1420183649 10000461748 10000461748 431137 11 TC 9999 0 0 1 3 0 4311 2025-10-11 0 0 2025-08-12 0 0 14002563 0 0 0 , 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183566 6290057000 N4LG2198 SRI. K.N. NAGARAJ RAO #22 S.G. KAVAL 431137 1471900 11 LT1 211 0.6000 0 2677 109 1 0 3 0.9600 0 0 0 0 1160 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4877902 0 0 0 1 0 0 0 0 0 0 SRI. K.N. NAGARAJ RAO,#22 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183563 6288947000 N4LG2199 SRI. K.N. NAGARAJ RAO #22 S.G. KAVAL 431137 1472000 11 LT1 211 0.6000 0 3645 129 1 0 3 0.9500 697 4.5600 0 0 1740 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4877903 0 0 0 2 0 0 0 0 0 0 SRI. K.N. NAGARAJ RAO,#22 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183253 6249957000 N4LG33883 V NAGARAJ AND STELLA NAGARAJ # 14,I.P.NAGARA HEGGANAHALLY 431137 1468500 11 LT1 211 0.4000 0 5822 47 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002165438D 0 0 0 1 0 0 0 0 0 0 V NAGARAJ AND STELLA NAGARAJ,# 14,I.P.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183447 6207432425 N4LG68706 NANDINI U NO 27 I P NAGARA HEGGANAHALLI1 431137 0 11 LT1 211 1 0 1047 52 1 0 3 0.6800 58 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 67550874 0 0 0 1 0 0 0 0 0 0 NANDINI U,NO 27 I P NAGARA HEGGANAHALLI1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183449 6202287172 N4LG67173 NARASIMHAIAH #23,IP NAGARA,LAGGERE6 431137 1472205 11 LT1 211 1 0 2976 78 1 0 3 0.9100 6 1.7600 0 0 1100 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC3286505 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE6 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183513 6083157000 N4LG11252 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465500 11 LT1 211 0.2400 0 12 1 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 14002563 0 9999999 A4865431 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183214 6039301220 N4EH69471 MURUGAN N NO 77 4TH CROSS I P NAGAR S G KAVAL14 431137 0 11 LT1 211 1 0 87 5 1 0 3 0.7600 537 4.1800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68231514 0 0 0 0 0 0 0 0 0 0 MURUGAN N,NO 77 4TH CROSS I P NAGAR S G KAVAL14 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183412 6014057000 N4LG14192 SRI. HANUMANTHAIAH #27 I.P. NAGAR 431137 1474300 11 LT1 211 0.2800 0 1498 69 1 0 3 0.9400 15 0 0 0 1120 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4877901 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHAIAH,#27 I.P. NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183418 6003057000 PNLG61793 BETTEGOWDA NO.34 S.G.KAVAL 431137 1464200 11 LT1 211 0.4800 0 9209 302 1 0 3 0.9600 0 0 0 0 1070 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4876793 0 0 0 3 0 0 0 0 0 0 BETTEGOWDA,NO.34 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 302.5400 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183576 5986257000 PNLG71767 SRI. GOVINDAPPA NO.20 I.P.NAGAR,S.G.KAVAL 431137 1469400 11 LT1 211 0.2400 0 129 1 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 14002563 0 9999999 A4875372 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDAPPA,NO.20 I.P.NAGAR,S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183369 5927657000 N4LG11255 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465200 11 LT1 211 0.2400 0 246 9 1 0 3 0.9000 208 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4870295 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183537 5896257000 PNLG66910 KRISHNAPPA HG HALLI - 431137 1467400 11 LT1 211 0.2800 0 1407 81 1 0 3 0.9700 0 1.6900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866244 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,HG HALLI - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183456 8738367000 PNLG57961 RANGASWAMY NAIK NO.89 S.G.KAVAL 431137 1461100 11 LT1 211 0.3200 0 687 25 1 0 3 0.7400 883 7.1600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4875376 0 0 0 1 0 0 0 0 0 0 RANGASWAMY NAIK,NO.89 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-11-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183595 8726257000 PNLG84048 SRI. DODDARANGAPPA #20 S.G. KAVAL 431137 1471000 11 LT1 211 0.2800 0 612 22 1 0 3 0.6600 0 0 0 0 300 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4866872 0 0 0 0 0 0 0 0 0 0 SRI. DODDARANGAPPA,#20 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183593 8726157000 N4LG11257 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465900 11 LT1 211 0.2400 0 572 73 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 14002563 0 9999999 A4867719 0 0 0 2 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183400 3886811218 N4LG43032 HANUMANTHARAYAPPA #23A DODDAMMA ESTATE ROAD, 431137 1472400 11 LT1 211 0.2400 0 2777 70 1 0 3 1 1512 12.0600 0 0 1110 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112547467 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23A DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183536 5889357000 N4LG11249 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465000 11 LT1 211 0.2400 0 397 44 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 14002563 0 9999999 A4865437 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183259 5759257000 N2LG34185 BASAMMA YALAGI #71, I. P. NAGARA, BENGALURU-91. - 431137 1449800 11 LT1 211 0.2400 0 168 0 1 0 3 0 145 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 100002163881D 0 0 0 0 0 0 0 0 0 0 BASAMMA YALAGI,#71, I. P. NAGARA, BENGALURU-91. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183250 5734094567 N4LG67172 NARASIMHAIAH #23,IP NAGARA,LAGGERE2 431137 1472204 11 LT1 211 1 0 1799 44 1 0 3 1 0 0 0 0 280 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112118040 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183457 5696726652 N4EH54765 BETTAIAH T.G # 15, 1ST MAINROAD, 1ST CROSS, DODDANNA INDUSTRIAL ESTATE, 431137 1468900 11 LT1 211 3 0 8453 194 1 0 3 0.9800 0 0 0 0 2120 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 2017-12-18 BC2352880 0 0 0 3 0 0 0 0 0 0 BETTAIAH T.G,# 15, 1ST MAINROAD, 1ST CROSS, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183622 5686042570 N4LG43035 HANUMANTHARAYAPPA #23B DODDAMMA ESTATE ROAD, 431137 1472700 11 LT1 211 0.2400 0 4192 28 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 111112578622 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23B DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183619 5685777020 PNEH40522 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT, LAGGERE, HEGGANAHALLY 431137 1475500 11 LT1 211 2 0 7107 63 1 0 3 1 -6 0 0 0 600 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000184979 0 0 0 0 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT, LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183264 5657901122 N4EH66473 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE 431137 1462203 11 LT1 211 4 0 9142 176 1 0 3 1 3843 26.6400 0 0 1000 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 E006371 0 0 0 2 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183277 5651257000 PNLG57960 RANGASWAMY NAIK NO.89 S.G.KAVAL 431137 1461000 11 LT1 211 0.3200 0 1032 13 1 0 3 0.6500 254 3.6000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4875363 0 0 0 1 0 0 0 0 0 0 RANGASWAMY NAIK,NO.89 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183350 5504613812 N4EH71456 P K SRINIVASA NO 28 I P NAGAR S G KAVALU2 431137 0 11 LT1 211 1 0 1099 56 1 0 3 0.7900 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68168930 0 0 0 1 0 0 0 0 0 0 P K SRINIVASA,NO 28 I P NAGAR S G KAVALU2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183556 5470067000 N4LG31863 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463200 11 LT1 211 0.4800 0 6259 29 1 0 3 1 -45 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002164386D 0 0 0 0 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183551 5462357000 PNEH21809 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462600 11 LT1 211 0 1 857 47 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 14002563 0 9999999 A4865740 0 0 0 1 0 0 0 0 1 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183384 5396141330 N4LG66091 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE6 431137 1462205 11 LT1 211 1 0 2281 45 1 0 3 0.8700 2 0 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3128076 0 0 0 0 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE6 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183267 5254617075 N4LG68798 KRISHNAMURTHY.Y NO10,GKW LAYOUT,RG NAGARA3 431137 0 11 LT1 211 1 0 90 1 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 