1467022275 0663422325 N4CL54828 PRAKASH. M AND MAMATHA. K. S NO 52 KAPILA NAGAR SRIGANDHA KAVAL1 431137 0 10 LT3A 311 1 0 1 0 1 0 3 1 267 1.1500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 4531472 0 0 0 0 0 0 0 0 1 0 PRAKASH. M AND MAMATHA. K. S,NO 52 KAPILA NAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0070 2 1467022144 0068449575 N4LG42465 GIRIJA T Y #51(B) 1ST MAIN ROAD, 7TH CROSS 431137 1412100 10 LT3A 311 0.5000 0 5488 191 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111113333074 0 0 0 0 0 0 0 0 1 0 GIRIJA T Y,#51(B) 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1467022235 1693596791 N4CL54767 S. VIJAYAKUMARI # 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR 431137 0 10 LT3A 311 1 0 2426 104 1 0 3 0.6900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68196721 0 0 0 0 0 0 0 0 1 0 S. VIJAYAKUMARI,# 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467022173 1483713998 N4LG42466 GIRIJA T Y #51(C) 1ST MAIN ROAD, 7TH CROSS 431137 1412200 10 LT3A 311 0.5000 0 4025 0 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111112554087 0 0 0 0 0 0 0 0 1 0 GIRIJA T Y,#51(C) 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467022229 1376366045 N4LG46973 R.H.BYRAPPA #43, KAPILANAGAR, SREE GAMAHA KAVAL 431137 1411300 10 LT3A 311 0.5000 0 2955 13 1 0 3 1 397 1.7400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100006836045 0 0 0 0 0 0 0 0 1 0 R.H.BYRAPPA,#43, KAPILANAGAR, SREE GAMAHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1467022474 2468847000 N4LG12528 SMT. NINGARAJAMMA SMT.NINGAJAMMA #44 , 40 FEET ROAD, KAPILANAGARA , 431137 3 10 LT3A 311 0.4800 0 942 0 1 0 3 1 0 1 0 0 490 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2732757 0 0 0 0 0 0 0 0 1 0 SMT. NINGARAJAMMA,SMT.NINGAJAMMA #44 , 40 FEET ROAD, KAPILANAGARA , 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022488 4753503565 N4CL54768 S. VIJAYAKUMARI # 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR1 431137 0 10 LT3A 311 1 0 70 1 1 0 3 0.9900 490 3.1500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68196722 0 0 0 0 0 0 0 0 1 0 S. VIJAYAKUMARI,# 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467022259 3893855949 N4CL54573 VIDYASHREE .K #70 TEMPLE MAIN ROAD1, KAPILA NAGAR, BANGALORE 431137 0 10 LT3A 311 1 0 279 22 1 0 3 0.6500 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 67585081 0 0 0 0 0 0 0 0 1 0 VIDYASHREE .K,#70 TEMPLE MAIN ROAD1, KAPILA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467022227 5117732304 N4CL54829 PRAKASH. M AND MAMATHA. K. S NO 52 KAPILA NAGAR SRIGANDHA KAVAL 431137 0 10 LT3A 311 1 0 22 1 1 0 3 1 547 3.5700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 4531473 0 0 0 0 0 0 0 0 1 0 PRAKASH. M AND MAMATHA. K. S,NO 52 KAPILA NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1467022373 7591847000 PNLG88057 RAVIKUMAR K #23 S.G. KAVAL 431137 1401800 10 LT3A 311 0.4800 0 6267 1 1 0 3 1 0 8.0600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100006824916 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR K,#23 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467022410 8512077489 N4CL54734 SASIKALA VENKATESAN NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 431137 0 10 LT3A 311 1 0 1652 0 1 0 3 1 7 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68183930 0 0 0 0 0 0 0 0 1 0 SASIKALA VENKATESAN,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022258 8442310507 N4LG42467 GIRIJA T Y #51(D) 1ST MAIN ROAD, 7TH CROSS 431137 1412300 10 LT3A 311 0.5000 0 686 0 1 0 3 0.0100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111113049191 0 0 0 0 0 0 0 0 1 0 GIRIJA T Y,#51(D) 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467022431 9197929420 N4CL54884 NARENDRA B NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI 431137 0 10 LT3A 311 1 0 310 10 1 0 3 0.5000 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68183044 0 0 0 0 0 0 0 0 1 0 NARENDRA B,NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467022306 9025357000 N4LG21642 SMT. R.K. ASHARANI #6, KAPILANAGAR S.G.KAVAL 431137 1399300 10 LT3A 311 0 0.2400 1024 0 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002143944D 0 0 0 0 0 0 0 0 1 0 SMT. R.K. ASHARANI,#6, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467022257 9978893429 N4LG68956 RAKSHITH M AND DIVYA V NO 36 KAPILA NAGARA SRIGANDHA KAVAL LAGGERE1 431137 0 10 LT1 211 1 0 113 10 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 67594010 0 0 0 1 0 0 0 0 0 0 RAKSHITH M AND DIVYA V,NO 36 KAPILA NAGARA SRIGANDHA KAVAL LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467022399 1039057000 N4LG7756 SMT. SHOBA #44, KAPILANAGAR S.G. KAVAL 431137 1415200 10 LT1 211 0.2400 0 759 25 1 0 3 0.9800 727 5.1700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A4867267 0 0 0 2 0 0 0 0 0 0 SMT. SHOBA,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467022403 1023123641 N4EH72270 THIRUMALA GOWDA NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI1 431137 0 10 LT1 211 2 0 3357 185 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223870 0 0 0 2 0 0 0 0 0 0 THIRUMALA GOWDA,NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467022334 0920557000 N4LG7758 SRINIVAS #44, KAPILANAGAR S.G. KAVAL 431137 2 10 LT1 211 0.2400 0 324 5 1 0 3 0 361 2.9400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732743 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467022335 0916149953 N4EH66886 HEMADRI.G #115,3TD CROSS,KAPILANAGAGA,SG KAVALU 431137 1389900 10 LT1 211 2 0 2743 33 1 0 3 0.8700 -53 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3189639 0 0 0 0 0 0 0 0 0 0 HEMADRI.G,#115,3TD CROSS,KAPILANAGAGA,SG KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467022477 0910557000 N4LG7759 SMT. SHOBA #44, KAPILANAGAR S.G. KAVAL 431137 1415800 10 LT1 211 0.4800 0 1908 41 1 0 3 0 155 1.8700 0 0 660 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002166446D 0 0 0 0 0 0 0 0 0 0 SMT. SHOBA,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467022206 0900091338 N4EH72273 THIRUMALA GOWDA NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI4 431137 0 10 LT1 211 1 0 646 36 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223873 0 0 0 1 0 0 0 0 0 0 THIRUMALA GOWDA,NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467022205 0881117777 N4LG66212 VIDYASHREE .K #70 TEMPLE MAIN ROAD1 KAPILA NAGAR 431137 1389800 10 LT1 211 1 0 1228 49 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3085841 0 0 0 2 0 0 0 0 0 0 VIDYASHREE .K,#70 TEMPLE MAIN ROAD1 KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467022444 0859428882 N4EH64149 DINESH KUMAR #53,IP NAGAR,S G KAVAL4 431137 1389700 10 LT1 211 2 0 4116 97 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BD0940774 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#53,IP NAGAR,S G KAVAL4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.1800 63 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467022473 0838349635 N4LG68684 NANDISH C P NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI3 431137 0 10 LT1 211 1 0 525 15 1 0 3 0.8600 -8 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68171316 0 0 0 1 0 0 0 0 0 0 NANDISH C P,NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467022472 0838167000 PNLG97598 SMT. SAROJAMMA #150 S.G. KAVAL 431137 7 10 LT1 211 0.3600 0 1943 28 1 0 3 0.7500 -152 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2725805 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA,#150 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467022426 0813157000 PNEH24161 SMT. SHOBA #44, KAPILANAGAR S.G. KAVAL 431137 1415600 10 LT1 211 0 1 1 0 1 0 3 0 150 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 100002128090D 0 0 0 0 0 0 0 0 1 0 SMT. SHOBA,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467022118 0783382351 N4EH72269 THIRUMALA GOWDA NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI3 431137 0 10 LT1 211 2 0 2821 161 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223869 0 0 0 3 0 0 0 0 0 0 THIRUMALA GOWDA,NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1467022211 0766657000 PNLG44809 B R VENKATESH NO.16,4THA CROSS KAPILA NAGAR HEGGANAHALLI, BANGALORE-91 431137 1401600 10 LT1 211 0.1200 0 3034 86 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732284 0 0 0 3 0 0 0 0 0 0 B R VENKATESH,NO.16,4THA CROSS KAPILA NAGAR HEGGANAHALLI, BANGALORE-91 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6400 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1467022343 0745257000 PNLG79726 SRI. K. RAVI NO.29 ANNAPOORNESWARINAGAR, 431137 22 10 LT1 211 2 0 3369 45 1 0 3 0.9400 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 BD0942681 0 0 0 1 0 0 0 0 0 0 SRI. K. RAVI,NO.29 ANNAPOORNESWARINAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9700 22 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467022287 0735172655 N4EH71062 NANDISH C P NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI2 431137 0 10 LT1 211 2 0 1586 38 1 0 3 0.8500 -6424 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68171317 0 0 0 0 0 0 0 0 0 0 NANDISH C P,NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467022487 0698742418 N4LG46506 KARTHICK SAMPANGI #24C,KAPILANAGAR,S.G.KAVAL 431137 1388700 10 LT1 211 1 0 8791 40 1 0 3 0 613 5.1100 0 0 1320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113092194 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,#24C,KAPILANAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467022165 0684875100 N4LG59364 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL6 431137 1389600 10 LT1 211 1 0 3775 19 1 0 3 0.9900 -67 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2566565 0 0 0 1 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4300 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467022170 0682923513 N4LG46505 KARTHICK SAMPANGI #24A,KAPILANAGAR,S.G.KAVAL 431137 1388600 10 LT1 211 1 0 8251 0 1 0 3 1 1 0 0 0 1440 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111116050027 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,#24A,KAPILANAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467022164 0673557000 N3LG24437 RAVIKUMAR K . - 431137 1401700 10 LT1 211 0.2400 0 3569 32 1 0 3 1 0 0 0 0 680 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110102634 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,. - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467022283 0651502439 PNEH35303 B HAMSAVENI #18/C, 431137 1403000 10 LT1 211 2 0 4883 2 1 0 3 1 3 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113108189 0 0 0 2 0 0 0 0 0 0 B HAMSAVENI,#18/C, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1467022280 0650343658 PNEH42816 N A SHANMUGA #7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST3 431137 1389500 10 LT1 211 2 0 810 0 1 0 3 0 291 1.2600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999 110000899901 0 0 0 0 0 0 0 0 0 0 N A SHANMUGA,#7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467022279 0650257000 N4LG1673 R.K.ASHARANI #6 S.G. KAVAL 431137 1399700 10 LT1 211 0.2400 0 309 27 1 0 3 0.9600 0 2.1000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732546 0 0 0 1 0 0 0 0 0 0 R.K.ASHARANI,#6 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467022383 7715276583 N4EH71064 NANDISH C P NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI 431137 0 10 LT1 211 2 0 2373 52 1 0 3 0.7300 -143 0 0 0 720 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68171319 0 0 0 1 0 0 0 0 0 0 NANDISH C P,NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467022379 7692861777 N4EH72887 K R CHANDRAMMA NO 30 KAPILA NAGARA SRIGANDHA KAVAL 431137 0 10 LT1 211 2 0 1036 82 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 70020950 0 0 0 2 0 0 0 0 0 0 K R CHANDRAMMA,NO 30 KAPILA NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467022391 9839310658 N4EH58242 VIGNESH M #62,SG KAVALU,LAGGERE2 431137 1398800 10 LT1 211 2 0 4169 25 1 0 3 0.8100 -147 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BD0872463 0 0 0 1 0 0 0 0 0 0 VIGNESH M,#62,SG KAVALU,LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467022437 9818090011 PNEH35902 KEMPAIAH #72 SRI GANDHA KAVAL, 431137 1401500 10 LT1 211 0 3 5897 43 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112554840 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,#72 SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022169 9785567000 PNEH28777 SRI. B.C.KUMARASWAMY #16 LAGGERE 431137 37 10 LT1 211 0 1 7559 104 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BD1055450 0 0 0 1 0 0 0 0 1 0 SRI. B.C.KUMARASWAMY,#16 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467022358 9729834834 N4LG45856 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,KAPILA NAGAR, 431137 16 10 LT1 211 1 0 10092 70 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111115812191 0 0 0 2 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1467022361 9726012021 N4LG66772 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI7 431137 1418100 10 LT1 211 1 0 1007 23 1 0 3 0.9500 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3216108 0 0 0 2 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8000 22 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467022351 9714899365 N4LG66771 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI6 431137 1418000 10 LT1 211 1 0 5538 123 1 0 3 0.9600 0 0 0 0 1470 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3216107 0 0 0 2 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467022380 9709711928 N4LG69593 SATHISH H C NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 1 0 996 83 1 0 3 0.9200 674 2.8400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 10000 8738332 0 0 0 3 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7190 2 1467022395 9634041456 PNEH37321 GIRIJA T Y #51(A) 1ST MAIN ROAD, 7TH CROSS 431137 1411900 10 LT1 211 2 0 9279 136 1 0 3 0.9000 944 3.8700 0 0 830 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113215459 0 0 0 2 0 0 0 0 0 0 GIRIJA T Y,#51(A) 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467022239 9557567000 PNEH33639 P.ASHOK # 31,S.G.KAVAL KAPILA NAGARA 431137 1404900 10 LT1 211 2 0 4126 21 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111113237985D 0 0 0 1 0 0 0 0 0 0 P.ASHOK,# 31,S.G.KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9700 2 LGZ 1 Phase 1467022315 9524873546 N4LG61071 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE3 431137 1398700 10 LT1 211 1 0 4822 78 1 0 3 0.9400 153 0 0 0 1100 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0902934 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467022314 9516457000 PNLG78360 KARTHICK SAMPANGI #27, KAPILANAGAR S.G. KAVAL 431137 1416000 10 LT1 211 0.2400 0 453 12 1 0 3 1 307 2.0500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731791 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,#27, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022459 9420057000 PNEH23699 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1404300 10 LT1 211 0 2 3352 95 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732081 0 0 0 3 0 0 0 0 1 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467022450 9410410238 N4EH70203 KAVYASHREE K M AND NAGARAJA M NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL2 431137 0 10 LT1 211 2 0 1926 44 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67555359 0 0 0 2 0 0 0 0 0 0 KAVYASHREE K M AND NAGARAJA M,NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467022185 9384667575 N4EH70424 GOPAL # 71/A KAPILA NAGAR 4TH CROSS1 431137 0 10 LT1 211 2 0 725 18 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67567095 0 0 0 2 0 0 0 0 0 0 GOPAL,# 71/A KAPILA NAGAR 4TH CROSS1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467022397 9352357000 PNLG52899 AMBIKA TORAN NO.52 S.G.KAVAL 431137 1408200 10 LT1 211 0.4800 0 959 20 1 0 3 0.9700 378 3.0500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731829 0 0 0 1 0 0 0 0 0 0 AMBIKA TORAN,NO.52 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2024-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467022447 9337131595 N4LG54641 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL2 3RD CROSS, I.P NAGAR, 431137 1398600 10 LT1 211 1 0 4578 46 1 0 3 0.8700 55 1 0 0 640 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2343827 0 0 0 1 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL2 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4600 53 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467022457 9321057000 PNEH26689 SRI. M.K. RAGHU #113, ANNAPOORNESHWARINAGAR S.G. KAVAL 431137 1409800 10 LT1 211 0 1 3125 28 1 0 3 0 0 0 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002121946D 0 0 0 0 0 0 0 0 1 0 SRI. M.K. RAGHU,#113, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467022446 9309157000 PNLG98352 SMT. R. ASHA #45 S.G. KAVAL 431137 1414400 10 LT1 211 0.3200 0 4168 182 1 0 3 0.9800 0 0 0 0 1660 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2732746 0 0 0 2 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4700 79 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467022277 9243667000 N4LG37801 ANITHA T. G. #03, LAGGERE, ANNAPURNESHWARI NAGAR, 431137 1410300 10 LT1 211 1 0 18073 162 1 0 3 1 0 0 0 0 930 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112474359D 0 0 0 4 0 0 0 0 0 0 ANITHA T. G.,#03, LAGGERE, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.0100 164 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8400 2 LGZ 1 Phase 1467022370 9224457000 PNLG83551 HUSSAIN PEERA.S #60, KAPILANAGAR S.G. KAVAL 431137 1407900 10 LT1 211 0.4800 0 410 3 1 0 3 0.9300 -142 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732759 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEERA.S,#60, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022458 9208835886 N4LG40714 LOKESH LAKSHMI #07D, 6TH CROSS, 431137 1406300 10 LT1 211 1 0 724 12 1 0 3 0.8300 2 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112551920 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07D, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1467022210 9163290164 N4LG41110 KUMARSWAMY B. C. #16, S.G.KAVAL, 431137 0 10 LT1 211 1 0 12209 126 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113067347 0 0 0 2 0 0 0 0 0 0 KUMARSWAMY B. C.,#16, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467022294 9135075975 N4EH71677 S. VIJAYAKUMARI # 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR2 431137 0 10 LT1 211 1 0 379 11 1 0 3 0.9800 229 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68196723 0 0 0 1 0 0 0 0 0 0 S. VIJAYAKUMARI,# 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467022289 9120567000 N4LG37807 AMBIKA TORAN #52, S.G.KAVAL, 431137 1408500 10 LT1 211 0.9000 0 2452 11 1 0 3 1 621 4.6300 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111113047846D 0 0 0 2 0 0 0 0 0 0 AMBIKA TORAN,#52, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2025-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7100 2 LGZ 1 Phase 1467022130 9085071005 N4EH70423 GOPAL # 71/A KAPILA NAGAR 4TH CROSS 431137 0 10 LT1 211 2 0 2198 66 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67567094 0 0 0 2 0 0 0 0 0 0 GOPAL,# 71/A KAPILA NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467022133 9080057000 N4LG18707 SRI. M.K. RAGHU #113, ANNAPOORNESHWARINAGAR S.G. KAVAL 431137 1409900 10 LT1 211 0.4800 0 6247 35 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002154605D 0 0 0 0 0 0 0 0 0 0 SRI. M.K. RAGHU,#113, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467022301 9032428170 N4EH64151 DINESH KUMAR #53,IP NAGAR,S G KAVAL3 431137 1398500 10 LT1 211 2 0 5530 17 1 0 3 0.8400 0 0 0 0 960 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.960 (ignore if paid) 0 0 BD0940777 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#53,IP NAGAR,S G KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.8200 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467022307 9021599863 N4LG51028 NINGAJAMMA # 44, I.P NAGAR, SRI GANDHADHA KAVAL, NANJUNDESHWARA NAGAR TEMPLE BACK SIDE, 431137 1398400 10 LT1 211 1 0 4175 30 1 0 3 0.9900 673 5.6200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2183075 0 0 0 1 0 0 0 0 0 0 NINGAJAMMA,# 44, I.P NAGAR, SRI GANDHADHA KAVAL, NANJUNDESHWARA NAGAR TEMPLE BACK SIDE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467022202 8962854115 N4LG54648 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL5 3RD CROSS, I.P NAGAR 431137 1398300 10 LT1 211 1 0 5660 87 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337137 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL5 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467022445 8941019912 N4LG54640 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL1 3RD CROSS, I.P NAGAR, 431137 1398200 10 LT1 211 1 0 2322 37 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2343826 0 0 0 2 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL1 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467022461 8903414262 N4EH67446 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,7 SG KAVAL 431137 1417900 10 LT1 211 0 1 4093 77 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221838 0 0 0 2 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,7 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467022378 8839967597 N4LG57710 SMT.NALINAKSHI.G.S #08,KAPILA NAGAR,S G KAVAL, 431137 1398100 10 LT1 211 1 0 3859 27 1 0 3 0.9500 5 0 0 0 360 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2491294 0 0 0 0 0 0 0 0 0 0 SMT.NALINAKSHI.G.S,#08,KAPILA NAGAR,S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467022393 8813567000 N4LG30131 K.N.KRISHNAMURTHY # 26, KAPILANAGARA 431137 1414700 10 LT1 211 0.2400 0 9277 44 1 0 3 1 54 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002157738D 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26, KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1467022464 8795608399 N4LG68953 M RAJARAJESHWARI NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 431137 0 10 LT1 211 1 0 5207 272 1 0 3 0.9400 0 0 0 0 920 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.920 (ignore if paid) 0 100000 68179488 0 0 0 3 0 0 0 0 0 0 M RAJARAJESHWARI,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467022178 8765133416 N4LG54639 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL5 3RD CROSS, I.P NAGAR, 431137 1398000 10 LT1 211 1 0 4820 90 1 0 3 0.9800 670 2.8600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2343825 0 0 0 3 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL5 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467022394 8738720484 N4LG66698 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA SG KAVAL 431137 1417800 10 LT1 211 1 0 5623 70 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221837 0 0 0 1 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467022374 8699800412 N4EH70204 KAVYASHREE K M AND NAGARAJA M NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL4 431137 0 10 LT1 211 1 0 6419 175 1 0 3 0.9100 0 7.8600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67555340 0 0 0 2 0 0 0 0 0 0 KAVYASHREE K M AND NAGARAJA M,NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467022483 8692921682 N4EH72272 THIRUMALA GOWDA NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI 431137 0 10 LT1 211 2 0 2220 59 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223872 0 0 0 2 0 0 0 0 0 0 THIRUMALA GOWDA,NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467022136 8684668642 N4LG61070 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE4 431137 1397900 10 LT1 211 1 0 4165 29 1 0 3 0.7700 -30 0 0 0 590 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2022-02-14 BD0902939 0 0 0 0 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467022138 8672890262 N4LG68952 M RAJARAJESHWARI NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 431137 0 10 LT1 211 1 0 4254 158 1 0 3 0.9100 0 0 0 0 860 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.860 (ignore if paid) 0 100000 68179487 0 0 0 2 0 0 0 0 0 0 M RAJARAJESHWARI,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467022238 8639857000 PNLG98351 SMT. R. ASHA #45 S.G. KAVAL 431137 1414200 10 LT1 211 0.3200 0 2010 66 1 0 3 0.8500 3 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732760 0 0 0 2 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467022293 8620164363 PNEH39902 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(B) 431137 1397800 10 LT1 211 1 0 6378 42 1 0 3 0.9300 110 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112779280 0 0 0 2 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.9400 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1467022356 6887857000 N4LG12526 SMT. KAMALA #28 S.G. KAVAL 431137 12 10 LT1 211 0.2400 0 226 0 1 0 3 0 1047 8.5500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 100002152057D 0 0 0 0 0 0 0 0 0 0 SMT. KAMALA,#28 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467022196 6862099235 N4EH71679 S. VIJAYAKUMARI # 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR4 431137 0 10 LT1 211 2 0 2238 92 1 0 3 0.8900 195 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68196725 0 0 0 1 0 0 0 0 0 0 S. VIJAYAKUMARI,# 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467022195 6850712394 N4EH70335 SMT. SUSHEELAMMA NO.56, S G KAVAL 431137 6244 10 LT1 211 2 0 1404 46 1 0 3 0.7400 -141 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67549168 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELAMMA,NO.56, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467022388 6829267000 N4LG21643 SMT. R.K. ASHARANI #6, KAPILANAGAR S.G.KAVAL 431137 1399400 10 LT1 211 0.2400 0 2855 19 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BD1052255 0 0 0 1 0 0 0 0 0 0 SMT. R.K. ASHARANI,#6, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2025-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467022481 6778208926 N4EH68649 BOPPANNA . R #114/A SHRIGANADHA KAVAL KAPILA NAGAR2 431137 0 10 LT1 211 2 0 1508 37 1 0 3 0.9300 -1529 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3377299 0 0 0 0 0 0 0 0 0 0 BOPPANNA . R,#114/A SHRIGANADHA KAVAL KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467022217 6735326730 N4EH70422 GOPAL # 71/A KAPILA NAGAR 4TH CROSS2 431137 0 10 LT1 211 2 0 1089 33 1 0 3 0.9000 55 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67567093 0 0 0 2 0 0 0 0 0 0 GOPAL,# 71/A KAPILA NAGAR 4TH CROSS2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467022396 6682557000 PNEH19348 ARUN KUMAR D K NO 41. KAPILA NGAR 3RD CROSS NANJUNDESHAWRA TEMPLE SRIGANDHAKAVALL. 431137 1410900 10 LT1 211 0.9600 0 4712 100 1 0 3 0.9100 0 2.1800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731834 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR D K,NO 41. KAPILA NGAR 3RD CROSS NANJUNDESHAWRA TEMPLE SRIGANDHAKAVALL. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.7700 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467022389 6609990258 N4LG50847 N A SHANMUGA #7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST2 431137 1395500 10 LT1 211 0.4800 0 8383 94 1 0 3 0 148 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2106037 0 0 0 0 0 0 0 0 0 0 N A SHANMUGA,#7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467022455 6592357000 PNLG89329 SRI. DEVENDRA .C. S.G. KAVAL - 431137 1413200 10 LT1 211 0.4800 0 7597 39 1 0 3 0.9800 0 1 0 0 590 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110511032 0 0 0 2 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LGZ 1 Phase 1467022180 6536345802 N4LG65145 DHANANJAYA.R NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE1 431137 1395400 10 LT1 211 2 0 5866 133 1 0 3 0.9400 423 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930874 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.R,NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467022179 6531657000 N4LG32775 K.N.KRISHNAMURTHY # 26 KAPILANAGARA 431137 1414300 10 LT1 211 0.2400 0 8444 42 1 0 3 0 1 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002151323D 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26 KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467022422 6499145151 N4EH72271 THIRUMALA GOWDA NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI2 431137 0 10 LT1 211 2 0 1286 78 1 0 3 0.8900 651 3.8400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223871 0 0 0 2 0 0 0 0 0 0 THIRUMALA GOWDA,NO 59 4TH CROSS KAPILA NAGARA LAGGERE HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467022163 6464999687 N4LG54647 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL2 3RD CROSS, I.P NAGAR 431137 1395300 10 LT1 211 1 0 1832 16 1 0 3 0.8700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337136 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL2 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467022162 6454291181 N4LG65144 DHANANJAYA.R NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE 431137 1395200 10 LT1 211 1 0 6660 81 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930873 0 0 0 3 0 0 0 0 0 0 DHANANJAYA.R,NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.0900 98 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467022286 6418768212 N4EH73111 SATHISH H C NO 67, 4TH CROSS KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 2 0 2080 159 1 0 3 0.8000 1009 4.1900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 10000 8738329 0 0 0 3 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1960 2 1467022319 6403998000 N4LG39518 DHANALAKSHMI K. #13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 431137 1395100 10 LT1 211 0.4800 0 4776 26 1 0 3 0 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002563 0 999999 111112474427 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI K.,#13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1467022272 6340057000 N4LG5291 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403700 10 LT1 211 0.4800 0 2068 112 1 0 3 0.9800 0 1.1700 0 0 462 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.462 (ignore if paid) 0 9999999 A2732083 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8900 18 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467022265 6338467000 N4LG37806 AMBIKA TORAN #52, S.G.KAVAL, 431137 1408400 10 LT1 211 0.9000 0 4750 0 1 0 2 0 -4 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111115808625D 0 0 0 0 0 0 0 0 0 0 AMBIKA TORAN,#52, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467022274 6330857000 N4LG12527 SMT. NINGAJAMMA #44 , 40 FEET ROAD, KAPILANAGARA S.G. KAVAL 431137 4 10 LT1 211 0.4800 0 2534 59 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732750 0 0 0 2 0 0 0 0 0 0 SMT. NINGAJAMMA,#44 , 40 FEET ROAD, KAPILANAGARA S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467022282 6330357000 PNLG52900 AMBIKA TORAN NO.52 S.G.KAVAL 431137 1408300 10 LT1 211 0.2000 0 119 4 1 0 3 0.8800 -159 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731825 0 0 0 0 0 0 0 0 0 0 AMBIKA TORAN,NO.52 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467022278 6330242162 N4LG40712 LOKESH LAKSHMI #07B, 6TH CROSS, 431137 1406100 10 LT1 211 1 0 5937 32 1 0 3 0.9600 9 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113332867 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07B, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022208 8578479761 N4LG63612 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,1 431137 1397700 10 LT1 211 2 0 4639 87 1 0 3 0.8900 0 1.5300 0 0 930 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2873427 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467022207 8566288699 N4LG45857 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,KAPILA NAGAR. 