LT1 211 0.2800 0 3826 76 1 0 3 0 0 0 0 0 1270 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1022138 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180895 1164444070 N4LG41771 K.C.NARASEGOWDA #38(A), 6TH CROSS 431112 1575800 11 LT1 211 1 0 5004 60 1 0 3 1 294 2.5100 0 0 1090 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115813507 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(A), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180901 1158441586 N4LG56412 SMT. VARALAKSHMI .H W/O GANGANARASAIAH # 72/2, I.P NAGAR, LAGGERE 431112 1562000 11 LT1 211 1 0 2039 23 1 0 3 0.9800 80 1 0 0 270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2436500 0 0 0 1 0 0 0 0 0 0 SMT. VARALAKSHMI .H W/O GANGANARASAIAH,# 72/2, I.P NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181079 1138137216 N4LG52806 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E4 431112 1561900 11 LT1 211 0.5000 0 3499 13 1 0 3 1 0 1 0 0 210 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000912758 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181247 1109011370 N4LG44050 KAMALAMAMMA #14,A 2ND MAIN ROAD, 431112 1603900 11 LT1 211 0.2400 0 3099 17 1 0 3 1 67 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112492038 0 0 0 1 0 0 0 0 0 0 KAMALAMAMMA,#14,A 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181065 4210968834 N4LG68677 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE 431112 0 11 LT1 211 1 0 1658 24 1 0 3 0.7900 0 1 0 0 760 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 0 68155087 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181024 4136851610 N4EH52804 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E7 431112 1566200 11 LT1 211 0 1 4077 54 1 0 3 0 0 0 0 0 210 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1966889 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181103 4101638714 N4EH67218 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 431112 1566100 11 LT1 211 2 0 2214 50 1 0 3 0.9800 0 5.6200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999 BC3195933 0 0 0 2 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181194 4087213998 N4EH66637 HV . SHIVARUDRAPPA #13 IP NAGAR HEGGANA HALLI 431112 1566000 11 LT1 211 2 0 4383 79 1 0 3 0.9900 247 1.1700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BC3120374 0 0 0 0 0 0 0 0 0 0 HV . SHIVARUDRAPPA,#13 IP NAGAR HEGGANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180891 4034402872 N4LG41769 K.C.NARASEGOWDA #38(B), 6TH CROSS 431112 1576400 11 LT1 211 1 0 3934 37 1 0 3 1 735 3.5100 0 0 480 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112491571 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(B), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-10-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180881 4031657000 PNLG48335 JAYAMMA NO.24 - 431112 1613300 11 LT1 211 0.2400 0 1993 0 1 0 3 0 -72 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 BD1055462 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181049 3922723893 N4EH55135 L.VARADHRAJU #72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 431112 1565800 11 LT1 211 2 0 1752 12 1 0 3 0.8600 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2383270 0 0 0 0 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181044 3906603442 N4LG63662 U. ANKANNA #4,IP NAGAR MAIN ROAD5, SG KAVAL 431112 1565700 11 LT1 211 1 0 1817 42 1 0 3 0.9900 0 1 0 0 330 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2908764 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD5, SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7800 30 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181042 3904657000 PNLG74824 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581900 11 LT1 211 0.2400 0 861 20 1 0 3 1 284 1.3400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4876800 0 0 0 0 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181182 3855657000 PNLG66823 GANGAMMA SG KAVAL BANGALORE 431112 1579400 11 LT1 211 0.2400 0 2242 80 1 0 3 1 285 1.3600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002169615D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SG KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180937 3823567000 N4LG26494 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608100 11 LT1 211 0.3000 0 5481 45 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002221537D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180933 3817657000 N4LG25613 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595500 11 LT1 211 0.2000 0 7185 51 1 0 3 1 162 1.1300 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002180944D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2024-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181121 3809337715 N4LG67629 SANDHYA.R # 72/31, NINGAIAH BADAWANE 431112 0 11 LT1 211 1 0 1710 58 1 0 3 0.9700 45 0 0 0 470 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3434814 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,# 72/31, NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181120 3803945673 N4LG39035 GOWRISH V. #05, 11TH CROSS, 431112 1609700 11 LT1 211 0.7200 0 3258 0 1 0 3 1 2423 21.3300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111113329542 0 0 0 1 0 0 0 0 0 0 GOWRISH V.,#05, 11TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181240 3775557000 PNLG44996 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 1587500 11 LT1 211 0.4800 0 578 32 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731595 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181271 3664080774 N4LG61822 SMT.THAYAMMA #34 IP NAGAR SG KAVAL1 HEGGANAHALLI 431112 1565500 11 LT1 211 1 0 2032 25 1 0 3 0.9800 0 0 0 0 230 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2629079 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181269 3656557000 N4LG26493 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608300 11 LT1 211 0.3000 0 6673 48 1 0 3 1 505 4.4400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002183484D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180886 3617160300 N4LG41743 VEDHAVATHI #24A, 10TH CROSS, 431112 1598600 11 LT1 211 1 0 12160 97 1 0 3 1 370 2.7700 0 0 760 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112586888 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24A, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.0300 113 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181208 3461557000 PNLG76454 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573400 11 LT1 211 0.2000 0 1582 64 1 0 3 0.8000 0 1.0700 0 0 490 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4905311 0 0 0 2 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180883 3412977296 N4LG61821 SMT.THAYAMMA #34 IP NAGAR SG KAVAL7 HEGGANAHALLI 431112 1565400 11 LT1 211 1 0 8381 152 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629078 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL7 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.3600 148 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181067 3376757000 PNLG79673 MANJUNATH NO.72 S.G.KAVAL 431112 1601500 11 LT1 211 0.3000 0 573 3 1 0 3 1 9 0 0 0 520 