14002563 0 0 68174764 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.Y,NO10,GKW LAYOUT,RG NAGARA3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183310 5234609000 N4LG39629 KRISHNAPPA V. B. #12, GKW LAYOUT, HEGGANAHALLY, BENGALURU 431137 1468000 11 LT1 211 0.4800 0 9074 77 1 0 3 1 0 0 0 0 300 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2014-05-06 111112855182D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA V. B.,#12, GKW LAYOUT, HEGGANAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183194 5162762306 N4LG64838 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT3 431137 1461801 11 LT1 211 0.5000 0 6065 93 1 0 3 0.9700 545 3.9900 0 0 2040 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2040 (ignore if paid) 0 0 BC2908724 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183459 5110557000 PNLG55694 SURENDRA KUMAR NO.13 S.G.KAVAL 431137 1468100 11 LT1 211 0.2800 0 7245 43 1 0 3 1 147 1 0 0 530 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002125871D 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR,NO.13 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183582 5084167000 N4LG31858 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463700 11 LT1 211 0.4800 0 908 32 1 0 3 1 97 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 111114954296 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183266 8173194328 N4LG782 SRI. HANUMANTHAIAH #27, I.P. NAGAR, SG KAVAL 431137 1474302 11 LT1 211 1 0 4008 80 1 0 3 0.8400 0 0 0 0 1190 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3074062 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHAIAH,#27, I.P. NAGAR, SG KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183265 8173179406 N4EH69914 SUJATHA . G #9 SHAMBHAVI NAGAR LAGGERE1 431137 1462202 11 LT1 211 3 0 5421 105 1 0 3 1 -200 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 111115157964 0 0 0 3 0 0 0 0 0 0 SUJATHA . G,#9 SHAMBHAVI NAGAR LAGGERE1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183481 2879057000 PNLG89281 SRI. GANGAPPA #20/A, GKW LAYOUT LAGGERE 431137 1459700 11 LT1 211 0.2400 0 1671 16 1 0 3 0.7600 1255 10.6000 0 0 830 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4866891 0 0 0 1 0 0 0 0 0 0 SRI. GANGAPPA,#20/A, GKW LAYOUT LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183488 2863899941 N4LG67170 NARASIMHAIAH #23,IP NAGARA,LAGGERE5 431137 1472202 11 LT1 211 1 0 3550 104 1 0 3 1 0 1.2600 0 0 460 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112118036 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE5 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183616 2851467000 N4LG31857 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463600 11 LT1 211 0.4800 0 9849 63 1 0 3 1 -482 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002160313D 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183248 2819640318 PNEH40519 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(B) LAGGERE, HEGGANAHALLY 431137 1475300 11 LT1 211 2 0 8813 38 1 0 3 1 1197 10.0100 0 0 530 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000160101 0 0 0 0 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(B) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183206 5041257000 PNLG75299 T SRINIVASA NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 431137 1473800 11 LT1 211 0.2400 0 2041 92 1 0 3 0.9200 388 1.8300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4869275 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183615 4979557000 N2LG37830 ANNAYAPPA NO;12 S G KAVAL 431137 1474900 11 LT1 211 0.2800 0 64 0 1 0 3 0 587 4.9300 0 0 460 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.460 (ignore if paid) 0 1000 BD1052252 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183231 4943167000 N4LG33881 V NAGARAJ AND STELLA NAGARAJ # 14,I.P.NAGARA HEGGANAHALLY 431137 1468300 11 LT1 211 0.4000 0 25149 169 1 0 3 1 -70 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002135853D 0 0 0 2 0 0 0 0 0 0 V NAGARAJ AND STELLA NAGARAJ,# 14,I.P.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183441 4893764944 N4LG68705 NANDINI U NO 27 I P NAGARA HEGGANAHALLI3 431137 0 11 LT1 211 1 0 1748 97 1 0 3 0.8400 795 3.8800 0 0 380 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67550868 0 0 0 4 0 0 0 0 0 0 NANDINI U,NO 27 I P NAGARA HEGGANAHALLI3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183220 4833128739 N4EH71217 KRISHNAMURTHY.Y NO10,GKW LAYOUT,RG NAGARA1 431137 0 11 LT1 211 2 0 304 16 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 14002563 0 0 68174763 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.Y,NO10,GKW LAYOUT,RG NAGARA1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183583 4788157000 N2LG37827 ANNAYAPPA NO;12 S G KAVAL 431137 1474600 11 LT1 211 0.2400 0 666 25 1 0 3 0.7600 -10 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876782 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183317 4727845215 N4LG67171 NARASIMHAIAH #23,IP NAGARA,LAGGERE4 431137 1472203 11 LT1 211 1 0 1178 23 1 0 3 1 -17 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 111112118038 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183642 4670159117 N4LG66090 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE3 431137 1462211 11 LT1 211 1 0 3628 117 1 0 3 1 0 0 0 0 1350 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111112132743 0 0 0 2 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183574 4583957000 N4LG31856 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463900 11 LT1 211 0.4800 0 10143 83 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002145401D 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183187 4556557000 PNEH20009 T.BHAGYALAXMI NO;21 S.G.KAVAL HEGGANAHALLI 431137 1471600 11 LT1 211 0 0.5000 910 37 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 14002563 0 9999999 A4867706 0 0 0 1 0 0 0 0 1 0 T.BHAGYALAXMI,NO;21 S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183290 4548157000 PNLG81380 L.RAVIKUMAR #10, I.P. NAGAR LAGGERE 431137 1466700 11 LT1 211 0.2400 0 2468 91 1 0 3 0.8600 4 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866249 0 0 0 0 0 0 0 0 0 0 L.RAVIKUMAR,#10, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183313 4540328215 N4LG66089 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE8 431137 1462210 11 LT1 211 1 0 7373 144 1 0 3 0.9500 1239 9.5200 0 0 2930 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 BC3128074 0 0 0 2 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE8 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183260 5140947000 PNLG94260 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462300 11 LT3A 311 0.2400 0 1 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 14002563 0 9999999 A4866295 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183322 6887210874 N4CL54720 P K SRINIVASA NO 28 I P NAGAR S G KAVALU3 431137 0 11 LT3A 311 15 0 25858 1012 1 0 3 0.7400 -218 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 7819152 0 0 0 3 0 0 0 0 0 0 P K SRINIVASA,NO 28 I P NAGAR S G KAVALU3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183554 8009075280 N4P9848 SMT GANGAMMA NO 88/A,1ST MAIN,2ND CROSS,SOLLAPURADAMMA TEMPLE ROAD,, GKW LAYO 431137 1461807 11 LT5 511 0 10 14433 0 1 0 3 0 3108 22.5000 0 0 2240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 C938424 0 0 0 0 0 0 0 0 1 0 SMT GANGAMMA,NO 88/A,1ST MAIN,2ND CROSS,SOLLAPURADAMMA TEMPLE ROAD,, GKW LAYO 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183623 5569838226 N4P9918 SMT.KIRTHANA NO 8,SG KAVAL 431137 0 11 LT5 511 0 10 5050 65 1 0 3 1 3804 29.1400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 111111976111 0 0 0 1 0 0 0 0 1 0 SMT.KIRTHANA,NO 8,SG KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183312 5231947000 PNP4938 M/S PRATHIBA ENGINEERING #758, S.G. KAVAL DIE 431137 1466100 11 LT5 511 0 25 208501 2556 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002148418D 0 0 0 11 0 0 0 0 1 0 M/S PRATHIBA ENGINEERING,#758, S.G. KAVAL DIE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183209 1269618296 N4P9688 SUJATHA D NO 25,1ST CROSS,SG KAVAL,IP NAGAR 431137 1473501 11 LT5 511 0 5 2043 25 1 0 3 1 0 1.4900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 111111506145 0 0 0 1 0 0 0 0 1 0 SUJATHA D,NO 25,1ST CROSS,SG KAVAL,IP NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183202 9907198014 N4TP28744 SURESH S NO 16 G K W LAYOUT SHAMBHAVI NAGAR LAGGERE 431137 2563 11 1LT7A 710 3 0 675 61 1 0 3 0.9600 2712 25.4600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 