431137 17 10 LT1 211 1 0 9773 145 1 0 3 0.9600 0 0 0 0 1870 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113050470 0 0 0 2 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0200 92 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LGZ 1 Phase 1467022406 8532354337 N4LG66770 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI 431137 1417700 10 LT1 211 1 0 2484 38 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3216106 0 0 0 0 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467022409 8525257000 PNLG98350 SMT. R. ASHA #45, S.G. KAVAL 431137 1414000 10 LT1 211 0.3200 0 2738 33 1 0 3 0.9600 111 1 0 0 660 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2732753 0 0 0 1 0 0 0 0 0 0 SMT. R. ASHA,#45, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467022402 8509909735 N4LG68071 NAGALAKSHMI NO 63 KEMPEGOUDA NAGAR HEGGANAHALLI 431137 0 10 LT1 211 1 0 123 27 1 0 3 0.6100 0 2.7600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67530530 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NO 63 KEMPEGOUDA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467022153 8480026426 N4LG46744 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(D) 431137 1397600 10 LT1 211 1 0 11330 121 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112779824 0 0 0 3 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(D) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.4900 139 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2000 2 LGZ 1 Phase 1467022256 8432457000 PNLG74690 KARTHICK SAMPANGI NO 27. KAPILA NAGAR. 431137 1415300 10 LT1 211 0.2000 0 1207 0 1 0 3 1 293 1.9300 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2731034 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,NO 27. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022299 8411211552 N4EH64150 DINESH KUMAR #53,IP NAGAR,S G KAVAL 431137 1397500 10 LT1 211 2 0 9048 142 1 0 3 0.9400 0 0 0 0 1830 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BD0940775 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#53,IP NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.2600 130 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467022382 8390257000 PNEH18758 SHIVA BAGYAMMA #120 RAJGOPAL NAGER 431137 1412500 10 LT1 211 4 0 5288 181 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732088 0 0 0 3 0 0 0 0 0 0 SHIVA BAGYAMMA,#120 RAJGOPAL NAGER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 211.2300 0 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467022148 8366357286 N4LG61069 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE2 431137 1397400 10 LT1 211 1 0 2377 29 1 0 3 0.9000 2 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BD0903184 0 0 0 1 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467022249 8327974330 N4LG65147 DHANANJAYA.R NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE2 431137 1397300 10 LT1 211 1 0 2316 49 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930876 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.R,NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467022469 8280709914 N4LG66213 VIDYASHREE .K #70 TEMPLE MAIN ROAD2 KAPILA NAGAR 431137 1397200 10 LT1 211 1 0 5200 151 1 0 3 0.9800 0 4.9000 0 0 1740 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BC3085842 0 0 0 2 0 0 0 0 0 0 VIDYASHREE .K,#70 TEMPLE MAIN ROAD2 KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467022200 8251348652 N4EH61066 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE 431137 1397100 10 LT1 211 1 0 4824 59 1 0 3 0.9900 0 1 0 0 1610 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BD0903188 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3900 80 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467022201 8248157000 N4LG5290 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403600 10 LT1 211 0.4800 0 2119 71 1 0 3 0.6300 0 0 0 0 348 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.348 (ignore if paid) 0 9999999 A2732096 0 0 0 0 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5600 25 2024-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467022203 8246367000 N4LG30133 K.N.KRISHNAMURTHY # 26, KAPILANAGARA 431137 1415100 10 LT1 211 0.2400 0 9824 44 1 0 3 1 96 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002131972D 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26, KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1467022384 8226125225 N4LG54638 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL4 3RD CROSS, I.P NAGAR, 431137 1397000 10 LT1 211 1 0 3143 38 1 0 3 0.9000 335 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2343824 0 0 0 2 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL4 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467022454 8208697541 N4LG50849 N A SHANMUGA #7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST 431137 1396900 10 LT1 211 0.4800 0 4487 12 1 0 3 0 -543 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2106039 0 0 0 0 0 0 0 0 0 0 N A SHANMUGA,#7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2024-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467022456 8205457000 PNLG66013 LAKSHMIDEVAMMA # 71/7GANDADKAVAL - 431137 1416300 10 LT1 211 0.4800 0 711 6 1 0 3 0.8800 251 1.9700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A4955920 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 71/7GANDADKAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467022381 8181765514 N4EH71379 B. VIJAYANADH REDDY NO 18 KAPILA NAGARA 431137 0 10 LT1 211 2 0 945 34 1 0 3 0.9800 -88 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68166359 0 0 0 2 0 0 0 0 0 0 B. VIJAYANADH REDDY,NO 18 KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467022375 8179418771 N4LG45165 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 32 10 LT1 211 1 0 10802 55 1 0 3 1 56 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113050599 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.8400 65 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467022482 8175672192 N4LG59377 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL4 431137 1396800 10 LT1 211 1 0 2686 61 1 0 3 0.9600 0 2.3700 0 0 230 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2561858 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.6500 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467022172 8166139574 N4LG59376 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL2 431137 1396700 10 LT1 211 1 0 2713 40 1 0 3 0.9800 256 1.0700 0 0 290 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2561857 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467022174 8163168052 N4LG66697 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,5 SG KAVAL 431137 1417600 10 LT1 211 1 0 7176 102 1 0 3 0.9700 0 0 0 0 3030 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.3030 (ignore if paid) 0 0 BC3221836 0 0 0 2 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,5 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467022175 8161557000 PNLG98354 SMT. R. ASHA #45 S.G. KAVAL 431137 1414800 10 LT1 211 0.3200 0 967 23 1 0 3 0.9500 369 1.5400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732756 0 0 0 2 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467022443 8145998000 PNEH35354 DHANALAKSHMI K. #13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 431137 1396600 10 LT1 211 0 0.5000 1753 4 1 0 3 0 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002563 0 999999 111112474590 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI K.,#13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1467022438 8134129087 N4LG66769 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI4 431137 1417500 10 LT1 211 1 0 5637 119 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3216105 0 0 0 2 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467022449 8121090392 PNEH40380 RAMAKRISHNA #22, KAPILA NAGAR, S G KAVALLU, 431137 1402500 10 LT1 211 0 0.5000 1013 8 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111110154622 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#22, KAPILA NAGAR, S G KAVALLU, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1467022462 8120957000 PNLG89331 SRI. DEVENDRA .C. S.G. KAVAL - 431137 1412600 10 LT1 211 0.4800 0 10292 26 1 0 3 0 57 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111100143958 0 0 0 0 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022199 8075403596 N4LG45858 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,KAPILA NAGAR 431137 19 10 LT1 211 1 0 13866 109 1 0 3 0.9300 -194 0 0 0 950 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112851241 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.7200 180 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1467022197 8058357000 PNLG92727 SRI. J.G. RAMAKRISHNA #22, KAPILANAGAR S.G.KAVAL 431137 1402300 10 LT1 211 0.4800 0 1734 74 1 0 3 0.6700 275 1.1300 0 0 1030 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4955914 0 0 0 2 0 0 0 0 0 0 SRI. J.G. RAMAKRISHNA,#22, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467022398 8007657000 N4LG32776 K.N.KRISHNAMURTHY # 26 KAPILANAGARA 431137 1414500 10 LT1 211 0.2400 0 3533 58 1 0 3 0 138 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002161602D 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26 KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0500 21 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467022377 7996331744 PNEH41617 L VARADARAJU #5, S G KAVAL KAPILA NAGARA, 431137 1409400 10 LT1 211 3 0 5723 46 1 0 3 0.7500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 C0095226 0 0 0 2 0 0 0 0 0 0 L VARADARAJU,#5, S G KAVAL KAPILA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467022155 7968571276 N4LG50848 N A SHANMUGA #7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST1 431137 1396500 10 LT1 211 0.4800 0 1150 0 1 0 3 0 146 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999 111100030005 0 0 0 0 0 0 0 0 0 0 N A SHANMUGA,#7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022152 7967357000 PNLG64885 G.J.DORERAJ NO.33 S.G.KAVAL 431137 6 10 LT1 211 0.2400 0 4019 105 1 0 3 0.9100 231 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731800 0 0 0 2 0 0 0 0 0 0 G.J.DORERAJ,NO.33 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.5300 89 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467022427 7920791632 N4EH73113 SATHISH H C NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 2 0 543 47 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 10000 8738331 0 0 0 3 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1467022451 7890557000 PNLG44856 PUSHPA R . S G KAVAL 431137 1407200 10 LT1 211 0.2600 0 1 0 1 0 3 1 438 3.2400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732743 0 0 0 0 0 0 0 0 0 0 PUSHPA R,. S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022194 7850044174 N4LG40713 LOKESH LAKSHMI #07C, 6TH CROSS, 431137 1406200 10 LT1 211 1 0 7120 48 1 0 3 0.9800 0 0 0 0 340 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112546985 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07C, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2700 2 LGZ 1 Phase 1467022405 7818302960 N4EH69702 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA #55 3RD CROSS KAPILANAGAR LAGGERE 431137 0 10 LT1 211 2 0 703 31 1 0 3 0.9900 -174 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 53311316 0 0 0 2 0 0 0 0 0 0 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA,#55 3RD CROSS KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467022407 7806926089 N4LG45164 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 31 10 LT1 211 1 0 10403 113 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112471315 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.4700 147 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LNT 1 Phase 1467022401 7800957000 PNLG64884 G.J.DORERAJ NO.33 S.G.KAVAL 431137 5 10 LT1 211 0.2400 0 1184 28 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731210 0 0 0 2 0 0 0 0 0 0 G.J.DORERAJ,NO.33 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467022176 7769932630 N4LG50208 VENKATESH #16,SHREE GANDHADA KAVALU,KAPILA NAGAR,YESHWANTHAPUR POST 431137 1396400 10 LT1 211 1 0 2477 5 1 0 3 0.9900 0 0 0 0 600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC2025477 0 0 0 1 0 0 0 0 0 0 VENKATESH,#16,SHREE GANDHADA KAVALU,KAPILA NAGAR,YESHWANTHAPUR POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3900 21 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467022181 7758746356 N4LG59375 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL8 431137 1396300 10 LT1 211 1 0 6745 168 1 0 3 0.9800 0 3.7500 0 0 270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2561856 0 0 0 3 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.1500 108 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467022367 0626126966 N4LG64147 DINESH KUMAR #53,IP NAGAR,S G KAVAL1 431137 1389400 10 LT1 211 0.5000 0 2082 27 1 0 3 0.9700 0 0 0 0 470 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 0 BD0940772 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#53,IP NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467022371 0622557000 N4LG25400 SRI. B.C.KUMARASWAMY #16 LAGGERE 431137 34 10 LT1 211 0.2400 0 2144 37 1 0 3 0.6700 54 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 BC3425784 0 0 0 0 0 0 0 0 0 0 SRI. B.C.KUMARASWAMY,#16 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467022476 0594349958 N4LG68949 M RAJARAJESHWARI NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 431137 0 10 LT1 211 1 0 2798 198 1 0 3 0.9300 0 3.7700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179484 0 0 0 2 0 0 0 0 0 0 M RAJARAJESHWARI,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467022478 0590206214 N4EH71378 B. VIJAYANADH REDDY NO 18 KAPILA NAGARA1 431137 0 10 LT1 211 2 0 2077 79 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68166358 0 0 0 1 0 0 0 0 0 0 B. VIJAYANADH REDDY,NO 18 KAPILA NAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467022266 0560557000 PNLG52898 AMBIKA TORAN NO.52 S.B.KAVAL 431137 1408100 10 LT1 211 0.4800 0 2381 92 1 0 3 0.9200 366 1.5200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731826 0 0 0 2 0 0 0 0 0 0 AMBIKA TORAN,NO.52 S.B.