1450849528 3032982680 N4EH71146 NAGARAJU. R # 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGARA 431113 2000 10 LT1 211 2 0 878 35 1 0 3 0.9000 -110 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68172616 0 0 0 0 0 0 0 0 0 0 NAGARAJU. R,# 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450849157 3009947000 N4LG2373 LOKESH H #235 S.G. KAVAL 8TH CROSS 8TH MAIN ANNAPOORNESHWARI NAGARA HEGGANAHALLI 431113 14600 10 LT1 211 1 0 2719 124 1 0 3 0.9500 0 0 0 0 510 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2016-09-07 A4871703 0 0 0 3 0 0 0 0 0 0 LOKESH H,#235 S.G. KAVAL 8TH CROSS 8TH MAIN ANNAPOORNESHWARI NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450849283 2964093801 N4EH72062 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE5 431113 0 10 LT1 211 2 0 3403 177 1 0 3 0.9200 0 0 0 0 910 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.910 (ignore if paid) 0 100000 4547807 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1450849290 2962067000 PNLG42832 GOPAL NO.44 LAGGERE 431113 39800 10 LT1 211 0.2400 0 954 25 1 0 3 0.9900 210 1.9100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4851215 0 0 0 0 0 0 0 0 0 0 GOPAL,NO.44 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.1300 18 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450849304 1431557000 PNLG45584 LAKSHMAMMA NO:132 S.G.KAVAL 431113 33800 10 LT1 211 0.2400 0 25 1 1 0 3 0 -210 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-18 3 0 0 0 0 14002524 0 9999999 100002168304D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO:132 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-26 2025-12-18 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849082 1396675979 N4LG56427 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR, S.G KAVAL, 431113 27100 10 LT1 211 1 0 5143 66 1 0 3 0.9900 438 3.3400 0 0 1010 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2444453 0 0 0 2 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR, S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450849091 1392927482 N4EH65351 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI1 431113 18400 10 LT1 211 2 0 6633 98 1 0 3 0.9600 -120 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2922516 0 0 0 2 0 0 0 0 0 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450849134 1390964487 N4EH70197 J JAYARAJ AND K VIDHYA # 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431113 12600 10 LT1 211 1 0 301 48 1 0 3 1 -78 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 1E4672070366 0 0 0 1 0 0 0 0 0 0 J JAYARAJ AND K VIDHYA,# 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849196 1364244089 N4EH66582 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR2 431113 50200 10 LT1 211 2 0 3588 46 1 0 3 0.9000 -432 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3123515 0 0 0 1 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450849305 1330283273 N4LG68791 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE3 431113 4800 10 LT1 211 1 0 1873 71 1 0 3 0.9200 804 6.5200 0 0 360 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.360 (ignore if paid) 0 0 68173990 0 0 0 2 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450849314 1318067000 PNLG80586 A.T.JAYALAKSHMI #41/A, KAPILANAGAR LAGGERE 431113 41900 10 LT1 211 0.2400 0 1967 46 1 0 3 0.7700 1 0 0 0 1060 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4955015 0 0 0 0 0 0 0 0 0 0 A.T.JAYALAKSHMI,#41/A, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450849273 1277486027 N4LG42669 SRIKANTH #162, I P NAGAR, S G KAVAL 431113 2300 10 LT1 211 0.4800 0 3916 10 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112470782 0 0 0 1 0 0 0 0 0 0 SRIKANTH,#162, I P NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849432 1250670519 N4EH63575 ARULMOZHI #106, SG KAVAL, LAGGERE 431113 50100 10 LT1 211 2 0 3415 121 1 0 3 0.9800 484 2.4400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886133 0 0 0 2 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450849535 1214357000 PNLG89352 SRI. ERAIAH #1201 LAGGERE 431113 10600 10 LT1 211 0.2400 0 443 42 1 0 3 1 0 1.4900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002134129D 0 0 0 1 0 0 0 0 0 0 SRI. ERAIAH,#1201 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849126 1199947000 N4LG26320 VARADARAJ S B #216, ANNAPOORNESHWARINAGAR 7TH MN. RD. 431113 10500 10 LT1 211 0.4800 0 8243 116 1 0 3 1 0 0 0 0 520 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100002163469D 0 0 0 1 0 0 0 0 0 0 VARADARAJ S B,#216, ANNAPOORNESHWARINAGAR 7TH MN. RD. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849184 1164014002 N4EH67248 K . YUVARANI #107 ANNAPURNESHWARE NAGAR 431113 18200 10 LT1 211 2 0 4602 92 1 0 3 0.8400 0 0 0 0 400 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3190069 0 0 0 1 0 0 0 0 0 0 K . YUVARANI,#107 ANNAPURNESHWARE NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450849187 1156239612 N4LG67348 M SURESH #101 LAGGERE 431113 16500 10 LT1 211 1 0 1690 47 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 111112333288 0 0 0 1 0 0 0 0 0 0 M SURESH,#101 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849359 1146657000 PNLG81366 SRI. HONNAIAH #236, S.G.KAVAL ANNAPOORNESWARI LAYOUT 431113 10400 10 LT1 211 0.2800 0 3780 108 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871720 0 0 0 1 0 0 0 0 0 0 SRI. HONNAIAH,#236, S.G.KAVAL ANNAPOORNESWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450849350 1138954513 N4EH63574 ARULMOZHI #106, SG KAVAL, LAGGERE5 431113 18100 10 LT1 211 2 0 5229 103 1 0 3 0.9700 575 2.9600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886132 0 0 0 3 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE5 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1450849370 1031757000 PNLG88953 SMT. KAMALA #260 S.G. KAVAL 431113 10000 10 LT1 211 0.4800 0 39 0 1 0 3 1 293 2.2200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002164003D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALA,#260 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849176 0989224198 N4EH66581 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR4 431113 18000 10 LT1 211 2 0 3964 85 1 0 3 0.9500 -93 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3123514 0 0 0 2 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450849171 0981257000 PNLG77480 SMT. KAMALAMMA ANNAPOORNESWARINAGAR LAGGERE 431113 31100 10 LT1 211 0.2400 0 21 0 1 0 3 1 439 3.6700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731666 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849536 2830081545 N4LG44574 KRISHNA H L #190,A ANNAPOONESHWARI NAGAR 431113 14000 10 LT1 211 0.5000 0 4528 99 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112854513 0 0 0 2 0 0 0 0 0 0 KRISHNA H L,#190,A ANNAPOONESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450849491 2826257000 PNLG90142 SMT. ANNIYAMMA #266 S.G. KAVAL 431113 14400 10 LT1 211 0.4800 0 733 5 1 0 3 1 2 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002167574D 0 0 0 1 0 0 0 0 0 0 SMT. ANNIYAMMA,#266 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849441 0938257000 PNLG56589 YALLAPPA NO.291 S.G.KAVAL 431113 9900 10 LT1 211 0.2400 0 17450 106 1 0 3 1 6454 61.2200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002125173D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,NO.291 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849489 0903567000 PNEH28925 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25600 10 LT1 211 2 0 19950 125 1 0 3 1 -143 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002123134D 0 0 0 1 0 0 0 0 0 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450849212 0869462685 N4LG42761 SURESH #215B 3RD MAIN ROAD, 7TH CROSS, 431113 8400 10 LT1 211 0.4000 0 8287 76 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112554510 0 0 0 1 0 0 0 0 0 0 SURESH,#215B 3RD MAIN ROAD, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849277 0863657000 PNLG78958 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32800 10 LT1 211 0.2800 0 4612 93 1 0 3 0.7900 0 0 0 0 2770 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4874004 0 0 0 2 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450849456 0835067000 N3LG23432 BHARATHI BAI.S NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 431113 45500 10 LT1 211 0.2400 0 8662 39 1 0 3 1 -110 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 110000896314 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI.S,NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849459 0809083983 N4EH63573 ARULMOZHI #106, SG KAVAL, LAGGERE4 431113 12800 10 LT1 211 2 0 6176 69 1 0 3 0.9500 -101 0 0 0 640 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2886131 0 0 0 2 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE4 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450849452 0807757000 PNLG44899A CHANNAVEERAMMA . - 431113 9400 10 LT1 211 0.2400 0 1926 29 1 0 3 0.7300 -49 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955005 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849512 0802167000 PNLG83188 MANJUNATHA,A NO,37 1ST MAIN ROAD 2ND CROSS KAPELANAGAR HEGGNAHALLI B-LORE-58 431113 44700 10 LT1 211 0.9600 0 197 5 1 0 3 1 -102 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876998 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,A,NO,37 1ST MAIN ROAD 2ND CROSS KAPELANAGAR HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849121 0778838293 N4LG68790 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE7 431113 6300 10 LT1 211 1 0 997 43 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173989 0 0 0 1 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450849258 0766285705 N4LG42760 SURESH #215A 3RD MAIN ROAD, 7TH CROSS, 431113 6000 10 LT1 211 0.4000 0 10324 86 1 0 3 1 1735 15.0300 0 0 1510 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113051321 0 0 0 1 0 0 0 0 0 0 SURESH,#215A 3RD MAIN ROAD, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849300 0707257000 PNLG76155 SRI. B.P.SHANMUGAM NO.167 S.G.KAVAL 431113 9200 10 LT1 211 0.2400 0 378 15 1 0 3 0.9400 -106 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873045 0 0 0 0 0 0 0 0 0 0 SRI. B.P.SHANMUGAM,NO.167 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450849072 0675667000 N4LG32675 SAYARI DEVI PRAJAPATHI # 41A, KAPILA NAGARA 431113 40700 10 LT1 211 0.2400 0 6670 106 1 0 3 1 503 2.5400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002154837D 0 0 0 1 0 0 0 0 0 0 SAYARI DEVI PRAJAPATHI,# 41A, KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849202 0660957000 PNLG60872 VENKATALAKSHMAMMA NO.65 DODDANNA ESTATE 431113 40200 10 LT1 211 0.2400 0 451 15 1 0 3 0.6800 -8 0 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4851378 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.65 DODDANNA ESTATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450849337 0614667000 N4LG25806 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25100 10 LT1 211 0.4800 0 13650 77 1 0 3 1 0 1.6100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002129049D 0 0 0 1 0 0 0 0 0 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849331 0604549602 N4EH71955 M SHARANYA NO 162 S G KAVALU3 431113 0 10 LT1 211 3 0 1531 48 1 0 3 0.7100 -21 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68222985 0 0 0 2 0 0 0 0 0 0 M SHARANYA,NO 162 S G KAVALU3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450849521 0585351948 N4EH65913 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI7 431113 37500 10 LT1 211 2 0 6294 108 1 0 3 0.9800 -5 0 0 0 1680 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 BC2986921 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450849141 0485947000 N4LG6772 SMT. VENKATALAXMI S.G. KAVAL HEGGANAHALLY 431113 29500 10 LT1 211 0.2400 0 1873 66 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876130 0 0 0 1 0 0 0 0 0 0 SMT. VENKATALAXMI,S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450849208 0455676890 N4LG65405 N. VISHWANATHA 3#99, ANNAPOORNESHWARINAGAR, SG KAVAL, HEGGANAHALLI 431113 17700 10 LT1 211 1 0 4467 146 1 0 3 0.9000 0 4.2400 0 0 1060 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC2986803 0 0 0 3 0 0 0 0 0 0 N. VISHWANATHA,3#99, ANNAPOORNESHWARINAGAR, SG KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1450849436 8530955477 N4EH53304 V.Muniyappan #271,SHRIGANDHA KAVAL 431113 16100 10 LT1 211 2 0 6906 79 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC1986210 0 0 0 2 0 0 0 0 0 0 V.Muniyappan,#271,SHRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450849282 8512257000 PNLG84076 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 29600 10 LT1 211 0.2400 0 682 7 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876134 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849340 8814167000 N4LG25810 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25000 10 LT1 211 0.4800 0 7234 18 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002131307D 0 0 0 1 0 0 0 0 0 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1450849342 8823657000 N4LG1569 K V SHRUTHI #232/1 8TH CROSS, 9TH MAIN SREEGANDHA KAVAL, ANNAPOORNESWARINAGAR BANGALORE-91 431113 7200 10 LT1 211 0.4800 0 59 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002128663D 0 0 0 1 0 0 0 0 0 0 K V SHRUTHI,#232/1 8TH CROSS, 9TH MAIN SREEGANDHA KAVAL, ANNAPOORNESWARINAGAR BANGALORE-91 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849067 8863191504 N4LG62037 SRI.G.R.DORAISWAMY NAIDU #40,KAPILA NAGAR,LAGGERE 431113 46800 10 LT1 211 0.5000 0 8742 96 1 0 3 0.9000 -74 0 0 0 1140 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2811591 0 0 0 0 0 0 0 0 0 0 SRI.G.R.DORAISWAMY NAIDU,#40,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450849246 8439258028 N4LG55965 VASANTHA KUMARA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE., 431113 11200 10 LT1 211 1 0 313 3 1 0 3 0.9800 0 2.1900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398994 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE., 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450849538 8486211704 PNEH39834 SHANKARA B P #133, ANNAPOORNESHWARINAGAR,., 431113 34200 10 LT1 211 1 0 2099 8 1 0 3 0 174 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112889149 0 0 0 0 0 0 0 0 0 0 SHANKARA B P,#133, ANNAPOORNESHWARINAGAR,., 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849209 0452086937 N4EH73850 SANDHYA N NO 248 AND 249 8TH CROSS ROAD ANNAPOORNESHWARI NAGARA1 431113 0 10 LT1 211 2 0 187 9 1 0 3 0 125 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 U5172986 0 0 0 0 0 0 0 0 0 0 SANDHYA N,NO 248 AND 249 8TH CROSS ROAD ANNAPOORNESHWARI NAGARA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450849241 2184032723 N4EH73851 SANDHYA N NO 248 AND 249 8TH CROSS ROAD ANNAPOORNESHWARI NAGARA2 431113 0 10 LT1 211 1 0 1671 110 1 0 3 0.9600 134 18.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 U5172985 0 0 0 4 0 0 0 0 0 0 SANDHYA N,NO 248 AND 249 8TH CROSS ROAD ANNAPOORNESHWARI NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1450849479 6214317474 N4TP28624 BHARATHI NO 98 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVALU 431113 0 10 1LT7A 710 1 0 1870 58 1 0 3 0 -4665 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 1B3421341675 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO 98 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3620 2 1450849147 8877907067 N4TP28605 GANGAMMA NO 187 S G KAVALU 431113 0 10 1LT7A 710 1 0 2569 6 1 0 3 0 -6001 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999 1B4968633231 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 187 S G KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0300 2 1450849497 7575667000 N4LG37536 GOPAL. #44, 1ST MAIN ROAD, I. P. NAGAR, 431113 39300 10 LT1 211 0.2400 0 908 14 1 0 3 1 40 1 0 0 460 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111113237495D 0 0 0 1 0 0 0 0 0 0 GOPAL.,#44, 1ST MAIN ROAD, I. P. NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849116 7565457000 PNLG62055 SHANTHA H G CHOWDESHWARINAGAR - 431113 5300 10 LT1 211 0.2400 0 720 7 1 0 3 0.8800 -11 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871719 0 0 0 0 0 0 0 0 0 0 SHANTHA H G,CHOWDESHWARINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450849103 7562567000 PNLG68356 BHARATHI BAI.S NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 431113 45600 10 LT1 211 0.2200 0 115 4 1 0 3 0.9700 -68 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876984 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI.S,NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3200 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450849102 7554126154 N4EH63577 ARULMOZHI #106, SG KAVAL, LAGGERE3 431113 22400 10 LT1 211 2 0 7067 83 1 0 3 0.9900 3 0 0 0 570 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2886135 0 0 0 2 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450849211 7540257000 PNLG51110 VENKATE GOWDA S/O VENKATARANGAIAH NO.97,5TH M.ROAD 431113 33500 10 LT1 211 0.2400 0 2496 94 1 0 3 0.8900 0 0 0 0 410 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2732295 0 0 0 0 0 0 0 0 0 0 VENKATE GOWDA,S/O VENKATARANGAIAH NO.97,5TH M.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450849384 7512235527 N4EH65919 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI 431113 36900 10 LT1 211 2 0 188 2 1 0 3 0.7400 -136 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986927 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450849317 7510357000 PNLG82416 SRI. SHIVKUMAR #267 2ND MAIN ROAD 9TH CROSS NEAR VEERABRAMENDRA TEMPL, ANNAPOORNESWARINAGAR LAGGERE B-LORE-58 431113 5100 10 LT1 211 0.2400 0 2102 168 1 0 3 0.7400 4 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4865428 0 0 0 2 0 0 0 0 0 0 SRI. SHIVKUMAR,#267 2ND MAIN ROAD 9TH CROSS NEAR VEERABRAMENDRA TEMPL, ANNAPOORNESWARINAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450849320 7506793291 N4EH63582 ARULMOZHI #106, SG KAVAL, LAGGERE8 431113 22200 10 LT1 211 2 0 4888 59 1 0 3 0.9600 -103 0 0 0 340 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2886140 0 0 0 2 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE8 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450849140 7443293351 N4EH59725 R.PUSHPALATHA #130,ANNAPOORNESHWARI NAGAR. 