1000000 8655892 0 0 0 3 0 0 0 0 0 0 SURESH S,NO 16 G K W LAYOUT SHAMBHAVI NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183229 2501379768 N4TP28569 ARUN KUMAR V B NO 17 I P NAGAR NEAR G K W LAYOUT 431137 0 11 1LT7A 710 3 0 901 39 1 0 3 0.8600 1861 17.4200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 8662339 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR V B,NO 17 I P NAGAR NEAR G K W LAYOUT 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183276 6067787540 N4TP28575 G HARISH NO 17 SHAMBAVI NAGARA RAJAGOPALA NAGARA 431137 0 11 1LT7A 710 1 0 2018 69 1 0 3 1 -15428 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999 111125984907 0 0 0 1 0 0 0 0 0 0 G HARISH,NO 17 SHAMBAVI NAGARA RAJAGOPALA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183354 8056730060 N4TP28576 G HARISH NO 20 SHAMBAVI NAGARA RAJAGOPALA NAGARA 431137 0 11 1LT7A 710 1 0 2754 112 1 0 3 1 241 2.2100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 111125984906 0 0 0 3 0 0 0 0 0 0 G HARISH,NO 20 SHAMBAVI NAGARA RAJAGOPALA NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183358 9991057000 N4LG11254 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465300 11 LT1 211 0.2400 0 37 5 1 0 3 0.8900 0 1.4700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4867856 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183361 9980557000 PNLG94263 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462900 11 LT1 211 0.2400 0 749 36 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 14002563 0 9999999 A4863714 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183640 9808526729 N4LG49007 DHANANJAYA K #13,SHAMBHAVI NAGAR,LAGGERE(A) 431137 1462200 11 LT1 211 2 0 586 0 1 0 3 0 881 7.0600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 BC2021373 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K,#13,SHAMBHAVI NAGAR,LAGGERE(A) 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183402 9760184747 PNEH40524 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(A) LAGGERE, HEGGANAHALLY 431137 1475700 11 LT1 211 2 0 10700 142 1 0 3 1 542 0 0 0 1390 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000292121 0 0 0 3 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(A) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183227 4240574906 N4TP28640 RAJU H J NO 340 4TH CROSS I P NAGAR LAGGERE 431137 0 11 1LT7A 710 1 0 1275 26 1 0 3 0 -7189 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14002563 0 1000000 1B3296323545 0 0 0 0 0 0 0 0 0 0 RAJU H J,NO 340 4TH CROSS I P NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183411 1666965935 N4TP28642 DODDA RANGAPPA NO 20, S G KAVAL 431137 0 11 1LT7A 710 1 0 891 22 1 0 3 0 -6791 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14002563 0 1000000 1B5262471746 0 0 0 0 0 0 0 0 0 0 DODDA RANGAPPA,NO 20, S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183306 9675357000 N2LG37829 ANNAYAPPA NO;12 S G KAVAL 431137 1474800 11 LT1 211 0.2800 0 1189 13 1 0 3 0.9800 178 1.0300 0 0 780 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4876789 0 0 0 2 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183190 9603667000 PNEH32631 RANGSWAMY NAYAKA # 89,S.G.KAVAL I.P.NAGARA 431137 1461600 11 LT1 211 0 0.5000 1363 8 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002138324D 0 0 0 1 0 0 0 0 1 0 RANGSWAMY NAYAKA,# 89,S.G.KAVAL I.P.NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183338 9579998000 N4LG39580 RAVI KUMAR #245, LAGGERE, BENGALURU 431137 1466800 11 LT1 211 0.4800 0 5291 48 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 111113052621D 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#245, LAGGERE, BENGALURU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183562 9536248067 PNEH40523 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(E) LAGGERE, HEGGANAHALLY 431137 1475600 11 LT1 211 2 0 10387 44 1 0 3 1 111 0 0 0 2710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111000161030 0 0 0 2 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(E) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183567 9525067000 N4LG11258 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1466000 11 LT1 211 0.2400 0 604 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 14002563 0 9999999 A4865434 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183571 9506957000 N4LG32807 MANJULA MADHU.B.S # 89,I.P.LAYOUT DODANA ESTATE 431137 1460800 11 LT1 211 0.2800 0 7441 76 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002130698D 0 0 0 1 0 0 0 0 0 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT DODANA ESTATE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183405 9479898000 N4LG39581 RAVI KUMAR #245, LAGGERE, BENGALURU 431137 1467000 11 LT1 211 0.4800 0 2807 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 14002563 0 999999 111112577997D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#245, LAGGERE, BENGALURU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183466 9452157000 PNLG81112 GANGAPPA NO;91 HEGGANAHALLI 431137 1460100 11 LT1 211 0.3200 0 793 15 1 0 3 0.9200 490 3.9600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866887 0 0 0 1 0 0 0 0 0 0 GANGAPPA,NO;91 HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183517 9429957000 N4LG33882 V NAGARAJ AND STELLA NAGARAJ # 14,I.P.NAGARA HEGGANAHALLY 431137 1468400 11 LT1 211 0.4000 0 11855 68 1 0 3 1 -13 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002153844D 0 0 0 1 0 0 0 0 0 0 V NAGARAJ AND STELLA NAGARAJ,# 14,I.P.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183378 9374601333 N4LG42637 RATHNAMMA #18, 2ND MAIN, 2ND CROSS 431137 1470600 11 LT1 211 1 0 6034 90 1 0 3 1 402 2.5300 0 0 1900 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112848418 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#18, 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183213 9280367000 PNLG43345 RANGASWAMY . - 431137 1471800 11 LT1 211 0.2400 0 1908 52 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 14002563 0 9999999 A4865429 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183389 9268947000 N2LG37828 ANNAYAPPA NO;12 S G KAVAL 431137 1474700 11 LT1 211 0.2400 0 790 17 1 0 3 0.9700 243 1.8100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876781 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183308 9164546122 N4EH68281 NARASIMHAIAH #23,IP NAGARA,LAGGERE3 431137 1472207 11 LT1 211 1 0 1107 23 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 111112118046 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183506 9138657000 N4LG12813 SMT. LAKSHMIDEVAMMA I.P. NAGAR S.G. KAVAL 431137 1466200 11 LT1 211 0.2400 0 1959 41 1 0 3 0.8800 -41 0 0 0 630 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4876783 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183648 9112751306 N4EH54764 BETTAIAH T.G # 15, 1ST MAINROAD, 1ST CROSS. DODDANNA INDUSTRIAL ESTATE, 431137 1468800 11 LT1 211 0 2 5930 35 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 14002563 0 99999 BC2162704 0 0 0 2 0 0 0 0 0 0 BETTAIAH T.G,# 15, 1ST MAINROAD, 1ST CROSS. DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183247 8163257000 PNLG42940 KRISHNAPPA V B NO.12 S G HALLI 431137 1467600 11 LT1 211 0.2400 0 4611 103 1 0 3 1 0 7.0700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 110000793310 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA V B,NO.12 S G HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183237 8151952817 N4LG64839 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT4 431137 1461804 11 LT1 211 0.5000 0 866 33 1 0 3 0.6600 141 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 BC2908726 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183500 8135656059 N4LG42636 RATHNAMMA #18,A 2ND MAIN, 2ND CROSS 431137 1470500 11 LT1 211 1 0 3418 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 14002563 0 99999 111112583386 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#18,A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183443 8121257000 PNLG61794 BETTEGOWDA NO.34 S.G.KAVAL 431137 1464300 11 LT1 211 0.4800 0 857 23 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 14002563 0 9999999 A4876797 0 0 0 0 0 0 0 0 0 0 BETTEGOWDA,NO.34 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183357 8079157000 PNLG86525 SRI. M. ANANDA #5 S.G. KAVAL 431137 1464400 11 LT1 211 0.2400 0 1 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 14002563 0 9999999 A4870636 0 0 0 0 0 0 0 0 0 0 SRI. M. ANANDA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183359 8041257000 PNLG64735 T SRINIVASA NO.26 D.I.E. 431137 1474100 11 LT1 211 0.2400 0 212 0 1 0 3 1 0 4.3100 0 0 250 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4874456 0 0 0 0 0 0 0 0 0 0 T SRINIVASA,NO.26 D.I.E. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183431 7925167000 PNEH31068 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1464000 11 LT1 211 2 0 11049 83 1 0 3 1 262 3.6400 0 0 780 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100002162951D 0 0 0 2 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183587 7906847168 N4EH64834 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT5 431137 1461806 11 LT1 211 3.7300 0 7584 67 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 14002563 0 100000 C951786 0 0 0 5 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT5 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183404 7850108568 N4LG47748 NARASIMHAIAH K. #28, I P NAGAR, H HALLI 431137 1474304 11 LT1 211 0.5000 0 7015 98 1 0 3 1 0 1 0 0 2080 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000786941 0 0 0 3 0 0 0 0 0 0 NARASIMHAIAH K.,#28, I P NAGAR, H HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183286 7742694478 N4EH71455 P K SRINIVASA NO 28 I P NAGAR S G KAVALU1 431137 0 11 LT1 211 2 0 328 25 1 0 3 0.9600 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68168929 0 0 0 2 0 0 0 0 0 0 P K SRINIVASA,NO 28 I P NAGAR S G KAVALU1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183530 7605609000 PNEH35406 KRISHNAPPA V. B. #12, GKW LAYOUT, HEGGANAHALLY, BENGALURU 431137 1467900 11 LT1 211 0 1 3951 25 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 111112496769D 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA V. B.,#12, GKW LAYOUT, HEGGANAHALLY, BENGALURU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183376 7577747000 N4LG2949 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1463100 11 LT1 211 0.2400 0 5302 163 1 0 3 0.8200 0 0 0 0 1530 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2021-09-16 A4868448 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183532 7487057000 PNLG94264 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462700 11 LT1 211 0.2400 0 700 13 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 14002563 0 9999999 A4866293 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183527 7486357000 PNLG49165 N.NAGARAJ RAO NO. 22 S.G.KAVAL 431137 1472100 11 LT1 211 0.3200 0 1204 30 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 14002563 0 9999999 A4877906 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ RAO,NO. 22 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183433 7422657000 PNLG94262 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462500 11 LT1 211 0.2400 0 245 22 1 0 3 0.9800 460 3.3300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866888 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2025-03-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183629 7398357000 N4LG11256 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465800 11 LT1 211 0.2400 0 77 16 1 0 3 0.9800 0 1.1100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4865432 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183388 7368157000 N4LG11246 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1464700 11 LT1 211 0.2400 0 285 35 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 14002563 0 9999999 A4870287 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183396 7345305335 N4LG43036 HANUMANTHARAYAPPA #23D DODDAMMA ESTATE ROAD, 431137 1472800 11 LT1 211 0.2400 0 9760 71 1 0 3 1 263 2.0100 0 0 600 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112851274 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23D DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183518 7321357000 N4LG15279 SRI. V.K. RAMALINGEGOWDA #91, 1ST MN RD, I.P. NAGAR 431137 1460400 11 LT1 211 0.4800 0 160 3 1 0 3 0.8900 -71 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876786 0 0 0 1 0 0 0 0 0 0 SRI. V.K. RAMALINGEGOWDA,#91, 1ST MN RD, I.P. NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183345 7175157000 PNEH24859 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465100 11 LT1 211 0 1 101 27 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 14002563 0 9999999 A4865436 0 0 0 1 0 0 0 0 1 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183182 8281776761 N4LG67174 NARASIMHAIAH #23,IP NAGARA,LAGGERE 431137 1472206 11 LT1 211 1 0 3206 75 1 0 3 1 199 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 111112118044 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183212 8245712106 N4LG55775 K.N.SRINIVAS RAO NAGARAJ RAO.N #22,I.P NAGAR,S.G.KAVAL3 431137 1472003 11 LT1 211 0 1 5825 20 1 0 3 0.9500 157 2.2200 0 0 1260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2391033 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVAS RAO NAGARAJ RAO.N,#22,I.P NAGAR,S.G.KAVAL3 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183588 8917357000 PNLG84051 SMT. T. BHAGYALAXMI #21 S.G. KAVAL 431137 1471700 11 LT1 211 0.2800 0 591 18 1 0 3 0.8600 424 2.6600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4865438 0 0 0 0 0 0 0 0 0 0 SMT. T. BHAGYALAXMI,#21 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183353 8855231235 N4EH72863 MURUGAN N NO 77 4TH CROSS I P NAGAR S G KAVAL17 431137 0 11 LT1 211 2 0 1965 172 1 0 3 0.8400 1098 5.2300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68231898 0 0 0 2 0 0 0 0 0 0 MURUGAN N,NO 77 4TH CROSS I P NAGAR S G KAVAL17 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183360 8847857000 N2LG37148 L.RAVIKUMAR . - 431137 1467200 11 LT1 211 0.2400 0 22 0 1 0 3 0.5000 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866260 0 0 0 0 0 0 0 0 0 0 L.RAVIKUMAR,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183297 5058276582 N4LG47747 NARASIMHAIAH K. #28B, I P NAGAR, H HALLI 431137 1474305 11 LT1 211 1 0 3811 55 1 0 3 1 0 1.3600 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 111000165788 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH K.,#28B, I P NAGAR, H HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183343 7174457000 PNLG75300 T SRINIVASA NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 431137 1474000 11 LT1 211 0.2400 0 1607 43 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 14002563 0 9999999 A4877919 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183414 7030457000 PNLG64733 T SRINIVASA NO.26 D.I..E 431137 1473700 11 LT1 211 0.2400 0 1813 3 1 0 3 1 0 0 0 0 260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000162550 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,NO.26 D.I..E 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183321 6876946217 N4EH54766 BETTAIAH T.G # 15, 1ST MAINROAD, 1ST CROSS DODDANNA INDUSTRIAL ESTATE, 431137 1469000 11 LT1 211 2 0 3043 152 1 0 3 0.8900 -30 0 0 0 280 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.280 (ignore if paid) 0 0 A4866028 0 0 0 2 0 0 0 0 0 0 BETTAIAH T.G,# 15, 1ST MAINROAD, 1ST CROSS DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183331 6876257000 PNLG64736 SUJATHA D NO.25/160 D.I.E. 431137 1473300 11 LT1 211 0.2400 0 255 6 1 0 3 0.7100 933 7.9300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4874446 0 0 0 0 0 0 0 0 0 0 SUJATHA D,NO.25/160 D.I.E. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183497 6716741329 N4EH71215 KRISHNAMURTHY.Y NO10,GKW LAYOUT,RG NAGARA 431137 0 11 LT1 211 3 0 2655 125 1 0 3 0.7900 -2265 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 68174761 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY.Y,NO10,GKW LAYOUT,RG NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183386 6553057000 PNLG78363 S. T. NARASIMHA MURTHY #18, 2ND CROSS 1ST MAIN I P NAGAR S.G. KAVAL B-LORE-58 431137 1470100 11 LT1 211 0.2400 0 742 17 1 0 3 0.7100 -44 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4863710 0 0 0 0 0 0 0 0 0 0 S. T. NARASIMHA MURTHY,#18, 2ND CROSS 1ST MAIN I P NAGAR S.G. KAVAL B-LORE-58 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183541 6486257000 N4LG11248 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1464900 11 LT1 211 0.2400 0 94 25 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 14002563 0 9999999 A4870289 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183546 6483757000 PNLG75298 T SRINIVASA NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 431137 1473600 11 LT1 211 0.2400 0 180 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 14002563 0 9999999 100002134582DD 0 0 0 0 0 0 0 0 0 0 T SRINIVASA,NO.26, 2ND MAIN INDRAPRIYA DARSHINI NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183339 1594749694 N4EH69913 SUJATHA . G #9 SHAMBHAVI NAGAR LAGGERE 431137 1462201 11 LT1 211 2 0 8206 174 1 0 3 1 2164 20.1000 0 0 3190 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.3190 (ignore if paid) 0 0 111115157963 0 0 0 2 0 0 0 0 0 0 SUJATHA . G,#9 SHAMBHAVI NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183564 1522067000 N4LG31860 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463300 11 LT1 211 0.4800 0 3020 68 1 0 3 1 98 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 111113595470 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183568 1519440858 PNEH40525 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(H) LAGGERE, HEGGANAHALLY 431137 1475100 11 LT1 211 0 2 15569 0 1 0 3 1 -147 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 110000779291 0 0 0 0 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(H) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183305 1486357000 PNLG89282 SRI. GANGAPPA #20/A, GKW LAYOUT LAGGERE 431137 1459800 11 LT1 211 0.2400 0 896 60 1 0 3 0.9600 0 1.8800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866895 0 0 0 2 0 0 0 0 0 0 SRI. GANGAPPA,#20/A, GKW LAYOUT LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5900 19 2025-03-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183504 1460167000 N4LG35243 RANGSWAMY NAYAKA # 89,S.G.KAVAL I.P.NAGARA 431137 1461300 11 LT1 211 0.4000 0 5615 68 1 0 3 1 0 0 0 0 1710 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100002123372D 0 0 0 1 0 0 0 0 0 0 RANGSWAMY NAYAKA,# 89,S.G.KAVAL I.P.NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183639 1427467000 N4LG33884 V NAGARAJ AND STELLA NAGARAJ # 14,I.P.NAGARA HEGGANAHALLY 431137 1468600 11 LT1 211 0.4000 0 12882 51 1 0 3 1 -139 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002141466D 0 0 0 1 0 0 0 0 0 0 V NAGARAJ AND STELLA NAGARAJ,# 14,I.P.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183263 1401097146 N4EH71216 KRISHNAMURTHY.Y NO10,GKW LAYOUT,RG NAGARA2 431137 0 11 LT1 211 2 0 757 45 1 0 3 0.8100 -115 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 68174762 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.Y,NO10,GKW LAYOUT,RG NAGARA2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183528 8622157000 PNLG75295 SUJATHA D NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 431137 1473000 11 LT1 211 0.2400 0 692 38 1 0 3 0.7900 460 2.2400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4869277 0 0 0 1 0 0 0 0 0 0 SUJATHA D,NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183523 8622057000 PNLG87075 SANJEEVAIAH S G #90, S.G. KAVAL HEGGANAHALLY 431137 1460600 11 LT1 211 0.2400 0 193 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 14002563 0 9999999 A4866256 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH S G,#90, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183281 8984667000 N4LG34318 GOVINDAPPA.G # 82, I.P.NAGARA,LAGGERE 431137 1461700 11 LT1 211 0.4800 0 3761 39 1 0 3 1 324 2.3600 0 0 970 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100002124501D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA.G,# 82, I.P.NAGARA,LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183198 8587157000 PNLG94265 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462800 11 LT1 211 0.2400 0 795 26 1 0 3 0.5900 1291 10.2300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866889 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183292 8572922393 N4LG68703 NANDINI U NO 27 I P NAGARA HEGGANAHALLI 431137 0 11 LT1 211 1 0 976 45 1 0 3 0.8000 -310 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 67563233 0 0 0 0 0 0 0 0 0 0 NANDINI U,NO 27 I P NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183344 8478057000 PNLG75296 SUJATHA D NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 431137 1473100 11 LT1 211 0.2400 0 640 21 1 0 3 1 1208 10.6700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4869273 0 0 0 0 0 0 0 0 0 0 SUJATHA D,NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183341 8453556307 N4EH64835 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT1 431137 1461801 11 LT1 211 2 0 7648 95 1 0 3 0.9500 -33 0 0 0 1160 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC2908721 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183545 8405956987 N4EH72862 MURUGAN N NO 77 4TH CROSS I P NAGAR S G KAVAL15 431137 0 11 LT1 211 2 0 1444 121 1 0 3 0.8200 695 3.3200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68231897 0 0 0 2 0 0 0 0 0 0 MURUGAN N,NO 77 4TH CROSS I P NAGAR S G KAVAL15 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183375 8380567000 N4LG35244 RANGSWAMY NAYAKA # 89,S.G.KAVAL I.P.NAGARA 431137 1461400 11 LT1 211 0.4000 0 12754 109 1 0 3 1 0 0 0 0 1810 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100002158873D 0 0 0 2 0 0 0 0 0 0 RANGSWAMY NAYAKA,# 89,S.G.KAVAL I.P.NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183477 8334802703 N4EH55776 K.N.SRINIVAS RAO NAGARAJ RAO.N #22,I.P NAGAR,S.G.KAVAL2 431137 1472004 11 LT1 211 1 0 1553 30 1 0 3 0.9400 313 1.4900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 BC2391034 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS RAO NAGARAJ RAO.N,#22,I.P NAGAR,S.G.KAVAL2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183271 1193181084 PNEH40589 NARASIMHAIAH K. #28C, I P NAGAR, H HALLI 431137 1474303 11 LT1 211 0 1 978 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 14002563 0 99999 111000203288 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH K.,#28C, I P NAGAR, H HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183233 1158457000 PNLG84050 SMT. T. BHAGYALAXMI #21 S.G. KAVAL 431137 1471400 11 LT1 211 0.2800 0 663 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 14002563 0 9999999 A4870281 0 0 0 0 0 0 0 0 0 0 SMT. T. BHAGYALAXMI,#21 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183626 1102256407 N4LG55773 K.N.SRINIVAS RAO NAGARAJ RAO.N #22,I.P NAGAR,S.G.KAVAL 431137 1472001 11 LT1 211 1 0 3908 34 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 14002563 0 99999 BC2391031 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS RAO NAGARAJ RAO.N,#22,I.P NAGAR,S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183335 1075326492 N4LG66086 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE4 431137 1462204 11 LT1 211 1 0 4852 101 1 0 3 0.9500 779 5.1000 0 0 1500 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3128071 0 0 0 2 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183333 1061057000 PNLG64738 SUJATHA D NO.25/160 DODDANNA INDUSTRIAL ESTAGE 431137 1473500 11 LT1 211 0.2400 0 1358 68 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 14002563 0 9999999 A4874455 0 0 0 1 0 0 0 0 0 0 SUJATHA D,NO.25/160 DODDANNA INDUSTRIAL ESTAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183475 1047057000 N4LG11253 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465400 11 LT1 211 0.2400 0 30 7 1 0 3 0.8100 208 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4870286 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183542 1027357000 PNLG89283 SRI. GANGAPPA #20/A, GKW LAYOUT LAGGERE 431137 1459900 11 LT1 211 0.2400 0 577 20 1 0 3 0.9000 0 1.4500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866897 0 0 0 0 0 0 0 0 0 0 SRI. GANGAPPA,#20/A, GKW LAYOUT LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183534 1016212576 N4LG68704 NANDINI U NO 27 I P NAGARA HEGGANAHALLI2 431137 0 11 LT1 211 1 0 1660 83 1 0 3 0.8600 0 1.4400 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 67550877 0 0 0 2 0 0 0 0 0 0 NANDINI U,NO 27 I P NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183505 0948395601 PNEH40517 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(C) LAGGERE, HEGGANAHALLY 431137 1475000 11 LT1 211 2 0 8439 168 1 0 3 1 953 4.5600 0 0 570 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000180524 0 0 0 3 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(C) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183511 0946512563 N4LG67566 MANJULA MADHU.B.S # 89,I.P.LAYOUT, DODANA ESTATE2 431137 0 11 LT1 211 1 0 1492 35 1 0 3 1 1185 16.6000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 111117671542 0 0 0 0 0 0 0 0 0 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT, DODANA ESTATE2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183246 0887017980 N4LG67169 NARASIMHAIAH #23,IP NAGARA,LAGGERE1 431137 1472201 11 LT1 211 1 0 2773 54 1 0 3 1 1 0 0 0 350 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112057732 