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002201397D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181224 3363467000 N4LG37790 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1588800 11 LT1 211 1 0 3962 92 1 0 3 0 0 0 0 0 0 4311 2025-10-11 3 0 0 2025-09-11 2 0 0 0 0 14002523 0 999999 2016-06-03 BC2416149 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181228 3354667000 PNLG66822 GANGAMMA # 35 GD KAVAL - 431112 1579200 11 LT1 211 0.2400 0 1658 24 1 0 3 0.8200 164 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4870375 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 35 GD KAVAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180889 3323643921 N4LG49569 DEVANNA B.N #681A, 10TH CROSS, I P NAGAR 431112 1565200 11 LT1 211 0.4800 0 6369 38 1 0 3 0 239 1.7900 0 0 890 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1941929 0 0 0 2 0 0 0 0 0 0 DEVANNA B.N,#681A, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180887 3301182785 N4LG49568 DEVANNA B.N #681B, 10TH CROSS, I P NAGAR 431112 1565100 11 LT1 211 0.4800 0 4652 51 1 0 3 0 -21 0 0 0 710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1941928 0 0 0 0 0 0 0 0 0 0 DEVANNA B.N,#681B, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181115 3295567000 N4LG37509 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596600 11 LT1 211 0.2400 0 2431 19 1 0 3 1 50 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112490073D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2024-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181109 3294836118 N4LG49099 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 431112 1565000 11 LT1 211 0.5000 0 2344 65 1 0 3 0 0 0 0 0 400 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2014354 0 0 0 0 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181232 3264809015 N4LG61820 SMT.THAYAMMA #34 IP NAGAR SG KAVAL3 HEGGANAHALLI 431112 1564900 11 LT1 211 1 0 5911 65 1 0 3 0.9300 -350 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629077 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.2000 114 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181225 3259557000 PNLG71273 SRI. D. NARASIMHARAJU NO.1 I.P.NAGAR 431112 1612600 11 LT1 211 0.2000 0 2269 75 1 0 3 0.8900 0 0 0 0 710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4869270 0 0 0 1 0 0 0 0 0 0 SRI. D. NARASIMHARAJU,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180991 5858227151 N4LG56590 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 431112 1568100 11 LT1 211 0.2400 0 978 31 1 0 3 0.8900 -183 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2460128 0 0 0 0 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180983 5819361937 N4LG49570 DEVANNA B.N #681, 10TH CROSS, I P NAGAR 431112 1568000 11 LT1 211 0.4800 0 2726 48 1 0 3 0 664 5.0100 0 0 680 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1941930 0 0 0 2 0 0 0 0 0 0 DEVANNA B.N,#681, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181094 5798167000 PNEH33499 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 1603400 11 LT1 211 2 0 9606 122 1 0 3 1 744 3.5000 0 0 520 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112584857D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181196 5794757000 PNLG72765 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 1597500 11 LT1 211 0.2400 0 321 13 1 0 3 0.8700 -39 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2736955 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181184 5766457000 N4LG26492 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608400 11 LT1 211 0.3000 0 7685 58 1 0 3 1 -380 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002193033D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180911 5747267000 PNEH19213 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607200 11 LT1 211 1 0 520 19 1 0 3 0.7500 -114 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4873289 0 0 0 1 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181211 5695267000 PNLG43248 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 431112 1611000 11 LT1 211 0.4000 0 1453 48 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877674 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181243 5670178618 N4LG68679 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE2 431112 0 11 LT1 211 1 0 1080 57 1 0 3 0.9100 73 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 68155089 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180929 5636457000 N4LG21258 SRI. CHANDRU #27 I.P. NAGAR 431112 1600900 11 LT1 211 0.2400 0 14315 100 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002182127D 0 0 0 2 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.5900 108 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181135 5604067000 N4LG6050 SMT. H. VARALAXMI #72/2 I.P. NAGAR 431112 1606000 11 LT1 211 0.4800 0 3757 27 1 0 3 1 2 0 0 0 840 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002151811D 0 0 0 1 0 0 0 0 0 0 SMT. H. VARALAXMI,#72/2 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181242 5577525389 N4LG41767 K.C.NARASEGOWDA #38(F), 6TH CROSS 431112 1575600 11 LT1 211 1 0 7065 62 1 0 3 1 428 2.1000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112847155 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(F), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181250 5567657000 N4LG29256 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605400 11 LT1 211 0.4800 0 2511 50 1 0 3 0.9900 207 1 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD1052288 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.5500 36 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180987 5531620719 N4LG68678 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE3 431112 0 11 LT1 211 1 0 482 20 1 0 3 0.8500 595 4.2600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 68155088 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180986 5522657000 PNLG70339 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1612900 11 LT1 211 0.1600 0 1155 8 1 0 3 1 -12 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929120 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.7900 14 2024-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180984 5510402409 N4EH58490 MALARANI B N NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 431112 1599800 11 LT1 211 2 0 6907 63 1 0 3 0.9300 193 1.