1442800719 9017197189 N4LG63007 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI 431120 20000 10 LT1 211 1 0 2956 26 1 0 3 0.9100 0 1 0 0 630 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2835366 0 0 0 2 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442800718 9001343401 N4EH66756 SMT.GOWRAMMA #72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU 431120 21500 10 LT1 211 1 0 932 12 1 0 3 0.8500 -74 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3138401 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442800698 8323757000 PNLG93665 MADAN R NO 71, ANNAPOORNESHWARINAGAR 431120 25500 10 LT1 211 0.2400 0 1057 17 1 0 3 0.9500 -370 0 0 0 90 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2731874 0 0 0 0 0 0 0 0 0 0 MADAN R,NO 71, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442800699 8314257000 PNLG93662 MADAN R NO 71, ANNAPOORNESHWARINAGAR 431120 25200 10 LT1 211 0.2400 0 590 10 1 0 3 0.9100 0 2.8900 0 0 580 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2731773 0 0 0 0 0 0 0 0 0 0 MADAN R,NO 71, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442800503 8274167000 PNEH24700 SRI. RAMAKRISHNA #72 S.G. KAVAL 431120 3800 10 LT1 211 2 0 11113 83 1 0 3 1 0 0 0 0 1760 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100007005345 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.4000 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442800505 8266657000 N3LG24474 SMT.C.SOWMYA NO.53, 2ND CROSS KAPILANAGAT,HEGGANAHALLI 431120 3200 10 LT1 211 0.2400 0 3012 73 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871569 0 0 0 2 0 0 0 0 0 0 SMT.C.SOWMYA,NO.53, 2ND CROSS KAPILANAGAT,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1600 65 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442800615 8239418000 N4LG38766 LAKSHMI M. N. #76, W/O PRAKASH, S.G.KAVAL, BENGALURU 431120 18000 10 LT1 211 0.6000 0 8256 0 1 0 3 1 24 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112490027D 0 0 0 0 0 0 0 0 0 0 LAKSHMI M. N.,#76, W/O PRAKASH, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800743 8206598378 N4LG43968 MANJUNATHA N M #78E 431120 17000 10 LT1 211 1 0 9470 40 1 0 3 1 93 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112556846 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N M,#78E 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442800534 8156534187 N4EH67067 BETTAIAH #50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI,1 431120 1300 10 LT1 211 2 0 4346 74 1 0 3 0.8200 0 0 0 0 380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3186177 0 0 0 1 0 0 0 0 0 0 BETTAIAH,#50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI,1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442800651 8137493606 N4EH66502 C . P . SHIVARAJU #10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR 431120 11500 10 LT1 211 2 0 3349 83 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3128960 0 0 0 2 0 0 0 0 0 0 C . P . SHIVARAJU,#10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8200 37 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442800648 8129551938 N4LG50129 NARASIMHAIAH #63, S G KAVAL LAGGERE3 431120 13900 10 LT1 211 1 0 5274 40 1 0 3 0.9500 0 0 0 0 860 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2100994 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.6400 58 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442800784 8084054543 N4LG47654 SHIVALINGAIAH #55, 3TH CROSS,KAPILA NAGAR 431120 4500 10 LT1 211 1 0 3033 23 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 110000909940 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,#55, 3TH CROSS,KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442800785 8082338319 N4LG68734 D. SANTHOSH NO 48 1ST CROSS KAPILA NAGARA LAGGERE3 431120 8700 10 LT1 211 1 0 681 29 1 0 3 0.8900 0 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67550870 0 0 0 2 0 0 0 0 0 0 D. SANTHOSH,NO 48 1ST CROSS KAPILA NAGARA LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442800745 7994557000 PNLG96350 SRI. SURESH N #64 S.G. KAVAL 431120 27500 10 LT1 211 0.4800 0 474 19 1 0 3 0.9800 374 1.1200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731865 0 0 0 1 0 0 0 0 0 0 SRI. SURESH N,#64 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 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 1442800684 7904815337 PNEH41169 VENKATESH #69, I P NAGAR, S G KAVAL. 