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,#23,IP NAGARA,LAGGERE1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183509 4278947000 N2LG35807 NOT IN DB . - 431137 1461800 11 LT1 211 0.2400 0 272 7 1 0 3 0.5400 -120 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876799 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183630 4269898000 N4LG39579 RAVI KUMAR #245, LAGGERE, BENGALURU 431137 1467100 11 LT1 211 0.4800 0 1228 6 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 111113055910D 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,#245, LAGGERE, BENGALURU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183218 4219136963 N4LG43033 HANUMANTHARAYAPPA #23C DODDAMMA ESTATE ROAD, 431137 1472500 11 LT1 211 0.2400 0 9398 129 1 0 3 1 532 2.5500 0 0 1050 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112548430 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23C DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183428 4202108833 N4LG64837 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT2 431137 1461805 11 LT1 211 0.5000 0 2784 29 1 0 3 0.6600 22 0 0 0 270 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2908723 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183377 4138202610 PNEH40521 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(F) LAGGERE, HEGGANAHALLY 431137 1475401 11 LT1 211 2 0 9934 148 1 0 3 1 577 1 0 0 2140 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111000287094 0 0 0 3 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(F) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183520 4084167000 N4LG31861 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463400 11 LT1 211 0.4800 0 5048 25 1 0 3 1 -153 0 0 0 130 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.130 (ignore if paid) 0 999999 100002125900D 0 0 0 1 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183204 4052812148 N4EH66880 AMRUTHA C K #15 IP NAGAR SRI GANDHA KAVAL HAGGANAHALLI 431137 0 11 LT1 211 2 0 4545 32 1 0 3 1 325 4.3700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 111112604781 0 0 0 1 0 0 0 0 0 0 AMRUTHA C K,#15 IP NAGAR SRI GANDHA KAVAL HAGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183318 4028267000 N2LG37825 ANNAYAPPA NO;12 S G KAVAL 431137 1474400 11 LT1 211 0.2400 0 1175 30 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 14002563 0 9999999 A4876796 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183399 3936057000 N4LG2948 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1463000 11 LT1 211 0.2400 0 3654 108 1 0 3 0.8500 115 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4868449 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183409 3929557000 PNLG45420A . . - 431137 1467800 11 LT1 211 0.2400 0 545 17 1 0 3 0.9700 -93 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866253 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183274 2118257000 N4LG11247 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1464800 11 LT1 211 0.2400 0 63 10 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 14002563 0 9999999 A4870298 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183301 2108393163 PNEH40518 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(D) LAGGERE, HEGGANAHALLY 431137 1475200 11 LT1 211 2 0 4178 96 1 0 3 1 0 1 0 0 340 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000167074 0 0 0 2 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(D) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183189 3749890018 N4EH69083 MANJULA MADHU.B.S # 89,I.P.LAYOUT, DODANA ESTATE 431137 0 11 LT1 211 2 0 3602 94 1 0 3 1 0 1 0 0 260 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.260 (ignore if paid) 0 0 2023-04-21 111117671545 0 0 0 1 0 0 0 0 0 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT, DODANA ESTATE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183235 3732260814 N4LG66088 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE7 431137 1462208 11 LT1 211 1 0 1239 2 1 0 3 0.9900 -68 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 BC3128073 0 0 0 0 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE7 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183239 3711357000 N4LG11251 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465600 11 LT1 211 0.2400 0 335 28 1 0 3 0.9900 -5 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4870292 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183592 3673215373 N4LG55774 K.N.SRINIVAS RAO NAGARAJ RAO.N #22,I.P NAGAR,S.G.KAVAL1 431137 1472002 11 LT1 211 1 0 2393 18 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 14002563 0 99999 BC2391032 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS RAO NAGARAJ RAO.N,#22,I.P NAGAR,S.G.KAVAL1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183461 3482357000 PNLG64447 SANJEEVAIAH S G NO.90 S.G.KAVAL 431137 1460500 11 LT1 211 0.4800 0 1424 33 1 0 3 0.8900 517 4.8500 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4866243 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH S G,NO.90 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183221 3432357000 PNLG75297 SUJATHA D NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 431137 1473200 11 LT1 211 0.2400 0 420 8 1 0 3 0.8200 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4869279 0 0 0 1 0 0 0 0 0 0 SUJATHA D,NO.252ND MAIN ROAD. DODDANNA INDUSTRIAL ESTATE. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183484 3406057000 PNLG81379 L.RAVIKUMAR #10, I.P. NAGAR LAGGERE 431137 1466900 11 LT1 211 0.2400 0 1728 45 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 14002563 0 9999999 A4866250 0 0 0 1 0 0 0 0 0 0 L.RAVIKUMAR,#10, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183489 3403157000 PNLG64734 T SRINIVASA NO.26 D.I.E. 431137 1473900 11 LT1 211 0.2400 0 1747 64 1 0 3 0.8700 1065 9.0200 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4874442 0 0 0 2 0 0 0 0 0 0 T SRINIVASA,NO.26 D.I.E. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5900 60 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183432 3381768581 N4LG42635 RATHNAMMA #18,B 2ND MAIN, 2ND CROSS 431137 1470400 11 LT1 211 1 0 11996 117 1 0 3 1 0 1 0 0 1040 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2015-01-02 111112849184 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#18,B 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183424 3277557000 PNLG42941 KRISHNAPPA V B NO.12 S G HALLI 431137 0 11 LT1 211 0.2400 0 1806 52 1 0 3 0.6700 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4865331 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V B,NO.12 S G HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183607 3249957000 N4LG31859 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463800 11 LT1 211 0.4800 0 2358 37 1 0 3 0.9900 672 5.1900 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 BD1038707 0 0 0 2 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183191 3138357000 PNLG64737 SUJATHA D NO.25/160 D.I.E. 431137 1473400 11 LT1 211 0.2400 0 488 8 1 0 3 0.8200 1122 9.3000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4874443 0 0 0 1 0 0 0 0 0 0 SUJATHA D,NO.25/160 D.I.E. 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183284 2900070161 PNEH40520 D.R KRISHNA T.C SUJATHA NO-30, I.P LAYOUT(G) LAGGERE, HEGGANAHALLY 431137 1475400 11 LT1 211 2 0 5390 44 1 0 3 1 -63 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 110000785303 0 0 0 1 0 0 0 0 0 0 D.R KRISHNA T.C SUJATHA,NO-30, I.P LAYOUT(G) LAGGERE, HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-04-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183531 8615188409 PNEH37453 RATHNAMMA #18,D 2ND MAIN, 2ND CROSS 431137 1470700 11 LT1 211 0 1 4407 39 1 0 3 1 0 1.2900 0 0 530 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112581841 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#18,D 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183525 8603667000 PNEH31756 MANJULA MADHU.B.S # 89,I.P.LAYOUT DODANA ESTATE 431137 1460900 11 LT1 211 0 0.5000 3067 75 1 0 3 1 0 1 0 0 930 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002171821D 0 0 0 2 0 0 0 0 1 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT DODANA ESTATE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183275 1372188928 N4LG43010 SRINIVASA P K #92, 3RD CROSS SOLLAPURADAMMA TEMPLE ROAD 431137 1459300 11 LT1 211 1 0 5224 0 1 0 3 0 -76 0 0 0 0 4311 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14002563 0 99999 111112854293 0 0 0 0 0 0 0 0 0 0 SRINIVASA P K,#92, 3RD CROSS SOLLAPURADAMMA TEMPLE ROAD 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-31 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183243 2807057000 N4LG15278 SRI. V.K. RAMALINGEGOWDA #91, 1ST MN RD, I.P. NAGAR 431137 1460300 11 LT1 211 0.4800 0 1535 59 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 14002563 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4876788 0 0 0 2 0 0 0 0 0 0 SRI. V.K. RAMALINGEGOWDA,#91, 1ST MN RD, I.P. NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183329 2730407169 N4LG47749 NARASIMHAIAH K. #28A, I P NAGAR, H HALLI 431137 1474306 11 LT1 211 0.5000 0 4064 5 1 0 3 0 407 1.9700 0 0 1650 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC1923584 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH K.,#28A, I P NAGAR, H HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183270 2520667000 PNEH32174 V NAGARAJ AND STELLA NAGARAJ # 14,I.P.NAGARA HEGGANAHALLY 431137 1468700 11 LT1 211 0 0.5000 4082 27 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002141545D 0 0 0 2 0 0 0 0 1 0 V NAGARAJ AND STELLA NAGARAJ,# 14,I.P.