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2528629 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.4400 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181185 5389357000 N4LG34257 SMT.VEDHAVATHI # 24,10TH CROSS I.P.NAGARA 431112 1599200 11 LT1 211 0 4 45052 117 1 0 3 1 1380 6.6500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 100006979018 0 0 0 2 0 0 0 0 1 0 SMT.VEDHAVATHI,# 24,10TH CROSS I.P.NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180875 5343781350 N4EH69557 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 431112 0 11 LT1 211 2 0 102 7 1 0 3 0.9600 -300 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1155200 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181073 5313160697 N4LG52810 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E3 431112 1567800 11 LT1 211 0.5000 0 2851 5 1 0 3 0.9600 1 0 0 0 1000 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 37883428 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181143 5298333526 N4EH61817 SMT.THAYAMMA #34 IP NAGAR SG KAVAL10 HEGGANAHALLI 431112 1567700 11 LT1 211 2 0 12598 216 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2468840 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL10 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176.8100 194 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181141 5295252235 N4EH73299 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE2 431112 0 11 LT1 211 2 0 471 76 1 0 3 0.8100 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019093 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180865 5264298000 N4LG39129 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1607100 11 LT1 211 0.2800 0 10691 49 1 0 3 1 -125 0 0 0 220 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113094992D 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180950 5226457000 N4LG14221 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611700 11 LT1 211 0.2400 0 1022 32 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4875399 0 0 0 1 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181128 5216202847 N4LG65507 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL1 431112 1567600 11 LT1 211 1 0 397 11 1 0 3 0.8300 0 1.1700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BD1020445 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181131 5215457000 PNLG68913 SANDHYA.R # 72/31 NINGAIAH BADAVANE 431112 1594100 11 LT1 211 0.2400 0 3310 158 1 0 3 0.9000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929104 0 0 0 2 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.1000 90 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181266 5179880986 N4LG63664 U. ANKANNA #4,IP NAGAR MAIN ROAD,2 SG KAVAL 431112 1567500 11 LT1 211 1 0 3487 116 1 0 3 0.9900 0 1.1600 0 0 260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2908766 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,2 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181102 5090557000 N4LG25612 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595400 11 LT1 211 0.2000 0 8203 80 1 0 3 1 0 0 0 0 400 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002194470D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181059 5003101986 N4LG52809 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E 431112 1567200 11 LT1 211 0.5000 0 13264 139 1 0 3 0.9500 0 0 0 0 2700 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 37883427 0 0 0 3 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181238 4992857000 PNLG83223 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597700 11 LT1 211 0.3200 0 270 0 1 0 3 1 1760 15.6100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731282 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180849 4964809700 N4EH66482 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 431112 1567000 11 LT1 211 2 0 3257 97 1 0 3 0.9500 0 1 0 0 290 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3064285 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180893 4932457000 PNLG86145 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1582900 11 LT1 211 0.2400 0 696 22 1 0 3 0.7800 294 1.4200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731581 0 0 0 0 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181086 4913530115 N4LG41747 VEDHAVATHI #24, 10TH CROSS, 431112 1598800 11 LT1 211 1 0 8998 102 1 0 3 1 0 1.5100 0 0 730 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113107409 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181077 4904947000 PNLG75626 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 1612200 11 LT1 211 0.4000 0 3303 111 1 0 3 0.9500 0 0 0 0 370 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4869263 0 0 0 2 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.9900 143 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181216 4870220048 N4CL53708 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1566900 11 LT1 211 2 0 26344 462 1 0 3 0.6800 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3126159 0 0 0 1 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180845 4865557000 PNLG43678 PUTTALAKSHAMAMMA NO.23 LAGGERE 431112 1612700 11 LT1 211 0.1600 0 76 12 1 0 3 0.8100 -2 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929111 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHAMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181063 4809457000 PNLG74644 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1597000 11 LT1 211 0.2400 0 328 4 1 0 3 0.9400 -57 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731327 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181061 4798201138 N4LG41768 K.C.NARASEGOWDA #38(C), 6TH CROSS 431112 1576000 11 LT1 211 1 0 3471 91 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112547400 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(C), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181251 4783059587 N4EH58489 MALARANI B N NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 431112 1599700 11 LT1 211 2 0 6790 61 1 0 3 0.9000 -70 0 0 0 730 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2528628 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181245 4770657000 PNLG44997 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 1584200 11 LT1 211 0.4800 0 1032 13 1 0 3 0.7200 -52 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732217 0 0 0 0 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181137 4682464398 PNEH39303 B N CHANDRAKALA 2ND MAIN ROAD,A 431112 1592900 11 LT1 211 2 0 7787 108 1 0 3 1 499 2.3800 0 0 730 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 7057069138D 0 0 0 3 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181267 4672696083 N4EH69556 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 431112 0 11 LT1 211 2 0 1789 59 1 0 3 1 4 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 111118960284 0 0 0 1 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181064 4602557000 PNLG73109 SHAKUNTHALA. W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 431112 1606800 11 LT1 211 0.4800 0 8266 4 1 0 3 1 6 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002142046D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.,W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181199 4585485527 N4LG69204 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 431112 0 11 LT1 211 1 0 758 36 1 0 3 0.9000 1 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 68214089 0 0 0 0 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181198 4583124976 PNEH39302 B N CHANDRAKALA 2ND MAIN ROAD,I 431112 1592800 11 LT1 211 2 0 7842 133 1 0 3 1 923 4.3800 0 0 1170 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 4312406844D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,I 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180962 6877517778 N4LG68680 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE1 431112 0 11 LT1 211 1 0 1092 55 1 0 3 0.8100 114 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 68155090 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180964 6874567000 N2LG39140 NOT IN DB NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 431112 1597200 11 LT1 211 0.3600 0 1974 58 1 0 3 0.9000 324 2.5400 0 0 510 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2731329 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181145 6794757000 PNLG74586 D.NARASIHARAJU. #1. I.P.NAGAR. 