431113 22100 10 LT1 211 0 1 489 6 1 0 3 0.9600 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2576406 0 0 0 0 0 0 0 0 0 0 R.PUSHPALATHA,#130,ANNAPOORNESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450849482 7433915759 N4LG56428 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR6 S.G KAVAL, 431113 27000 10 LT1 211 1 0 5180 82 1 0 3 0.9100 0 0 0 0 750 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2444454 0 0 0 3 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR6 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1450849328 7378988331 N4LG51361 SURESH #215,3RD MAIN,7TH CROSS,ANNAPURNESHWARI NAGAR,S G KAVAL 431113 12900 10 LT1 211 1 0 1936 31 1 0 3 0.8800 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2146092 0 0 0 0 0 0 0 0 0 0 SURESH,#215,3RD MAIN,7TH CROSS,ANNAPURNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450849522 7366857000 N4LG36893 SAYARI DEVI PRAJAPATHI NO.41A,1ST CROSS KAPILA NAGARA 431113 40600 10 LT1 211 1 0 7090 47 1 0 3 1 0 3.1300 0 0 510 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111113056674D 0 0 0 1 0 0 0 0 0 0 SAYARI DEVI PRAJAPATHI,NO.41A,1ST CROSS KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849527 7364561538 N4EH65454 N. VISHWANATHA #99, ANNAPOORNESHWARINAGAR, SG KAVAL,1 HEGGANAHALLI 431113 22000 10 LT1 211 2 0 6525 101 1 0 3 0.9400 108 0 0 0 1420 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BC2986802 0 0 0 2 0 0 0 0 0 0 N. VISHWANATHA,#99, ANNAPOORNESHWARINAGAR, SG KAVAL,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450849113 7356257000 PNLG66525 VENKATLAKSHMI # SG KAVAL LAGGARE - 431113 29000 10 LT1 211 0.4000 0 448 40 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876133 0 0 0 2 0 0 0 0 0 0 VENKATLAKSHMI,# SG KAVAL LAGGARE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6.8400 17 2024-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450849247 7351857000 PNLG61963 LAKSHMAMMA NO.132 S.G.KAVAL 431113 33700 10 LT1 211 0.4600 0 2698 39 1 0 3 0 -240 0 0 0 90 4311 2026-01-10 0 0 0 2025-12-18 3 0 0 0 0 14002524 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100002153825D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.132 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-12-18 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450849236 7333357000 PNLG77482 SMT. KAMALAMMA ANNAPOORNESWARINAGAR LAGGERE 431113 31300 10 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.6700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731678 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849434 7303567000 N4LG37538 GOPAL. #44, 1ST MAIN ROAD, I. P. NAGAR, 431113 39500 10 LT1 211 0.2400 0 2651 5 1 0 3 1 -74 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112584525D 0 0 0 1 0 0 0 0 0 0 GOPAL.,#44, 1ST MAIN ROAD, I. P. NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450849509 7286757000 PNLG88088 SMT. BHAGYAMMA #1 S.G. KAVAL 431113 48500 10 LT1 211 0.2400 0 1049 30 1 0 3 0.7800 0 1.5100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4851216 0 0 0 2 0 0 0 0 0 0 SMT. BHAGYAMMA,#1 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450849245 7244510324 N4EH66585 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR3 431113 21900 10 LT1 211 2 0 3491 71 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3123511 0 0 0 2 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450849244 7230857000 PNLG97208 SUSHEELAMMA #32, 2ND MN RD, KAPILANAGAR 431113 38400 10 LT1 211 0.2400 0 992 27 1 0 3 1 0 0 0 0 770 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4863132 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#32, 2ND MN RD, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849313 7201567000 N4LG30815 REKHA.N # 265, SREE GANDHA KAVAL 431113 4500 10 LT1 211 0.4800 0 5946 15 1 0 3 1 787 7.4800 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002159428D 0 0 0 1 0 0 0 0 0 0 REKHA.N,# 265, SREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849059 7172780047 PNEH39833 SHANKARA B P #133, ANNAPOORNESHWARINAGAR. 431113 34300 10 LT1 211 2 0 6092 50 1 0 3 0 0 0 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112843396 0 0 0 0 0 0 0 0 0 0 SHANKARA B P,#133, ANNAPOORNESHWARINAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849275 7020567000 N4LG37537 GOPAL. #44, 1ST MAIN ROAD, I. P. NAGAR, 431113 39400 10 LT1 211 0.2400 0 2724 2 1 0 3 1 326 2.4700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112577858D 0 0 0 1 0 0 0 0 0 0 GOPAL.,#44, 1ST MAIN ROAD, I. P. NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450849412 6990132633 N4LG53554 DEVARAJU # 41, KAPILA NAGAR3 HEGGANAHALLY 431113 42500 10 LT1 211 1 0 2057 2 1 0 3 0.9900 -35 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2286266 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 41, KAPILA NAGAR3 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450849411 6979657000 PNLG63114 RANGALAKSHMI NO.35 S.G.KAVAL 431113 38300 10 LT1 211 0.2400 0 449 11 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955009 0 0 0 2 0 0 0 0 0 0 RANGALAKSHMI,NO.35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450849179 6955572789 N4EH63581 ARULMOZHI #106, SG KAVAL, LAGGERE1 431113 21700 10 LT1 211 2 0 4862 88 1 0 3 0.9500 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886139 0 0 0 3 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450849168 6943067000 PNLG87745 SRI. GOVINDARAJU #250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 431113 4100 10 LT1 211 0.2400 0 178 33 1 0 3 1 1726 14.8600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002143390D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU,#250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849478 6920167000 PNLG63113 RANGALAKSHMI NO.35 S.G.KAVAL 431113 38200 10 LT1 211 0.2400 0 165 8 1 0 3 0.9800 0 3.2600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955019 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMI,NO.35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450849462 6910667000 N4LG10202 SMT. CHICKKA HANUMAKKA #38, KAPILANAGAR S.G. KAVAL 431113 45100 10 LT1 211 0.4800 0 8984 32 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002158109D 0 0 0 0 0 0 0 0 0 0 SMT. CHICKKA HANUMAKKA,#38, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450849449 6907687996 N4EH70196 J JAYARAJ AND K VIDHYA # 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431113 3800 10 LT1 211 2 0 3949 255 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 67529525 0 0 0 3 0 0 0 0 0 0 J JAYARAJ AND K VIDHYA,# 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450849408 6892753737 N4EH55968 CHANNEGOWDA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE, 431113 16600 10 LT1 211 2 0 3205 57 1 0 3 0.9600 114 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398997 0 0 0 2 0 0 0 0 0 0 CHANNEGOWDA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450849410 6884887481 N4EH70195 J JAYARAJ AND K VIDHYA # 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431113 4700 10 LT1 211 2 0 3051 115 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 67529524 0 0 0 3 0 0 0 0 0 0 J JAYARAJ AND K VIDHYA,# 148 .ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1450849404 6883795577 N4EH53549 DEVARAJU # 41, KAPILA NAGAR5 HEGGANAHALLY 431113 42700 10 LT1 211 1 0 2112 18 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2080509 0 0 0 1 0 0 0 0 0 0 DEVARAJU,# 41, KAPILA NAGAR5 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450849162 6854600519 N4EH62073 SMT.A.T.JAYALAKSHMI #41-A,KAPILA NAGAR1 LAGGERE 431113 41600 10 LT1 211 2 0 2533 40 1 0 3 0.9800 -70 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2811594 0 0 0 2 0 0 0 0 0 0 SMT.A.T.JAYALAKSHMI,#41-A,KAPILA NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450849152 6846990280 N4LG64708 GANGAMMA #187,ANNAPOORNESHWARI NAGAR,S G KAVAL 431113 21600 10 LT1 211 1 0 1720 24 1 0 3 0 0 56.1900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 111111743110 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#187,ANNAPOORNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849213 6829242672 N4LG57647 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE4 NEAR NANJUNDESHWARA TEMPLE 431113 43700 10 LT1 211 1 0 4207 59 1 0 3 0.9600 0 0 0 0 660 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2487081 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE4 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450849215 6816667000 N4LG27417 K VARALAKSHMI AND KIRAN KUMAR K # 117,S.G.KAVAL,ANNA.NAGARA HEGGANAHALLI 431113 24400 10 LT1 211 0.4800 0 2840 1 1 0 3 1 2123 19.5900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002122381D 0 0 0 1 0 0 0 0 0 0 K VARALAKSHMI AND KIRAN KUMAR K,# 117,S.G.KAVAL,ANNA.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849338 6791678860 N4LG65406 N. VISHWANATHA #99, ANNAPOORNESHWARINAGAR, SG KAVAL,5 HEGGANAHALLI 431113 21500 10 LT1 211 1 0 2183 10 1 0 3 0.9900 79 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986804 0 0 0 2 0 0 0 0 0 0 N. VISHWANATHA,#99, ANNAPOORNESHWARINAGAR, SG KAVAL,5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-03-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450849071 6759157000 N4LG10090 SMT. KAMALAMMA #127/141 ANNAPOORNESHWARINAGAR 431113 31000 10 LT1 211 0.4800 0 2066 54 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731680 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#127/141 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849493 8787060055 N4LG68796 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE2 431113 12000 10 LT1 211 1 0 1308 43 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173995 0 0 0 3 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450849422 8761857000 N3LG24436 SRI.DURGA PRASAD NO.139 1ST MAIN ROAD 6TH CROSS , SREEGADHA KAVAL 431113 35000 10 LT1 211 0.2400 0 638 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002140562D 0 0 0 1 0 0 0 0 0 0 SRI.DURGA PRASAD,NO.139 1ST MAIN ROAD 6TH CROSS , SREEGADHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849262 7742606608 N4EH63583 ARULMOZHI #106, SG KAVAL, LAGGERE7 431113 22700 10 LT1 211 2 0 2924 50 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2885334 0 0 0 1 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE7 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450849268 7739832507 N4EH66083 M. RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI3 431113 22600 10 LT1 211 2 0 1588 42 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072674 0 0 0 1 0 0 0 0 0 0 M. RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450849264 7734595712 N4EH71957 M SHARANYA NO 162 S G KAVALU2 431113 0 10 LT1 211 2 0 189 33 1 0 3 0.8100 -4352 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68222972 0 0 0 1 0 0 0 0 0 0 M SHARANYA,NO 162 S G KAVALU2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450849324 4767210997 N4LG59726 R.PUSHPALATHA #130,ANNAPOORNESHWARI NAGAR 431113 20200 10 LT1 211 1 0 8550 99 1 0 3 0.9800 273 1.4500 0 0 2430 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 BC2576405 0 0 0 2 0 0 0 0 0 0 R.PUSHPALATHA,#130,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450849223 6716257000 N4LG3890 NAGESH K R #189, KAPILANAGAR S.G. KAVAL 431113 3900 10 LT1 211 0.2400 0 222 7 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874014 0 0 0 1 0 0 0 0 0 0 NAGESH K R,#189, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849526 6666457000 PNLG84080 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 30000 10 LT1 211 0.2400 0 883 3 1 0 3 0.8800 -57 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876128 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450849523 6581033485 N4LG69117 M SHARANYA NO 162 S G KAVALU4 431113 0 10 LT1 211 1 0 722 44 1 0 3 0.8900 374 2.9700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68222967 0 0 0 2 0 0 0 0 0 0 M SHARANYA,NO 162 S G KAVALU4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450849230 6543416377 N4EH55967 CHANNEGOWDA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE 431113 4400 10 LT1 211 2 0 5802 111 1 0 3 0.8700 302 1.5200 0 0 210 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2398995 0 0 0 2 0 0 0 0 0 0 CHANNEGOWDA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450849232 6540357000 PNLG84082 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 30200 10 LT1 211 0.2400 0 3288 71 1 0 3 0.8200 74 0 0 0 280 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4876135 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450849224 6537157000 PNLG82793 SHANKARAPPA #266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HYHALLY 431113 3700 10 LT1 211 0.2400 0 1770 10 1 0 3 1 107 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002142614D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HYHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849343 6505557000 PNLG94663 SRI. M. MANOHAR #163, ANNAPOORNESWARINAGAR LAGGERE 431113 3600 10 LT1 211 0.4800 0 2102 61 1 0 3 0.9400 0 0 0 0 210 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4873060 0 0 0 2 0 0 0 0 0 0 SRI. M. MANOHAR,#163, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 39.8600 50 2025-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450849333 6490457000 PNLG87744 SRI. GOVINDARAJU #250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 431113 3500 10 LT1 211 0.2400 0 538 27 1 0 3 1 230 1.8100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002139441D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU,#250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849336 6482357000 PNLG89044 SHANTHA H G #235, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 3400 10 LT1 211 0.2400 0 3393 103 1 0 3 1 0 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 2014-11-17 100002140343D 0 0 0 2 0 0 0 0 0 0 SHANTHA H G,#235, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450849508 6473419897 N4LG53553 DEVARAJU # 41, KAPILA NAGAR4 HEGGANAHALLY 431113 42400 10 LT1 211 1 0 5891 10 1 0 3 0.8800 62 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2286264 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 41, KAPILA NAGAR4 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450849163 6465737273 N4EH68258 NAVEEN KUMAR . N #71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,3 431113 2600 10 LT1 211 2 0 5714 73 1 0 3 0.9500 -82 0 0 0 1790 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC3297507 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR . N,#71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-06-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450849137 6455467000 N4LG25807 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25200 10 LT1 211 0.4800 0 3439 117 1 0 3 0.9800 0 0 0 0 1020 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2722771 0 0 0 2 0 0 0 0 0 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450849133 6452829411 N4EH68842 ANAND.R YASHODHA . R #125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL HEGGANAHA 431113 14700 10 LT1 211 3 0 1154 31 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 E120170 0 0 0 2 0 0 0 0 0 0 ANAND.R YASHODHA . R,#125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL HEGGANAHA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450849365 6404557000 PNLG61323 T.VENKATESH NO.185 LAGGERE 431113 3300 10 LT1 211 2.2400 0 6098 171 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BD1101329 0 0 0 2 0 0 0 0 0 0 T.VENKATESH,NO.185 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 73 80 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450849114 6359066394 N4EH63979 DEVI S #135,S G KAVAL3 431113 21400 10 LT1 211 1 0 5786 65 1 0 3 0.9500 -1 0 0 0 1330 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 2022-12-20 BD0935414 0 0 0 0 0 0 0 0 0 0 DEVI S,#135,S G KAVAL3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450849110 6359003437 N4EH65855 KESHAVA C #41,KAPILA NAGAR 431113 6700 10 LT1 211 4 0 6698 88 1 0 3 0 0 1.2000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999 C948116 0 0 0 0 0 0 0 0 0 0 KESHAVA C,#41,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450849205 6327057000 PNLG66523 VENKATALAKSHMI # SG KAVAL LAGGARE - 431113 28800 10 LT1 211 0.2400 0 1109 13 1 0 3 0.8200 0 0 0 0 640 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4876140 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,# SG KAVAL LAGGARE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450849197 6324898680 N4EH68654 T.G.MALATHI #112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU1 431113 400 10 LT1 211 2 0 8642 194 1 0 3 0.9400 0 1 0 0 2980 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2980 (ignore if paid) 0 0 BC3376964 0 0 0 3 0 0 0 0 0 0 T.G.MALATHI,#112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1450849454 6313238140 N4EH72064 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE 431113 0 10 LT1 211 2 0 3257 166 1 0 3 0.9400 0 0 0 0 740 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4547809 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1450849311 6307781561 N4LG56429 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR1 S.G KAVAL, 431113 27200 10 LT1 211 1 0 9023 132 1 0 3 0.7200 0 0 0 0 1500 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2444455 0 0 0 0 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR1 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450849310 6303467000 N4LG36894 A.T.UMESH NO.41A,1ST CROSS KAPILA NAGARA 431113 40800 10 LT1 211 1 0 7014 99 1 0 3 1 822 4.0600 0 0 2370 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111112470563D 0 0 0 1 0 0 0 0 0 0 A.T.UMESH,NO.41A,1ST CROSS KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849085 6240667000 N4LG32364 VIDYASHREE S # 202,SREE GANDHA KAVAL LAGGERE 431113 3100 10 LT1 211 1 0 14056 58 1 0 3 1 -144 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112849298D 0 0 0 1 0 0 0 0 0 0 VIDYASHREE S,# 202,SREE GANDHA KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849486 6223128311 PNEH37986 B VIJAYA KUMAR #247,C 431113 7900 10 LT1 211 2 0 7061 13 1 0 3 1 375 1.9400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111113052830 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,#247,C 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849439 6196523779 N4LG60777 JAYAMMA #199 ANNAPOORNESHWARINAGAR SG KAVAL 431113 21300 10 LT1 211 0.5000 0 717 0 1 0 3 0 2720 24.6800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 100007101248 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#199 ANNAPOORNESHWARINAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849505 