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183439 2462057000 N4LG21227 SRI. B. VEDAMURTHY #62, I.P NAGAR LAGGERE 431137 1444800 11 LT1 211 1 0 12670 61 1 0 3 1 179 1.6400 0 0 0 4311 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 2015-11-26 100002143914D 0 0 0 1 0 0 0 0 0 0 SRI. B. VEDAMURTHY,#62, 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 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183611 2431557000 PNLG66909 KRISHNAPPA # 12HG HALLI - 431137 1467300 11 LT1 211 0.2800 0 1806 83 1 0 3 0.8800 0 0 0 0 1230 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4866254 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 12HG HALLI - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183327 2426657000 PNLG94261 SHIVALINGAIAH NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 431137 1462400 11 LT1 211 0.2400 0 1218 55 1 0 3 0.9500 465 2.2100 0 0 240 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4866286 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,NO 72/1, 1ST MAIN ROAD I P NAGAR S.G.KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183370 2395257000 PNLG78362 S. T. NARASIMHA MURTHY # 18,2ND CROSS 1ST MAIN I I P NAGAR BANAGLORE-58 431137 1470000 11 LT1 211 0.2400 0 3578 116 1 0 3 0.9200 0 1 0 0 2260 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A4863720 0 0 0 2 0 0 0 0 0 0 S. T. NARASIMHA MURTHY,# 18,2ND CROSS 1ST MAIN I I P NAGAR BANAGLORE-58 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183372 2382626576 PNEH41450 DHANANJAYA K #13,SHAMBHAVI NAGAR,LAGGERE(B) 431137 1462100 11 LT1 211 1 0 10010 135 1 0 3 1 676 3.3000 0 0 950 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000761998 0 0 0 3 0 0 0 0 0 0 DHANANJAYA K,#13,SHAMBHAVI NAGAR,LAGGERE(B) 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183516 2352567000 N4LG35245 RANGSWAMY NAYAKA # 89,S.G.KAVAL I.P.NAGARA 431137 1461500 11 LT1 211 0.4000 0 5094 47 1 0 3 1 630 4.6200 0 0 470 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100002134414D 0 0 0 1 0 0 0 0 0 0 RANGSWAMY NAYAKA,# 89,S.G.KAVAL I.P.NAGARA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183522 2345557000 N2LG35777 NOT IN DB . - 431137 1445300 11 LT1 211 0.2400 0 5 0 1 0 3 0 3424 25.1800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 100002130316D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183302 2326102869 N4EH71454 P K SRINIVASA NO 28 I P NAGAR S G KAVALU 431137 0 11 LT1 211 2 0 653 39 1 0 3 0.7600 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68168928 0 0 0 0 0 0 0 0 0 0 P K SRINIVASA,NO 28 I P NAGAR S G KAVALU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183647 2247357000 N2LG34184 BASAMMA YALAGI #71, I. P. NAGARA, BENGALURU-91. - 431137 1449900 11 LT1 211 0.2400 0 77 0 1 0 3 0 145 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 100002122825D 0 0 0 0 0 0 0 0 0 0 BASAMMA YALAGI,#71, I. P. NAGARA, BENGALURU-91. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183293 2221467000 N2LG31264 NOT IN DB . - 431137 1469500 11 LT1 211 0.2400 0 693 26 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 14002563 0 9999999 A4875373 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183291 2212667000 N4LG12814 SMT. LAKSHMIDEVAMMA I.P. NAGAR S.G. KAVAL 431137 1466600 11 LT1 211 0.2400 0 810 34 1 0 3 0.8600 55 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876794 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183296 2201557000 PNLG80645 T.BHAGYALAXMI NO;21 S.G.KAVAL HEGGANAHALLI 431137 1471500 11 LT1 211 0.1600 0 2487 90 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4877909 0 0 0 0 0 0 0 0 0 0 T.BHAGYALAXMI,NO;21 S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183495 2176328596 N4LG66087 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE5 431137 1462206 11 LT1 211 1 0 3441 75 1 0 3 0.9900 -22 0 0 0 760 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3128072 0 0 0 1 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE5 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183512 0529957000 N4LG31862 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1463500 11 LT1 211 0.4800 0 3979 21 1 0 3 1 347 2.6700 0 0 680 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100002123035D 0 0 0 0 0 0 0 0 0 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183395 8682157000 PNLG71765 SRI. GOVINDAPPA NO.20 I.P.NAGAR,S.G.KAVAL 431137 1469100 11 LT1 211 0.2400 0 193 4 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4874181 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDAPPA,NO.20 I.P.NAGAR,S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183234 0451857000 PNLG46600 HANUMANTHIAH NO:27 DODANNA ESTATE 431137 1474200 11 LT1 211 0.4800 0 518 8 1 0 3 0.9500 -6 0 0 0 470 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4865426 0 0 0 0 0 0 0 0 0 0 HANUMANTHIAH,NO:27 DODANNA ESTATE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183450 0435057000 N4LG11250 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1465700 11 LT1 211 0.2400 0 226 27 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 14002563 0 9999999 A4867704 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183598 0408396975 N4LG42634 RATHNAMMA #18,C 2ND MAIN, 2ND CROSS 431137 1470300 11 LT1 211 1 0 7970 81 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 111113330460 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#18,C 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183600 0404457000 PNLG80644 T.BHAGYALAXMI NO;21 S.G.KAVAL HEGGANAHALLI 431137 1471300 11 LT1 211 0.1600 0 765 25 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 14002563 0 9999999 A4870297 0 0 0 1 0 0 0 0 0 0 T.BHAGYALAXMI,NO;21 S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183610 0215167000 PNEH31069 BETTEGOWDA # 2A,I.P.NAGARA L2ND PEENYA 431137 1464100 11 LT1 211 0 2 30846 276 1 0 3 1 0 2.8100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002168558D 0 0 0 5 0 0 0 0 1 0 BETTEGOWDA,# 2A,I.P.NAGARA L2ND PEENYA 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.6700 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183442 0127998463 PNEH41448 DHANANJAYA K #13,SHAMBHAVI NAGAR,LAGGERE 431137 1461900 11 LT1 211 2 0 9493 128 1 0 3 1 68 0 0 0 30 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.30 (ignore if paid) 0 99999 110000770283 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K,#13,SHAMBHAVI NAGAR,LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183426 0024247537 N4EH72861 MURUGAN N NO 77 4TH CROSS I P NAGAR S G KAVAL16 431137 0 11 LT1 211 2 0 349 31 1 0 3 0.7100 1 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68231896 0 0 0 0 0 0 0 0 0 0 MURUGAN N,NO 77 4TH CROSS I P NAGAR S G KAVAL16 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183230 1986267000 N2LG37826 ANNAYAPPA NO;12 S G KAVAL 431137 1474500 11 LT1 211 0.2400 0 498 4 1 0 3 0.9100 0 1.6600 0 0 790 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4876787 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,NO;12 S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183596 1928057000 PNLG49166 N.NAGARAJ RAO NO. 22 S.G.KAVAL 431137 1472200 11 LT1 211 0.3200 0 1491 56 1 0 3 0.8600 -70 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4877912 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ RAO,NO. 22 S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183299 1904257000 PNLG66911 KRISHNAPPA # 12 SRI GANDAD KAVAL HG HALLI 431137 1467500 11 LT1 211 0.2800 0 1194 40 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 14002563 0 9999999 A4866255 