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.4100 71 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467022161 0494775514 N4LG68739 SWARUPA NO 66, KAPILANAGAR, S.G. KAVAL 431137 0 10 LT1 211 1 0 933 36 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68175151 0 0 0 1 0 0 0 0 0 0 SWARUPA,NO 66, KAPILANAGAR, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467022177 0392841830 N4LG66766 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI3 431137 1416500 10 LT1 211 1 0 4014 64 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3216102 0 0 0 1 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467022184 0365442040 N4LG44570 HEMADRI G. #139, SREGANDA KAVALLU, I.P. NAGAR 431137 1410200 10 LT1 211 1 0 3365 22 1 0 3 1 110 1 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112549622 0 0 0 1 0 0 0 0 0 0 HEMADRI G.,#139, SREGANDA KAVALLU, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1467022183 0360976578 N4LG41111 KUMARSWAMY B. C. #16A, S.G.KAVAL, 431137 0 10 LT1 211 1 0 14049 140 1 0 3 0.9300 0 0 0 0 1200 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115962274 0 0 0 3 0 0 0 0 0 0 KUMARSWAMY B. C.,#16A, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.2100 116 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4100 2 LGZ 1 Phase 1467022182 0359631607 N4LG48109 SOWBHAGYA #49, KAPILA NAGAR, S G KVALLU 431137 1389300 10 LT1 211 0.5000 0 167 41 1 0 3 0.8800 -335 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 A2732977 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,#49, KAPILA NAGAR, S G KVALLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467022436 0353140598 N4LG65143 DHANANJAYA.R NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE4 431137 1389200 10 LT1 211 2 0 5406 75 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930872 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.R,NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.8100 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467022121 0283657000 PNLG69623 RAMESH S G KAVAL KAPILANAGAR 431137 1411200 10 LT1 211 0.5000 0 4203 7 1 0 3 1 -12 0 0 0 110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111100147100 0 0 0 0 0 0 0 0 0 0 RAMESH,S G KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467022116 0282349722 N4LG68944 RAJESH M NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 431137 0 10 LT1 211 1 0 1193 110 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179489 0 0 0 2 0 0 0 0 0 0 RAJESH M,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467022225 0272257000 PNLG57959 MOHAMEED NO.71 S.G.KAVAL 431137 1405600 10 LT1 211 0.2800 0 977 53 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731020 0 0 0 2 0 0 0 0 0 0 MOHAMEED,NO.71 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467022214 0253365279 PNEH35996 LOKESH LAKSHMI #07E, 6TH CROSS, 431137 1406400 10 LT1 211 1 0 5693 40 1 0 3 0 684 2.8500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112475291 0 0 0 2 0 0 0 0 0 0 LOKESH LAKSHMI,#07E, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1467022212 0248947000 N4LG12533 KUMARASWAMY B C #71 S.G. KAVAL 431137 15 10 LT1 211 0.4800 0 1253 21 1 0 3 0.6700 144 1.7700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999 A2732631 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY B C,#71 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7000 30 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467022291 0230757000 PNLG44858 PUSHPA R . S G KAVAL 431137 1407300 10 LT1 211 0.2600 0 18 0 1 0 3 1 438 3.2400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732755 0 0 0 0 0 0 0 0 0 0 PUSHPA R,. S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022288 0228257000 N4LG21641 SMT. R.K. ASHARANI #6, KAPILANAGAR S.G.KAVAL 431137 1399600 10 LT1 211 0.2400 0 8556 56 1 0 3 1 214 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002160762D 0 0 0 1 0 0 0 0 0 0 SMT. R.K. ASHARANI,#6, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467022479 0195459364 N4EH69700 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA #55 3RD CROSS KAPILANAGAR LAGGERE1 431137 0 10 LT1 211 2 0 3011 83 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 53311314 0 0 0 2 0 0 0 0 0 0 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA,#55 3RD CROSS KAPILANAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467022366 0102363156 N4LG68683 NANDISH C P NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI4 431137 0 10 LT1 211 1 0 441 18 1 0 3 0.5400 -62 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68171315 0 0 0 0 0 0 0 0 0 0 NANDISH C P,NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467022276 0042880828 N4EH73143 VISHWANATH S NO 69, 3RD CROSS, IP NAGAR SG NAGAR 431137 0 10 LT1 211 2 0 1538 128 1 0 3 0.8300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 1000000 70044939 0 0 0 2 0 0 0 0 0 0 VISHWANATH S,NO 69, 3RD CROSS, IP NAGAR SG NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467022428 0013085153 N4LG66692 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,2 SG KAVAL 431137 1416400 10 LT1 211 1 0 607 0 1 0 3 0.0100 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221831 0 0 0 0 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,2 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022430 0010157000 PNLG89332 SRI. DEVENDRA .C. S.G. KAVAL - 431137 0 10 LT1 211 0.4800 0 951 13 1 0 3 0.9300 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731786 0 0 0 2 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467022119 2100909560 N4LG54643 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL6 3RD CROSS, I.P NAGAR 431137 1391400 10 LT1 211 1 0 8513 189 1 0 3 0.9500 6 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337132 0 0 0 3 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL6 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467022328 2066357000 N4LG5294 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1404000 10 LT1 211 0.4800 0 1005 39 1 0 3 0.9500 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732084 0 0 0 1 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467022292 2056357000 PNLG90578 SMT. SARASWATHI #71/58, KAPILANAGAR, S.G. KAVAL 431137 1406900 10 LT1 211 0.4800 0 881 5 1 0 3 0.9000 -148 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731016 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHI,#71/58, KAPILANAGAR, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467022295 2043009000 N4LG39517 DHANALAKSHMI K. #13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 431137 1391300 10 LT1 211 0.4800 0 4652 44 1 0 3 1 117 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999 111113335961D 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI K.,#13, KAPILA NAGAR, HEGGANAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1467022273 1985257000 N4LG21644 SMT. R.K. ASHARANI #6, KAPILANAGAR S.G.KAVAL 431137 1399500 10 LT1 211 0.2400 0 4386 41 1 0 3 1 0 10.3000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002122891D 0 0 0 2 0 0 0 0 0 0 SMT. R.K. ASHARANI,#6, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 1.7400 2 LNT 1 Phase 1467022268 1981778710 N4LG66694 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,3 SG KAVAL 431137 1416900 10 LT1 211 1 0 2773 130 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221833 0 0 0 2 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,3 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5900 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467022267 1972204860 N4EH63606 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL, 431137 1391200 10 LT1 211 2 0 5772 46 1 0 3 0.8900 -150 0 0 0 270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2873421 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467022364 1946500509 N4LG55075 SMT. ASHA .R # 45, SHRIGANDHDHA KAVAL (VILLAGE). YASHWANTHAPURA (HOBLI) 431137 1391100 10 LT1 211 0.4800 0 9425 134 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2314760 0 0 0 2 0 0 0 0 0 0 SMT. ASHA .R,# 45, SHRIGANDHDHA KAVAL (VILLAGE). YASHWANTHAPURA (HOBLI) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6900 91 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467022359 1945994163 N4LG54642 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL4 3RD CROSS, I.P NAGAR 431137 1391000 10 LT1 211 1 0 2234 24 1 0 3 0.8700 117 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337131 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL4 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467022363 1930667000 N4LG25717 SWARUPA #66, KAPILANAGAR S.G. KAVAL 431137 1407000 10 LT1 211 0.4800 0 15885 92 1 0 3 1 0 2.4700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002131790D 0 0 0 2 0 0 0 0 0 0 SWARUPA,#66, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LGZ 1 Phase 1467022499 1915457000 PNLG74691 KARTHICK SAMPANGI NO 27. KAPILA NAGAR. 431137 1415700 10 LT1 211 0.2000 0 396 3 1 0 3 0.9000 0 6.9500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732549 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,NO 27. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467022146 1905770328 N4LG68945 RAJESH M NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 431137 0 10 LT1 211 1 0 727 42 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179490 0 0 0 2 0 0 0 0 0 0 RAJESH M,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467022251 1886983682 PNEH42815 N A SHANMUGA #7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST4 431137 1390900 10 LT1 211 0 1 4199 0 1 0 3 0 146 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999 111000124976 0 0 0 0 0 0 0 0 0 0 N A SHANMUGA,#7,SHREE GANDHADA KAVAL VILLAGE,YESHWANTHAPUR POST4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467022254 1866144218 N4LG45158 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 25 10 LT1 211 1 0 7784 60 1 0 3 1 0 0 0 0 750 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115815671 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1467022344 1859121321 N4LG61067 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE5 431137 1390800 10 LT1 211 1 0 4980 57 1 0 3 0.9800 491 3.1400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BD0903186 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.4700 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467022324 1830506807 N4LG65142 DHANANJAYA.R 5NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE 431137 1390700 10 LT1 211 1 0 8587 160 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930871 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.R,5NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467022501 1813932840 N4EH71678 S. VIJAYAKUMARI # 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR3 431137 0 10 LT1 211 2 0 2051 19 1 0 3 0.9900 0 0 0 0 450 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68196724 0 0 0 1 0 0 0 0 0 0 S. VIJAYAKUMARI,# 44 SHRIGANDHADA KAVAL ANNAPURNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467022500 1812647546 N4LG59367 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL10 431137 1390600 10 LT1 211 1 0 2169 82 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2566568 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2025-04-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467022320 1767457000 PNLG80359 SRI. J.T. KRISHNE GOWDA #71, KAPILANAGAR S.G.KAVAL 431137 13 10 LT1 211 0.4800 0 3907 14 1 0 3 1 25 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002143901D 0 0 0 1 0 0 0 0 0 0 SRI. J.T. KRISHNE GOWDA,#71, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022423 1760957000 PNLG69622 RAMESH S G KAVAL KAPILANAGAR 431137 1411100 10 LT1 211 0.5000 0 5077 77 1 0 3 0.9900 217 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111110401498 0 0 0 1 0 0 0 0 0 0 RAMESH,S G KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022424 1739711528 N4LG59366 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL7 431137 1390500 10 LT1 211 1 0 2473 36 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2566567 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467022231 1676580747 N4LG47335 RAMAKRISHNA #22, KAPILA NAGAR, S G KAVALLU 431137 1402400 10 LT1 211 0.5000 0 4143 11 1 0 3 0.8200 37 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111110161675 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#22, KAPILA NAGAR, S G KAVALLU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1467022221 1581548633 N4EH60481 ASHA RANI R.K # 6, KAPILA NAGAR, SUNKADHA KATTE 431137 1390400 10 LT1 211 1 0 1189 8 1 0 3 0.9600 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2456758 0 0 0 2 0 0 0 0 0 0 ASHA RANI R.K,# 6, KAPILA NAGAR, SUNKADHA KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.3800 24 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467022296 1553476875 N4LG68950 M RAJARAJESHWARI NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 431137 0 10 LT1 211 1 0 2022 106 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179485 0 0 0 2 0 0 0 0 0 0 M RAJARAJESHWARI,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467022494 1526423100 N4EH65899 SRI. M.K. RAGHU NO 113,2ND CROSS,5TH MAIN ROAD,ANNAPOORNESHWARI NAGAR,HEGGANAHAL 431137 1390300 10 LT1 211 2 0 2762 47 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3042789 0 0 0 2 0 0 0 0 0 0 SRI. M.K. RAGHU,NO 113,2ND CROSS,5TH MAIN ROAD,ANNAPOORNESHWARI NAGAR,HEGGANAHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3000 51 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467022171 1480898636 N4LG64148 DINESH KUMAR #53,IP NAGAR,S G KAVAL2 431137 1390200 10 LT1 211 1 0 5543 83 1 0 3 0.9700 0 0 0 0 1180 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BD0940773 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#53,IP NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467022376 1466257000 PNLG66762 KEMAIAH #54 SG KAVAL - 431137 1400100 10 LT1 211 0.2400 0 448 30 1 0 3 0 569 4.1100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732621 0 0 0 0 0 0 0 0 0 0 KEMAIAH,#54 SG KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 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 1.4500 2 1467022385 1463657000 PNLG74793 ARUN KUMAR D K NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 431137 1410800 10 LT1 211 0.3600 0 1531 8 1 0 3 0.7500 -53 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731822 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR D K,NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2100 53 2024-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467022264 1267817234 PNEH43483 MANJULA B.M #42, KAPILA NAGAR,H HALLI 431137 1390100 10 LT1 211 2 0 8750 101 1 0 3 0.9100 0 0 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37612344 0 0 0 2 0 0 0 0 0 0 MANJULA B.M,#42, KAPILA NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.9100 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467022360 1245556407 N4LG66693 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,6 