6166627882 N4LG57818 K MAHESH #263, 8TH CROSS,SG KAVAL 431113 21200 10 LT1 211 1 0 2326 32 1 0 3 0.9800 0 1.4500 0 0 250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0872109 0 0 0 0 0 0 0 0 0 0 K MAHESH,#263, 8TH CROSS,SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-03-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450849499 6161719000 N4LG40335 GOPAL M. R. #191, ANNAPURNESHWARI NAGAR, S.G.KAVAL, LAGGERE, BENGALURU 431113 3000 10 LT1 211 0.4800 0 6257 42 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111113237248D 0 0 0 1 0 0 0 0 0 0 GOPAL M. R.,#191, ANNAPURNESHWARI NAGAR, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450849266 6119655293 N4LG56233 PADMAVATHI .G # 71/171, SRI GANDHDHA KAVAL GRAMA1 ANNAPOORNESHWARI MAINROAD, 431113 21100 10 LT1 211 0.5000 0 1821 19 1 0 3 0.9000 -1 0 0 0 80 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2412507 0 0 0 1 0 0 0 0 0 0 PADMAVATHI .G,# 71/171, SRI GANDHDHA KAVAL GRAMA1 ANNAPOORNESHWARI MAINROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450849263 6107957000 N4LG25808 MALATHI T.G #118 ,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25300 10 LT1 211 0.4800 0 5632 35 1 0 3 0.7400 0 1.4900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BD0872773 0 0 0 3 0 0 0 0 0 0 MALATHI T.G,#118 ,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1450849543 6050657000 PNLG66524 VENKATALAKSHMI HEGGANAHALLI B,LORE-58 431113 28900 10 LT1 211 0.4000 0 951 37 1 0 3 0.9600 114 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876138 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,HEGGANAHALLI B,LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.5300 60 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450849096 6046447317 PNEH37985 B VIJAYA KUMAR #247,B 431113 1300 10 LT1 211 2 0 14030 98 1 0 3 1 -52 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112855384 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,#247,B 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849092 6041257000 PNLG69454 K.LALITHA NO.136, S.G. KAVAL, 431113 34500 10 LT1 211 0.4800 0 2091 46 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2732240 0 0 0 1 0 0 0 0 0 0 K.LALITHA,NO.136, S.G. KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450849259 6021067000 N4LG26318 BHARATHI BAI.S NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 431113 45400 10 LT1 211 0.4800 0 5279 32 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002130850D 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI.S,NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849269 6018592701 N4LG42922 D C RAJANNA #138, 431113 34900 10 LT1 211 1 0 2640 4 1 0 3 1 516 4.4400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111113217204 0 0 0 1 0 0 0 0 0 0 D C RAJANNA,#138, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849498 5966267000 PNLG71177 SRI. G. KUMARAB.H.SHANTHA NO.137 ANNAPOORNESWARINAGAR 431113 34700 10 LT1 211 0.2400 0 2496 9 1 0 3 0.9500 -187 0 0 0 1240 4311 2026-01-10 0 0 0 2026-01-08 3 0 0 0 0 14002524 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100002145888D 0 0 0 0 0 0 0 0 0 0 SRI. G. KUMARAB.H.SHANTHA,NO.137 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450849144 5959129142 N4EH65918 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI5 431113 37400 10 LT1 211 2 0 2136 31 1 0 3 0.9900 -150 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986926 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450849143 5943288389 N4LG39002 BHAGYAMMA #1E, KAPILANAGAR S.G. KAVAL 431113 49000 10 LT1 211 0.5000 0 5982 54 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112856216 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1E, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849401 5880845118 N4EH72063 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE3 431113 0 10 LT1 211 2 0 2869 131 1 0 3 0.9400 0 0 0 0 580 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4547808 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1940 2 1450849392 5877917577 N4LG51360 SURESH #215,3RD MAIN,7TH CROSS,ANNAPURNESHWARI NAGAR,S G KAVAL. 431113 8700 10 LT1 211 1 0 15597 175 1 0 3 0.9600 0 0 0 0 2610 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2146091 0 0 0 3 0 0 0 0 0 0 SURESH,#215,3RD MAIN,7TH CROSS,ANNAPURNESHWARI NAGAR,S G KAVAL. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450849061 5857196037 N4EH68257 NAVEEN KUMAR . N #71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,1 431113 7800 10 LT1 211 2 0 4797 25 1 0 3 0.9300 -110 0 0 0 920 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3297508 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR . N,#71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450849153 5853863667 N4EH73600 JAYAMMA NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL1 431113 0 10 LT1 211 2 0 137 16 1 0 3 0.7000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 8806763 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1570 2 1450849180 5836309520 N4EH66584 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR1 431113 21000 10 LT1 211 2 0 4292 13 1 0 3 0.7200 0 0 0 0 1090 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3123512 0 0 0 0 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450849425 8758456764 N4LG64706 R SUGUNA #266,SRIGANDHA KAVAL2 431113 23100 10 LT1 211 1 0 4439 36 1 0 3 0.8700 0 1 0 0 1280 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BD0935152 0 0 0 2 0 0 0 0 0 0 R SUGUNA,#266,SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450849423 8744557000 PNLG84078 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 29800 10 LT1 211 0.2400 0 1842 37 1 0 3 0.9200 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876139 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450849426 8722947721 N4EH73601 JAYAMMA NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL 431113 0 10 LT1 211 2 0 396 51 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 8806764 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849261 7728173164 N4EH61512 LOKESH #164,ANNAPOORNAESHWARI NAGAR 431113 22500 10 LT1 211 2 0 4363 49 1 0 3 0.8100 -69 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BD0920890 0 0 0 1 0 0 0 0 0 0 LOKESH,#164,ANNAPOORNAESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450849192 3795079848 N4LG66897 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI3 431113 9500 10 LT1 211 1 0 4872 100 1 0 3 0.9500 1606 13.2600 0 0 2500 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC3243705 0 0 0 4 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1450849191 3787757000 PNLG67632 GOPAL # 44 LAGGARE 431113 39700 10 LT1 211 0.4800 0 886 26 1 0 3 0.9700 86 1 0 0 720 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4851202 0 0 0 0 0 0 0 0 0 0 GOPAL,# 44 LAGGARE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450849492 3739685723 N4EH60307 SMT. SAYARI DEVI PRAJAPATHI #41A, 1ST CROSS, KAPILANAGAR, 431113 41000 10 LT1 211 2 0 5772 37 1 0 3 0.8100 -52 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2356497 0 0 0 1 0 0 0 0 0 0 SMT. SAYARI DEVI PRAJAPATHI,#41A, 1ST CROSS, KAPILANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450849172 5835428916 N4LG68795 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE6 431113 9100 10 LT1 211 1 0 1766 75 1 0 3 0.8700 321 1.6800 0 0 300 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.300 (ignore if paid) 0 0 68173994 0 0 0 2 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450849233 5822367000 N4LG29463 C.KRISHNA # 44A,KAPILA NAGARA LAGGERE 431113 40500 10 LT1 211 0.2400 0 2563 0 1 0 3 0 -32 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002123918D 0 0 0 0 0 0 0 0 0 0 C.KRISHNA,# 44A,KAPILA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849099 2801712124 N4EH65350 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI 431113 19400 10 LT1 211 3 0 8431 232 1 0 3 0.9100 2072 10.5900 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 2021-08-10 BC2922515 0 0 0 2 0 0 0 0 0 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450849428 2737257000 PNLG61381 ERAIAH NO.201 LAGGERE 431113 14300 10 LT1 211 0.2400 0 2025 42 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871706 0 0 0 2 0 0 0 0 0 0 ERAIAH,NO.201 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450849420 2714284415 N4LG56434 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR4 S.G KAVAL, 431113 27800 10 LT1 211 1 0 5783 5 1 0 3 0.6700 0 1.6500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2444460 0 0 0 0 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR4 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450849419 2713939755 N4EH65916 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI3 431113 37200 10 LT1 211 2 0 3185 74 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986924 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450849160 2705621055 N4EH64705 R SUGUNA #266,SRIGANDHA KAVAL1 431113 19300 10 LT1 211 1 0 5277 83 1 0 3 0.8400 0 0 0 0 830 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.830 (ignore if paid) 0 0 BD0935153 0 0 0 1 0 0 0 0 0 0 R SUGUNA,#266,SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450849537 2622257000 PNLG78954 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32400 10 LT1 211 0.2800 0 2365 63 1 0 3 0.8000 0 1.2400 0 0 1500 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4874011 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450849198 2580474891 N4LG57649 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE10 NEAR NANJUNDESHWARA TEMPLE 431113 43900 10 LT1 211 1 0 9340 189 1 0 3 0.9600 1769 9.0300 0 0 3880 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 BC2487083 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE10 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450849463 2576317750 PNEH37983 B VIJAYA KUMAR #247, 431113 15400 10 LT1 211 2 0 3948 16 1 0 3 1 -89 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112471690 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,#247, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849371 2563157000 PNLG91569 SPOORTHI ARVIND #155, ANNAPOORNESWARINAGAR - 431113 35100 10 LT1 211 0.4200 0 3556 32 1 0 3 0.9100 41 0 0 0 1190 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC3145536 0 0 0 0 0 0 0 0 0 0 SPOORTHI ARVIND,#155, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450849369 2558657000 PNLG67280 JAYARAM. K.C # 71/120 SG KAVAL 431113 26100 10 LT1 211 0.4800 0 1987 43 1 0 3 0.8300 -6 0 0 0 900 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4873053 0 0 0 1 0 0 0 0 0 0 JAYARAM. K.C,# 71/120 SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450849219 2488741784 N4LG68727 NAGARAJU. R # 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR2 431113 13100 10 LT1 211 1 0 569 29 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68172618 0 0 0 2 0 0 0 0 0 0 NAGARAJU. R,# 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450849418 2462201080 PNEH39832 SHANKARA B P #133, ANNAPOORNESHWARINAGAR, 431113 34000 10 LT1 211 2 0 5492 72 1 0 3 0 0 1 0 0 420 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116125475 0 0 0 2 0 0 0 0 0 0 SHANKARA B P,#133, ANNAPOORNESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1450849417 2461557000 PNEH24333 SMT. TARA B.T. #103, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 30700 10 LT1 211 0 1 893 61 1 0 3 0.8400 251 1.8700 0 0 910 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A2676334 0 0 0 0 0 0 0 0 1 0 SMT. TARA B.T.,#103, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450849406 2445857000 PNLG67631 GOPAL # 44 LAGGARE 431113 39900 10 LT1 211 0.4800 0 940 9 1 0 3 0.9300 1 0 0 0 800 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4851370 0 0 0 0 0 0 0 0 0 0 GOPAL,# 44 LAGGARE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450849496 2428457000 PNLG99969 RAGHAVENDRA C L SY NO,70/1 NO 16 9TH MAIN S G KAVAL ANNAPOORNESWARINAGAR HEGGNAHALLI B-LORE-58 431113 13600 10 LT1 211 7 0 138 75 1 0 3 1 0 7.1400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 1E7349655168 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,SY NO,70/1 NO 16 9TH MAIN S G KAVAL ANNAPOORNESWARINAGAR HEGGNAHALLI B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849358 2368789475 N4LG38997 BHAGYAMMA #1, KAPILANAGAR S.G. KAVAL 431113 48300 10 LT1 211 1 0 7547 92 1 0 3 1 0 1 0 0 730 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112579658 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#1, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450849375 2357624417 N4LG68792 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE4 431113 10800 10 LT1 211 1 0 264 12 1 0 3 0.9300 -59 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173991 0 0 0 0 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450849374 2333305987 N4EH64704 R SUGUNA #266,SRIGANDHA KAVAL3 431113 19000 10 LT1 211 2 0 1138 13 1 0 3 0.9900 0 1.6600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BD0935155 0 0 0 1 0 0 0 0 0 0 R SUGUNA,#266,SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450849138 2293557000 PNLG80173 KRISHNA H L 190.ANNAPOORNESHWARI NAGAR B-LORE -91 431113 13400 10 LT1 211 0.4800 0 2888 70 1 0 3 0.8800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2732234 0 0 0 2 0 0 0 0 0 0 KRISHNA H L,190.ANNAPOORNESHWARI NAGAR B-LORE -91 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450849193 2283267000 PNLG97209 SUSHEELAMMA #32, 2ND MN RD, KAPILANAGAR 431113 38500 10 LT1 211 0.2400 0 743 1 1 0 3 0.9600 974 8.9500 0 0 230 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4876792 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#32, 2ND MN RD, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450849159 2206357000 N4LG30560 GIRISH.S.A # 268,I.P.NAGARA SRIGANDHA KAVAL,LAGGERE 431113 13000 10 LT1 211 0.7600 0 2755 22 1 0 3 1 0 0 0 0 470 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007132230 0 0 0 1 0 0 0 0 0 0 GIRISH.S.A,# 268,I.P.NAGARA SRIGANDHA KAVAL,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849158 2195657000 PNEH19035 SMT. KAMALAMMA NO.127&141 ANNAPOORNESWARINAGAR 431113 31900 10 LT1 211 2 0 186 5 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731676 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,NO.127&141 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450849279 2155167000 PNLG93907 SRI. H.C. CHIKKANNA #192, ANNAPOORNESWARINAGAR s.g.kaval 431113 35500 10 LT1 211 0.4800 0 813 9 1 0 3 1 641 5.1800 0 0 480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002167393D 0 0 0 1 0 0 0 0 0 0 SRI. H.C. CHIKKANNA,#192, ANNAPOORNESWARINAGAR s.g.kaval 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450849502 2120857000 PNLG78957 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32700 10 LT1 211 0.2800 0 2903 116 1 0 3 0.9400 0 0 0 0 1550 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4874001 0 0 0 2 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450849079 2110710983 N4LG57648 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE7 NEAR NANJUNDESHWARA TEMPLE 431113 43800 10 LT1 211 1 0 9333 100 1 0 3 0.9200 0 0 0 0 740 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2487082 0 0 0 1 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE7 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450849276 2079257000 PNLG83359 SRI. S.SENTHA MALAI #250A, S.G.KAVAL ANNAPOORNESWARINAGAR 431113 12700 10 LT1 211 0.2400 0 128 5 1 0 3 0.8800 -52 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871705 0 0 0 0 0 0 0 0 0 0 SRI. S.SENTHA MALAI,#250A, S.G.KAVAL ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450849438 0420059919 N4LG66758 SMT. KEMPAMMA #43A,2ND MAIN ROAD,KAPILA NAGARA1 431113 49800 10 LT1 211 1 0 5073 81 1 0 3 0.9600 -36 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243566 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,#43A,2ND MAIN ROAD,KAPILA NAGARA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450849494 0396667000 PNEH28926 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25700 10 LT1 211 0 1 14408 86 1 0 3 1 -78 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002148484D 0 0 0 1 0 0 0 0 1 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849104 0380271138 N4LG44572 KRISHNA H L #190,B ANNAPOONESHWARI NAGAR 431113 7400 10 LT1 211 0.5000 0 3822 39 1 0 3 1 1 0 0 0 830 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113215724 0 0 0 1 0 0 0 0 0 0 KRISHNA H L,#190,B ANNAPOONESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849363 8420357000 N4LG13730 SMT. LAKSHMIDEVAMMA #188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 431113 6900 10 LT1 211 0.4800 0 780 10 1 0 3 0.9900 1 0 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731675 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,#188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450849097 0378653817 N4LG39000 BHAGYAMMA #1C, KAPILANAGAR S.G. KAVAL 431113 48800 10 LT1 211 0.5000 0 3541 15 1 0 3 1 245 2.3400 0 0 580 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112523762 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1C, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1450849450 0341559181 N4EH55966 CHANNEGOWDA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE. 431113 10700 10 LT1 211 2 0 5737 38 1 0 3 0.9900 0 7.5600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2090136 0 0 0 2 0 0 0 0 0 0 CHANNEGOWDA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450849393 0306157000 PNLG66521 VENKATALAKSHMI # SG KAVAL LAGGARE - 431113 28400 10 LT1 211 0.2400 0 679 18 1 0 3 1 177 1.4100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876122 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,# SG KAVAL LAGGARE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450849511 0296188355 N4LG45781 PADAMARAJA P. #233, ANNAPOORNESHWARI NAGAR, LAGGERE 431113 3200 10 LT1 211 1 0 4521 8 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112848535 0 0 0 0 0 0 0 0 0 0 PADAMARAJA P.,#233, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450849506 0293357000 PNLG57373 KIRAN S AND RAJESHWARI R NO.124 S.G.KAVAL 431113 28200 10 LT1 211 0.2400 0 1157 128 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876127 0 0 0 3 0 0 0 0 0 0 KIRAN S AND RAJESHWARI R,NO.124 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450849115 0289179977 N4LG46594 SHANKARA B P #133, ANNAPOORNESHWARINAGAR,. 