431112 1581800 11 LT1 211 0.3600 0 1100 352 1 0 3 0.7500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4869262 0 0 0 1 0 0 0 0 0 0 D.NARASIHARAJU.,#1. I.P.NAGAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180862 6775557987 N4EH65010 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE4 431112 1568900 11 LT1 211 2 0 6464 119 1 0 3 0.9700 -63 0 0 0 1100 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2953074 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.2300 103 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180861 6770857000 PNLG73601 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607300 11 LT1 211 0.4800 0 912 30 1 0 3 0.7500 -64 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4873285 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180946 6750667000 N4LG37789 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1588000 11 LT1 211 0.5000 0 3897 87 1 0 3 0 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 0 999999 BC2255723 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180938 6747267000 PNLG82357 SMT. ERAMMA #72 S.G.KAVAL 431112 1606300 11 LT1 211 0.2400 0 107 0 1 0 3 1 -48 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 111114067482 0 0 0 1 0 0 0 0 0 0 SMT. ERAMMA,#72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180943 6734298000 PNEH35153 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608900 11 LT1 211 0 1 3888 27 1 0 3 1 0 0 0 0 480 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113082833D 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181106 6732267000 N4LG37505 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578500 11 LT1 211 0.2400 0 1557 33 1 0 3 0 68 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 0 999999 BD1020851 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180842 6668504211 N4EH73301 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE6 431112 0 11 LT1 211 2 0 455 101 1 0 3 0.8600 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019095 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180879 6642567207 N4LG61826 SMT.THAYAMMA #34 IP NAGAR SG KAVAL5 HEGGANAHALLI 431112 1568800 11 LT1 211 1 0 4305 60 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629083 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181025 6546401064 N4EH69558 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 431112 0 11 LT1 211 1 0 879 19 1 0 3 0.9400 745 1.1700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1152309 0 0 0 3 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181022 6545107272 N4EH65614 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 1568700 11 LT1 211 3 0 3289 85 1 0 3 0.8800 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BD1020444 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181167 6494199360 N4EH58485 MALARANI B N NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 431112 1599300 11 LT1 211 4 0 14807 146 1 0 3 0.7900 0 0 0 0 1250 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 C273025 0 0 0 3 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180908 6461557000 N4LG17534 DINESH KUMAR #72/17, S.G. KAVAL 431112 1603200 11 LT1 211 0.4800 0 329 0 1 0 3 1 -18 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002145660D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181119 6429450343 N4EH73300 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE3 431112 0 11 LT1 211 2 0 643 80 1 0 3 0.9300 0 1.8200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019094 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181237 6398557000 PNEH31089 PRASHANTH.R.RAIKAR # 7,SRIGANDHA KAVAL KAPILA NAGARA 431112 1590100 11 LT1 211 2 0 5438 34 1 0 3 1 896 6.2800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 111116431070 0 0 0 2 0 0 0 0 0 0 PRASHANTH.R.RAIKAR,# 7,SRIGANDHA KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2025-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181236 6398266763 N4LG43380 RANGASWAMY H.L #28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594600 11 LT1 211 0.2400 0 5491 60 1 0 3 1 0 1 0 0 440 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112472172 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180970 6367631671 N4LG41766 K.C.NARASEGOWDA #38(D), 6TH CROSS 431112 1575400 11 LT1 211 1 0 10975 34 1 0 3 1 -207 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112579652 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(D), 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180969 6365667000 PNEH33999 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578900 11 LT1 211 0 1 3054 22 1 0 3 1 422 2.0100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111113052329D 0 0 0 2 0 0 0 0 1 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180968 6356985431 N4LG41745 VEDHAVATHI #24B, 10TH CROSS, 431112 1598700 11 LT1 211 1 0 5532 56 1 0 3 1 831 6.8100 0 0 1140 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112551010 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24B, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180972 6341970434 N4EH66438 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1568600 11 LT1 211 3 0 4465 50 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3126158 0 0 0 4 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180977 6329393449 PNEH39305 B N CHANDRAKALA 2ND MAIN ROAD,J 431112 1593100 11 LT1 211 2 0 7408 25 1 0 3 1 75 0 0 0 1220 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 3432600439D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,J 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.7000 80 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181101 6308167000 PNLG92525 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 1611200 11 LT1 211 2 0 3945 138 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 2021-06-28 A4877671 0 0 0 2 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181186 6298599200 PNEH39304 B N CHANDRAKALA 2ND MAIN ROAD,B 431112 1593000 11 LT1 211 2 0 8608 65 1 0 3 1 -70 0 0 0 270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1068883886D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.2700 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181189 6280610009 N4LG43497 ARUNA K #37A IP NAGAR 431112 1574800 11 LT1 211 0.5000 0 3197 21 1 0 3 1 -11 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112473899 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37A IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2024-02-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181192 6273457000 PNLG50600 BHEEMARAJU NO.30 SREEGANDAD KAVAL 431112 1598200 11 LT1 211 0.2400 0 333 1 1 0 3 0.6900 -7 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868535 