SG KAVAL 431137 1416800 10 LT1 211 1 0 2667 24 1 0 3 0.8600 -377 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221832 0 0 0 0 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,6 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.6000 92 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467022362 1235367000 PNEH21808 G. HARI MURTHY NO 29 SRIGANDAKAVAL 431137 9 10 LT1 211 0.5000 0 150 2 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731782 0 0 0 0 0 0 0 0 0 0 G. HARI MURTHY,NO 29 SRIGANDAKAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467022355 1225724760 N4EH69701 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA #55 3RD CROSS KAPILANAGAR LAGGERE2 431137 0 10 LT1 211 2 0 977 24 1 0 3 0.8900 -7167 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 2023-02-13 53311315 0 0 0 0 0 0 0 0 0 0 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA,#55 3RD CROSS KAPILANAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467022354 1221357000 PNLG72882 SMT. NEELAMMA NO.54 LAGGERE 431137 1408700 10 LT1 211 0.5200 0 4684 134 1 0 3 0.7100 447 1.8800 0 0 410 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2731832 0 0 0 2 0 0 0 0 0 0 SMT. NEELAMMA,NO.54 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.3800 116 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467022353 1216773874 N4LG59365 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL12 431137 1390000 10 LT1 211 1 0 1860 41 1 0 3 0.9800 363 1.5200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2566566 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0400 26 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467022348 1212257711 N4EH67548 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI1 431137 1416700 10 LT1 211 1 0 4339 82 1 0 3 0.9000 0 0 0 0 1220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3216110 0 0 0 2 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467022347 1212248976 N4LG66767 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI5 431137 1416600 10 LT1 211 1 0 6989 137 1 0 3 0.9500 326 1.4100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3216103 0 0 0 3 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.8900 143 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467022417 1155467000 N4LG35481 R.H.BYRAPPA # 43,KAPILANAGARA SREEGANDHA KAVAL 431137 1418200 10 LT1 211 0.2400 0 5905 24 1 0 3 0 0 0 0 0 750 4311 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14002563 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112494870 0 0 0 0 0 0 0 0 0 0 R.H.BYRAPPA,# 43,KAPILANAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8200 45 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022465 1149942207 PNEH35302 B HAMSAVENI #18/E, 431137 1402900 10 LT1 211 2 0 9623 78 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112491387 0 0 0 2 0 0 0 0 0 0 B HAMSAVENI,#18/E, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.9500 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467022491 1120140686 N4EH68648 BOPPANNA . R #114/A SHRIGANADHA KAVAL KAPILA NAGAR1 431137 0 10 LT1 211 2 0 3335 26 1 0 3 0.9400 -82 0 0 0 640 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3377298 0 0 0 0 0 0 0 0 0 0 BOPPANNA . R,#114/A SHRIGANADHA KAVAL KAPILA NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467022189 1085304769 PNEH41615 L VARADARAJU #5, S G KAVAL KAPILA NAGARA 431137 1409300 10 LT1 211 3 0 3243 99 1 0 3 0.9200 -87 0 0 0 2100 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.2100 (ignore if paid) 0 0 2017-05-24 A2736953 0 0 0 0 0 0 0 0 0 0 L VARADARAJU,#5, S G KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467022191 1081457000 PNLG93369 SMT. GANGALAKSHMAMMA #64, 1ST MN, KAPILANAGAR LAGGERE 431137 1407600 10 LT1 211 0.2400 0 4270 114 1 0 3 0.9700 5 0 0 0 1530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 BD0934239 0 0 0 2 0 0 0 0 0 0 SMT. GANGALAKSHMAMMA,#64, 1ST MN, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467022404 1040990914 PNEH39522 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,,KAPILA NAGAR 431137 21 10 LT1 211 0 1 6978 42 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112553716 0 0 0 1 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1467022317 3743957000 N4LG36107 J.HARI PRASAD # 12,KAPILANAGARA N.TEMPLE,LAGGERE 431137 41 10 LT1 211 0.4800 0 643 6 1 0 3 1 0 0 0 0 240 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112494864D 0 0 0 1 0 0 0 0 0 0 J.HARI PRASAD,# 12,KAPILANAGARA N.TEMPLE,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1467022271 3722457000 N4LG5292 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403800 10 LT1 211 0.4800 0 1033 33 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732086 0 0 0 1 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3800 29 2024-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467022341 3690657000 PNLG74792 ARUN KUMAR D K NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 431137 1411000 10 LT1 211 0.3200 0 576 7 1 0 3 0.8000 -24 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2731821 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR D K,NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.9500 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467022432 3678897112 N4LG60482 ASHA RANI R.K # 6, KAPILA NAGAR. SUNKADHA KATTE 431137 1393000 10 LT1 211 2 0 3561 60 1 0 3 0.6800 0 0 0 0 270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2456759 0 0 0 1 0 0 0 0 0 0 ASHA RANI R.K,# 6, KAPILA NAGAR. SUNKADHA KATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0900 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467022141 3625409755 N4LG46507 KARTHICK SAMPANGI #24B,KAPILANAGAR,S.G.KAVAL 431137 1388800 10 LT1 211 1 0 5669 18 1 0 3 0.9400 -6 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113082995 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,#24B,KAPILANAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1467022237 3603804963 N4EH70200 KAVYASHREE K M AND NAGARAJA M NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL1 431137 0 10 LT1 211 2 0 4812 145 1 0 3 0.8400 0 0 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.260 (ignore if paid) 0 0 67555333 0 0 0 2 0 0 0 0 0 0 KAVYASHREE K M AND NAGARAJA M,NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467022240 3593757000 PNLG67388 SHIVABHAGYAMMA # 13 KAPILANAGAR 431137 1412400 10 LT1 211 0.2400 0 235 9 1 0 3 0.9700 -106 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732095 0 0 0 0 0 0 0 0 0 0 SHIVABHAGYAMMA,# 13 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467022134 3520097696 N4LG45159 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 26 10 LT1 211 1 0 7718 8 1 0 3 1 -120 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112488384 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.1200 87 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467022232 3509415659 N4LG42018 ASHARANI R.K. #6, 2THCROSS, KAPILA NAGAR, LAGGERE, BENGALURU 431137 1399100 10 LT1 211 0.2400 0 9420 28 1 0 3 0 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112495139 0 0 0 0 0 0 0 0 0 0 ASHARANI R.K.,#6, 2THCROSS, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022228 3493771604 N4EH55074 SMT. ASHA .R # 45, SHRIGANDHDHA KAVAL (VILLAGE) YASHWANTHAPURA (HOBLI) 431137 1392900 10 LT1 211 0.4800 0 3329 24 1 0 3 0.9000 0 0 0 0 600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2314759 0 0 0 0 0 0 0 0 0 0 SMT. ASHA .R,# 45, SHRIGANDHDHA KAVAL (VILLAGE) YASHWANTHAPURA (HOBLI) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467022120 3427267000 PNLG44808 R.K.ASHARANI NO.6 S G KAVAL 431137 1399000 10 LT1 211 0.3200 0 1246 8 1 0 3 0.9100 0 0 0 0 710 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2731096 0 0 0 0 0 0 0 0 0 0 R.K.ASHARANI,NO.6 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467022290 3372302023 N4LG68943 SASIKALA VENKATESAN NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 431137 0 10 LT1 211 1 0 3375 142 1 0 3 0.8400 958 3.9600 0 0 650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68183929 0 0 0 2 0 0 0 0 0 0 SASIKALA VENKATESAN,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467022480 3332657000 N4LG5288 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403400 10 LT1 211 0.4800 0 633 24 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732085 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467022245 3312303842 N4LG44663 SELVARAJ R. 58/71, I.P NAGAR, KAPILANAGAR 431137 1406800 10 LT1 211 1 0 4507 16 1 0 3 1 28 1 0 0 730 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113051226 0 0 0 0 0 0 0 0 0 0 SELVARAJ R.,58/71, I.P NAGAR, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.3100 17 2024-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1467022284 3304957140 N4LG63020 SRI.GAJARAJU.D W/O ROOPADEVI.P #62/1,S G KAVAL,BANGALORE3 431137 1392800 10 LT1 211 1 0 2634 48 1 0 3 0.9400 0 0 0 0 410 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD0942682 0 0 0 2 0 0 0 0 0 0 SRI.GAJARAJU.D W/O ROOPADEVI.P,#62/1,S G KAVAL,BANGALORE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467022154 3214697695 N4LG68946 RAJESH M NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 431137 0 10 LT1 211 1 0 1470 94 1 0 3 0.7600 0 1.1800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179491 0 0 0 2 0 0 0 0 0 0 RAJESH M,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467022261 3191297939 N4LG63610 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,8 431137 1392700 10 LT1 211 2 0 6076 83 1 0 3 0.9900 0 1 0 0 980 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC2873425 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467022338 3156463576 N4EH67547 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI8 431137 1417000 10 LT1 211 2 0 5732 120 1 0 3 0.9700 0 1.2600 0 0 1410 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BC3216101 0 0 0 3 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0600 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467022209 2921257000 PNLG44855 PUSHPA R . S G KAVAL 431137 1407500 10 LT1 211 0.2600 0 1 0 1 0 3 1 438 3.2400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732748 0 0 0 0 0 0 0 0 0 0 PUSHPA R,. S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 0.0100 2 1467022416 2874977870 N4LG47336 RAMAKRISHNA #22, KAPILA NAGAR, S G KAVALLU. 431137 1402600 10 LT1 211 0.5000 0 3639 36 1 0 3 0.9700 0 1 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100155696 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#22, KAPILA NAGAR, S G KAVALLU. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1467022250 2802517136 N4EH63017 SRI.GAJARAJU.D W/O ROOPADEVI.P #62/1,S G KAVAL,BANGALORE2 431137 1392500 10 LT1 211 2 0 2714 44 1 0 3 0.9600 0 0 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD0942686 0 0 0 2 0 0 0 0 0 0 SRI.GAJARAJU.D W/O ROOPADEVI.P,#62/1,S G KAVAL,BANGALORE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467022248 2793521825 N4EH70421 GOPAL # 71/A KAPILA NAGAR 4TH CROSS3 431137 0 10 LT1 211 2 0 1962 95 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67567092 0 0 0 3 0 0 0 0 0 0 GOPAL,# 71/A KAPILA NAGAR 4TH CROSS3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467022252 2781257000 PNLG85756 SRI. G. LAKSHMAN #115A, 5TH MN. RD. ANNAPOORNESHWARINAGAR 431137 1409500 10 LT1 211 0.2400 0 864 35 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731835 0 0 0 0 0 0 0 0 0 0 SRI. G. LAKSHMAN,#115A, 5TH MN. RD. ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467022325 2757814708 N4LG54635 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL3 3RD CROSS, I.P NAGAR, 431137 1392400 10 LT1 211 1 0 1338 16 1 0 3 0.8600 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2343821 0 0 0 1 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL3 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467022421 2686244753 N4LG59368 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL5 431137 1392300 10 LT1 211 1 0 5639 105 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2566569 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.1100 122 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467022448 2636857000 PNLG89330 SRI. DEVENDRA .C. S.G. KAVAL - 431137 1412900 10 LT1 211 0.4800 0 1690 49 1 0 3 0.9700 0 0 0 0 940 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2731795 0 0 0 2 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 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 1.5100 2 1467022218 2585067000 PNLG58332 M G GAYATHRI NO.19 S.G.KAVAL 431137 1144400 10 LT1 211 0.2400 0 433 6 1 0 3 0.9500 0 1 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4867276 0 0 0 1 0 0 0 0 0 0 M G GAYATHRI,NO.19 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467022226 2580657000 PNLG83671 SMT. SUSHEELAMMA NO.56 S G KAVAL 431137 1406600 10 LT1 211 0.4000 0 1932 64 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732292 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,NO.56 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9800 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467022400 2485072039 N4LG63609 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,2 431137 1392200 10 LT1 211 2 0 2687 35 1 0 3 0.9900 10 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2873424 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467022467 2466659940 N4LG63608 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,4 431137 1392100 10 LT1 211 2 0 8821 145 1 0 3 0.9600 536 3.1200 0 0 2740 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.2740 (ignore if paid) 0 0 BC2873426 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.2800 124 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467022149 2417426355 N4EH71377 B. VIJAYANADH REDDY NO 18 KAPILA NAGARA2 431137 0 10 LT1 211 1 0 505 20 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68166357 0 0 0 2 0 0 0 0 0 0 B. VIJAYANADH REDDY,NO 18 KAPILA NAGARA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467022429 2342057000 N4LG5287 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403300 10 LT1 211 0.4800 0 1293 55 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732090 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467022475 2329946785 PNEH38945 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 1391800 10 LT1 211 2 0 22157 136 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112583963 0 0 0 5 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7400 2 LGZ 1 Phase 1467022131 2325260946 N4LG40711 LOKESH LAKSHMI #07A, 6TH CROSS, 431137 1406000 10 LT1 211 1 0 6081 57 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111115814174 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07A, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5300 29 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022230 2282157000 PNLG92726 SRI. J.G. RAMAKRISHNA #22, KAPILANAGAR S.G.KAVAL 431137 1402200 10 LT1 211 0.4800 0 2568 66 1 0 3 0.6500 110 0 0 0 320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4955902 0 0 0 1 0 0 0 0 0 0 SRI. J.G. RAMAKRISHNA,#22, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467022352 2270667000 N4LG30130 K.N.KRISHNAMURTHY # 26, KAPILANAGARA 431137 1414100 10 LT1 211 0.2400 0 4606 2 1 0 3 1 0 0 0 0 250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002126822D 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26, KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.3800 54 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1467022310 2264657000 PNLG74693 KARTHICK SAMPANGI NO 27. KAPILA NAGAR. 