431113 34100 10 LT1 211 0.7500 0 1637 0 1 0 3 0 -49 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111113465780 0 0 0 0 0 0 0 0 0 0 SHANKARA B P,#133, ANNAPOORNESHWARINAGAR,. 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849169 0266357000 N4LG3887 NAGESH K R #189, KAPILANAGAR S.G. KAVAL 431113 9000 10 LT1 211 0.2400 0 1534 30 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874005 0 0 0 1 0 0 0 0 0 0 NAGESH K R,#189, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849477 0249879524 N4LG69745 JAYAMMA NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL3 431113 0 10 LT1 211 1 0 99 3 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 8806762 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450849362 0238950794 N4EH73602 JAYAMMA NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL2 431113 0 10 LT1 211 1 0 299 4 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68242306 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 98 5TH MAIN KAPILA NAGAR SHRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450849379 0214334172 N4EH57653 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE5 NEAR NANJUNDESHWARA TEMPLE 431113 44300 10 LT1 211 1 0 11049 129 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2279239 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE5 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450849382 0206357000 PNLG57372 KIRAN S AND RAJESHWARI R NO.124 S.G.KAVAL 431113 28300 10 LT1 211 0.4800 0 1150 2 1 0 3 1 -93 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876137 0 0 0 1 0 0 0 0 0 0 KIRAN S AND RAJESHWARI R,NO.124 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849533 0198947000 N4LG3235 K H SRIDHAR AND C ROOPINI #110, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 26600 10 LT1 211 0.2400 0 1153 28 1 0 3 1 218 3.1800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002155705D 0 0 0 1 0 0 0 0 0 0 K H SRIDHAR AND C ROOPINI,#110, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849540 0192357000 PNLG84079 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 29900 10 LT1 211 0.2400 0 674 0 1 0 3 1 -731 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876125 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849447 0132230178 N4EH62070 SMT.A.T.JAYALAKSHMI #41-A,KAPILA NAGAR2 LAGGERE 431113 41500 10 LT1 211 2 0 3639 74 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2811597 0 0 0 2 0 0 0 0 0 0 SMT.A.T.JAYALAKSHMI,#41-A,KAPILA NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450849280 0101057000 N4LG26321 VARADARAJ S B #216, ANNAPOORNESHWARINAGAR 7TH MN. RD. 431113 8600 10 LT1 211 0.4800 0 4476 5 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002127423D 0 0 0 1 0 0 0 0 0 0 VARADARAJ S B,#216, ANNAPOORNESHWARINAGAR 7TH MN. RD. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849539 0094667000 N4LG27418 K VARALAKSHMI AND KIRAN KUMAR K # 117,S.G.KAVAL,ANNA.NAGARA HEGGANAHALLI 431113 24500 10 LT1 211 0.4800 0 2576 6 1 0 3 1 4108 38.3700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002156486D 0 0 0 1 0 0 0 0 0 0 K VARALAKSHMI AND KIRAN KUMAR K,# 117,S.G.KAVAL,ANNA.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849150 0068853825 N4EH68255 NAVEEN KUMAR . N #71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI 431113 12200 10 LT1 211 2 0 7583 141 1 0 3 0.8700 0 0 0 0 2550 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2550 (ignore if paid) 0 0 BC3297505 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR . N,#71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450849154 0064357000 PNLG84077 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 29700 10 LT1 211 0.2400 0 1861 11 1 0 3 1 0 3.4200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876124 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849185 0031048514 N4EH54509 JAYASHRI H GUDIKOTI #2, I P NAGARA, LAGGERE, BANGALORE-58. 431113 47200 10 LT1 211 1 0 317 3 1 0 3 0.9900 -56 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2303645 0 0 0 1 0 0 0 0 0 0 JAYASHRI H GUDIKOTI,#2, I P NAGARA, LAGGERE, BANGALORE-58. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450849330 0022857000 PNLG54987 SMT RUKMINI RAMESH GOWDA S 68/69, S G KAVAL KAPILANAGAR 431113 49700 10 LT1 211 4 0 8801 164 1 0 3 0 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14002524 0 9999999 BC2267334 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI RAMESH GOWDA S,68/69, S G KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2025-12-11 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1450849095 1813057000 PNLG67279 DINESH .V.R # 1724/71 SG KAVAL 431113 26300 10 LT1 211 0.4800 0 3846 125 1 0 3 0.9400 0 3.3100 0 0 2860 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A4955003 0 0 0 3 0 0 0 0 0 0 DINESH .V.R,# 1724/71 SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450849089 1805757000 PNEH20084 SMT RUKMINI RAMESH GOWDA S #68/69, KAPILANAGAR S.G.KAVAL 431113 49100 10 LT1 211 0 2 7430 14 1 0 3 0 294 1.5200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 110000899242 0 0 0 0 0 0 0 0 1 0 SMT RUKMINI RAMESH GOWDA S,#68/69, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849086 1794932033 N4EH63576 ARULMOZHI #106, SG KAVAL, LAGGERE22 431113 18700 10 LT1 211 2 0 3254 17 1 0 3 0.9900 -150 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886134 0 0 0 1 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE22 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450849226 1788656732 N4LG54507 JAYASHRI H GUDIKOTI #2, I P NAGARA, LAGGERE, BANGALORE-58, 431113 47400 10 LT1 211 1 0 5546 65 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 2017-12-18 BC2303646 0 0 0 0 0 0 0 0 0 0 JAYASHRI H GUDIKOTI,#2, I P NAGARA, LAGGERE, BANGALORE-58, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450849347 1758257000 PNLG69217 LAKSHMIDEVAMMA # 188 6TH MAIN ,A.P.NAGAR 431113 11900 10 LT1 211 0.4800 0 199 2 1 0 3 0.8600 167 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2732222 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 188 6TH MAIN ,A.P.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450849349 1741312142 N4EH63976 DEVI S #135,S G KAVAL 431113 18600 10 LT1 211 2 0 1452 16 1 0 3 0.8200 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BD0935411 0 0 0 1 0 0 0 0 0 0 DEVI S,#135,S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450849062 1714557000 PNLG92385 SMT. SUMITHRAVATHI #119 ANNAPOORNESWARINAGAR 431113 25900 10 LT1 211 0.9600 0 170 6 1 0 3 1 -150 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955006 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRAVATHI,#119 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450849165 1708936579 N4LG66896 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI4 431113 2900 10 LT1 211 1 0 1920 49 1 0 3 0.9900 0 0 0 0 210 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3243704 0 0 0 2 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450849389 1655176682 N4LG44573 KRISHNA H L #190, ANNAPOONESHWARI NAGAR 431113 2800 10 LT1 211 0.5000 0 5308 18 1 0 3 1 -37 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111115958960 0 0 0 1 0 0 0 0 0 0 KRISHNA H L,#190, ANNAPOONESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849383 1645657000 PNLG98249 SMT. SUSHEELA NO,259 ANNAPOORNESWARINAGAR 431113 11700 10 LT1 211 0.3600 0 875 51 1 0 3 1 0 0 0 0 320 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002129848D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELA,NO,259 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849387 1641967339 N4EH68651 T.G.MALATHI #112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU2 431113 13800 10 LT1 211 2 0 2658 59 1 0 3 0.8000 95 1.2900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3376961 0 0 0 1 0 0 0 0 0 0 T.G.MALATHI,#112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450849381 1640457000 PNLG46479 JAYALAKSHMAMMA NO:132 S.G.KAVAL 431113 33100 10 LT1 211 0.2400 0 261 0 1 0 3 0 3354 30.1500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 111112525361D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO:132 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849386 1624357000 PNLG89353 SRI. ERAIAH #1201 LAGGERE 431113 11600 10 LT1 211 0.2400 0 531 18 1 0 3 0.9700 220 1.6700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871714 0 0 0 1 0 0 0 0 0 0 SRI. ERAIAH,#1201 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450849069 1595691044 N4LG57652 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE NEAR NANJUNDESHWARA TEMPLE 431113 44200 10 LT1 211 1 0 2739 8 1 0 3 0.8600 0 0 0 0 290 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2484836 0 0 0 0 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849221 1582796079 N4EH60306 SMT. SAYARI DEVI PRAJAPATHI #41A, 1ST CROSS, KAPILANAGAR,1 431113 40900 10 LT1 211 2 0 6041 130 1 0 3 0.9800 594 2.9900 0 0 980 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2594684 0 0 0 2 0 0 0 0 0 0 SMT. SAYARI DEVI PRAJAPATHI,#41A, 1ST CROSS, KAPILANAGAR,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450849242 1574857000 PNLG78594 SRI. SHIVALINGAIAH NO.1 S.G.KAVAL 431113 48000 10 LT1 211 0.3200 0 1146 22 1 0 3 1 0 0 0 0 820 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4863715 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAIAH,NO.1 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849248 1563122606 PNEH38501 KRISHNA H L #190,D ANNAPOONESHWARI NAGAR 431113 16200 10 LT1 211 0 1 3882 31 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112850136 0 0 0 1 0 0 0 0 0 0 KRISHNA H L,#190,D ANNAPOONESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849252 1559557000 PNLG87746 SRI. GOVINDARAJU #250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 431113 11400 10 LT1 211 0.2400 0 1091 30 1 0 3 1 214 1.8800 0 0 840 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002156912D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU,#250, ANNAPOORNESWARINAGAR, S.G. KA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849394 1545116460 N4EH65915 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI4 431113 37100 10 LT1 211 2 0 6280 90 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986923 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450849399 1540557000 PNLG83056 SRI. CHICKKANNA #190, ANNAPOORNESWARINAGAR, S.G.KAVAL 431113 11300 10 LT1 211 0.9800 0 3236 93 1 0 3 0.8800 0 0 0 0 1380 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4874002 0 0 0 2 0 0 0 0 0 0 SRI. CHICKKANNA,#190, ANNAPOORNESWARINAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450849190 1472257000 PNLG84081 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 30100 10 LT1 211 0.2400 0 1721 24 1 0 3 0.6000 0 15.5700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876136 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849183 1466267000 PNEH24659 SMT. CHICKKA HANUMAKKA #38, KAPILANAGAR S.G. KAVAL 431113 45200 10 LT1 211 0 1 322 9 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955007 0 0 0 1 0 0 0 0 1 0 SMT. CHICKKA HANUMAKKA,#38, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450849186 1454849436 N4EH64703 R SUGUNA #266,SRIGANDHA KAVAL 431113 18500 10 LT1 211 2 0 1793 18 1 0 3 0.9800 0 1.6100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BD0935151 0 0 0 1 0 0 0 0 0 0 R SUGUNA,#266,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450849344 1451472098 N4EH65914 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI6 431113 37600 10 LT1 211 2 0 5305 90 1 0 3 0.9900 245 1.1000 0 0 620 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2986922 0 0 0 2 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450849373 8419357000 PNLG72067 SMT. T.K. PADMAVATHI NO.108 ANNAPOORNESWARI LAYOUT 431113 26400 10 LT1 211 0.2400 0 1417 72 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873041 0 0 0 2 0 0 0 0 0 0 SMT. T.K. PADMAVATHI,NO.108 ANNAPOORNESWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.1300 27 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450849367 8409357000 N4LG2505 SRI. CHANNAKESHAVA #683, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 6800 10 LT1 211 0.4800 0 1214 26 1 0 3 1 -36 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002122143D 0 0 0 1 0 0 0 0 0 0 SRI. CHANNAKESHAVA,#683, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849066 8371113659 N4LG65407 N. VISHWANATHA #99, ANNAPOORNESHWARINAGAR, SG KAVAL,4 HEGGANAHALLI 431113 22900 10 LT1 211 1 0 7294 188 1 0 3 0.9800 0 1 0 0 2390 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC2986805 0 0 0 2 0 0 0 0 0 0 N. VISHWANATHA,#99, ANNAPOORNESHWARINAGAR, SG KAVAL,4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450849339 8801302661 N4EH72067 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE4 431113 0 10 LT1 211 2 0 2967 74 1 0 3 0.9500 0 0 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 0 3402496 0 0 0 4 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1450849308 8305257000 N4LG8736 SMT. TARA B.T. #103, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 30600 10 LT1 211 0.4800 0 1968 41 1 0 3 0.9100 67 1 0 0 640 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4873043 0 0 0 1 0 0 0 0 0 0 SMT. TARA B.T.,#103, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450849130 8253567464 N4EH56435 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR3 S.G KAVAL, 431113 27900 10 LT1 211 1 0 3649 37 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2266776 0 0 0 1 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR3 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450849405 8205556920 N4EH72065 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE2 431113 0 10 LT1 211 2 0 1111 27 1 0 3 0.6800 -66 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 4547810 0 0 0 0 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1750 2 1450849461 8193057000 PNEH17787 S.T.SUMITHRAVATHI NO.119 LAGGERE 431113 26000 10 LT1 211 3 0 1107 33 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14002524 0 9999999 A4955903 0 0 0 3 0 0 0 0 0 0 S.T.SUMITHRAVATHI,NO.119 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450849455 8188026961 N4LG62074 SUDHAKAR K AND SOWMYA C #31,KAPILA NAGAR,LAGGERE1 431113 47000 10 LT1 211 0.5000 0 1479 73 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2811593 0 0 0 1 0 0 0 0 0 0 SUDHAKAR K AND SOWMYA C,#31,KAPILA NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450849460 8124567000 N4LG31666 K.T.PADMAMMA # 186,ANNAPOORNESHWARI NAGARA SREEGANDHAKAVAL 431113 6200 10 LT1 211 0.5000 0 3781 15 1 0 3 1 -482 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112554562D 0 0 0 1 0 0 0 0 0 0 K.T.PADMAMMA,# 186,ANNAPOORNESHWARI NAGARA SREEGANDHAKAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849445 8092467000 N4LG33011 SHATHISH .J # 234,ANNAPOORNESHWARI NAGARA LAGGERE 431113 6100 10 LT1 211 0.2400 0 2353 45 1 0 3 1 1881 16.2600 0 0 630 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111113107704D 0 0 0 1 0 0 0 0 0 0 SHATHISH .J,# 234,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849444 8088067000 PNLG80583 SMT. KEMPAMMA #43A LAGGERE 431113 43000 10 LT1 211 0.2400 0 2025 67 1 0 3 0.8800 -8 0 0 0 320 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4955010 0 0 0 2 0 0 0 0 0 0 SMT. KEMPAMMA,#43A LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450849484 8052167000 PNLG93908 SRI. H.C. CHIKKANNA #192, ANNAPOORNESWARINAGAR S.G.KAVAL 431113 35600 10 LT1 211 0.4800 0 698 24 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874003 0 0 0 1 0 0 0 0 0 0 SRI. H.C. CHIKKANNA,#192, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849297 8029391978 N4EH66084 M. RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI5 431113 22800 10 LT1 211 2 0 1844 21 1 0 3 0.9700 289 2.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072675 0 0 0 1 0 0 0 0 0 0 M. RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI5 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450849125 7960288101 N4EH65920 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI1 431113 37000 10 LT1 211 2 0 7431 218 1 0 3 0.9500 0 1.0100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986928 0 0 0 3 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1450849391 7913781469 N4LG57644 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE2 NEAR NANJUNDESHWARA TEMPLE 431113 43400 10 LT1 211 1 0 6491 101 1 0 3 0.9200 0 0 0 0 1110 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2487078 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE2 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450849390 7913284588 N4EH68840 ANAND.R YASHODHA . R #125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL3 431113 4300 10 LT1 211 2 0 6175 129 1 0 3 0.7600 0 0 0 0 2480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2480 (ignore if paid) 0 0 BC3406000 0 0 0 1 0 0 0 0 0 0 ANAND.R YASHODHA . R,#125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.8400 134 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450849378 7896257000 PNLG71776 V LAVANYA NO.109 ANNAPOORNESWARINAGAR 431113 26200 10 LT1 211 0.2400 0 2421 58 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955014 0 0 0 0 0 0 0 0 0 0 V LAVANYA,NO.109 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450849473 7826157000 PNLG80492 SRI. SIDDESH #165, ANNAPOORNESWARINAGAR, S.G.KAV LAGGERE 431113 5900 10 LT1 211 0.7400 0 3860 23 1 0 3 0.9200 0 0 0 0 2160 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A2732229 0 0 0 1 0 0 0 0 0 0 SRI. SIDDESH,#165, ANNAPOORNESWARINAGAR, S.G.KAV LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450849299 7823657000 N3LG23481 . . - 431113 5800 10 LT1 211 0.2400 0 517 9 1 0 3 0.9800 0 0 0 0 790 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4873054 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450849429 7816667000 N4LG25809 MALATHI T.G # 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 431113 25500 10 LT1 211 0.4800 0 12678 34 1 0 3 1 0 1.3100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002149123D 0 0 0 2 0 0 0 0 0 0 MALATHI T.G,# 118,ANAPURNESHWARINAGARA,S.