431120 5300 10 LT1 211 1 0 1707 34 1 0 3 0.8600 212 1.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC1931143 0 0 0 2 0 0 0 0 0 0 VENKATESH,#69, I P NAGAR, S G KAVAL. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.2900 26 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442800610 7851067000 PNEH24527 SRI. RAMAKRISHNA #61 S.G. KAVAL 431120 25900 10 LT1 211 2 0 3672 136 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871580 0 0 0 2 0 0 0 0 0 0 SRI. RAMAKRISHNA,#61 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442800613 7841895859 N4EH73030 SHRIKANTH T NO 57 KAPIL NAGAR S G KAVALU1 431120 21401 10 LT1 211 2 0 1457 126 1 0 3 0.9300 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 10000 70050853 0 0 0 2 0 0 0 0 0 0 SHRIKANTH T,NO 57 KAPIL NAGAR S G KAVALU1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442800611 7832614418 N4LG46201 RANGANATH #72, IP NAGAR, 431120 2400 10 LT1 211 1 0 889 8 1 0 3 1 -50 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112852423 0 0 0 0 0 0 0 0 0 0 RANGANATH,#72, IP NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5200 19 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442800581 7774457000 PNLG79764 SRI. MAHADEVAIAH NO.75 LAGGERE 431120 22100 10 LT1 211 0.2400 0 1205 33 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851210 0 0 0 1 0 0 0 0 0 0 SRI. MAHADEVAIAH,NO.75 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442800573 7769444306 N4EH66500 C . P . SHIVARAJU #10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR2 431120 11300 10 LT1 211 0 1 519 8 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3128958 0 0 0 1 0 0 0 0 0 0 C . P . SHIVARAJU,#10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442800590 7763570610 N4LG47653 SHIVALINGAIAH #55, 3TH CROSS,KAPILA NAGAR(C) 431120 4800 10 LT1 211 1 0 7075 12 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 110000906929 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,#55, 3TH CROSS,KAPILA NAGAR(C) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1442800673 7734357000 N3LG24475 SMT.C.SOWMYA NO.53, 2ND CROSS KAPILANAGAR, HEGGANAHALLI 431120 3300 10 LT1 211 0.2400 0 153 4 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731770 0 0 0 1 0 0 0 0 0 0 SMT.C.SOWMYA,NO.53, 2ND CROSS KAPILANAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442800696 7730318312 N4EH68390 ASHOKA . M.N #71 KAPILA NAGAR SRI GANDHA KAVAL1 431120 26600 10 LT1 211 2 0 3297 75 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3330100 0 0 0 2 0 0 0 0 0 0 ASHOKA . M.N,#71 KAPILA NAGAR SRI GANDHA KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442800704 7717757981 N4EH63548 K.V. DEVARAJ #67, I.P. NAGAR, S.G. KAVAL2 431120 7900 10 LT1 211 2 0 5742 89 1 0 3 0.8700 43 0 0 0 290 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2886443 0 0 0 1 0 0 0 0 0 0 K.V. DEVARAJ,#67, I.P. NAGAR, S.G. KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.5300 79 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442800793 7687642380 PNEH39094 KARIYAPPA NO-51E, KAPILA NAGAR S.G KAVAL, 431120 2000 10 LT1 211 2 0 11290 149 1 0 3 1 0 1.0900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113048380 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,NO-51E, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1442800794 7676538459 PNEH39093 KARIYAPPA NO-51B, KAPILA NAGAR S.G KAVAL, 431120 1900 10 LT1 211 2 0 7802 68 1 0 3 1 3 0 0 0 860 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112582044 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO-51B, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.0300 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800570 7541857000 PNLG87714 MADAN R #71, ANNAPOORNESWAARI NAGAR S.G. KAVAL 431120 24800 10 LT1 211 0.2400 0 545 46 1 0 3 