431137 1416100 10 LT1 211 0.2000 0 3142 109 1 0 3 1 337 1.4200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731793 0 0 0 2 0 0 0 0 0 0 KARTHICK SAMPANGI,NO 27. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467022305 2241531506 N4LG46739 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(F) 431137 1391700 10 LT1 211 1 0 5786 93 1 0 3 0.9900 0 2.3100 0 0 1210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112830387 0 0 0 2 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(F) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LGZ 1 Phase 1467022297 2155467000 N4LG25403 SRI. B.C.KUMARASWAMY #16 LAGGERE 431137 38 10 LT1 211 0.2400 0 1804 63 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 BD1101976 0 0 0 1 0 0 0 0 0 0 SRI. B.C.KUMARASWAMY,#16 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.9300 37 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467022303 2154880192 N4LG54644 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL1 3RD CROSS, I.P NAGAR 431137 1391600 10 LT1 211 1 0 5545 81 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337133 0 0 0 3 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL1 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.6000 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467022300 2148348584 N4EH63607 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,3 431137 1391500 10 LT1 211 1 0 1981 23 1 0 3 0.9600 78 1.0100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2873422 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467022302 2145667000 PNEH33175 H.K.VENKTESH KUMAR # 18/1,S.G.KAVAL YPR HOBLI,LAGGERE 431137 1402700 10 LT1 211 2 0 6806 56 1 0 3 1 126 1 0 0 360 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111113216259D 0 0 0 0 0 0 0 0 0 0 H.K.VENKTESH KUMAR,# 18/1,S.G.KAVAL YPR HOBLI,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1467022485 2121267000 PNLG88059 SRI. G.H. KRISHNA SY.NO.71, S.NO.40 S.G. KAVAL 431137 1410600 10 LT1 211 0.4800 0 957 10 1 0 3 0.5300 331 1.3900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A4873059 0 0 0 1 0 0 0 0 0 0 SRI. G.H. KRISHNA,SY.NO.71, S.NO.40 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467022115 2108615167 N4EH72058 AKHILA KUMAR G NO 03 KAPIL NAGAR SRI GANDHA KAVALU 431137 0 10 LT1 211 3 0 5230 173 1 0 3 0.8100 0 1.9300 0 0 1310 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 68175150 0 0 0 2 0 0 0 0 0 0 AKHILA KUMAR G,NO 03 KAPIL NAGAR SRI GANDHA KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467022490 5052467000 N4LG25402 SRI. B.C.KUMARASWAMY #16 LAGGERE 431137 36 10 LT1 211 0.2400 0 9277 114 1 0 3 1 0 0 0 0 850 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100002138846D 0 0 0 1 0 0 0 0 0 0 SRI. B.C.KUMARASWAMY,#16 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467022241 5019205403 N4EH73114 SATHISH H C NO 67, 4TH CROSS KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 3 0 1946 74 1 0 3 0.9700 -19 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999 68173390 0 0 0 5 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1467022321 4986057000 PNLG97190 SRI. R. BALU #58 KAPILANAGAR 431137 1406700 10 LT1 211 0.4800 0 6180 44 1 0 3 1 0 1.1600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002134202D 0 0 0 1 0 0 0 0 0 0 SRI. R. BALU,#58 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022313 4983057000 N4LG29138 HALEEMA BEE # 114,KAPILA NAGAR - 431137 1410100 10 LT1 211 0.2400 0 1859 0 1 0 3 1 -58 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 110000913818 0 0 0 0 0 0 0 0 0 0 HALEEMA BEE,# 114,KAPILA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467022318 4967357000 N4LG10218 SRI. C. ILANGO #34 S.G. KAVAL 431137 1404400 10 LT1 211 0.4800 0 307 14 1 0 3 0.9500 -18 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731486 0 0 0 0 0 0 0 0 0 0 SRI. C. ILANGO,#34 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.9700 17 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467022255 4934989888 N4LG69241 NARENDRA B NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI4 431137 0 10 LT1 211 1 0 2331 126 1 0 3 0.8800 0 1.7700 0 0 880 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.880 (ignore if paid) 0 100000 68223875 0 0 0 2 0 0 0 0 0 0 NARENDRA B,NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467022247 4926988275 N4EH71545 RAKSHITH M AND DIVYA V NO 36 KAPILA NAGARA SRIGANDHA KAVAL LAGGERE 431137 0 10 LT1 211 3 0 1473 219 1 0 3 0.8500 0 3.1400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 67594003 0 0 0 2 0 0 0 0 0 0 RAKSHITH M AND DIVYA V,NO 36 KAPILA NAGARA SRIGANDHA KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467022244 4925057000 PNLG98348 SMT. R. ASHA #45 S.G. KAVAL 431137 1413500 10 LT1 211 0.3200 0 2369 53 1 0 3 1 465 1.9100 0 0 810 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2732754 0 0 0 1 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467022246 4920457000 N4LG18708 SRI. M.K. RAGHU #113, ANNAPOORNESHWARINAGAR S.G. KAVAL 431137 1410000 10 LT1 211 0.4800 0 11575 71 1 0 3 1 0 5.8400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002133581D 0 0 0 2 0 0 0 0 0 0 SRI. M.K. RAGHU,#113, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6400 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0500 2 LGZ 1 Phase 1467022123 4840642423 N4EH71063 NANDISH C P NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI1 431137 0 10 LT1 211 2 0 1869 95 1 0 3 0.8700 345 1.4200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68171318 0 0 0 2 0 0 0 0 0 0 NANDISH C P,NO 66 KAPIL NAGAR 4TH CROSS HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467022127 4833557000 PNLG89328 SRI. DEVENDRA .C. S.G. KAVAL - 431137 1412800 10 LT1 211 0.4800 0 1113 0 1 0 3 1 1 0 0 0 710 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2732132 0 0 0 0 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.9500 30 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022222 4802667000 PNEH33638 P.ASHOK # 31,S.G.KAVAL KAPILA NAGARA 431137 1404800 10 LT1 211 2 0 15321 126 1 0 3 0 144 1 0 0 870 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112578607D 0 0 0 2 0 0 0 0 0 0 P.ASHOK,# 31,S.G.KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6900 123 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1467022298 4790057000 PNLG98353 SMT. R. ASHA #45 S.G. KAVAL 431137 1414600 10 LT1 211 0.3200 0 1305 40 1 0 3 0.9900 270 1.1000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732752 0 0 0 2 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467022486 4750667000 PNEH33637 P.ASHOK # 31,S.G.KAVAL KAPILA NAGARA 431137 1404700 10 LT1 211 2 0 23787 166 1 0 3 0 756 3.1700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111112555529D 0 0 0 4 0 0 0 0 0 0 P.ASHOK,# 31,S.G.KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3100 110 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 2 1467022167 4746096652 N4LG40709 LOKESH LAKSHMI #07G, 6TH CROSS, 431137 1405800 10 LT1 211 0.4800 0 10552 116 1 0 3 0.7400 187 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111115814436 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07G, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5100 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022166 4736157000 N4LG12532 KUMARASWAMY B C #71 S.G. KAVAL 431137 14 10 LT1 211 0.2400 0 1225 26 1 0 3 0.6300 507 2.1100 0 0 600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 0 39820482 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY B C,#71 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467022312 4677839923 N4LG54636 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL6 3RD CROSS, I.P NAGAR, 431137 1393900 10 LT1 211 1 0 3628 93 1 0 3 0.9800 0 1 0 0 350 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2343822 0 0 0 2 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL6 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467022484 4646057000 PNLG74791 ARUN KUMAR D K NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 431137 1410700 10 LT1 211 0.3600 0 1200 28 1 0 3 0.9000 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731827 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR D K,NO 41, KAPILA NAGAR NANJUNDESHWARATEMPLE OPPOSITE,HEGGANAHALLI BANGALORE-560079 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2300 46 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467022336 4591457236 N4EH63019 SRI.GAJARAJU.D W/O ROOPADEVI.P #62/1,S G KAVAL,BANGALORE1 431137 1393800 10 LT1 211 2 0 2965 79 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BD0942683 0 0 0 3 0 0 0 0 0 0 SRI.GAJARAJU.D W/O ROOPADEVI.P,#62/1,S G KAVAL,BANGALORE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467022142 4533935377 N4EH70334 SMT. SUSHEELAMMA NO.56, S G KAVAL1 431137 20520 10 LT1 211 2 0 1319 13 1 0 3 0.7200 -87 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67549167 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,NO.56, S G KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467022143 4524991458 N4LG61068 LEELAVATHI M #41,SRIGANDHA KAVAL,LAGGERE1 431137 1393700 10 LT1 211 1 0 4019 42 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 BD1051342 0 0 0 1 0 0 0 0 0 0 LEELAVATHI M,#41,SRIGANDHA KAVAL,LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467022140 4421834589 N4LG45160 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 27 10 LT1 211 1 0 5879 66 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111115809007 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.5600 48 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LNT 1 Phase 1467022269 4411813160 N4LG68947 RAJESH M NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 431137 0 10 LT1 211 1 0 5891 253 1 0 3 0.9400 0 0 0 0 1550 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 68179492 0 0 0 3 0 0 0 0 0 0 RAJESH M,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467022322 4354257000 PNLG57958 SAFIULLA NO.720 6TH CROSS KAPILANAGAR B,LORE-91 431137 1405500 10 LT1 211 0.2800 0 2646 54 1 0 3 0.7200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732296 0 0 0 2 0 0 0 0 0 0 SAFIULLA,NO.720 6TH CROSS KAPILANAGAR B,LORE-91 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467022281 4314657000 PNLG64840 VASANTHA B N NO.64 5TH CROSS ANNAPURNESWARI NAGAR 431137 1407700 10 LT1 211 0.2400 0 1822 57 1 0 3 0.8000 664 2.7400 0 0 790 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4877344 0 0 0 1 0 0 0 0 0 0 VASANTHA B N,NO.64 5TH CROSS ANNAPURNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.7400 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467022145 4239857000 PNLG66012 LAKSHMIDEVAMMA # 71/7 GANDADAKAVAL - 431137 1416200 10 LT1 211 0.4800 0 962 42 1 0 3 0.8000 0 0 0 0 590 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4955912 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 71/7 GANDADAKAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9000 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467022497 4159211588 N4LG46741 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(C) 431137 1393500 10 LT1 211 1 0 6282 4 1 0 3 0.8300 5 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111116122921 0 0 0 0 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.1500 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1467022128 4127760704 N4LG46508 KARTHICK SAMPANGI #24,KAPILANAGAR,S.G.KAVAL 431137 1388900 10 LT1 211 1 0 8231 105 1 0 3 0.7200 0 0 0 0 840 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112925058 0 0 0 1 0 0 0 0 0 0 KARTHICK SAMPANGI,#24,KAPILANAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LGZ 1 Phase 1467022125 4125188694 N4EH63018 SRI.GAJARAJU.D W/O ROOPADEVI.P #62/1,S G KAVAL,BANGALORE 431137 1393300 10 LT1 211 2 0 10671 83 1 0 3 0.8900 -74 0 0 0 3010 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 BD0942684 0 0 0 1 0 0 0 0 0 0 SRI.GAJARAJU.D W/O ROOPADEVI.P,#62/1,S G KAVAL,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467022219 4114381689 N4EH67447 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,8 SG KAVAL 431137 1417200 10 LT1 211 2 0 3991 73 1 0 3 0.8600 -140 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221839 0 0 0 2 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,8 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467022224 4111657000 PNLG74692 KARTHICK SAMPANGI NO 27. KAPILA NAGAR. 431137 1415900 10 LT1 211 0.2000 0 8301 40 1 0 3 0.9700 488 3.2300 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111100155481 0 0 0 1 0 0 0 0 0 0 KARTHICK SAMPANGI,NO 27. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LGZ 1 Phase 1467022220 4098787837 PNEH37064 ASHARANI R.K. #6A, 2THCROSS, KAPILA NAGAR, LAGGERE, BENGALURU 431137 1399200 10 LT1 211 0.7500 0 7556 64 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113053952 0 0 0 4 0 0 0 0 0 0 ASHARANI R.K.,#6A, 2THCROSS, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7800 2 LGZ 1 Phase 1467022369 4087167000 PNLG94245 G. HARI MURTHY NO 29 SRIGANDAKAVAL 431137 10 10 LT1 211 0.5000 0 669 51 1 0 3 0.9100 1087 7.5100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2725802 0 0 0 2 0 0 0 0 0 0 G. HARI MURTHY,NO 29 SRIGANDAKAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467022434 4067857000 PNLG88058 SRI. G.H. KRISHNA SY.NO.71, S.NO.40 S.G. KAVAL 431137 1410500 10 LT1 211 0.4800 0 118 1 1 0 3 0.7800 -1 2.1400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A4873051 0 0 0 0 0 0 0 0 0 0 SRI. G.H. KRISHNA,SY.NO.71, S.NO.40 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 0.0200 2 1467022253 4019073651 N4LG46740 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(E) 431137 1393200 10 LT1 211 1 0 3501 50 1 0 3 1 450 3.2500 0 0 300 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112782633 0 0 0 2 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(E) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LGZ 1 Phase 1467022234 3992757000 PNLG44857 PUSHPA R . S G KAVAL 431137 1407400 10 LT1 211 0.2600 0 1 0 1 0 3 1 438 3.2400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732749 0 0 0 0 0 0 0 0 0 0 PUSHPA R,. S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 0.0100 2 1467022340 3987567000 N4LG30132 K.N.KRISHNAMURTHY # 26, KAPILANAGARA 431137 1414900 10 LT1 211 0.2400 0 5482 29 1 0 3 0 577 4.5200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002147523D 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNAMURTHY,# 26, KAPILANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1467022309 3964386742 N4LG40708 LOKESH LAKSHMI #07F, 6TH CROSS, 431137 1405700 10 LT1 211 0.4800 0 7572 155 1 0 3 0.9800 -5 0 0 0 350 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112579016 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07F, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022151 3927857000 N4LG5289 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403500 10 LT1 211 0.4800 0 2620 125 1 0 3 0.9400 1241 5.1900 0 0 939 