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450849435 7802657000 N4LG29404 SMT.BHAGYA .R # 219,7TH CROSS, ANNAPOORNESHWARI NAGARA 431113 5700 10 LT1 211 0.3600 0 1846 88 1 0 3 1 0 10.5400 0 0 70 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100002154706D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA .R,# 219,7TH CROSS, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849530 7785957000 N4LG30816 REKHA.N # 265, SREE GANDHA KAVAL 431113 5600 10 LT1 211 0.4800 0 3395 0 1 0 3 1 158 2.1400 0 0 510 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100002139264D 0 0 0 1 0 0 0 0 0 0 REKHA.N,# 265, SREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849065 7777067000 PNLG63112 RANGALAKSHMI NO.35 S.G.KAVAL 431113 38100 10 LT1 211 0.2400 0 533 7 1 0 3 0.9600 37 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955017 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI,NO.35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450849108 7762173962 N4LG42907 LAKSHMIKANTHI K M BYATARAJ #138, 431113 34800 10 LT1 211 0.2400 0 2153 13 1 0 3 1 -28 0 0 0 470 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112492065 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHI K M BYATARAJ,#138, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849100 7753711182 N4EH71958 M SHARANYA NO 162 S G KAVALU 431113 0 10 LT1 211 1 0 537 24 1 0 3 0.9900 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68222968 0 0 0 2 0 0 0 0 0 0 M SHARANYA,NO 162 S G KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450849270 7744557000 PNLG89043 SHANTHA H G #235, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 5500 10 LT1 211 0.2400 0 2430 52 1 0 3 1 1776 14.9800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871712 0 0 0 1 0 0 0 0 0 0 SHANTHA H G,#235, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849175 0977663339 N4LG63704 MANJUNATH.B G.GEETHA #164,6TH CROSS,ANNAPOORNESHWARI NAGAR, S G KAVAL 431113 17900 10 LT1 211 1 0 5691 193 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BD0936409 0 0 0 5 0 0 0 0 0 0 MANJUNATH.B G.GEETHA,#164,6TH CROSS,ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1450849148 9989357000 N4LG32937 KUSHALA SHETTY # 72,SRI GANDHA KAVAL - 431113 38900 10 LT3A 311 1.4400 0 20030 141 1 0 3 1 0 0 0 0 750 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100002155202D 0 0 0 1 0 0 0 0 1 0 KUSHALA SHETTY,# 72,SRI GANDHA KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450849395 9805407136 N4LG49288 G R DORESWAMY NAIDU #40,KAPILA NAGAR,S G KAVALU. 431113 46600 10 LT3A 311 0.5000 0 37 0 1 0 3 0.6300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 BC2017549 0 0 0 0 0 0 0 0 1 0 G R DORESWAMY NAIDU,#40,KAPILA NAGAR,S G KAVALU. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450849174 9778169469 N4CL53373 DEVI S #135,S G KAVAL4 431113 23900 10 LT3A 311 0.5000 0 242 32 1 0 3 0.7900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BD1008398 0 0 0 0 0 0 0 0 1 0 DEVI S,#135,S G KAVAL4 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450849063 9690257000 N4LG14113 SMT. VENKATALAXMI #65, KAPILANAGAR S.G. KAVAL 431113 40300 10 LT3A 311 0.2400 0 293 8 1 0 3 0.8800 0 0 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4851368 0 0 0 0 0 0 0 0 1 0 SMT. VENKATALAXMI,#65, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450849216 9436157000 N4LG5556 SRI. G.R. DORESWAMY NAIDU #40 LAGGERE 431113 46000 10 LT3A 311 0.2400 0 586 23 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876993 0 0 0 0 0 0 0 0 1 0 SRI. G.R. DORESWAMY NAIDU,#40 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849112 9172597637 N4LG49287 G R DORESWAMY NAIDU #40,KAPILA NAGAR,S G KAVALU, 431113 46500 10 LT3A 311 0.5000 0 4200 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100006832221 0 0 0 1 0 0 0 0 1 0 G R DORESWAMY NAIDU,#40,KAPILA NAGAR,S G KAVALU, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849507 9091847000 PNLG76380 R.LAKSHMI S.G.KAVAL BANGALORE 431113 24700 10 LT3A 311 1 0 9356 0 1 0 3 1 266 1.4200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100006723348 0 0 0 1 0 0 0 0 1 0 R.LAKSHMI,S.G.KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849366 8908357000 PNLG99332 SMT. R. RANGALAXMI #35 S.G. KAVAL 431113 37700 10 LT3A 311 0.2400 0 1655 34 1 0 3 0.9400 541 2.9200 0 0 1340 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4955011 0 0 0 0 0 0 0 0 1 0 SMT. R. RANGALAXMI,#35 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450849332 8820057000 N4LG10092 SMT. KAMALAMMA #127/141 ANNAPOORNESHWARINAGAR 431113 31600 10 LT3A 311 0.4800 0 82 0 1 0 3 1 9553 82.1700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 9999999 A2732231 0 0 0 1 0 0 0 0 1 0 SMT. KAMALAMMA,#127/141 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849424 8749426406 N4EH65354 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI4 431113 23000 10 LT3A 311 2 0 5100 0 1 0 3 0.0100 495 2.5600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 100000 BC2922519 0 0 0 0 0 0 0 0 1 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849285 8519157000 N4LG5555 SRI. G.R. DORESWAMY NAIDU #40 LAGGERE 431113 46300 10 LT3A 311 0.2400 0 493 14 1 0 3 0.9700 -2 1.3800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 9999999 A4876986 0 0 0 0 0 0 0 0 1 0 SRI. G.R. DORESWAMY NAIDU,#40 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450849440 8116020533 N4LG46776 SUDHAKAR K AND SOWMYA C #31, KAPILA NAGAR, SRIGANDA KAVALLU 431113 47100 10 LT3A 311 0.5000 0 11461 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111116043743 0 0 0 1 0 0 0 0 1 0 SUDHAKAR K AND SOWMYA C,#31, KAPILA NAGAR, SRIGANDA KAVALLU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849334 6509465438 N4CL54971 PADMA NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE2 431113 0 10 LT3A 311 2 0 990 137 1 0 3 0.7300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 70005251 0 0 0 1 0 0 0 0 1 0 PADMA,NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450849309 6283057000 N4LG11401 SRI. SHIVALINGAIAH #1, KAPILANAGAR S.G. KAVAL 431113 47800 10 LT3A 311 0.4800 0 434 3 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4863126 0 0 0 0 0 0 0 0 1 0 SRI. SHIVALINGAIAH,#1, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450849267 7642457000 PNLG96370 SRI. G.R. DORESWAMY NAIDU #40 ANNAPOORNESWARINAGAR 431113 46100 10 LT3A 311 4 0 4404 25 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002169853D 0 0 0 1 0 0 0 0 1 0 SRI. G.R. DORESWAMY NAIDU,#40 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849271 7530805206 N4EH63978 DEVI S #135,S G KAVAL2 431113 22300 10 LT3A 311 2 0 1000 18 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BD0935415 0 0 0 1 0 0 0 0 1 0 DEVI S,#135,S G KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450849464 9948132313 N4P10026 K . YUVARANI #107 ANNAPURNESHWARE NAGAR 431113 24200 10 LT5 511 0 5 3811 154 1 0 3 0.9400 0 2.5800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 E064340 0 0 0 1 0 0 0 0 1 0 K . YUVARANI,#107 ANNAPURNESHWARE NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450849083 9676659614 N4P9926 KESHAVA. C #41, KAPILANAGAR, HEGGANAHALLI 431113 42000 10 LT5 511 0 5 2592 18 1 0 3 0 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 D624050 0 0 0 0 0 0 0 0 1 0 KESHAVA. C,#41, KAPILANAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450849501 7177269745 PNP8262 SURESH NO 215 7TH MAIN 431113 13700 10 LT5 511 0 15 29346 247 1 0 3 1 0 0 0 0 540 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111113237791 0 0 0 4 0 0 0 0 1 0 SURESH,NO 215 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1450849407 7002324901 N4P9521 VARALAKSHMI #278, SG KAVAL, HEGGANAHALLI 431113 21800 10 LT5 511 0 10 87315 1133 1 0 3 0.3200 0 14.0300 0 0 13130 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.13130 (ignore if paid) 0 999999 C765729 0 0 0 4 0 0 0 0 1 0 VARALAKSHMI,#278, SG KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1450849481 6917090616 N4P10185 VEENA # 281 ANNAPOORNESHWARI NAGAR 431113 14100 10 LT5 511 0 15 2530 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 111117429463 0 0 0 1 0 0 0 0 1 0 VEENA,# 281 ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849222 6713466368 N4P10081 SUDHAKAR .K. SOWMYA.C #30 KAPILA NAGAR LAGGERE 431113 8500 10 LT5 511 0 5 1607 59 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 E081079 0 0 0 1 0 0 0 0 1 0 SUDHAKAR .K. SOWMYA.C,#30 KAPILA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450849355 4784019533 N4CL52238 JAYASHRI H GUDIKOTI #2, I P NAGARA, LAGGERE, BANGALORE-58 431113 47500 10 LT5 511 1 4 557 58 1 0 3 1 1161 6.0600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 9089632 0 0 0 1 0 0 0 0 1 0 JAYASHRI H GUDIKOTI,#2, I P NAGARA, LAGGERE, BANGALORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849517 4555731848 N4P9661 SMT. KEMPAMMA #43A, LAGGERE 431113 42900 10 LT5 511 0 5 1000 0 1 0 3 0.6300 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 C804652 0 0 0 0 0 0 0 0 1 0 SMT. KEMPAMMA,#43A, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450849155 4123987048 PNP8703 SAYARI DEVI PRAJAPATHI #41A, KAPILANAGAR, 431113 41200 10 LT5 511 0 5 111 5 1 0 3 0.0100 0 23.2000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14002524 0 1000000 9094944 0 0 0 0 0 0 0 0 1 0 SAYARI DEVI PRAJAPATHI,#41A, KAPILANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849451 0838174689 N4P9324 SHRUTHI K V #501, S.G.KAVAL 431113 17800 10 LT5 511 0 10 83046 1244 1 0 3 0.9600 0 0 0 0 25930 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.25930 (ignore if paid) 0 999999 C524729 0 0 0 7 0 0 0 0 1 0 SHRUTHI K V,#501, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1450849377 9717985862 N4TP28590 NAGAVENI V NO 131 ANNAPORANESHWARI NAGAR LAGGERE 431113 0 10 1LT7A 710 1 0 1867 28 1 0 3 1 -7256 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 111126158358 0 0 0 2 0 0 0 0 0 0 NAGAVENI V,NO 131 ANNAPORANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7080 2 1450849385 9703088304 N4TP28692 NAGARAJ A NO 96 ANNAPORANESHWARI NAGAR S G KAVALU LAGGERE 431113 0 10 1LT7A 710 4 0 1635 99 1 0 3 0.9500 0 6.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 8662743 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,NO 96 ANNAPORANESHWARI NAGAR S G KAVALU LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1450849335 9239949628 N4TP28215 KAVITHA NO 26 KAPILA NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431113 0 10 1LT7A 710 1 0 202 19 1 0 3 0 990 9.7000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 111124080665 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO 26 KAPILA NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849239 1667337949 N4TP28019 KUMARA. T NO 145 KAPILA NAGARA 431113 0 10 1LT7A 710 2 0 928 129 1 0 3 0.8000 0 16.1900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999 68173379 0 0 0 2 0 0 0 0 0 0 KUMARA. T,NO 145 KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450849443 6178948378 N4TP28390 SANDHYA N NO 249 8TH CROSS ANNAPORANESHWARA NAGAR LAGGERE 431113 0 10 1LT7A 710 1 0 1999 22 1 0 3 1 -7655 0 0 0 0 4311 2026-01-10 0 0 0 2025-04-10 3 0 0 0 0 14002524 0 9999 111125024758 0 0 0 1 0 0 0 0 0 0 SANDHYA N,NO 249 8TH CROSS ANNAPORANESHWARA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849260 6028147935 N4TP28854 M K MANJULA NO 37 KAPIL NAGAR LAGGERE 431113 0 10 1LT7A 710 1 0 152 32 1 0 3 0.8700 0 4.9100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 70335658 0 0 0 2 0 0 0 0 0 0 M K MANJULA,NO 37 KAPIL NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450849156 9874460949 N4EH65356 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI6 431113 24100 10 LT1 211 2.2400 0 3806 79 1 0 3 0.9800 204 1.0300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 E012893 0 0 0 2 0 0 0 0 0 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450849255 9859814519 N4LG54508 JAYASHRI H GUDIKOTI #2, I P NAGARA, LAGGERE, BANGALORE-58., 431113 47300 10 LT1 211 0 1 2501 30 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2303647 0 0 0 1 0 0 0 0 0 0 JAYASHRI H GUDIKOTI,#2, I P NAGARA, LAGGERE, BANGALORE-58., 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450849321 9837267829 N4EH72066 MANJAMMA NO 116 3RD CROSS KAPILA NAGARA LAGGERE1 431113 0 10 LT1 211 3 0 4263 256 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 4547806 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO 116 3RD CROSS KAPILA NAGARA LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4190 2 1450849322 9832999791 N4EH64071 V. MUNIYAPPAN #271,SHRIGANDHA KAVAL2 431113 24000 10 LT1 211 3 0 8139 107 1 0 3 0.7900 0 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 2020-05-20 BC2942737 0 0 0 2 0 0 0 0 0 0 V. MUNIYAPPAN,#271,SHRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450849396 9805457000 N4LG15216 SMT. LAKSHMAMMA #132 S.G. KAVAL 431113 33600 10 LT1 211 0.2400 0 175 0 1 0 3 0 -146 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-18 3 0 0 0 0 14002524 0 9999999 100002124104D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#132 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849388 9729367000 PNLG83379 SRI. KUSHALA SHETTY #34 DIE, HHALLY 431113 39100 10 LT1 211 0.4800 0 4063 132 1 0 3 0.9200 273 1.4500 0 0 820 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4851207 0 0 0 2 0 0 0 0 0 0 SRI. KUSHALA SHETTY,#34 DIE, HHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450849380 9710057000 N4LG10091 SMT. KAMALAMMA #127/141 ANNAPOORNESHWARINAGAR 431113 31500 10 LT1 211 0.4800 0 2505 79 1 0 3 0.4900 -25 0 0 0 1100 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2731662 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#127/141 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450849084 9686685828 N4LG66898 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI5 431113 2500 10 LT1 211 1 0 1994 59 1 0 3 0.9900 389 2.0600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243707 0 0 0 3 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450849118 9665257000 PNLG78953 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32300 10 LT1 211 0.2800 0 2854 91 1 0 3 0.9000 0 1.3200 0 0 1860 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4874016 0 0 0 2 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450849272 9543936633 N4EH63584 ARULMOZHI #106, SG KAVAL, LAGGERE2 431113 23800 10 LT1 211 2 0 7653 79 1 0 3 0.9400 0 0 0 0 710 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC2885335 0 0 0 4 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1450849274 9538090069 N4EH66085 M. RAGHU 5# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI 431113 23700 10 LT1 211 2 0 2486 69 1 0 3 0.8500 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072676 0 0 0 2 0 0 0 0 0 0 M. RAGHU,5# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450849442 9533587402 N4EH53550 DEVARAJU # 41, KAPILA NAGAR1 HEGGANAHALLY 431113 42300 10 LT1 211 1 0 5086 41 1 0 3 0.9100 -65 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 BC2286262 0 0 0 1 0 0 0 0 0 0 DEVARAJU,# 41, KAPILA NAGAR1 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450849142 9478559375 N4LG44571 KRISHNA H L #190,C ANNAPOONESHWARI NAGAR 431113 5200 10 LT1 211 1 0 6121 73 1 0 3 1 774 7.4300 0 0 380 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115812592 0 0 0 1 0 0 0 0 0 0 KRISHNA H L,#190,C ANNAPOONESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849145 9470022427 N4LG67444 ANAND.R YASHODHA . R #125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL4 431113 7100 10 LT1 211 1 0 200 5 1 0 3 0.8800 -72 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3405998 0 0 0 1 0 0 0 0 0 0 ANAND.R YASHODHA . R,#125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450849503 9393348561 N4EH65355 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI2 431113 23600 10 LT1 211 2 0 2898 23 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2922520 0 0 0 2 0 0 0 0 0 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450849525 9389947000 PNLG78705 SUNITHA R NO.102 5TH MN. RD. ANNAPOORNESWARINAGAR 431113 32200 10 LT1 211 0.2000 0 910 77 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 1000000 A4866296 0 0 0 1 0 0 0 0 0 0 SUNITHA R,NO.102 5TH MN. RD. ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849529 9384457000 PNLG78956 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32600 10 LT1 211 0.4000 0 2626 69 1 0 3 0.8400 0 1 0 0 1730 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4874020 0 0 0 3 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450849194 9369691322 N4EH66586 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR 431113 23500 10 LT1 211 3 0 4622 70 1 0 3 0.9500 0 5.1400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3123516 0 0 0 5 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1450849448 9342734751 N4EH64070 V. MUNIYAPPAN #271,SHRIGANDHA KAVAL 431113 23400 10 LT1 211 1 0 3408 42 1 0 3 0.7500 109 1 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC2942736 0 0 0 1 0 0 0 0 0 0 V. MUNIYAPPAN,#271,SHRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450849327 9332357000 PNLG82794 SHANKARAPPA #266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HyHALLY 431113 7700 10 LT1 211 0.2400 0 225 13 1 0 3 1 1266 11.2900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002149351D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HyHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849323 9318567000 N4LG32938 KUSHALA SHETTY # 72,SRI GANDHA KAVAL - 431113 39000 10 LT1 211 0.4400 0 3858 2 1 0 3 1 1 0 0 0 140 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100002142324D 0 0 0 1 0 0 0 0 0 0 KUSHALA SHETTY,# 72,SRI GANDHA KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849318 9307718276 N4LG57641 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE3 NEAR NANJUNDESHWARA TEMPLE 431113 43100 10 LT1 211 1 0 7617 75 1 0 3 1 0 0 0 0 930 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110199484 0 0 0 3 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE3 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1450849105 9275128838 N4EH71147 NAGARAJU. R # 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR1 431113 10100 10 LT1 211 2 0 2039 101 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 68172617 0 0 0 2 0 0 0 0 0 0 NAGARAJU. R,# 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450849228 9267816569 N4EH68841 ANAND.R YASHODHA . R #125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL1 431113 12400 10 LT1 211 2 0 4061 101 1 0 3 0.9100 0 0 0 0 590 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3405762 0 0 0 3 0 0 0 0 0 0 ANAND.R YASHODHA . R,#125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450849510 9202894335 N4LG65408 N. VISHWANATHA #99, ANNAPOORNESHWARINAGAR, SG KAVAL,2 HEGGANAHALLI 431113 23300 10 LT1 211 1 0 1843 31 1 0 3 0.9100 467 4.0900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986806 0 0 0 2 0 0 0 0 0 0 N. VISHWANATHA,#99, ANNAPOORNESHWARINAGAR, SG KAVAL,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450849106 9176318813 N4LG68797 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE5 431113 1900 10 LT1 211 1 0 635 36 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173996 0 0 0 2 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450849465 9126098724 PNEH35086 JAYALAXMI R #2A, KAPILANAGAR S.G. KAVAL 431113 47700 10 LT1 211 2 0 9615 67 1 0 3 1 0 0 0 0 1250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112584462 0 0 0 1 0 0 0 0 0 0 JAYALAXMI R,#2A, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450849483 9057757611 N4EH67787 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS ANNAPOORNESHWARI 431113 10200 10 LT1 211 2 0 1921 26 1 0 3 0.9100 -164 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 2021-11-23 BC3243703 0 0 0 0 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS ANNAPOORNESHWARI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450849475 9053957000 PNLG82795 SHANKARAPPA #266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HYHALLY 431113 7300 10 LT1 211 0.2400 0 458 5 1 0 3 1 -26 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002130075D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#266A, ANNAPOORNESWARI NAGAR S.G.KAVAL .BANGALORE-58 HYHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849357 9032346535 N4LG57642 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE12 NEAR NANJUNDESHWARA TEMPLE 431113 43200 10 LT1 211 1 0 5705 6 1 0 3 0.0600 -1069 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2487076 0 0 0 0 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE12 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450849360 9030757000 PNLG80585 A.T.JAYALAKSHMI #41/A, KAPILANAGAR LAGGERE 431113 41800 10 LT1 211 0.2400 0 601 20 1 0 3 0.9900 -1 0 0 0 600 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4955001 0 0 0 1 0 0 0 0 0 0 A.T.JAYALAKSHMI,#41/A, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450849368 9007168966 N4LG60938 SRI.ERAIAH #201,SRIGANDHA KAVAL GRAMA 431113 23200 10 LT1 211 1 0 987 7 1 0 3 0.6300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999 BC2648910 0 0 0 0 0 0 0 0 0 0 SRI.ERAIAH,#201,SRIGANDHA KAVAL GRAMA 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450849217 8936258304 N4LG57643 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE6 NEAR NANJUNDESHWARA TEMPLE 431113 43300 10 LT1 211 1 0 6477 106 1 0 3 0.9500 0 0 0 0 790 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2487077 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE6 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450849488 8887262084 N4EH67786 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI1 431113 16700 10 LT1 211 2 0 2968 102 1 0 3 0.9400 0 2.9800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243702 0 0 0 2 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450849421 8694457000 N4LG13731 SMT. LAKSHMIDEVAMMA #188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 431113 7000 10 LT1 211 0.4800 0 889 3 1 0 3 0.6600 1 0 0 0 520 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2731670 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,#188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450849149 8670457000 PNLG72068 SMT. T.K. PADMAVATHI NO.108 ANNAPOORNESWARI LAYOUT 431113 26500 10 LT1 211 0.2400 0 1168 52 1 0 3 0.7600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873057 0 0 0 1 0 0 0 0 0 0 SMT. T.K. PADMAVATHI,NO.108 ANNAPOORNESWARI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.7200 15 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450849480 8550667000 PNLG74457 BHARATHI BAI.S I.P NAGAR. NO.39, 1ST MAIN ROAD. 431113 45300 10 LT1 211 0.2400 0 2 0 1 0 3 0 4796 41.1300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002150011D 0 0 0 0 0 0 0 0 0 0 BHARATHI BAI.S,I.P NAGAR. NO.39, 1ST MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849346 7720467000 PNLG56587 T H KALAIAH NO.249 S.G.KAVAL 431113 5400 10 LT1 211 0.2400 0 3815 0 1 0 3 0 5607 47.9600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002161600D 0 0 0 0 0 0 0 0 0 0 T H KALAIAH,NO.249 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849515 7581701193 N4LG57645 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE13 NEAR NANJUNDESHWARA TEMPLE 431113 43500 10 LT1 211 1 0 5140 66 1 0 3 0.9600 146 1 0 0 430 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2487079 0 0 0 1 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE13 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450849495 7579021500 N4LG57646 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE8 NEAR NANJUNDESHWARA TEMPLE 431113 43600 10 LT1 211 1 0 4261 78 1 0 3 0.9600 0 0 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2487080 0 0 0 3 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE8 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450849354 5803946821 N4CL53150 SUDHAKAR K AND SOWMYA C #31,KAPILA NAGAR,LAGGERE 431113 46900 10 LT1 211 1 0 8410 119 1 0 3 0.9700 0 0 0 0 2350 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2350 (ignore if paid) 0 0 BC2811592 0 0 0 3 0 0 0 0 0 0 SUDHAKAR K AND SOWMYA C,#31,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1450849199 5717657000 PNLG78955 SMT. RUDRAMMA NO.129 ANNAPOORNESWARINAGAR 431113 32500 10 LT1 211 0.2800 0 868 23 1 0 3 0.8600 345 2.9100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874017 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA,NO.129 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450849088 5634257000 N4LG18068 SMT. KAMALAMMA #260, ANNAPOORNESHWARINAGAR S.G.K AVAL 431113 2400 10 LT1 211 0.4800 0 1637 17 1 0 3 1 -9 0 0 0 1130 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002122338D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#260, ANNAPOORNESHWARINAGAR S.G.K AVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849413 5579598926 N4LG43525 B VIJAYA KUMAR #247,A 431113 500 10 LT1 211 1 0 3923 0 1 0 3 1 148 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112849579 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,#247,A 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849078 5533257000 PNLG90541 SMT. N. SELVI #263 S.G. KAVAL 431113 2100 10 LT1 211 0.4800 0 4360 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002150551D 0 0 0 1 0 0 0 0 0 0 SMT. N. SELVI,#263 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849218 5514618719 N4EH67788 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI6 431113 16800 10 LT1 211 1 0 2339 75 1 0 3 0.9300 172 0 0 0 480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3243706 0 0 0 1 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450849446 5491398676 N4EH62072 SMT.A.T.JAYALAKSHMI #41-A,KAPILA NAGAR LAGGERE 431113 41700 10 LT1 211 2 0 8730 102 1 0 3 0.7500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2811595 0 0 0 0 0 0 0 0 0 0 SMT.A.T.JAYALAKSHMI,#41-A,KAPILA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450849400 5481450360 N4EH68653 T.G.MALATHI #112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU3 431113 9800 10 LT1 211 2 0 1691 40 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3376963 0 0 0 0 0 0 0 0 0 0 T.G.MALATHI,#112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450849403 5480141936 N4LG42670 SRIKANTH #162A, I P NAGAR, S G KAVAL 431113 13900 10 LT1 211 1 0 6759 113 1 0 3 1 0 0 0 0 1740 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112852256 0 0 0 1 0 0 0 0 0 0 SRIKANTH,#162A, I P NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450849397 5469540143 N4LG56430 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR7 S.G KAVAL, 431113 27400 10 LT1 211 1 0 5418 17 1 0 3 0.7700 -58 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2444456 0 0 0 0 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR7 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849398 5460557906 N4LG53552 DEVARAJU # 41, KAPILA NAGAR2 HEGGANAHALLY 431113 42600 10 LT1 211 1 0 1020 15 1 0 3 0 -106 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 A4865375 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 41, KAPILA NAGAR2 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450849485 5408749491 N4LG56431 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR5 S.G KAVAL, 431113 27500 10 LT1 211 1 0 6439 71 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999 BD1008982 0 0 0 2 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR5 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 56.1600 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450849353 5374103348 N4EH65352 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI3 431113 20800 10 LT1 211 2 0 5190 135 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2922517 0 0 0 2 0 0 0 0 0 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450849361 5352457000 PNLG78702 SMT. JAYAMMA NO.199 S.G.KAVAL, ANNAPOORNESWARINAGAR, 431113 1800 10 LT1 211 0.2400 0 1740 0 1 0 3 0 296 1.8900 0 0 1800 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002149051D 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,NO.199 S.G.KAVAL, ANNAPOORNESWARINAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849173 5334557000 PNLG84096 SMT.D.JAMUNA NO.102 S.G.KAVAL 431113 30800 10 LT1 211 1 0 2407 4 1 0 3 0.9300 -92 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873049 0 0 0 1 0 0 0 0 0 0 SMT.D.JAMUNA,NO.102 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450849227 5322640396 N4LG56432 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR2 S.G KAVAL, 431113 27600 10 LT1 211 1 0 1791 14 1 0 3 0.9700 -27 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2444458 0 0 0 0 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR2 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450849348 5294144282 N4EH66081 M. RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI 431113 20700 10 LT1 211 3 0 3082 1 1 0 3 1 -124 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072672 0 0 0 0 0 0 0 0 0 0 M. RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849351 5268609000 N4LG39828 JAYARAM H. C. #252, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431113 1700 10 LT1 211 0.4800 0 1780 0 1 0 3 0 611 5.1200 0 0 190 4311 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14002524 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112553544 0 0 0 0 0 0 0 0 0 0 JAYARAM H. C.,#252, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849356 5266357000 N4LG10089 SMT. KAMALAMMA #127/141 ANNAPOORNESHWARINAGAR 431113 30900 10 LT1 211 0.4800 0 2 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002129593D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#127/141 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849200 5210167000 PNLG80584 DORESWAMY NAIDU G.R #40 LAGGERE 431113 45800 10 LT1 211 0.2400 0 1617 24 1 0 3 0.7300 0 0 0 0 370 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4876982 0 0 0 1 0 0 0 0 0 0 DORESWAMY NAIDU G.R,#40 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450849195 5205721872 PNEH35085 BHAGYAMMA #1F, KAPILANAGAR S.G. KAVAL 431113 48600 10 LT1 211 0 1 5455 34 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111113335721 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1F, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849080 5149905020 N4EH66082 M. RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI2 431113 20600 10 LT1 211 2 0 1741 55 1 0 3 0.9900 0 3.3700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072671 0 0 0 1 0 0 0 0 0 0 M. RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI2 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450849135 5127827488 N4EH55964 VASANTHA KUMARA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE, 431113 20500 10 LT1 211 2 0 5348 38 1 0 3 0.9900 -123 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398993 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450849188 5106947000 PNEH30209 SRI.M.RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 431113 1200 10 LT1 211 3 0 7513 46 1 0 3 1 432 3.5100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002141696D 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450849345 5098509000 N4LG39827 JAYARAM H. C. #252, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431113 1100 10 LT1 211 0.4800 0 2290 0 1 0 3 0 603 5.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14002524 0 9999999 111113257080 0 0 0 0 0 0 0 0 0 0 JAYARAM H. C.,#252, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849312 5064267000 PNLG66526 VENKATLAKSHMI # 124 LAGGARE - 431113 29100 10 LT1 211 0.2400 0 384 12 1 0 3 0.7800 -70 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876132 0 0 0 1 0 0 0 0 0 0 VENKATLAKSHMI,# 124 LAGGARE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450849307 5062769907 N4EH72723 PADMA NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE1 431113 0 10 LT1 211 1 0 141 11 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 70005252 0 0 0 1 0 0 0 0 0 0 PADMA,NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450849520 5051157000 N4LG16567 SMT. C. BHARATHI #250A, ANNAPOORNESHWARINAGAR S.G. KAVAL 431113 1000 10 LT1 211 0.2400 0 1580 32 1 0 3 0.7500 -22 0 0 0 790 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4871717 0 0 0 1 0 0 0 0 0 0 SMT. C. BHARATHI,#250A, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450849090 5040467000 PNLG67633 GOPAL NO.44 LAGGERE 431113 39600 10 LT1 211 0.4800 0 939 11 1 0 3 1 0 1.9300 0 0 620 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4851377 0 0 0 1 0 0 0 0 0 0 GOPAL,NO.44 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849294 4976811890 N4EH68256 NAVEEN KUMAR . N #4 D POLICE QUARTERS RAJAJINAGAR BEHIND POLICE STATION BANGALORE-560010 431113 1500 10 LT1 211 2 0 5638 116 1 0 3 0.8700 5 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3297506 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR . N,#4 D POLICE QUARTERS RAJAJINAGAR BEHIND POLICE STATION BANGALORE-560010 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450849292 4967157000 N4LG6771 SMT. VENKATALAXMI S.G. KAVAL HEGGANAHALLY 431113 29300 10 LT1 211 0.2400 0 4071 101 1 0 3 0.9400 -1 1 0 0 1260 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4876123 0 0 0 2 0 0 0 0 0 0 SMT. VENKATALAXMI,S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450849296 4964357000 PNLG69110 LOKESH H # 235 S.G. KAVAL 8TH CROSS 8TH MAIN ANNAPOORNESHWARI NAGARA HEGGANAHALLI 431113 900 10 LT1 211 0.2400 0 417 27 1 0 3 0.7000 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871707 0 0 0 1 0 0 0 0 0 0 LOKESH H,# 235 S.G. KAVAL 8TH CROSS 8TH MAIN ANNAPOORNESHWARI NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450849303 4962067000 N4LG35847 NANJAPPA # 36/A,R.G.NAGARA LAGGERE 431113 44400 10 LT1 211 0.4000 0 2910 0 1 0 3 1 438 3.6700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111115813381D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,# 36/A,R.G.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849295 4958857000 PNLG97210 SUSHEELAMMA #32, 2ND MN RD, KAPILANAGAR 431113 38600 10 LT1 211 0.2400 0 3842 35 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2595842 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#32, 2ND MN RD, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849070 4943052172 N4LG56232 PADMAVATHI .G # 71/171, SRI GANDHDHA KAVAL GRAMA3 ANNAPOORNESHWARI MAINROAD, 431113 20400 10 LT1 211 1 0 5096 66 1 0 3 0.9800 0 2.0100 0 0 340 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2412506 0 0 0 2 0 0 0 0 0 0 PADMAVATHI .G,# 71/171, SRI GANDHDHA KAVAL GRAMA3 ANNAPOORNESHWARI MAINROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450849256 4894392879 N4EH63977 DEVI S #135,S G KAVAL1 431113 20300 10 LT1 211 2 0 1269 33 1 0 3 0.9100 319 2.