0.9900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731868 0 0 0 1 0 0 0 0 0 0 MADAN R,#71, ANNAPOORNESWAARI NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1400 21 2025-02-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442800569 7535266097 N4EH67282 SENTHIL KUMAR . L #66 SHRIGANDHA KAVAL IP NAGAR LAGGERE 431120 6001 10 LT1 211 2 0 3521 125 1 0 3 0.8800 -1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BC3218417 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR . L,#66 SHRIGANDHA KAVAL IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.5600 123 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442800691 7489991683 N4EH59786 VASANTH KUMAR.P #69,IP NAGAR 431120 5600 10 LT1 211 1 0 3911 83 1 0 3 0.9600 0 1.3700 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2571427 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.P,#69,IP NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442800722 7399047030 N4LG62393 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL5 431120 19400 10 LT1 211 1 0 595 22 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694352 0 0 0 1 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442800739 7387957000 PNLG75853 CHANDRAMMA, W/O DODDAIAH,K, #57.SRIGANDHA KAVALL. 431120 21100 10 LT1 211 0.4800 0 528 15 1 0 3 0.7800 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4865653 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,,W/O DODDAIAH,K, #57.SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442800740 7378657000 N3LG24480 K SREE KANTH .NO 9 -KAPILA NAGAR ,SG KAVAL 431120 11700 10 LT1 211 0.2400 0 5683 10 1 0 3 1 -45 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111110319572 0 0 0 0 0 0 0 0 0 0 K SREE KANTH,.NO 9 -KAPILA NAGAR ,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442800737 7376457000 N4LG11706 SRI. SHIVALINGAIAH #55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 431120 4300 10 LT1 211 0.4800 0 2367 56 1 0 3 0.9400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4873877 0 0 0 2 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.9400 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442800558 7337718439 N4LG66906 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL5 431120 22700 10 LT1 211 1 0 5600 131 1 0 3 0.9600 0 1 0 0 2090 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 BC3261815 0 0 0 2 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442800680 7316782501 N4EH69995 SENTHIL KUMAR . L #66 SHRIGANDHA KAVAL IP NAGAR LAGGERE 431120 6100 10 LT1 211 2 0 3447 98 1 0 3 0.8900 0 1 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.330 (ignore if paid) 0 0 3945396 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR . L,#66 SHRIGANDHA KAVAL IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8960 1442800685 7296738293 N4EH65850 K.N.RAJU SMT.SHANTHAMMA #57,KAPILA NAGAR,S G KAVAL1 431120 7400 10 LT1 211 1 0 728 15 1 0 3 0.9600 -68 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1022136 0 0 0 0 0 0 0 0 0 0 K.N.RAJU SMT.SHANTHAMMA,#57,KAPILA NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442800626 7246367000 N4LG1487 LAKKANNA I.P.NAGAR PEENA II STAGE - 431120 7000 10 LT1 211 0.2400 0 537 44 1 0 3 0.9700 218 1.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858305 0 0 0 0 0 0 0 0 0 0 LAKKANNA,I.P.NAGAR PEENA II STAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2025-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442800622 7242657000 PNLG60863 SHANMUGAM NO.72 S.G.KAVAL 431120 5602 10 LT1 211 0.2400 0 3422 8 1 0 3 0.9300 -7 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999 BC3469952 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 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 0.7500 1442800539 7137357000 PNLG83307 SRI. MAHADEVAIAH #75 KAPILANAGAR, 431120 21900 10 LT1 211 0.2400 0 1313 33 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851219 0 0 0 0 0 0 0 0 0 0 SRI. MAHADEVAIAH,#75 KAPILANAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442800658 7117195968 N4EH72482 SUBHASINI N NO 52 NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 431120 14704 10 LT1 