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU,NO.30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181084 6215457000 PNLG70337 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1613000 11 LT1 211 0.2400 0 483 19 1 0 3 1 3 0 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002151445D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181078 6196827003 N4LG61825 SMT.THAYAMMA #34 IP NAGAR SG KAVAL4 HEGGANAHALLI 431112 1568500 11 LT1 211 1 0 8099 130 1 0 3 0.9600 1019 4.9500 0 0 690 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2629082 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181074 6192467000 N4LG26491 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608700 11 LT1 211 0.3000 0 7811 44 1 0 3 1 0 4.4800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002202248D 0 0 0 2 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181249 6187357000 N4LG14222 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611800 11 LT1 211 0.2400 0 582 58 1 0 3 0.8700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4869269 0 0 0 2 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181221 6171298000 N4LG39130 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608500 11 LT1 211 0.2800 0 5856 45 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC2604628 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180961 6144657000 N4LG11496 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1609900 11 LT1 211 0.4000 0 1719 85 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877670 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181193 6113367000 PNLG97560 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1605100 11 LT1 211 0.4800 0 1267 45 1 0 3 0.7300 176 1 0 0 300 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4877669 0 0 0 0 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181150 6090557000 N4LG29136 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 1577700 11 LT1 211 0.4800 0 1016 12 1 0 3 0.9800 0 0 0 0 350 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1052286 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.3500 23 2024-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180857 6069381760 N4LG61824 SMT.THAYAMMA #34 IP NAGAR SG KAVAL6 HEGGANAHALLI 431112 1568400 11 LT1 211 1 0 3653 29 1 0 3 0.7700 -46 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629081 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL6 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180874 6044585636 N4LG52811 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E6 431112 1568300 11 LT1 211 0.5000 0 4568 15 1 0 3 0.9500 273 2.1200 0 0 1740 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37883429 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181113 6030957000 PNLG86144 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1582700 11 LT1 211 0.2400 0 781 11 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731587 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.7700 43 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181204 5981557000 PNLG72764 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 1597400 11 LT1 211 0.2400 0 1699 70 1 0 3 1 437 3 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002210683D 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181201 5980957000 PNLG83221 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597900 11 LT1 211 0.3200 0 945 31 1 0 3 1 25 0 0 0 670 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002179566D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181021 5947857000 PNLG43575 RAMAIAH NO.42 S G KAVAL 431112 1577500 11 LT1 211 0.4000 0 1742 86 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BD1052287 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.42 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2025-04-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181014 5946373927 N4LG41746 VEDHAVATHI #24D, 10TH CROSS, 431112 1599000 11 LT1 211 1 0 8591 15 1 0 3 1 0 0 0 0 1240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115810355 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24D, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181010 5932337263 N4EH58491 MALARANI B N NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 431112 1599900 11 LT1 211 2 0 3314 53 1 0 3 0.7900 -70 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2528630 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181011 5905512383 N4LG69205 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 431112 0 11 LT1 211 1 0 553 31 1 0 3 0.7200 22 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 68214090 0 0 0 0 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180981 5862240696 N4LG40637 SUDHA H. R. #37B, 7TH CROSS, 431112 1574200 11 LT1 211 1 0 7068 74 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111112488667 0 0 0 3 0 0 0 0 0 0 SUDHA H. R.,#37B, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180916 7980957000 N2LG27028 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR 431112 1602700 11 LT1 211 0.2400 0 942 26 1 0 3 0.8000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877664 0 0 0 1 0 0 0 0 0 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180880 7964657000 PNEH20672 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1584300 11 LT1 211 0 2 1139 23 1 0 3 0.9400 0 2.4400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2731590 0 0 0 0 0 0 0 0 1 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181062 7933108493 N4LG52159 LAKSHAMAMMA #39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 431112 1570100 11 LT1 211 1 0 7303 68 1 0 3 0 239 1.1500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC1984803 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,#39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181071 7927757000 PNLG48939 VENU GOPAL NO. 27 - 431112 1580800 11 LT1 211 0.2400 0 286 6 1 0 3 0.7300 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868445 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,NO. 27 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181069 7915951981 N4LG62517 HEMANTH KUMAR #07,SRIGANDHA KAVAL4 IP NAGAR 431112 1570000 11 LT1 211 1 0 6396 120 1 0 3 0.9700 0 0 0 0 1920 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1920 (ignore if paid) 0 0 BC2849728 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL4 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181213 7903467000 PNLG61677 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 1596100 11 LT1 211 0.2400 0 421 17 1 0 3 1 423 2.8300 0 0 270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002202660D 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181195 7814777976 N4EH58492 MALARANI B N NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 431112 1600000 11 LT1 211 2 0 3403 21 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2528631 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181180 7794657000 PNLG83361 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 1600700 11 LT1 211 0.2400 0 756 37 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002184227DD 0 0 0 1 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181117 