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.939 (ignore if paid) 0 9999999 A2732094 0 0 0 3 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467022260 3900616657 N4LG66695 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,4 SG KAVAL 431137 1417100 10 LT1 211 1 0 3874 85 1 0 3 0.9900 0 0 0 0 890 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC3221834 0 0 0 3 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,4 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.6600 70 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467022331 3876608416 N4EH70202 KAVYASHREE K M AND NAGARAJA M NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL 431137 0 10 LT1 211 2 0 2091 61 1 0 3 0.9300 -3 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67555334 0 0 0 2 0 0 0 0 0 0 KAVYASHREE K M AND NAGARAJA M,NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467022496 3838686917 N4EH70201 KAVYASHREE K M AND NAGARAJA M NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL3 431137 0 10 LT1 211 2 0 6025 37 1 0 3 0.7900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67555328 0 0 0 2 0 0 0 0 0 0 KAVYASHREE K M AND NAGARAJA M,NO 36 40 F ROAD KAPIL NAGAR SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467022139 3820034840 N4EH72885 K R CHANDRAMMA NO 30 KAPILA NAGARA SRIGANDHA KAVAL2 431137 0 10 LT1 211 2 0 402 24 1 0 3 0.7600 -6956 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 70020948 0 0 0 0 0 0 0 0 0 0 K R CHANDRAMMA,NO 30 KAPILA NAGARA SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467022137 3817357000 PNLG69721 SHIVA BHAGYAMMA #120 RAJGOPAL NAGER 431137 1412700 10 LT1 211 0.2400 0 2661 86 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732091 0 0 0 0 0 0 0 0 0 0 SHIVA BHAGYAMMA,#120 RAJGOPAL NAGER 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467022204 8584667000 PNEH28883 SWARUPA #66, KAPILANAGAR S.G. KAVAL 431137 0 10 LT1 211 0 1 3003 20 1 0 3 1 0 0 0 0 230 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002162663D 0 0 0 3 0 0 0 0 1 0 SWARUPA,#66, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1467022187 9887617897 N4LG45166 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 33 10 LT1 211 1 0 11995 27 1 0 3 1 2 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113055891 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467022412 9858735909 N4LG67854 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA #55 3RD CROSS KAPILANAGAR LAGGERE3 431137 0 10 LT1 211 1 0 723 22 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 53311317 0 0 0 2 0 0 0 0 0 0 B.R . HANUMANTHAIAH AND H.N . SHAKUNTHALA,#55 3RD CROSS KAPILANAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2026-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467022263 0553057000 PNP8161 SRI. CHANNEGOWDA #3/1 SRIGANDHA KAVAL 431137 1411700 10 LT5 511 0 10 23299 536 1 0 3 1 0 5.5500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 111113237505D 0 0 0 5 0 0 0 0 1 0 SRI. CHANNEGOWDA,#3/1 SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1467022160 1299198000 PNP8239 SURESH MOHAN #18/B, S.G.KAVAL, BENGALURU 431137 0 10 LT5 511 0 5 7738 17 1 0 3 1 2782 20.1900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002563 0 99999 1299198864AD 0 0 0 0 0 0 0 0 1 0 SURESH MOHAN,#18/B, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467022330 2364035620 N4P9501 RADHA WO K. SHIVAKUMAR #74/1, SITE NO1, SRIGANDHAKAVAL, KAPILANAGAR, HEGGANAHALLI 431137 1391900 10 LT5 511 0 20 48154 400 1 0 3 0.7000 4558 19.1800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002563 0 999999 D406645 0 0 0 3 0 0 0 0 1 0 RADHA WO K. SHIVAKUMAR,#74/1, SITE NO1, SRIGANDHAKAVAL, KAPILANAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467022452 6969198000 PNP8233 MANGALAMMA #05, S.G.KAVAL, BENGALURU 431137 1395600 10 LT5 511 0 5 231250 0 1 0 3 0 1 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111125499241 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,#05, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022147 8360947000 PNP5451 SRI. KEMPAIAH #72 S.G. KAVAL 431137 1402000 10 LT5 511 0 10 37025 92 1 0 3 1 -4 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002150111D 0 0 0 1 0 0 0 0 1 0 SRI. KEMPAIAH,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022433 8991947000 PNP7364 P.THEJASWINI GIRISH #26 KAPILANAGAR 431137 1413800 10 LT5 511 0 5 32020 7 1 0 3 0 753 3.6700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002563 0 99999 111117197860 0 0 0 0 0 0 0 0 1 0 P.THEJASWINI GIRISH,#26 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022468 8726947000 PNP7302 SMT. G.M. HEMAVATHI #15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 431137 1402100 10 LT5 511 0 15 33841 475 1 0 3 1 0 0 0 0 2050 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100002152173D 0 0 0 4 0 0 0 0 1 0 SMT. G.M. HEMAVATHI,#15, 1ST MN. RD. 4TH CROSS S.G.KAVAL, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2000 2 LNT 3 Phase 1467022471 0819782841 N4TP27894 LOHITH D V NO 01 S G KAVALU 431137 0 10 1LT7A 710 3 0 9503 828 1 0 3 0 713 5.4000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 68162286 0 0 0 0 0 0 0 0 0 0 LOHITH D V,NO 01 S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0900 2 1467022350 1932137244 N4TP28311 LAVANYA A NO 34 KAPILA NAGARA 431137 0 10 1LT7A 710 2 0 1226 114 1 0 3 0.9400 0 29.0900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 8647051 0 0 0 3 0 0 0 0 0 0 LAVANYA A,NO 34 KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4620 2 1467022419 1173554271 N4TP28752 VENKATALAKSHMI AND SHASHIKUMAR C V NO 31 EAST PART KAPILA NAGAR SRIGANDHA KAVAL 431137 0 10 1LT7A 710 3 0 1128 37 1 0 3 0.9100 0 4.1600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 1000000 8661312 0 0 0 3 0 0 0 0 0 0 VENKATALAKSHMI AND SHASHIKUMAR C V,NO 31 EAST PART KAPILA NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4020 2 1467022342 3145210457 N4TP28748 LATHA T G NO 57/71 S G KAVALU 431137 0 10 1LT7A 710 1 0 805 99 1 0 3 0.7800 1424 12.4200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 1000000 70059091 0 0 0 1 0 0 0 0 0 0 LATHA T G,NO 57/71 S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467022408 8039927546 N4TP28646 JAGADEESHA B G NO 35 1ST CROSS KAILA NAGAR S G KAVAL 431137 68552 10 1LT7A 710 3 0 496 40 1 0 3 0.9000 0 5.4400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999 8742057 0 0 0 1 0 0 0 0 0 0 JAGADEESHA B G,NO 35 1ST CROSS KAILA NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467022418 8947020507 N4TP28647 S PREM KUMAR NO 35 S G KAVALU 431137 0 10 1LT7A 710 5 0 1761 303 1 0 3 0.9500 0 22.5800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 1000000 8741045 0 0 0 8 0 0 0 0 0 0 S PREM KUMAR,NO 35 S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 2 1467022242 3802667000 N4LG25718 SWARUPA #66, KAPILANAGAR S.G. KAVAL 431137 1407100 10 LT1 211 0.4800 0 7577 116 1 0 3 0.9800 0 0 0 0 520 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1051346 0 0 0 3 0 0 0 0 0 0 SWARUPA,#66, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467022285 6310157273 N4LG54646 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL, 3RD CROSS, I.P NAGAR 431137 1395000 10 LT1 211 1 0 1388 0 1 0 3 1 58 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337135 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL, 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467022365 6296963808 N4EH57709 SMT.NALINAKSHI.G.S #08,KAPILA NAGAR,S G KAVAL. 431137 1394900 10 LT1 211 3 0 4333 57 1 0 3 0.8200 0 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 2018-08-01 BC2491293 0 0 0 1 0 0 0 0 0 0 SMT.NALINAKSHI.G.S,#08,KAPILA NAGAR,S G KAVAL. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5700 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467022368 6295796290 N4LG66768 VENKATESH . T.S #31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI2 431137 1417400 10 LT1 211 1 0 3401 56 1 0 3 0.9100 554 4.1600 0 0 600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3216104 0 0 0 2 0 0 0 0 0 0 VENKATESH . T.S,#31/S ANNAPOORNESHWARI NAGAR SG KAVAL HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6200 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467022329 6219947000 PNLG98349 SMT. R. ASHA #45 S.G. KAVAL 431137 1413700 10 LT1 211 0.3200 0 2133 96 1 0 3 0.9700 3209 21.2100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732758 0 0 0 3 0 0 0 0 0 0 SMT. R. ASHA,#45 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467022489 6171800586 PNEH35301 B HAMSAVENI #18/F, 431137 1402800 10 LT1 211 1.9700 0 10869 0 1 0 3 0.9400 568 3.7100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113328533 0 0 0 1 0 0 0 0 0 0 B HAMSAVENI,#18/F, 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 1 2 LGZ 1 Phase 1467022157 6163157000 PNLG72883 SMT. NEELAMMA NO.54 LAGGERE 431137 1408800 10 LT1 211 0.1800 0 369 7 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731836 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,NO.54 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467022156 6160267000 N4LG7755 SMT. SHOBA #44, KAPILANAGAR S.G. KAVAL 431137 1415000 10 LT1 211 0.2400 0 2955 71 1 0 3 0 0 1 0 0 1150 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002158909D 0 0 0 0 0 0 0 0 0 0 SMT. SHOBA,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467022349 6106356189 N4EH72110 PRAKASH. M AND MAMATHA. K. S NO 52 KAPILA NAGAR SRIGANDHA KAVAL2 431137 0 10 LT1 211 3 0 2018 83 1 0 3 0.9400 -6573 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 4531474 0 0 0 1 0 0 0 0 0 0 PRAKASH. M AND MAMATHA. K. S,NO 52 KAPILA NAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1650 2 1467022346 6091067000 PNLG89333 SRI. DEVENDRA .C. S.G. KAVAL - 431137 1413100 10 LT1 211 0.4800 0 362 0 1 0 3 0 0 0 0 0 340 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.340 (ignore if paid) 0 999 100002122636D 0 0 0 0 0 0 0 0 0 0 SRI. DEVENDRA .C.,S.G. KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467022439 6070057000 N4LG5296 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1404200 10 LT1 211 0.4800 0 2635 101 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732100 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 1.9300 2 1467022135 6056741870 N4LG69240 NARENDRA B NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI3 431137 0 10 LT1 211 1 0 4114 212 1 0 3 0.8800 0 4.3300 0 0 1510 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1510 (ignore if paid) 0 0 68223874 0 0 0 3 0 0 0 0 0 0 NARENDRA B,NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467022243 6008967869 PNEH37322 GIRIJA T Y #51(E) 1ST MAIN ROAD, 7TH CROSS 431137 1412000 10 LT1 211 0.7500 0 2046 17 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113049472 0 0 0 1 0 0 0 0 0 0 GIRIJA T Y,#51(E) 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1467022333 6004555463 N4LG68948 RAJESH M NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 431137 0 10 LT1 211 1 0 1842 54 1 0 3 0.7800 0 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68179493 0 0 0 0 0 0 0 0 0 0 RAJESH M,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467022316 6001267000 PNLG94246 G. HARI MURTHY NO 29 SRIGANDAKAVAL 431137 11 10 LT1 211 0.5000 0 2826 83 1 0 3 0.8300 0 0 0 0 930 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2725818 0 0 0 2 0 0 0 0 0 0 G. HARI MURTHY,NO 29 SRIGANDAKAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467022304 5987496236 N4EH70336 SMT. SUSHEELAMMA NO.56, S G KAVAL2 431137 65214 10 LT1 211 1 0 400 12 1 0 3 0.8600 -78 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 67549169 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,NO.56, S G KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467022308 5974257000 PNLG83552 HUSSAIN PEERA.S #60, KAPILANAGAR S.G. KAVAL 431137 1408000 10 LT1 211 0.4800 0 1043 0 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732751 0 0 0 0 0 0 0 0 0 0 HUSSAIN PEERA.S,#60, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467022129 5955467013 N4LG63611 LAKSHMAMMA #30, KAPILANAGAR, SG KAVAL,5 431137 1394800 10 LT1 211 2 0 2942 48 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2873423 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#30, KAPILANAGAR, SG KAVAL,5 0 0 0 0 0 0 0 0 2026-03-10 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 1.7300 2 1467022236 5909267000 PNEH33217 J.HARI PRASAD # 12,KAPILANAGARA N.TEMPLE,LAGGERE 431137 42 10 LT1 211 2 0 2949 18 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111112855522D 0 0 0 2 0 0 0 0 0 0 J.HARI PRASAD,# 12,KAPILANAGARA N.TEMPLE,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4400 2 LGZ 1 Phase 1467022357 5887796036 N4LG69243 NARENDRA B NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI2 431137 0 10 LT1 211 1 0 1218 110 1 0 3 0.9500 0 3.0400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223877 0 0 0 3 0 0 0 0 0 0 NARENDRA B,NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1467022126 5832644899 PNEH39901 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE 431137 1394700 10 LT1 211 2 0 6978 49 1 0 3 0.9700 11 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112676167 0 0 0 0 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.0100 62 2023-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1467022223 5830303986 N4EH59378 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL14 431137 1394600 10 LT1 211 0 2 11767 133 1 0 3 0.9300 0 1.2600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2309816 0 0 0 5 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL14 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1467022326 5789981474 N4LG54645 SRI MANJUNATHA M.N # 46, SRI GANDHDHA KAVAL3 3RD CROSS, I.P NAGAR 431137 1394500 10 LT1 211 1 0 3299 19 1 0 3 0.9000 220 1.4500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2337134 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA M.N,# 46, SRI GANDHDHA KAVAL3 3RD CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467022327 5774057000 PNLG83672 SMT. SUSHEELAMMA NO.56 S G KAVAL 431137 1406500 10 LT1 211 0.4000 0 3626 106 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731005 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELAMMA,NO.56 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7300 76 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467022198 5739398930 N4LG41309 VISHWANATH S 69 3RD CROSS 431137 1405100 10 LT1 211 1 0 7234 49 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 2126592968D 0 0 0 3 0 0 0 0 0 0 VISHWANATH S,69 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7600 36 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6500 2 LGZ 1 Phase 1467022414 5706947000 PNEH33218 J.HARI PRASAD # 12,KAPILANAGARA N.TEMPLE,LAGGERE 431137 43 10 LT1 211 2 0 14907 105 1 0 3 1 7 0 0 0 1870 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 2013-01-08 111113053887D 0 0 0 1 0 0 0 0 0 0 J.HARI PRASAD,# 12,KAPILANAGARA N.TEMPLE,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.3100 109 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1467022392 5703057000 N4LG10217 SRI. R, BABU #34 S.G. KAVAL 431137 1404500 10 LT1 211 0.4800 0 110 5 1 0 3 0.6200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731485 0 0 0 0 0 0 0 0 0 0 