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,# 12 SRI GANDAD KAVAL HG HALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183502 1864304706 N4LG65781 SRI. HANUMANTHAIAH #27, I.P. NAGAR, SG KAVAL1 431137 1474301 11 LT1 211 1 0 1308 38 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 14002563 0 100000 BC3074061 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHAIAH,#27, I.P. NAGAR, SG KAVAL1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183245 1787347620 PNEH37681 HANUMANTHARAYAPPA #23, DODDAMMA ESTATE ROAD, 431137 1472300 11 LT1 211 0 1 2159 25 1 0 3 1 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 99999 111113108268 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23, DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183185 1714657000 N4LG11245 SMT. NAGARATHNA #5 S.G. KAVAL 431137 1464600 11 LT1 211 0.2400 0 2173 30 1 0 3 1 0 3.0100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002126324D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183207 1672167000 N2LG31266 NOT IN DB . - 431137 1468200 11 LT1 211 0.2400 0 9475 32 1 0 3 1 77 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 100002157016D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183420 1657094762 N4EH71691 DHANANJAYA K # 13 SHAMBHAVI NAGAR LAGGERE 431137 0 11 LT1 211 2 0 1913 51 1 0 3 1 720 3.4900 0 0 490 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111123797666 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K,# 13 SHAMBHAVI NAGAR LAGGERE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183575 1627458635 N4EH71090 NANDINI U NO 27 I P NAGARA HEGGANAHALLI4 431137 0 11 LT1 211 1 0 875 84 1 0 3 0.9600 0 1.1100 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 67563239 0 0 0 2 0 0 0 0 0 0 NANDINI U,NO 27 I P NAGARA HEGGANAHALLI4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183580 1620098113 N4LG67567 MANJULA MADHU.B.S # 89,I.P.LAYOUT, DODANA ESTATE1 431137 0 11 LT1 211 1 0 867 16 1 0 3 1 -3141.7600 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 0 111117671544 0 0 0 0 0 0 0 0 0 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT, DODANA ESTATE1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183336 1607874090 N4LG64836 SMT.GANGAMMA NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT 431137 1461803 11 LT1 211 0.5000 0 4240 69 1 0 3 0.9600 0 0 0 0 1140 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC2908722 0 0 0 2 0 0 0 0 0 0 SMT.GANGAMMA,NO 88//A,1ST MAIN,2ND CROSS,IP NAGAR,GKW LAYOUT 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183470 0746732308 N4EH72864 MURUGAN N NO 77 4TH CROSS I P NAGAR S G KAVAL 431137 0 11 LT1 211 1 0 281 21 1 0 3 0.9200 1047 8.1800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 68231899 0 0 0 1 0 0 0 0 0 0 MURUGAN N,NO 77 4TH CROSS I P NAGAR S G KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183503 0533157000 PNLG80643 T.BHAGYALAXMI NO;21 S.G.KAVAL HEGGANAHALLI 431137 1471200 11 LT1 211 0.2400 0 1240 89 1 0 3 0.9500 569 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4867859 0 0 0 2 0 0 0 0 0 0 T.BHAGYALAXMI,NO;21 S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9600 35 2025-01-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183533 9024757000 N2LG37149 NOT IN DB . - 431137 1466300 11 LT1 211 0.2400 0 5007 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 14002563 0 99999 111000176388 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183188 9611947000 PNLG78364 S. T. NARASIMHA MURTHY #18 2ND CROSS 1ST MAIN ROAD I P NAGAR S.G. KAVAL B-LORE-58 431137 1470200 11 LT3A 311 0.2400 0 184 7 1 0 3 0.8900 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4863134 0 0 0 0 0 0 0 0 0 0 S. T. NARASIMHA MURTHY,#18 2ND CROSS 1ST MAIN ROAD I P NAGAR S.G. KAVAL B-LORE-58 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183471 9436663320 N4CL54671 KRISHNAMURTHY.Y NO10,GKW LAYOUT,RG NAGARA4 431137 0 11 LT3A 311 1 0 52 1 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 14002563 0 0 68174765 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.Y,NO10,GKW LAYOUT,RG NAGARA4 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183394 8640772745 N4CL54945 KIRTHANA NO 07 I P NAGAR S G KAVALU 431137 0 11 LT3A 311 2 0 1343 66 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 14002563 0 100000 69994560 0 0 0 1 0 0 0 0 0 0 KIRTHANA,NO 07 I P NAGAR S G KAVALU 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183633 8509650873 N4LG53713 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE1 431137 1462209 11 LT3A 311 1 0 1052 29 1 0 3 1 0 0 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 BC3128078 0 0 0 1 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183631 0921847000 N4LG5210 SRI. RANGASWAMY NAYAKA #89 S.G. KAVAL 431137 1461200 11 LT3A 311 0.2400 0 1 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 14002563 0 9999999 A4875380 0 0 0 0 0 0 0 0 0 0 SRI. RANGASWAMY NAYAKA,#89 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183323 0373847000 PNLG86526 SRI. M. ANANDA #5 S.G. KAVAL 431137 1464500 11 LT3A 311 0 5 540 176 1 0 3 1 5307 25.5700 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 23135998 0 0 0 3 0 0 0 0 0 0 SRI. M. ANANDA,#5 S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183324 0370057000 PNLG62424 LAKSHMIDEVAMMA SRIGANDAKAVAL - 431137 1466400 11 LT3A 311 0.2400 0 415 15 1 0 3 0.7600 1255 10.3300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876798 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,SRIGANDAKAVAL - 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183601 1930333986 N4CL53712 V . RAVIKUMAR SHOBHA . R #9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE2 431137 1462207 11 LT3A 311 1 0 79 0 1 0 3 0 265 1.3300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 BC3128077 0 0 0 0 0 0 0 0 0 0 V . RAVIKUMAR SHOBHA . R,#9 NEAR GKW LAYOUT SHAMBAVI NAGAR PEENYA 2ND STAGE2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183620 1634687709 N4CL54944 KIRTHANA NO 07 I P NAGAR S G KAVALU1 431137 0 11 LT3A 311 2 0 314 22 1 0 3 0.9500 0 1 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 100000 69994559 0 0 0 1 0 0 0 0 0 0 KIRTHANA,NO 07 I P NAGAR S G KAVALU1 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183558 2641847000 N4LG12815 SMT. LAKSHMIDEVAMMA I.P. NAGAR S.G. KAVAL 431137 1466500 11 LT3A 311 0.2400 0 732 17 1 0 3 0.9800 0 10.9800 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4876784 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183638 2253837119 PNEH41449 DHANANJAYA K #13,SHAMBHAVI NAGAR,LAGGERE(C) 431137 1462000 11 LT3A 311 1 0 1135 17 1 0 3 0 365 1.8000 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 999999 BC2021372 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K,#13,SHAMBHAVI NAGAR,LAGGERE(C) 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183614 5183863818 N4LG43034 HANUMANTHARAYAPPA #23E DODDAMMA ESTATE ROAD, 431137 1472600 11 LT3A 311 0.2400 0 1617 20 1 0 3 1 454 0 0 0 570 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112579292 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#23E DODDAMMA ESTATE ROAD, 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 0 0 0 0 1420183315 4526557000 N4LG15277 SRI. V.K. RAMALINGEGOWDA #91, 1ST MN RD, I.P. NAGAR 431137 1460200 11 LT1 211 0.4800 0 482 26 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 14002563 0 9999999 A4876785 0 0 0 1 0 0 0 0 0 0 SRI. V.K. RAMALINGEGOWDA,#91, 1ST MN RD, I.P. NAGAR 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1420183435 4494057000 PNLG71766 SRI. GOVINDAPPA NO.20 I.P.NAGAR,S.G.KAVAL 431137 1469200 11 LT1 211 0.2400 0 155 2 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 14002563 0 9999999 A4874196 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDAPPA,NO.20 I.P.NAGAR,S.G.KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 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 140025 0 1 0 0 0 1420183594 4486957000 N4LG32806 MANJULA MADHU.B.S # 89,I.P.LAYOUT DODANA ESTATE 431137 1460700 11 LT1 211 0.2800 0 8554 146 1 0 3 1 0 0 0 0 2320 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100002131241D 0 0 0 2 0 0 0 0 0 0 MANJULA MADHU.B.S,# 89,I.P.LAYOUT DODANA ESTATE 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1420183578 4479947000 PNLG78361 SRI. GOVINDAPPA #20, I.P.NAGAR S.G. KAVAL 431137 1469300 11 LT1 211 0.2400 0 177 0 1 0 3 1 1033 8.4300 0 0 0 4311 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14002563 0 9999999 A4875362 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDAPPA,#20, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0