7732267000 PNEH33998 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596800 11 LT1 211 0 1 1258 13 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111113332157D 0 0 0 1 0 0 0 0 1 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181246 7691116247 N4LG56146 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91 431112 1569900 11 LT1 211 1 0 3938 104 1 0 3 0.9500 0 0 0 0 260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2433573 0 0 0 2 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181018 7662557000 PNLG75625 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 1612100 11 LT1 211 0.4800 0 3471 83 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4869261 0 0 0 1 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181016 7645657000 PNLG68908 SANDHYA.R # 72/31 NINGAIH BADAVANE 431112 1593300 11 LT1 211 0.2400 0 9531 375 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929113 0 0 0 5 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIH BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 350.6600 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180967 7582458013 N4LG66095 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 431112 1569800 11 LT1 211 1 0 1893 38 1 0 3 0.8000 -28 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC3064282 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181015 7555467000 N4LG35203 B.A.BEEMARAJ # 39,6TH CROSS I,P.NAGARA 431112 1573700 11 LT1 211 0.4800 0 399 12 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112854861D 0 0 0 1 0 0 0 0 0 0 B.A.BEEMARAJ,# 39,6TH CROSS I,P.NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181012 7519167000 N4LG25615 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595200 11 LT1 211 0.2000 0 7041 46 1 0 3 1 0 0 0 0 990 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002188403D 0 0 0 2 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181158 7509846894 N4EH71056 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE5 431112 0 11 LT1 211 2 0 1576 55 1 0 3 0.9600 1887 12.9900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 68155091 0 0 0 3 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181160 7504557000 N2LG37749 NOT IN DB . - 431112 1595900 11 LT1 211 0.2400 0 1122 35 1 0 3 0.9700 119 0 0 0 650 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2731238 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181068 7427467000 PNEH33500 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 1603500 11 LT1 211 1 0 1881 11 1 0 3 1 1242 10.4900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112490130D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181235 7401367000 PNLG97561 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604800 11 LT1 211 0.4800 0 903 59 1 0 3 0.9900 371 1.7800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877675 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.7000 23 2023-12-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181253 7386657000 PNLG71697 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 1606600 11 LT1 211 0.2400 0 2919 7 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002122885D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181028 7345557000 PNLG79674 MANJUNATH NO.72 S.G.KAVAL 431112 1601400 11 LT1 211 0.3600 0 400 15 1 0 3 0.9700 1708 14.2900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A2732209 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181029 7337890259 N4LG43381 RANGASWAMY H.L #28, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594800 11 LT1 211 0.2400 0 4800 61 1 0 3 1 0 0 0 0 1270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113107688 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181144 7322900666 N4LG56591 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR., SRI GANDHDHA KAVAL, 431112 1569600 11 LT1 211 0 1 5994 116 1 0 3 0.9600 0 0 0 0 1890 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2460129 0 0 0 2 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR., SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180856 7285541796 N4LG69206 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 431112 0 11 LT1 211 1 0 1619 102 1 0 3 0.8600 0 0 0 0 520 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68214091 0 0 0 2 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180919 7279408674 N4LG51083 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 431112 1569500 11 LT1 211 1 0 17238 34 1 0 3 0.9800 215 0 0 0 3470 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 BC2121608 0 0 0 0 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 214.8100 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181229 7207957000 PNEH24903 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610500 11 LT1 211 0 1 2822 89 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4877672 0 0 0 3 0 0 0 0 1 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180982 7176657000 PNLG68695 RAVI # 23 LAGGARE 431112 1600100 11 LT1 211 0.4800 0 1317 57 1 0 3 0.8400 11 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4865733 0 0 0 2 0 0 0 0 0 0 RAVI,# 23 LAGGARE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180988 7123557000 PNLG76455 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573200 11 LT1 211 0.2000 0 417 25 1 0 3 0.9700 0 0 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4905303 0 0 0 1 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181176 7087567000 N4LG33275 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 1594300 11 LT1 211 1 0 6256 32 1 0 3 1 59 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002188145D 0 0 0 1 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180923 7053257000 N2EH10793 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 431112 1569300 11 LT1 211 2 0 11978 165 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111100046399 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.6200 138 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181098 7007814702 N4EH60402 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 431112 1569100 11 LT1 211 3 0 1362 29 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BD0913477 0 0 0 1 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181239 6981557000 PNLG74645 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1597300 11 LT1 211 0.2400 0 1124 30 1 0 3 0.9100 3 0 0 0 330 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2731224 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181023 6931757000 PNLG50601 BHEEMARAJU NO30 SREEGANDAD KAVAL 431112 1598300 11 LT1 211 0.2400 0 2038 73 1 0 3 0.9700 0 1.0300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4868526 0 0 0 2 0 0 0 0 0 0 BHEEMARAJU,NO30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4700 43 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181187 6922457000 PNLG97558 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604700 11 LT1 211 0.4800 0 1211 40 1 0 3 0.6900 27 0 0 0 250 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4877680 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181147 6896331606 N4EH66483 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 