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BD0935412 0 0 0 0 0 0 0 0 0 0 DEVI S,#135,S G KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450849516 4851267000 N4LG5577 KEMPEGOWDA S K #231 .8TH CROSS S.G.KAVAL ANNAPOORNESWARINAGAR 431113 800 10 LT1 211 0.2400 0 1280 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002126264D 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA S K,#231 .8TH CROSS S.G.KAVAL ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450849178 4819557000 PNLG90143 SMT. ANNIYAMMA #266 S.G. KAVAL 431113 700 10 LT1 211 0.4800 0 991 33 1 0 3 1 1041 9.7900 0 0 670 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002137017D 0 0 0 1 0 0 0 0 0 0 SMT. ANNIYAMMA,#266 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849253 4804657000 N4LG13729 SMT. LAKSHMIDEVAMMA #188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 431113 600 10 LT1 211 0.4800 0 665 16 1 0 3 0.8900 277 1.4200 0 0 470 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2731673 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMIDEVAMMA,#188, 6TH CROSS, ANNAPOORNESWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450849315 4775539469 N4LG66759 SMT. KEMPAMMA #43A,2ND MAIN ROAD,KAPILA NAGARA2 431113 50000 10 LT1 211 1 0 6773 93 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243568 0 0 0 3 0 0 0 0 0 0 SMT. KEMPAMMA,#43A,2ND MAIN ROAD,KAPILA NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450849319 4773667000 PNLG85682 BHARATHI BAI.S NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 431113 45700 10 LT1 211 0.2400 0 1625 40 1 0 3 1 -2 0 0 0 860 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4876989 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI.S,NO.39, 1ST MAIN ROAD. KAPILANAGARA,BLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849531 2925025094 N4EH65917 SIDDEGOWDA.B NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI2 431113 37300 10 LT1 211 2 0 3010 53 1 0 3 0.9500 3 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC2986925 0 0 0 1 0 0 0 0 0 0 SIDDEGOWDA.B,NO 36,IP NAGAR,SG KAVAL,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450849111 2905457000 PNLG63806 R.LAKSHMI S.G.KAVAL - 431113 24600 10 LT1 211 0.2400 0 510 16 1 0 3 1 246 2.1100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731831 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849170 2902960348 N4EH68652 T.G.MALATHI #112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU 431113 8000 10 LT1 211 2 0 1096 26 1 0 3 0.7800 2 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3376962 0 0 0 1 0 0 0 0 0 0 T.G.MALATHI,#112,5TH MAIN, 4TH CROSS, ANNAPURNESHWARINAGARA,SG KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450849177 2900109563 N4LG69317 K VARALAKSHMI AND KIRAN KUMAR K NO 117 S G KAVAL ANNANAGARA HEGGANAHALLI 431113 0 10 LT1 211 1 0 269 0 1 0 3 1 3370 31.3300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 67563209 0 0 0 0 0 0 0 0 0 0 K VARALAKSHMI AND KIRAN KUMAR K,NO 117 S G KAVAL ANNANAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849220 2894357000 PNLG77481 SMT. KAMALAMMA ANNAPOORNESWARINAGAR LAGGERE 431113 31200 10 LT1 211 0.2400 0 26 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731671 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849189 2873257000 PNLG62175 K T PADMAMMA NO.186 SUNKADAKATTE 431113 14500 10 LT1 211 0.4800 0 571 8 1 0 3 0.9200 206 1.9500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874019 0 0 0 1 0 0 0 0 0 0 K T PADMAMMA,NO.186 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450849326 4761250413 N4EH55969 CHANNEGOWDA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE., 431113 6400 10 LT1 211 1 0 3191 24 1 0 3 0.9900 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398996 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE., 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-02-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450849316 4750391083 N4EH68839 ANAND.R YASHODHA . R #125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL2 431113 1600 10 LT1 211 2 0 2427 73 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC3405999 0 0 0 1 0 0 0 0 0 0 ANAND.R YASHODHA . R,#125 5TH MAIN ROAD ANNAPURNESHWARNAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.4800 12 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849127 4731489998 N4LG68794 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE 431113 8300 10 LT1 211 1 0 1054 49 1 0 3 0.9400 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173993 0 0 0 2 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450849129 4727857000 N4LG10200 SMT. CHICKKA HANUMAKKA #38, KAPILANAGAR S.G. KAVAL 431113 44900 10 LT1 211 0.4800 0 1129 25 1 0 3 0.7600 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955915 0 0 0 0 0 0 0 0 0 0 SMT. CHICKKA HANUMAKKA,#38, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450849124 4724870372 N4EH71956 M SHARANYA NO 162 S G KAVALU1 431113 0 10 LT1 211 2 0 2372 132 1 0 3 0.9100 0 0 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68222981 0 0 0 4 0 0 0 0 0 0 M SHARANYA,NO 162 S G KAVALU1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1450849122 4711537804 N4LG38998 BHAGYAMMA #1A, KAPILANAGAR S.G. KAVAL 431113 48400 10 LT1 211 1 0 6279 41 1 0 3 1 375 5.5200 0 0 220 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113051554 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1A, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849231 4608357000 PNLG72148 SMT. C. MANJULA NO.162 ANNAPOORNESWARINAGAR 431113 300 10 LT1 211 0.3200 0 64 0 1 0 3 0 5351 45.9700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999 100002148440D 0 0 0 0 0 0 0 0 0 0 SMT. C. MANJULA,NO.162 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849472 4571657000 PNLG47417 SHIVALINGA JAYALAKSHMI NO,220,S.G.KAVAL BANGALORE 431113 200 10 LT1 211 0.2400 0 2964 75 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871702 0 0 0 1 0 0 0 0 0 0 SHIVALINGA JAYALAKSHMI,NO,220,S.G.KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849466 4560267000 PNLG66527 VENKATLAKSHMI # 124 SG KAVAL LAGGARE 431113 29200 10 LT1 211 0.2400 0 4636 124 1 0 3 0.8000 0 0 0 0 1930 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A4876121 0 0 0 1 0 0 0 0 0 0 VENKATLAKSHMI,# 124 SG KAVAL LAGGARE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450849514 4550284974 PNEH37984 B VIJAYA KUMAR #247,D 431113 4600 10 LT1 211 2 0 6530 39 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112578254 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR,#247,D 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849518 4548947000 PNLG77483 SMT. KAMALAMMA ANNAPOORNESWARINAGAR LAGGERE 431113 31400 10 LT1 211 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002161891D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849101 4536376232 PNEH37528 SURESH #215C 3RD MAIN ROAD, 7TH CROSS, 431113 6500 10 LT1 211 0 1 7165 63 1 0 3 1 0 0 0 0 1000 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113332810 0 0 0 1 0 0 0 0 0 0 SURESH,#215C 3RD MAIN ROAD, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849139 4533257000 PNLG72185 SMT. KAMALAMMA NO.127&141 ANNAPOORNESWARINAGAR 431113 31800 10 LT1 211 0.2400 0 1049 0 1 0 3 1 440 3.6800 0 0 100 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2731669 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,NO.127&141 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849131 4524508660 N4LG68793 PARAM RAJ JOSHI NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE1 431113 16900 10 LT1 211 1 0 566 32 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 68173992 0 0 0 1 0 0 0 0 0 0 PARAM RAJ JOSHI,NO 216 7TH CROSS ANNAPURNESHWARI NAGAR 8TH MAI ROAD LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450849237 4508410241 N4LG43865 PUTTARAMAIAH C G #169, 431113 12300 10 LT1 211 0.2400 0 7800 45 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111113056617 0 0 0 1 0 0 0 0 0 0 PUTTARAMAIAH C G,#169, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849433 4460367000 PNLG73905 SUSHILA. NO,259 HJEGGANAHALLI. 431113 17600 10 LT1 211 0.2400 0 2785 67 1 0 3 1 0 0 0 0 730 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002164502D 0 0 0 1 0 0 0 0 0 0 SUSHILA.,NO,259 HJEGGANAHALLI. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849431 4455067000 N4LG34731 CHANDRAKALA # 251, ANNAPOORNESHWARI NAGARA,LAGGERE 431113 17500 10 LT1 211 0.4800 0 7992 48 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111113329610D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,# 251, ANNAPOORNESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849107 4434667000 N4LG31936 SMT.SAROJA # 200, ANNAPOORNESHWARI NAGARA 431113 17400 10 LT1 211 0.5000 0 7869 39 1 0 3 1 1 0 0 0 1610 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111112552506D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,# 200, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849136 4424517105 N4EH55963 VASANTHA KUMARA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE. 431113 14200 10 LT1 211 2 0 4681 21 1 0 3 0.9900 -56 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398992 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450849287 4364689274 N4EH64069 V. MUNIYAPPAN #271,SHRIGANDHA KAVAL1 431113 20100 10 LT1 211 2 0 3246 81 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2942735 0 0 0 1 0 0 0 0 0 0 V. MUNIYAPPAN,#271,SHRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450849093 4334357000 N4LG30559 GIRISH.S.A # 268,I.P.NAGARA SRIGANDHA KAVAL,LAGGERE 431113 17300 10 LT1 211 0.7600 0 3793 15 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002151197D 0 0 0 1 0 0 0 0 0 0 GIRISH.S.A,# 268,I.P.NAGARA SRIGANDHA KAVAL,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849469 4261657000 N4LG3889 NAGESH K R #189, KAPILANAGAR S.G. KAVAL 431113 17100 10 LT1 211 0.2400 0 189 4 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874012 0 0 0 0 0 0 0 0 0 0 NAGESH K R,#189, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450849468 4256357000 N4LG1570 K V SHRUTHI #232/1 8TH CROSS, 9TH MAIN SREEGANDHA KAVAL, ANNAPOORNESWARINAGAR,BANGALORE91 431113 17000 10 LT1 211 0.4800 0 1290 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002127957D 0 0 0 1 0 0 0 0 0 0 K V SHRUTHI,#232/1 8TH CROSS, 9TH MAIN SREEGANDHA KAVAL, ANNAPOORNESWARINAGAR,BANGALORE91 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849500 4245850751 PNEH37481 LAKKAMMA #268. 431113 11800 10 LT1 211 2 0 8040 24 1 0 3 1 -51 0 0 0 620 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112474665 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,#268. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849504 4141391146 N4EH65453 N. VISHWANATHA #99, ANNAPOORNESHWARINAGAR, SG KAVAL, HEGGANAHALLI 431113 20000 10 LT1 211 2 0 4484 39 1 0 3 0.8500 451 2.3600 0 0 1040 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2986801 0 0 0 0 0 0 0 0 0 0 N. VISHWANATHA,#99, ANNAPOORNESHWARINAGAR, SG KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450849513 4137074178 N4EH63580 ARULMOZHI #106, SG KAVAL, LAGGERE10 431113 19900 10 LT1 211 2 0 3634 105 1 0 3 0.9700 957 4.8800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886138 0 0 0 3 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE10 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1450849229 4083467000 N4LG5554 SRI. G.R. DORESWAMY NAIDU #40 LAGGERE 431113 46400 10 LT1 211 0.2400 0 959 34 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4877000 0 0 0 1 0 0 0 0 0 0 SRI. G.R. DORESWAMY NAIDU,#40 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450849372 4073260471 N4LG66757 SMT. KEMPAMMA #43A,2ND MAIN ROAD,KAPILA NAGARA 431113 49900 10 LT1 211 1 0 1759 22 1 0 3 0.9200 7 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243567 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,#43A,2ND MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450849534 4037780490 N4EH56231 PADMAVATHI .G # 71/171, SRI GANDHDHA KAVAL GRAMA2 ANNAPOORNESHWARI MAINROAD, 431113 19800 10 LT1 211 1 0 2370 28 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2412509 0 0 0 2 0 0 0 0 0 0 PADMAVATHI .G,# 71/171, SRI GANDHDHA KAVAL GRAMA2 ANNAPOORNESHWARI MAINROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450849234 3998947000 PNLG99967 SRI. M. RAJU #134, ANNAPOORNESWARINAGAR S.G.KAVAL 431113 34400 10 LT1 211 0.2400 0 877 3 1 0 3 1 3 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873047 0 0 0 1 0 0 0 0 0 0 SRI. M. RAJU,#134, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849235 3990357000 PNLG93905 SRI. H.C. CHIKKANNA #192, ANNAPOORNESWARINAGAR S.G.KAVAL 431113 35200 10 LT1 211 0.4800 0 1477 0 1 0 3 1 194 1.8400 0 0 1000 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002124285D 0 0 0 1 0 0 0 0 0 0 SRI. H.C. CHIKKANNA,#192, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-10-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849161 3921657000 PNLG69218 LAKSHMIDEVAMMA # 188 ANNAPURNESHWARI NAGAR 431113 16400 10 LT1 211 0.4800 0 3960 86 1 0 3 0.8700 54 0 0 0 1360 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2732226 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 188 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450849453 3889757000 PNLG85545 M K MANJULA #37, KAPILANAGAR - 431113 44600 10 LT1 211 0.2400 0 2569 50 1 0 3 0.8700 544 2.9000 0 0 1390 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4876981 0 0 0 4 0 0 0 0 0 0 M K MANJULA,#37, KAPILANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1450849470 3884357000 PNLG78479 SRI. MANOHAR NO.163, ANNAPOORNESWARINAGAR S.G.KAVAL 431113 16300 10 LT1 211 0.4800 0 604 38 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873056 0 0 0 1 0 0 0 0 0 0 SRI. MANOHAR,NO.163, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.3000 15 2025-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450849467 3881186294 N4LG39001 BHAGYAMMA #1D, KAPILANAGAR S.G. KAVAL 431113 48900 10 LT1 211 0.5000 0 3125 20 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112488415 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1D, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450849402 3871957000 PNEH33708 VENKATA LAKSHMI NO.S.G.KAVAL LAGGERE 431113 28600 10 LT1 211 0 3 9225 69 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112549404D 0 0 0 3 0 0 0 0 1 0 VENKATA LAKSHMI,NO.S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1450849532 3842795261 N4EH63579 ARULMOZHI #106, SG KAVAL, LAGGERE9 431113 15000 10 LT1 211 2 0 4533 64 1 0 3 0.6400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886137 0 0 0 0 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE9 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450849068 3832669215 PNEH37480 LAKKAMMA #268 431113 11100 10 LT1 211 2 0 6162 62 1 0 3 1 129 1 0 0 610 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113216799 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,#268 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849081 3815357000 PNEH20409 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 30400 10 LT1 211 1 0 1193 17 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4876129 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450849206 3810036735 N4LG38999 BHAGYAMMA #1B, KAPILANAGAR S.G. KAVAL 431113 48700 10 LT1 211 1 0 6668 31 1 0 3 1 78 0 0 0 1150 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112488261 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#1B, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450849541 2012257000 PNEH30210 SRI.M.RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 431113 12500 10 LT1 211 1 0 2304 41 1 0 3 0.9900 168 1 0 0 930 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BC2424804 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 47.3200 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450849075 2007930420 N4EH66583 KUMARAIAH. K . G #135 ANNAPURNASHWARE NAGAR5 431113 18900 10 LT1 211 2 0 3459 51 1 0 3 0.8500 8 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3123513 0 0 0 1 0 0 0 0 0 0 KUMARAIAH. K . G,#135 ANNAPURNASHWARE NAGAR5 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450849077 2003451320 N4EH67789 M . SIVARAMAN #217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI2 431113 5000 10 LT1 211 2 0 1199 26 1 0 3 0.9500 -150 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3243701 0 0 0 1 0 0 0 0 0 0 M . SIVARAMAN,#217 SHRIGANDHA KAVAL 3RD CROSS HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450849076 2001957000 PNLG95969 SMT. BHAGYAMMA #1 S.G. KAVAL 431113 48200 10 LT1 211 0.9600 0 1867 62 1 0 3 0.7300 0 0 0 0 860 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2014-06-18 A4851363 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#1 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450849074 1999357000 PNEH28002 SMT. S.T. SUMITHRAVATHI #119, 5TH MN. RD., ANNAPOORNESHWARINAGAR 431113 25800 10 LT1 211 2 0 2943 88 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 2010-10-01 A4955910 0 0 0 1 0 0 0 0 0 0 SMT. S.T. SUMITHRAVATHI,#119, 5TH MN. RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450849289 1947901216 N4LG57651 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE9 NEAR NANJUNDESHWARA TEMPLE 431113 44100 10 LT1 211 1 0 7540 82 1 0 3 0.9100 0 0 0 0 2660 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC2484835 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE9 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450849284 1945769775 N4EH63578 ARULMOZHI #106, SG KAVAL, LAGGERE6 431113 18800 10 LT1 211 2 0 1717 61 1 0 3 0.9100 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2886136 0 0 0 3 0 0 0 0 0 0 ARULMOZHI,#106, SG KAVAL, LAGGERE6 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-06-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450849243 1874567000 PNEH31609 VIDYASHREE S # 202,SREE GANDHA KAVAL LAGGERE 431113 12100 10 LT1 211 2 0 17684 53 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112493330D 0 0 0 1 0 0 0 0 0 0 VIDYASHREE S,# 202,SREE GANDHA KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849306 1844819629 N4LG68726 NAGARAJU. R # 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR3 431113 7600 10 LT1 211 1 0 2449 107 1 0 3 0.9000 0 1.8700 0 0 550 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68172615 0 0 0 2 0 0 0 0 0 0 NAGARAJU. R,# 107 5TH CROSS 2ND MAIN SRIGANDHA KAVALU ANNAPURNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450849490 3738457000 N4LG8735 SMT. TARA B.T. #103, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 30500 10 LT1 211 0.4800 0 1186 63 1 0 3 0.8700 220 1.1600 0 0 910 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 A2676330 0 0 0 2 0 0 0 0 0 0 SMT. TARA B.T.,#103, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450849167 3721057000 N2LG23810 GANGALAKSHMAMMA NO 143, ANNAPOORNESHWARI LAYOUT S GANDADKAVAL, LAGGERE 431113 28000 10 LT1 211 0.2400 0 8526 91 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 100007092526 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,NO 143, ANNAPOORNESHWARI LAYOUT S GANDADKAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450849291 3675262513 N4LG57650 MR.M.MUNIYAPPAN #43,KAPILA NAGAR,LAGGERE1 NEAR NANJUNDESHWARA TEMPLE 431113 44000 10 LT1 211 1 0 4820 91 1 0 3 0.9200 453 3.2400 0 0 1020 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2487084 0 0 0 2 0 0 0 0 0 0 MR.M.MUNIYAPPAN,#43,KAPILA NAGAR,LAGGERE1 NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450849301 3672167000 N4LG33012 SHATHISH .J # 234,ANNAPOORNESHWARI NAGARA LAGGERE 431113 16000 10 LT1 211 0.2400 0 3206 0 1 0 3 1 968 8.4700 0 0 1090 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111113107437D 0 0 0 1 0 0 0 0 0 0 SHATHISH .J,# 234,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849302 3653257000 PNLG96316 SHATHISH .J #234, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 15900 10 LT1 211 0.2400 0 2595 1 1 0 3 1 351 3.1700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002154452D 0 0 0 1 0 0 0 0 0 0 SHATHISH .J,#234, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849293 3650057000 PNEH30208 SRI.M.RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 431113 15800 10 LT1 211 3 0 9399 14 1 0 3 1 -47 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100002150743D 0 0 0 1 0 0 0 0 0 0 SRI.M.RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA MATA,DASARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849415 3558657000 PNLG94664 SRI. M. MANOHAR #163, ANNAPOORNESWARINAGAR LAGGERE 431113 15700 10 LT1 211 0.4800 0 747 47 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873052 0 0 0 2 0 0 0 0 0 0 SRI. M. MANOHAR,#163, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 3.2300 13 2025-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450849416 3547167000 PNLG93906 SRI. H.C. CHIKKANNA #192, ANNAPOORNESWARINAGAR