211 2 0 1070 65 1 0 3 0.8100 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69954053 0 0 0 1 0 0 0 0 0 0 SUBHASINI N,NO 52 NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442800663 7107346502 N4LG59007 VENKATESH #69,IP NAGAR ,SG KAVAL1 431120 5000 10 LT1 211 1 0 2415 33 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2489993 0 0 0 1 0 0 0 0 0 0 VENKATESH,#69,IP NAGAR ,SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.4800 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442800637 7023367000 PNEH29023 M.SURENDRA REDDY #79 KAPILANAGAR 431120 16100 10 LT1 211 0 1 12323 13 1 0 3 1 -174 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002133680D 0 0 0 0 0 0 0 0 1 0 M.SURENDRA REDDY,#79 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442800635 7007657000 PNLG87715 MADAN R #71, ANNAPOORNESWAARI NAGAR S.G. KAVAL 431120 25100 10 LT1 211 0.2400 0 465 1 1 0 3 0.8100 3 1 0 0 420 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2731778 0 0 0 1 0 0 0 0 0 0 MADAN R,#71, ANNAPOORNESWAARI NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442800716 7003267000 PNLG93664 MADAN R NO 71, ANNAPOORNESHWARINAGAR 431120 25300 10 LT1 211 0.2400 0 1380 68 1 0 3 0.9900 0 0 0 0 229 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.229 (ignore if paid) 0 9999999 A2731765 0 0 0 2 0 0 0 0 0 0 MADAN R,NO 71, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442800727 6992411423 N4EH69996 SENTHIL KUMAR . L #66 SHRIGANDHA KAVAL IP NAGAR LAGGERE3 431120 6300 10 LT1 211 1 0 1097 45 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 3945392 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR . L,#66 SHRIGANDHA KAVAL IP NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2530 1442800725 6984167000 N4LG15492 SRI. M. DEVARAJU #73, S.G. KAVAL KAPILANAGAR 431120 2700 10 LT1 211 0.4000 0 704 23 1 0 3 0.7400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731007 0 0 0 0 0 0 0 0 0 0 SRI. M. DEVARAJU,#73, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.1900 19 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442800729 6972242205 N4LG40779 RATHNAMMA #54, W/O SIDDARAJU, 6TH CROSS, 431120 8500 10 LT1 211 1 0 15446 201 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112552346 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#54, W/O SIDDARAJU, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8100 91 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1442800643 6940457000 PNLG60864 SHANMUGAM NO.72 S.G.KAVAL 431120 5700 10 LT1 211 0.2400 0 1482 26 1 0 3 0.8500 0 0 0 0 370 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4869843 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442800773 6884380179 N4EH69793 R . SUMATHI #71 KAPILA NAGAR SRI GANDHA KAVAL HEGGANAHALLI1 431120 27000 10 LT1 211 2 0 2700 58 1 0 3 0.6900 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 53297862 0 0 0 0 0 0 0 0 0 0 R . SUMATHI,#71 KAPILA NAGAR SRI GANDHA KAVAL HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442800767 6880321355 PNEH37879 JAGADHISH A. #70A, SRIGANDHA KAVALLU, 431120 27600 10 LT1 211 1 0 2232 28 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112578562 0 0 0 2 0 0 0 0 0 0 JAGADHISH A.,#70A, SRIGANDHA KAVALLU, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442800783 6864378018 N4LG68520 SRI.S.SIDDALINGAPPA #56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI3 431120 20700 10 LT1 211 1 0 2036 72 1 0 3 0.8900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67589775 0 0 0 1 0 0 0 0 0 0 SRI.S.SIDDALINGAPPA,#56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442800614 6735615131 N4LG50128 NARASIMHAIAH #63, S G KAVAL LAGGERE2 431120 13800 10 LT1 211 1 0 10288 113 1 0 3 0.9900 0 1.1200 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2100993 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.6100 110 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442800711 6708657000 PNEH24528 SRI. RAMAKRISHNA #61 S.G. KAVAL 431120 25901 10 LT1 211 0 1 915 33 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871571 0 0 0 2 0 0 0 0 1 0 SRI. RAMAKRISHNA,#61 