431112 1569000 11 LT1 211 2 0 3961 58 1 0 3 0.8900 -75 0 0 0 510 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3064286 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180965 6880657000 N4LG26542 SMT. KAMALAMMA #14, I.P. NAGAR S.G. KAVAL 431112 1603800 11 LT1 211 0.4800 0 1533 43 1 0 3 1 -9 3.3200 0 0 340 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112013826 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#14, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181002 9036267000 N4LG37940 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580000 11 LT1 211 1 0 17206 143 1 0 3 1 0 0 0 0 220 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113048550D 0 0 0 3 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180902 8155240807 N4LG64168 SRIDEVI #12,IP NAGAR MAIN ROAD,S G KAVAL 431112 1570600 11 LT1 211 0.5000 0 600 0 1 0 3 1 -41 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 111111684950 0 0 0 1 0 0 0 0 0 0 SRIDEVI,#12,IP NAGAR MAIN ROAD,S G KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180903 8149009413 N4LG58151 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS1 431112 1610300 11 LT1 211 1 0 3578 80 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2501860 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-09-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181075 8114685084 N4LG60600 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR2 431112 1570500 11 LT1 211 1 0 2228 31 1 0 3 0.9700 416 1.9900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2635623 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181220 8094667000 N4LG37506 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578700 11 LT1 211 0.4800 0 4518 98 1 0 3 0 0 1 0 0 1250 4311 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1020858 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180993 8031757000 PNEH18480 V PARVATHI # 10 SG KAVAL 431112 1602000 11 LT1 211 1 0 1484 57 1 0 3 0.8900 488 2.3600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 A4929115 0 0 0 2 0 0 0 0 0 0 V PARVATHI,# 10 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181183 8022524861 N4EH62510 HEMANTH KUMAR #07,SRIGANDHA KAVAL1 IP NAGAR 431112 1570300 11 LT1 211 2 0 7843 164 1 0 3 0.9700 0 5.7800 0 0 1160 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC2849722 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL1 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181181 8001783503 N4LG49100 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 431112 1570200 11 LT1 211 0.5000 0 2780 36 1 0 3 0 0 1 0 0 310 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2014355 0 0 0 3 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180843 7986267000 PNLG93373 SRI. B.A. BHIMARAJU #39, 6TH YXY, I.P. NAGAR S.G. KAVAL 431112 1573600 11 LT1 211 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 100002172512D 0 0 0 1 0 0 0 0 0 0 SRI. B.A. BHIMARAJU,#39, 6TH YXY, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180994 9047958946 N4CL53319 U. ANKANNA #4,IP NAGAR MAIN ROAD,6 SG KAVAL 431112 1571600 11 LT1 211 1 0 1 0 1 0 3 0 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2908768 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,6 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181000 9046341432 N4LG51479 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR1 431112 1571500 11 LT1 211 1 0 1995 50 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2151909 0 0 0 0 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2024-11-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181051 9464057000 PNP7057 CHANDRASHEKAR B H #3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 431112 1605800 11 LT5 511 0 3 2705 24 1 0 3 0.7700 0 0 0 0 890 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 0 E118020 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKAR B H,#3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181127 2174062543 N4P9781 Sri SUJAN.B.M NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 431112 1563200 11 LT5 511 0 10 23999 444 1 0 3 0.9700 4453 3.1100 0 0 4750 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 C928726 0 0 0 3 0 0 0 0 1 0 Sri SUJAN.B.M,NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181265 2034265890 PNP8699 CHANDRAKALA B N #48 2ND MAIN 431112 1592200 11 LT5 511 0 10 18314 2754 1 0 3 1 0 26.1600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 1000000 1E8281978347 0 0 0 13 0 0 0 0 1 0 CHANDRAKALA B N,#48 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180942 1901345110 N4P10193 ERAMMA # 72/18 1ST CROSS SG KAVAL 431112 0 11 LT5 511 0 15 1922 85 1 0 3 0.9900 2914 14.3600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 E104290 0 0 0 1 0 0 0 0 0 0 ERAMMA,# 72/18 1ST CROSS SG KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181110 2880025685 N4P9731 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 1564000 11 LT5 511 0 10 29733 474 1 0 3 0 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 C911979 0 0 0 2 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181097 0739417208 N4LG62515 HEMANTH KUMAR #07,SRIGANDHA KAVAL6 IP NAGAR 431112 1561300 11 LT1 211 1 0 2767 37 1 0 3 0.9900 273 1.3600 0 0 620 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2849726 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL6 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180910 0686996939 N4EH60597 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR 431112 1561200 11 LT1 211 2 0 7294 182 1 0 3 0.9900 0 2.3900 0 0 580 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2635620 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181090 0648557000 N4LG11495 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1609800 11 LT1 211 0.4000 0 1108 36 1 0 3 0.7800 219 1.6000 0 0 480 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4877679 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181089 0644252132 N4EH56588 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR SRI GANDHDHA KAVAL, 431112 1561100 11 LT1 211 0.5000 0 2131 32 1 0 3 0.9600 0 2.7500 0 0 520 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2415439 0 0 0 2 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180867 0601956051 N4EH58487 MALARANI B N NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 431112 1599500 11 LT1 211 2 0 5373 41 1 0 3 0.9700 -110 0 0 0 120 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2528626 0 0 0 0 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180936 0595367000 PNLG54033 SUSHEELA NO.32 LAGGERE 431112 1594900 11 LT1 211 0.3200 0 2726 37 1 0 3 1 946 7.9500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111110306679 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2024-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180930 0594525919 N4LG42954 MOHAN N #119,C 1ST CROSS, 431112 1600400 11 LT1 211 0.5000 0 5157 55 1 0 3 1 0 0 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113332212 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119,C 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180953 0575620938 N4EH73297 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE7 431112 