SRI. R, BABU,#34 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467022186 5635667000 N4LG26347 SRI.LINGARAJU # 26,SRI GANDHAKAVAL, HEGGANAHLLI 431137 1413000 10 LT1 211 0.4800 0 2877 24 1 0 3 0 0 0 0 0 1000 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100002150867D 0 0 0 0 0 0 0 0 0 0 SRI.LINGARAJU,# 26,SRI GANDHAKAVAL, HEGGANAHLLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467022413 5610631645 N4LG66696 SRI.KULLAYAPPA S #61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,1 SG KAVAL 431137 1417300 10 LT1 211 1 0 5151 45 1 0 3 0.9800 1080 7.0500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3221835 0 0 0 1 0 0 0 0 0 0 SRI.KULLAYAPPA S,#61,4TH CROSS,40 FT ROAD,KAPILA NAGARA,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 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 1.1900 2 1467022411 5588657000 PNLG78359 KARTHICK SAMPANGI #27, KAPILANAGAR S.G. KAVAL 431137 1415500 10 LT1 211 0.2400 0 1053 0 1 0 3 0 293 1.9300 0 0 110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2731788 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,#27, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467022387 5572798908 N4LG59372 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL 431137 1394400 10 LT1 211 1 0 5782 71 1 0 3 0.8700 489 2.1200 0 0 370 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2566573 0 0 0 3 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.4600 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467022188 5546633308 N4LG45163 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 30 10 LT1 211 1 0 4708 112 1 0 3 0 430 1.7600 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002563 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1055466 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467022193 5531357000 N4LG18709 SRI. M.K. RAGHU #113, ANNAPOORNESHWARINAGAR S.G. KAVAL 431137 1 10 LT1 211 0.4800 0 9316 69 1 0 3 0 -1 10.1900 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 2019-01-01 100002158684D 0 0 0 0 0 0 0 0 0 0 SRI. M.K. RAGHU,#113, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467022420 5515957000 N4LG7328 R.K.ASHARANI #6 S.G. KAVAL 431137 1399900 10 LT1 211 2 0 1298 24 1 0 3 0.6900 -55 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2731241 0 0 0 2 0 0 0 0 0 0 R.K.ASHARANI,#6 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467022390 5513911339 N4LG50074 VENKATESH A M #21,KAPILA NAGAR,SRI GANDAD KAVALU,SUNKADAKATTE 431137 1394300 10 LT1 211 1 0 5000 46 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 2016-10-14 BC1968206 0 0 0 2 0 0 0 0 0 0 VENKATESH A M,#21,KAPILA NAGAR,SRI GANDAD KAVALU,SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467022460 5466048148 N4EH73110 SATHISH H C NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 2 0 1547 134 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 10000 8738328 0 0 0 2 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4380 2 1467022192 5432303142 N4LG49362 NINGAJAMMA #44,KAPILA NAGAR,SRI GANDHADA KAVALU NEAR NANJUNDESHWARA TEMPLE 431137 1394200 10 LT1 211 1 0 1133 11 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BD0935636 0 0 0 2 0 0 0 0 0 0 NINGAJAMMA,#44,KAPILA NAGAR,SRI GANDHADA KAVALU NEAR NANJUNDESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467022190 5422231897 PNEH41616 L VARADARAJU #5, S G KAVAL KAPILA NAGARA. 431137 1409200 10 LT1 211 2 0 4677 90 1 0 3 0.8100 209 1.4900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 28927080 0 0 0 2 0 0 0 0 0 0 L VARADARAJU,#5, S G KAVAL KAPILA NAGARA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467022441 5386822915 PNEH35304 B HAMSAVENI #18/D, 431137 1403100 10 LT1 211 2 0 4910 20 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112490850 0 0 0 2 0 0 0 0 0 0 B HAMSAVENI,#18/D, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1467022440 5370253981 N4EH72886 K R CHANDRAMMA NO 30 KAPILA NAGARA SRIGANDHA KAVAL1 431137 0 10 LT1 211 2 0 1321 114 1 0 3 0.9500 0 1.9700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 70020949 0 0 0 2 0 0 0 0 0 0 K R CHANDRAMMA,NO 30 KAPILA NAGARA SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467022453 5366390131 N4EH58241 VIGNESH M #62,SG KAVALU,LAGGERE1 431137 1398900 10 LT1 211 2 0 2455 18 1 0 3 0.8400 -146 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BD0872843 0 0 0 0 0 0 0 0 0 0 VIGNESH M,#62,SG KAVALU,LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467022233 5325159159 N4LG59371 K SUBRAMANI #70,KAPILA NAGAR,SG KAVAL13 431137 1394100 10 LT1 211 1 0 4497 114 1 0 3 0.9800 0 6.4700 0 0 520 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2566572 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,#70,KAPILA NAGAR,SG KAVAL13 0 0 0 0 0 0 0 0 2026-03-10 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 2.3900 2 1467022493 5253457000 N4LG25401 SRI. B.C.KUMARASWAMY #16 LAGGERE 431137 35 10 LT1 211 0.2400 0 4796 147 1 0 3 0.8000 0 3.1000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 BD0903929 0 0 0 3 0 0 0 0 0 0 SRI. B.C.KUMARASWAMY,#16 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.1900 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467022372 5195645856 N4LG45162 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 29 10 LT1 211 1 0 5316 11 1 0 3 1 -57 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111115812316 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3400 63 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467022492 5159088668 N4LG69242 NARENDRA B NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI1 431137 0 10 LT1 211 1 0 1357 77 1 0 3 0.8400 0 1.8100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68223876 0 0 0 1 0 0 0 0 0 0 NARENDRA B,NO 79/59 KAPILA NAGARA 4TH CROSS LAGGERE HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467022498 5147816802 N4LG45161 GOWRAMMA NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 431137 28 10 LT1 211 1 0 4858 39 1 0 3 1 0 0 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112852982 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.17,LAGGARE, KAPILA NAGARA BANLORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1467022215 5122524579 N4EH57708 SMT.NALINAKSHI.G.S #08,KAPILA NAGAR,S G KAVAL 431137 1394000 10 LT1 211 4 0 3673 59 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 C508312 0 0 0 1 0 0 0 0 0 0 SMT.NALINAKSHI.G.S,#08,KAPILA NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467022311 5075766014 PNEH37320 GIRIJA T Y #51 1ST MAIN ROAD, 7TH CROSS 431137 1411800 10 LT1 211 2.7500 0 17490 114 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 2015-04-04 111112523348 0 0 0 1 0 0 0 0 0 0 GIRIJA T Y,#51 1ST MAIN ROAD, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.5200 158 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022386 7691326129 N4LG68942 SASIKALA VENKATESAN NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 431137 0 10 LT1 211 1 0 1119 181 1 0 3 0.7400 0 11.6700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68183928 0 0 0 2 0 0 0 0 0 0 SASIKALA VENKATESAN,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467022463 7688776434 N4EH68650 BOPPANNA . R #114/A SHRIGANADHA KAVAL KAPILA NAGAR 431137 0 10 LT1 211 2 0 1224 35 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC3377300 0 0 0 3 0 0 0 0 0 0 BOPPANNA . R,#114/A SHRIGANADHA KAVAL KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467022425 7679136382 PNEH39521 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,KAPILA NAGAR 431137 20 10 LT1 211 2 0 8363 114 1 0 3 0.9900 -2 0 0 0 1310 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112848541 0 0 0 3 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.2400 103 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5500 2 LGZ 1 Phase 1467022124 7661930199 N4LG68951 M RAJARAJESHWARI NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 431137 0 10 LT1 211 1 0 1193 81 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68179486 0 0 0 2 0 0 0 0 0 0 M RAJARAJESHWARI,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467022122 7659259119 N4EH66669 VIDYASHREE .K #70 TEMPLE MAIN ROAD KAPILA NAGAR 431137 1396200 10 LT1 211 2 0 410 8 1 0 3 0.7900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 BC3085843 0 0 0 1 0 0 0 0 0 0 VIDYASHREE .K,#70 TEMPLE MAIN ROAD KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467022415 7576800669 N4LG68941 SASIKALA VENKATESAN NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 431137 0 10 LT1 211 1 0 463 19 1 0 3 0.9600 -44 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68183927 0 0 0 1 0 0 0 0 0 0 SASIKALA VENKATESAN,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467022168 7554567000 PNEH34054 Mr K PRABHU DAS #18/C, KAPAL NAGAR, SRI GANDHA KAVAL, 431137 1403200 10 LT1 211 2 0 24993 193 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111113023726D 0 0 0 3 0 0 0 0 0 0 Mr K PRABHU DAS,#18/C, KAPAL NAGAR, SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 196.4600 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6300 2 LGZ 1 Phase 1467022213 7525357000 N4LG37802 ANITHA T. G. #03, LAGGERE, ANNAPURNESHWARI NAGAR, 431137 1410400 10 LT1 211 0.4800 0 2682 138 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 111112494221D 0 0 0 4 0 0 0 0 0 0 ANITHA T. G.,#03, LAGGERE, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5300 2 LGZ 1 Phase 1467022470 7469657000 N4LG7757 SMT. SHOBA #44, KAPILANAGAR S.G. KAVAL 431137 1415400 10 LT1 211 0.2400 0 567 20 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A4867275 0 0 0 1 0 0 0 0 0 0 SMT. SHOBA,#44, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467022345 7425964013 N4LG54637 SRI RUDRESH .N # 46, SRI GANDHDHA KAVAL 3RD CROSS, I.P NAGAR, 431137 1396000 10 LT1 211 1 0 2545 4 1 0 3 0.9900 2 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BC2343823 0 0 0 0 0 0 0 0 0 0 SRI RUDRESH .N,# 46, SRI GANDHDHA KAVAL 3RD CROSS, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.9500 28 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467022339 7416257000 N4LG28480 K.RAVI # 29,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 431137 23 10 LT1 211 1 0 11734 72 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 999999 100002131947D 0 0 0 2 0 0 0 0 0 0 K.RAVI,# 29,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0900 2 LGZ 1 Phase 1467022337 7397888516 N4EH69953 MANGALA . K #67 KAPILA NAGAR SRI GANDHA KAVAL 431137 0 10 LT1 211 1 0 4520 125 1 0 3 0.8200 0 0 0 0 310 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67496840 0 0 0 2 0 0 0 0 0 0 MANGALA . K,#67 KAPILA NAGAR SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467022466 7392191995 PNEH39774 KARTHICK SAMPANGI #24D,KAPILANAGAR,S.G.KAVAL 431137 1389100 10 LT1 211 0 1 13046 69 1 0 3 0.8100 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111113082352 0 0 0 2 0 0 0 0 0 0 KARTHICK SAMPANGI,#24D,KAPILANAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LGZ 1 Phase 1467022442 7337257000 PNEH29898 K.RAVI # 29,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 431137 24 10 LT1 211 0 1 514 42 1 0 3 0.9700 0 0 0 0 680 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.680 (ignore if paid) 0 0 A4876468 0 0 0 1 0 0 0 0 1 0 K.RAVI,# 29,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.2000 119 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467022117 7271587611 N4LG46743 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(A) 431137 1395900 10 LT1 211 1 0 3690 65 1 0 3 0.9900 146 1 0 0 230 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2624031485D 0 0 0 1 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022216 7231740120 N4LG45859 SHIVARATHNAMMA #32, SRIGANDHA KAVALLU,KAPILA NAGARA 431137 18 10 LT1 211 1 0 21524 199 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112495987 0 0 0 3 0 0 0 0 0 0 SHIVARATHNAMMA,#32, SRIGANDHA KAVALLU,KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6300 2 LGZ 1 Phase 1467022323 7218400780 N4EH73112 SATHISH H C NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 431137 0 10 LT1 211 2 0 1313 90 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 10000 8738330 0 0 0 3 0 0 0 0 0 0 SATHISH H C,NO 67, 4TH CROSS, KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3310 2 1467022150 7158260338 N4EH72884 K R CHANDRAMMA NO 30 KAPILA NAGARA SRIGANDHA KAVAL3 431137 0 10 LT1 211 1 0 334 16 1 0 3 0.9900 -16 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 100000 68218297 0 0 0 1 0 0 0 0 0 0 K R CHANDRAMMA,NO 30 KAPILA NAGARA SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467022262 7133327864 N4LG65146 DHANANJAYA.R NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE3 431137 1395800 10 LT1 211 1 0 6398 86 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 0 BC2930875 0 0 0 2 0 0 0 0 0 0 DHANANJAYA.R,NO 69,KATHA NO 71/4,SG KAVAL,KAPILA NAGAR,NANJUNDESHWARA TEMPLE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8400 98 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467022435 7076424874 N4LG40710 LOKESH LAKSHMI #07, 6TH CROSS, 431137 1405900 10 LT1 211 1 0 8073 31 1 0 3 1 31 0 0 0 1180 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112849837 0 0 0 1 0 0 0 0 0 0 LOKESH LAKSHMI,#07, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467022132 7063457000 N4LG5293 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1403900 10 LT1 211 0.4800 0 3747 110 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732099 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467022332 6995183160 N4LG46742 RAVI E. #02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(G) 431137 1395700 10 LT1 211 1 0 8562 90 1 0 3 1 0 8.6100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 111112673742 0 0 0 2 0 0 0 0 0 0 RAVI E.,#02, 4TH CROSS A, KAPILA NAGAR, LAGGERE(G) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6400 52 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1467022159 6956357000 N4LG5295 SRI. V.NARASIMHA MURTHY #35 S.G.KAVAL 431137 1404100 10 LT1 211 0.4800 0 1230 27 1 0 3 0.7900 0 0 0 0 110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2732097 0 0 0 2 0 0 0 0 0 0 SRI. V.NARASIMHA MURTHY,#35 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.3400 41 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467022158 6951857000 PNLG74689 KARTHICK SAMPANGI NO 27. KAPILA NAGAR. 431137 1413900 10 LT1 211 0.2000 0 1100 0 1 0 3 1 293 1.9300 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 9999999 A2732133 0 0 0 0 0 0 0 0 0 0 KARTHICK SAMPANGI,NO 27. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467022270 6922494916 N4LG68940 SASIKALA VENKATESAN NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 431137 0 10 LT1 211 1 0 2290 86 1 0 3 0.9000 0 1 0 0 410 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 68183926 0 0 0 2 0 0 0 0 0 0 SASIKALA VENKATESAN,NO 29/30 KAPIL NAGAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467022495 4154678238 N4EH58240 VIGNESH M #62,SG KAVALU,LAGGERE 431137 1393400 10 LT1 211 2 0 3225 31 1 0 3 0.7300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002563 0 99999 BD0872842 0 0 0 0 0 0 0 0 0 0 VIGNESH M,#62,SG KAVALU,LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.9300 35 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2