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442800714 6688355829 N4EH71137 VINOD KUMAR V NO 48 KAPIL NAGAR 1ST CROSS LAGGERE 431120 9200 10 LT1 211 2 0 4682 195 1 0 3 0.8600 0 1.5400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 68156999 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR V,NO 48 KAPIL NAGAR 1ST CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1442800710 6686128869 PNEH39089 KARIYAPPA NO-51A, KAPILA NAGAR S.G KAVAL, 431120 1500 10 LT1 211 3 0 7009 138 1 0 3 1 0 0 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 2015-11-19 111115807447 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO-51A, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800574 6663785377 N4LG59006 VENKATESH #69,IP NAGAR ,SG KAVAL 431120 4900 10 LT1 211 1 0 2792 30 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2489992 0 0 0 0 0 0 0 0 0 0 VENKATESH,#69,IP NAGAR ,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442800563 6647357000 N4LG16996 SMT. SUSHEELAMMA #73, S.G. KAVAL HEGGANAHALLY 431120 24400 10 LT1 211 0.2400 0 4642 21 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002163600D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,#73, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442800577 6640528944 N4LG46343 SUMITHRA #41,KAPILNAGAR,S.G.KAVAL 431120 50200 10 LT1 211 1 0 1299 0 1 0 3 0 3811.2500 305.4800 0 0 0 4311 2025-12-10 0 0 0 2025-02-10 3 0 0 -214.9900 0 14002541 0 9999 68213918 0 0 0 0 0 0 0 0 0 0 SUMITHRA,#41,KAPILNAGAR,S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442800576 6637757000 PNLG49509 K SREE KANTH NO.9 KAPILA NAGAR S.G.KAVAL 431120 11800 10 LT1 211 0.2400 0 3882 12 1 0 3 1 0 1.1000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002163141D 0 0 0 0 0 0 0 0 0 0 K SREE KANTH,NO.9 KAPILA NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.5100 15 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800575 6631257000 N4LG11773 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 9700 10 LT1 211 0.4800 0 1126 70 1 0 3 0.9700 0 1.1600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731482 0 0 0 2 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.7800 50 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442800686 6591318000 N4LG38765 LAKSHMI M. N. #76, W/O PRAKASH, S.G.KAVAL, BENGALURU 431120 18400 10 LT1 211 0.6000 0 2077 35 1 0 3 0.9100 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BC3515681 0 0 0 2 0 0 0 0 0 0 LAKSHMI M. N.,#76, W/O PRAKASH, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.7700 19 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442800689 6588657000 PNLG76011 CHANDRAKALA . M.R #72 SRIGANDHA KAVALL, 431120 3100 10 LT1 211 0.2400 0 81 2 1 0 3 0.7600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731828 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA . M.R,#72 SRIGANDHA KAVALL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442800687 6587307773 N4LG43967 MANJUNATHA N M #78G 431120 16900 10 LT1 211 1 0 7541 104 1 0 3 1 -3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113050968 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,#78G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442800619 6529457000 PNLG99486 SRI. H.B. GANGADHARA #72, S.G.KAVAL 431120 23700 10 LT1 211 0.4800 0 2747 92 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731877 0 0 0 2 0 0 0 0 0 0 SRI. H.B. GANGADHARA,#72, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442800623 6526019671 N4LG42700 SURESH N #64A 431120 27300 10 LT1 211 0.4800 0 2085 51 1 0 3 1 0 1 0 0 160 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112586079 0 0 0 1 0 0 0 0 0 0 SURESH N,#64A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800750 6478691084 PNEH39092 KARIYAPPA NO-51, KAPILA NAGAR S.G KAVAL, 431120 1800 10 LT1 211 2 0 8640 67 1 0 3 1 -497 0 0 0 1120 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112578991 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,NO-51, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.8200 97 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442800533 6460494368 N4EH67818 