0 11 LT1 211 2 0 423 59 1 0 3 0.9000 1546 10.5300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 70019091 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181215 0506806089 N4EH67216 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 431112 1561000 11 LT1 211 2 0 2650 54 1 0 3 0.9600 109 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 0 BC3195932 0 0 0 1 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180906 0475418000 PNEH34567 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1608200 11 LT1 211 2 0 28900 239 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 111112855781D 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180904 0468385661 PNEH41386 UMESH D #28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 431112 1560900 11 LT1 211 3 0 3681 72 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 111110079782 0 0 0 2 0 0 0 0 0 0 UMESH D,#28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181088 0446927904 PNEH39298 B N CHANDRAKALA 2ND MAIN ROAD,G 431112 1592400 11 LT1 211 2 0 12255 132 1 0 3 1 0 0 0 0 1600 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 7791104078D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,G 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181083 0439367000 PNLG90536 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601900 11 LT1 211 0.2400 0 1309 76 1 0 3 0.9900 609 2.9200 0 0 870 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2731580 0 0 0 2 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181082 0434557000 N4LG3181 SRI. A.N. SHIVASHANKAR #2 I.P. NAGAR 431112 1611500 11 LT1 211 0.4800 0 2227 5 1 0 3 0.7500 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 A4877114 0 0 0 1 0 0 0 0 0 0 SRI. A.N. SHIVASHANKAR,#2 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181219 0408612167 N4LG61819 SMT.THAYAMMA #34 IP NAGAR SG KAVAL HEGGANAHALLI 431112 1560800 11 LT1 211 1 0 3768 50 1 0 3 0.5700 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 99999 BC2629076 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180963 0357706653 N4EH65007 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE2 431112 1560700 11 LT1 211 2 0 2190 114 1 0 3 0.9100 1179 8.7000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 100000 BC2953071 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181114 0241657000 N4LG25614 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595600 11 LT1 211 0.2000 0 8672 63 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002173463D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181108 0240747817 N4LG62514 HEMANTH KUMAR #07,SRIGANDHA KAVAL7 IP NAGAR 431112 1560400 11 LT1 211 1 0 6881 121 1 0 3 0.9200 1251 8.3100 0 0 1240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2849725 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL7 IP NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.7400 93 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181116 0232957761 N4LG41744 VEDHAVATHI #24E, 10TH CROSS, 431112 1598900 11 LT1 211 1 0 3197 43 1 0 3 1 0 0 0 0 800 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112525062 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24E, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181241 0220857000 PNLG79939 Mr.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 1589200 11 LT1 211 0.3600 0 2992 113 1 0 3 0.8600 0 0 0 0 950 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4863122 0 0 0 1 0 0 0 0 0 0 Mr.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181222 0210101629 N4LG52805 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E2 431112 1560300 11 LT1 211 0.5000 0 2891 38 1 0 3 0.9700 464 3.8200 0 0 90 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 99999 37883423 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180928 3828382120 N4P9232 M.P SHARABANNA SARAVAMANGALA # 72, I.P NAGAR, 431112 1565600 11 LT5 511 17.7300 0 16936 323 1 0 3 0.6400 5942 29.6600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 C270498 0 0 0 3 0 0 0 0 1 0 M.P SHARABANNA SARAVAMANGALA,# 72, I.P NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180922 5135157000 PNP7230 SRI. DEVARAJU H.G. #21, I P NAGAR, S. G. KAVAL LAGGERE 431112 1567400 11 LT5 511 0 5 16227 4 1 0 3 0.7500 802 3.9800 0 0 3260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 C808737 0 0 0 0 0 0 0 0 1 0 SRI. DEVARAJU H.G.,#21, I P NAGAR, S. G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180917 6767036612 PNP8584 BHEEMARAJU #39,GF 6TH CROSS 431112 1573500 11 LT5 511 0 5 20682 1 1 0 3 1 -1384 0 0 0 0 4311 2025-10-11 1 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 2018-04-19 2018-01-29 111112492880 0 0 0 2 0 0 0 0 1 0 BHEEMARAJU,#39,GF 6TH CROSS 0 0 0 0 1 0 0 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181038 7870947000 PNP4457 SRI. BHEEMARAJU NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 431112 1598500 11 LT5 511 0 5 33725 201 1 0 3 1 -186 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100007081937 0 0 0 2 0 0 0 0 1 0 SRI. BHEEMARAJU,NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180885 7756622004 N4P10045 SAPAN.B #71, IP NAGARA 431112 1613400 11 LT5 511 0 20 114684 3324 1 0 3 0.9800 0 43.8400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 E072324 0 0 0 17 0 0 0 0 0 0 SAPAN.B,#71, IP NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420181013 7647157000 PNP7056 SRI. N.D. LAKSHMIKANTHA #58, 11TH CROSS I.P. NAGAR 431112 1606100 11 LT5 511 0 3 7022 2 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002136567D 0 0 0 2 0 0 0 0 1 0 SRI. N.D. LAKSHMIKANTHA,#58, 11TH CROSS I.P. NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420180934 7470057000 N2P5075 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 431112 1602800 11 LT5 511 0 4 9925 96 1 0 3 1 2499 18.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 999999 100002139409D 0 0 0 3 0 0 0 0 1 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181005 8356487315 N4P9797 BYREGOWDA.H #1A, 2ND MAIN, IP NAGAR, 431112 1570700 11 LT5 511 0 15 8848 229 1 0 3 0.8500 3692 17.8600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999999 C933434 0 0 0 2 0 0 0 0 1 0 BYREGOWDA.H,#1A, 2ND MAIN, IP NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180948 9671679384 N4WP22512 AEE BBMP RAJAGOPALA NAGAR MAINROAD, I P NAGAR 431112 1 11 1LT6A-M 611 2 0 59120 721 1 0 3 0 10226 109.2600 0 0 0 4311 2025-10-11 0 0 0 2025-09-01 3 0 0 0 0 14002523 0 999999 BC2486570 0 0 0 0 0 0 0 0 1 0 AEE BBMP,RAJAGOPALA NAGAR MAINROAD, I P NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420180863 7782761197 N4TP27412 V N HEMALATHA # 09 I P NAGAR NINGAYA BADAVANE 431112 0 11 1LT7A 710 2 0 2074 61 1 0 3 1 -11823 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 9999 111120017510 0 0 0 2 0 0 0 0 0 0 V N HEMALATHA,# 09 I P NAGAR NINGAYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420181259 8488336618 N4TP28695 GANGAMMA NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 431112 56924 11 1LT7A 710 3 0 220 26 1 0 3 0.9700 0 4.4100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002523 0 1000000 8652544 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0