S.G.KAVAL 431113 35300 10 LT1 211 0.4800 0 109 1 1 0 3 1 2406 21.8900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874010 0 0 0 0 0 0 0 0 0 0 SRI. H.C. CHIKKANNA,#192, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849409 3543257000 PNLG61382 ERAIAH NO.201 LAGGERE 431113 15600 10 LT1 211 0.2400 0 1051 16 1 0 3 0.7900 85 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871713 0 0 0 1 0 0 0 0 0 0 ERAIAH,NO.201 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450849414 3539757000 PNLG60871 VENKATALAKSHMAMMA NO.65 DODDANNA ESTATE 431113 40100 10 LT1 211 0.2400 0 611 14 1 0 3 0.9600 -8 0 0 0 610 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4851204 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.65 DODDANNA ESTATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450849524 3534319661 N4LG56234 PADMAVATHI .G # 71/171, SRI GANDHDHA KAVAL GRAMA, ANNAPOORNESHWARI MAINROAD, 431113 19700 10 LT1 211 0.5000 0 6318 77 1 0 3 0.9600 0 1.7800 0 0 260 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2412508 0 0 0 3 0 0 0 0 0 0 PADMAVATHI .G,# 71/171, SRI GANDHDHA KAVAL GRAMA, ANNAPOORNESHWARI MAINROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450849087 3522757000 N4LG10199 SMT. CHICKKA HANUMAKKA #38, KAPILANAGAR S.G. KAVAL 431113 44800 10 LT1 211 0.4800 0 438 9 1 0 3 0.8200 -31 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955919 0 0 0 0 0 0 0 0 0 0 SMT. CHICKKA HANUMAKKA,#38, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450849132 3516157000 PNLG47415 JAYAMMA SREE GANDHADA KAVAL - 431113 15500 10 LT1 211 0.2400 0 182 0 1 0 3 0 -30 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002135129D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,SREE GANDHADA KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450849251 3495104537 N4LG42762 SURESH #215 3RD MAIN ROAD, 7TH CROSS, 431113 9700 10 LT1 211 0.4000 0 7521 84 1 0 3 1 0 1.3500 0 0 410 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113050950 0 0 0 1 0 0 0 0 0 0 SURESH,#215 3RD MAIN ROAD, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849254 3485357000 N4LG3888 NAGESH K R #189, KAPILANAGAR S.G. KAVAL 431113 15300 10 LT1 211 0.2400 0 21 2 1 0 3 0.9400 -16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4874006 0 0 0 0 0 0 0 0 0 0 NAGESH K R,#189, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450849249 3479947000 PNLG92484 R.LAKSHMI S.G. KAVAL HyHALLY 431113 24800 10 LT1 211 0.4800 0 712 24 1 0 3 1 55 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A2731833 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,S.G. KAVAL HyHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849341 3452467000 N4LG34457 SHANTHA H G # 235,ANNAPOORNESHWARI NAGARA SRI GANDHA KAVAL 431113 15200 10 LT1 211 0.2400 0 3256 27 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112553497D 0 0 0 1 0 0 0 0 0 0 SHANTHA H G,# 235,ANNAPOORNESHWARI NAGARA SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849329 3444365140 N4LG56433 B. SHEKAR # 145-146, 4TH CROSS, I.P NAGAR8 S.G KAVAL, 431113 27700 10 LT1 211 1 0 4766 99 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2444459 0 0 0 1 0 0 0 0 0 0 B. SHEKAR,# 145-146, 4TH CROSS, I.P NAGAR8 S.G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450849128 3406151563 N4LG67228 SHOBA #191 6TH MAIN ANNAPURNANESHWARI NAHGAR 431113 13500 10 LT1 211 1 0 3275 71 1 0 3 0.5900 154 1 0 0 990 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3336200 0 0 0 0 0 0 0 0 0 0 SHOBA,#191 6TH MAIN ANNAPURNANESHWARI NAHGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450849120 3404443869 N4LG56246 M RAJKUMAR #71/171,SRIGANDHA KAVAL,ANNAPOORNESHWARI NAGARA BANGALORE 431113 19600 10 LT1 211 0.5000 0 4653 46 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BD0862059 0 0 0 1 0 0 0 0 0 0 M RAJKUMAR,#71/171,SRIGANDHA KAVAL,ANNAPOORNESHWARI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450849240 3380057000 PNLG94846 SMT. R. PUSPHALATHA #130, S.G.KAVAL KAPILANAGAR 431113 32900 10 LT1 211 0.2400 0 3512 68 1 0 3 0.7700 0 0 0 0 1430 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4874007 0 0 0 2 0 0 0 0 0 0 SMT. R. PUSPHALATHA,#130, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450849471 3371957000 N4LG10201 SMT. CHICKKA HANUMAKKA #38, KAPILANAGAR S.G. KAVAL 431113 45000 10 LT1 211 0.4800 0 2414 67 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955901 0 0 0 2 0 0 0 0 0 0 SMT. CHICKKA HANUMAKKA,#38, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450849203 3299057000 PNLG66522 VENKATALAKSHMI # 124 SG KAVAL LAGGARE - 431113 28700 10 LT1 211 0.2400 0 1160 14 1 0 3 0.7000 53 0 0 0 530 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4876131 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,# 124 SG KAVAL LAGGARE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450849207 3293557000 PNLG67223 DHANANJAYA.V.C # 100 SG KAVAL 431113 33000 10 LT1 211 0.4800 0 2677 64 1 0 3 0.9900 9 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4873058 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.V.C,# 100 SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450849201 3290464036 N4EH66080 M. RAGHU # 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI1 431113 19500 10 LT1 211 3 0 3688 49 1 0 3 0.8700 547 7.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 BC3072673 0 0 0 0 0 0 0 0 0 0 M. RAGHU,# 166,LAGGERE GRAMA,BRAMA NANDA, MATA,DASARAHALLI HOBLI1 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450849474 3285003682 N4LG43016 MAHALAKSHMAMMA #104, 431113 29400 10 LT1 211 0.4800 0 4620 40 1 0 3 1 8 0 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113056127 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,#104, 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849281 3255832022 N4EH55962 VASANTHA KUMARA C.G. #203,ANNAPURNESHWARI NAGARA,LAGGERE 431113 11000 10 LT1 211 2 0 4130 55 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 BC2398991 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARA C.G.,#203,ANNAPURNESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450849182 3214357000 PNLG88908 SMT. KAMALAMMA #260, ANNAPOORNESWARINAGAR S.G. KAVAL 431113 14900 10 LT1 211 0.2400 0 75 11 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002145725D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#260, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849181 3211930105 N4EH62071 SMT.A.T.JAYALAKSHMI #41-A,KAPILA NAGAR3 LAGGERE 431113 41400 10 LT1 211 2 0 5453 61 1 0 3 0.9000 -129 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 0 BC2811596 0 0 0 1 0 0 0 0 0 0 SMT.A.T.JAYALAKSHMI,#41-A,KAPILA NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450849376 3179357000 PNLG89354 SRI. ERAIAH #1201 LAGGERE 431113 14800 10 LT1 211 0.2400 0 744 42 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4871711 0 0 0 1 0 0 0 0 0 0 SRI. ERAIAH,#1201 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450849437 3146657000 PNLG69455 K.LALITHA NO.136, S.G. KAVAL 431113 34600 10 LT1 211 0.4800 0 3060 91 1 0 3 0.9100 227 1.1600 0 0 1360 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2732239 0 0 0 2 0 0 0 0 0 0 K.LALITHA,NO.136, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450849064 3130537664 N4EH72724 PADMA NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE 431113 0 10 LT1 211 3 0 1026 80 1 0 3 0.7100 -530 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 100000 70005253 0 0 0 0 0 0 0 0 0 0 PADMA,NO 133 S G KAVALU ANNAPORANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450849265 3088140112 PNEH37482 LAKKAMMA #268., 431113 2200 10 LT1 211 0.7500 0 974 6 1 0 3 1 -31 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 99999 111112490164 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,#268., 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849430 3057738119 N4EH68259 NAVEEN KUMAR . N #71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,4 431113 4200 10 LT1 211 3 0 3671 53 1 0 3 0.8600 110 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 E043924 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR . N,#71 ANNAPURNESHWARI NAGAR SG KAVAL HEGGANAHALLI,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450849542 8075157000 N4LG5557 SRI. G.R. DORESWAMY NAIDU #40 LAGGERE 431113 45900 10 LT3A 311 0.2400 0 136 7 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4877147 0 0 0 0 0 0 0 0 1 0 SRI. G.R. DORESWAMY NAIDU,#40 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450849117 8069357000 PNLG83380 SRI. KUSHALA SHETTY #34 DIE, HHALLY 431113 39200 10 LT3A 311 0.4800 0 336 18 1 0 3 0.9700 408 2.1900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4851220 0 0 0 0 0 0 0 0 1 0 SRI. KUSHALA SHETTY,#34 DIE, HHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450849487 8056997754 N4LG53551 DEVARAJU # 41, KAPILA NAGAR, HEGGANAHALLY 431113 42200 10 LT3A 311 2 0 6522 13 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 BC2286263 0 0 0 1 0 0 0 0 1 0 DEVARAJU,# 41, KAPILA NAGAR, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450849123 7964847000 PNLG72184 SMT. KAMALAMMA NO.127&141 ANNAPOORNESWARINAGAR 431113 31700 10 LT3A 311 0.2400 0 47 0 1 0 3 1 702 5.7100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 9999999 100002148324D 0 0 0 1 0 0 0 0 1 0 SMT. KAMALAMMA,NO.127&141 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849098 7763435556 N4LG46146 NARASIMHAIAH N #70/1, S G KAVAL ANNAPOORNESHWARINAGAR 431113 10300 10 LT3A 311 7 0 71219 800 1 0 3 1 0 0 0 0 16540 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.16540 (ignore if paid) 0 99999 111112556855 0 0 0 3 0 0 0 0 1 0 NARASIMHAIAH N,#70/1, S G KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1450849119 0783847000 PNLG80493 SRI. SIDDESH #165, ANNAPOORNESWARINAGAR, S.G.KAV LAGGERE 431113 9300 10 LT3A 311 0.2400 0 520 41 1 0 3 0.9000 0 4.2700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 999 A2732237 0 0 0 1 0 0 0 0 1 0 SRI. SIDDESH,#165, ANNAPOORNESWARINAGAR, S.G.KAV LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450849238 0642157000 PNLG99331 SMT. R. RANGALAXMI #35 S.G. KAVAL 431113 37800 10 LT3A 311 0.2400 0 252 8 1 0 3 0.8600 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955911 0 0 0 0 0 0 0 0 1 0 SMT. R. RANGALAXMI,#35 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450849146 0472902958 N4LG47205 RUKUMNI #68, KAPILA NAGAR,S.G.KAVAL(A) 431113 49500 10 LT3A 311 3 0 25275 188 1 0 3 1 0 1 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006828015 0 0 0 1 0 0 0 0 1 0 RUKUMNI,#68, KAPILA NAGAR,S.G.KAVAL(A) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849288 0099357000 N4LG36895 SAYARI DEVI PRAJAPATHI NO.41A,1ST CROSS KAPILA NAGARA 431113 41100 10 LT3A 311 0.5000 0 4668 38 1 0 3 1 600 3.1600 0 0 910 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112489911D 0 0 0 1 0 0 0 0 1 0 SAYARI DEVI PRAJAPATHI,NO.41A,1ST CROSS KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849225 1780357000 PNLG92678 SRI. GOPAL #44, I.P. NAGAR LAGGERE 431113 40000 10 LT3A 311 0.2400 0 896 24 1 0 3 0.8200 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4851366 0 0 0 0 0 0 0 0 1 0 SRI. GOPAL,#44, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450849166 1696157000 N4LG14114 SMT. VENKATALAXMI #65, KAPILANAGAR S.G. KAVAL 431113 40400 10 LT3A 311 0.2400 0 61 0 1 0 3 0 268 1.4100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 100002125647D 0 0 0 0 0 0 0 0 1 0 SMT. VENKATALAXMI,#65, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849257 1572457000 N4LG28876 NANJAPPA # 36/A,KAPILA NAGARA LAGGERE 431113 44500 10 LT3A 311 0.4800 0 5599 0 1 0 3 1 2275 21.5900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 999999 100002154403D 0 0 0 1 0 0 0 0 1 0 NANJAPPA,# 36/A,KAPILA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849204 1372416690 N4CL53449 R SUGUNA #266,SRIGANDHA KAVAL4 431113 18300 10 LT3A 311 1 0 104 1 1 0 3 0.2200 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 0 BD0935154 0 0 0 0 0 0 0 0 1 0 R SUGUNA,#266,SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450849427 1246057000 N4LG11402 SRI. SHIVALINGAIAH #1, KAPILANAGAR S.G. KAVAL 431113 47900 10 LT3A 311 0.4800 0 966 6 1 0 3 0.8000 0 0 0 0 990 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4876629 0 0 0 0 0 0 0 0 1 0 SRI. SHIVALINGAIAH,#1, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450849298 2854947000 N4LG21012 SMT. MALATHI T.G. #118, S.G. KAVAL ANNAPOORNESHWARINAGAR 431113 25400 10 LT3A 311 0.3600 0 1621 8 1 0 3 1 0 4.7100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 999999 100002123901D 0 0 0 1 0 0 0 0 1 0 SMT. MALATHI T.G.,#118, S.G. KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849476 2664121311 N4CL53157 SMT.A.T.JAYALAKSHMI #41-A,KAPILA NAGAR4 LAGGERE 431113 41300 10 LT3A 311 1 0 2498 38 1 0 3 0.9400 958 6.9400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 0 BC2811598 0 0 0 0 0 0 0 0 1 0 SMT.A.T.JAYALAKSHMI,#41-A,KAPILA NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450849210 2581198920 N4CL53623 RELIANACE JIO INFOCOM LTD NO 47,GT REDDY LAYOUT,LAGGERE 431113 19200 10 LT3A 311 2 0 14072 230 1 0 3 0.9900 3 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 BC3033442 0 0 0 1 0 0 0 0 1 0 RELIANACE JIO INFOCOM LTD,NO 47,GT REDDY LAYOUT,LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450849519 2536307791 N4LG46159 ANUSUYA H C #70/1, ANNAPOORNESHWARINAGAR, S G KAVAL, LAGGERE 431113 19100 10 LT3A 311 4 0 60813 735 1 0 3 1 0 1 0 0 10940 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.10940 (ignore if paid) 0 99999 111113053011 0 0 0 4 0 0 0 0 1 0 ANUSUYA H C,#70/1, ANNAPOORNESHWARINAGAR, S G KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1450849151 2197835080 N4LG47203 RUKUMNI #68, KAPILA NAGAR,S.G.KAVAL(C) 431113 49300 10 LT3A 311 1 0 2066 7 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100006836749 0 0 0 1 0 0 0 0 1 0 RUKUMNI,#68, KAPILA NAGAR,S.G.KAVAL(C) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849278 2132357000 N4LG37032 VENKATA LAKSHMI NO.S.G.KAVAL LAGGERE 431113 28500 10 LT3A 311 0.2400 0 979 5 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112554339D 0 0 0 0 0 0 0 0 1 0 VENKATA LAKSHMI,NO.S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450849286 2125754158 N4LG47202 RUKUMNI #68, KAPILA NAGAR,S.G.KAVAL(B) 431113 49200 10 LT3A 311 1 0 4629 31 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 100006836747 0 0 0 0 0 0 0 0 1 0 RUKUMNI,#68, KAPILA NAGAR,S.G.KAVAL(B) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450849458 2055947000 PNLG61964 LAKSHMAMMA NO.132 S.G.KAVAL 431113 27300 10 LT3A 311 0.2400 0 219 2 1 0 3 0 -228 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-18 3 0 0 0 0 14002524 0 999999 100002136629AD 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,NO.132 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849060 1817672568 N4LG47206 RUKUMNI #68, KAPILA NAGAR,S.G.KAVAL 431113 49600 10 LT3A 311 1 0 902 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14002524 0 999999 100006836805 0 0 0 0 0 0 0 0 1 0 RUKUMNI,#68, KAPILA NAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450849250 3484364105 N4LG49286 G R DORESWAMY NAIDU #40,KAPILA NAGAR,S G KAVALU 431113 46700 10 LT3A 311 0.5000 0 10400 143 1 0 3 0.4800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 BC2017550 0 0 0 1 0 0 0 0 1 0 G R DORESWAMY NAIDU,#40,KAPILA NAGAR,S G KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450849325 3339157000 PNLG98927 SMT. BHAGYAMMA #1 S.G. KAVAL 431113 48100 10 LT3A 311 0.2400 0 352 11 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4851361 0 0 0 0 0 0 0 0 1 0 SMT. BHAGYAMMA,#1 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450849164 3017242226 N4LG47204 RUKUMNI #68, KAPILA NAGAR,S.G.KAVAL(D) 431113 49400 10 LT3A 311 1 0 7561 84 1 0 3 1 0 0 0 0 560 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006829377 0 0 0 1 0 0 0 0 1 0 RUKUMNI,#68, KAPILA NAGAR,S.G.KAVAL(D) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450849214 2997599552 N4CL52156 DEVARAJU # 41, KAPILA NAGAR6 HEGGANAHALLY 431113 42100 10 LT3A 311 5 0 11527 180 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 C522346 0 0 0 1 0 0 0 0 1 0 DEVARAJU,# 41, KAPILA NAGAR6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450849364 4069357000 PNLG93554 SUSHEELAMMA #32, 2ND MN RD, KAPILANAGAR LAGGERE 431113 38700 10 LT3A 311 0.2800 0 730 14 1 0 3 0 397 1.7300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 BC2595843 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,#32, 2ND MN RD, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450849457 3974911200 N4LG39003 JAYALAXMI R #2, KAPILANAGAR S.G. KAVAL 431113 47600 10 LT3A 311 0.4800 0 1220 5 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 999999 111112490274 0 0 0 0 0 0 0 0 1 0 JAYALAXMI R,#2, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1450849073 3819157000 PNLG84083 VIJAYALAKSHMI V NO.142A S.G.KAVAL 431113 30300 10 LT3A 311 0.2400 0 20 0 1 0 3 1 0 13.5700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 9999999 A4876126 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI V,NO.142A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450849058 5753357000 PNLG99329 SMT. R. RANGALAXMI #35 S.G. KAVAL 431113 38000 10 LT3A 311 0.2400 0 18 0 1 0 3 1 0 1.1600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955018 0 0 0 0 0 0 0 0 1 0 SMT. R. RANGALAXMI,#35 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849094 5624593513 N4EH65353 DEEPIKA A #204, SG KAVAL, HEGGANAHALLI5 431113 20900 10 LT3A 311 2 0 642 0 1 0 3 0.0100 495 2.5600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 100000 BC2922518 0 0 0 0 0 0 0 0 1 0 DEEPIKA A,#204, SG KAVAL, HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-01-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450849352 5283057000 N4LG24462 SRI. DORAISWAMY NAIDU #40, KAPILANAGAR ANDHRAHALLY 431113 46200 10 LT3A 311 0.2400 0 3563 11 1 0 3 1 640 4.8000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002524 0 999999 100002125104D 0 0 0 0 0 0 0 0 1 0 SRI. DORAISWAMY NAIDU,#40, KAPILANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450849109 6564157000 PNLG99330 SMT. R. RANGALAXMI #35 S.G. KAVAL 431113 37900 10 LT3A 311 0.2400 0 831 19 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002524 0 9999999 A4955012 0 0 0 0 0 0 0 0 1 0 SMT. R. RANGALAXMI,#35 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2