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL1 431120 22900 10 LT1 211 2 0 3267 72 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3261812 0 0 0 2 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442800526 6424318000 PNEH34599 LAKSHMI M. N. #76, W/O PRAKASH, S.G.KAVAL, BENGALURU 431120 18300 10 LT1 211 0 1 12064 56 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112555617D 0 0 0 4 0 0 0 0 1 0 LAKSHMI M. N.,#76, W/O PRAKASH, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 1442800654 6376457000 N4LG19470 KUMARA.D.N #72/66 I.P. NAGAR 431120 6000 10 LT1 211 0.2400 0 10768 42 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002161118D 0 0 0 0 0 0 0 0 0 0 KUMARA.D.N,#72/66 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442800789 6362823540 N4EH66501 C . P . SHIVARAJU #10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR1 431120 11400 10 LT1 211 2 0 1947 30 1 0 3 0.7900 -55 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3128959 0 0 0 0 0 0 0 0 0 0 C . P . SHIVARAJU,#10 4TH CROSS 1ST MAIN SK KAVAL KAPILA NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442800616 6340010948 N4EH72481 SUBHASINI N NO 52 NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 431120 14703 10 LT1 211 2 0 1971 110 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69954052 0 0 0 2 0 0 0 0 0 0 SUBHASINI N,NO 52 NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442800562 6243457000 PNLG59316 SMT.C.SOWMYA NO.53, 2ND CROSS KAPILANAGAR,HEGGANAHALLI 431120 3400 10 LT1 211 0.2000 0 3667 76 1 0 3 0.8400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871564 0 0 0 3 0 0 0 0 0 0 SMT.C.SOWMYA,NO.53, 2ND CROSS KAPILANAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.9100 165 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1442800568 6239857000 PNLG65562 A V THIMMAPPA NO.71 S G KAVAL 431120 800 10 LT1 211 0.2400 0 641 2 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731252 0 0 0 0 0 0 0 0 0 0 A V THIMMAPPA,NO.71 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7700 18 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442800552 6139064524 N4EH73029 SHRIKANTH T NO 57 KAPIL NAGAR S G KAVALU 431120 21402 10 LT1 211 2 0 537 56 1 0 3 0.7200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 10000 70050852 0 0 0 1 0 0 0 0 0 0 SHRIKANTH T,NO 57 KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442800549 6117379506 N4EH69318 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA3 431120 14600 10 LT1 211 1 0 3372 183 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155197 0 0 0 2 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442800668 6069095199 N4EH69317 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA4 431120 14500 10 LT1 211 2 0 527 11 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155196 0 0 0 2 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442800788 6064314037 N4EH65662 A SHIVARAM NO 72,KAPILA NAGAR,HEGGANAHALLI 431120 12500 10 LT1 211 2 0 6644 325 1 0 3 0.9700 0 3.6500 0 0 1750 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 BC3028995 0 0 0 3 0 0 0 0 0 0 A SHIVARAM,NO 72,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1442800510 6048757000 PNLG49510 RATHANAMMA NO. 74 KAPILANAGAR 431120 23100 10 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 100002161844D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,NO. 74 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800630 6021053352 N4LG44760 SIDDALINGAPPA S. #56. 1ST MAIN. KAPILA NAGAR. 431120 20500 10 LT1 211 0.3600 0 2486 55 1 0 3 0.9000 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BD0903185 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA S.,#56. 1ST MAIN. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442800756 5982257000 PNLG88921 MADAN R #71, ANNAPOORNESWARINAGAR S.G. KAVAL 431120 25400 10 LT1 211 0.2400 0 808 5 1 0 3 0.9100 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731866 0 0 0 1 0 0 0 0 0 0 MADAN R,#71, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442800758 5965318421 N4EH71168 D. SANTHOSH NO 48 1ST CROSS KAPILA NAGARA LAGGERE4 431120 8600 10 LT1 211 1 0 2433 130 1 0 3 0.8700 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67550869 0 0 0 3 0 0 0 0 0 0 D. SANTHOSH,NO 48 1ST CROSS KAPILA NAGARA LAGGERE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1442800591 5926457000 PNLG91733 SRI. R. RAJU #61 S.G. KAVAL 431120 12900 10 LT1 211 0.4800 0 1243 0 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731762 0 0 0 0 0 0 0 0 0 0 SRI. R. RAJU,#61 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442800697 5905267000 N4LG35735 V.C.GANGAIAH # 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 431120 15400 10 LT1 211 1 0 6051 58 1 0 3 1 0 1 0 0 230 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115813844D 0 0 0 1 0 0 0 0 0 0 V.C.GANGAIAH,# 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1442800790 5856218717 N4LG46200 RANGANATH #72,B IP NAGAR, 431120 2300 10 LT1 211 0 1 5249 69 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112493388 0 0 0 1 0 0 0 0 0 0 RANGANATH,#72,B IP NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2300 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442800498 5832027818 PNEH35259 VINAY H. G. #67, 431120 7500 10 LT1 211 2 0 21009 101 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112547343 0 0 0 2 0 0 0 0 0 0 VINAY H. G.,#67, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.0100 172 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442800715 5777256986 N4LG63005 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI3 431120 19800 10 LT1 211 1 0 3869 100 1 0 3 0.9700 0 0 0 0 610 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.610 (ignore if paid) 0 0 BC2835364 0 0 0 2 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442800713 5762267000 PNLG76027 RATHANAMMA #74 S,B,KAVALL,KAPILA NAGAR, 431120 23200 10 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 100002128997D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,#74 S,B,KAVALL,KAPILA NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800507 5740957000 PNLG57053 MEENASHMMA NO,72/74 S.G.KAVAL 431120 23400 10 LT1 211 0.2400 0 3856 92 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731873 0 0 0 2 0 0 0 0 0 0 MEENASHMMA,NO,72/74 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442800625 5698165104 N4EH62993 A ANITHA #71,4TH CROSS,KAPILA NAGAR,LAGGERE 431120 26500 10 LT1 211 2 0 3688 45 1 0 3 0.8200 24 0 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD0942444 0 0 0 1 0 0 0 0 0 0 A ANITHA,#71,4TH CROSS,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442800712 5692073471 N4LG46199 RANGANATH #72,A IP NAGAR, 431120 2200 10 LT1 211 1 0 6458 14 1 0 3 1 -125 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112525539 0 0 0 0 0 0 0 0 0 0 RANGANATH,#72,A IP NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442800734 5553158248 N4EH65852 K.N.RAJU SMT.SHANTHAMMA #57,KAPILA NAGAR,S G KAVAL2 431120 7200 10 LT1 211 2 0 1792 32 1 0 3 0.9000 -149 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1022134 0 0 0 0 0 0 0 0 0 0 K.N.RAJU SMT.SHANTHAMMA,#57,KAPILA NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442800650 5501639581 N4LG47652 SHIVALINGAIAH #55, 3TH CROSS,KAPILA NAGAR(A) 431120 4700 10 LT1 211 1 0 4332 69 1 0 3 1 0 0 0 0 280 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000898582 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,#55, 3TH CROSS,KAPILA NAGAR(A) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.4000 35 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442800525 5444125425 N4LG47651 SHIVALINGAIAH #55, 3TH CROSS,KAPILA NAGAR(B) 431120 4600 10 LT1 211 1 0 6284 51 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 110000911909 0 0 0 2 0 0 0 0 0 0 SHIVALINGAIAH,#55, 3TH CROSS,KAPILA NAGAR(B) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442800524 5430589297 N4LG62392 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL3 431120 19300 10 LT1 211 1 0 4014 54 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694351 0 0 0 2 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442800532 5406467000 PNLG57021 SUSHEELAMMA NO,73 S.G KAVAL HEGGANAHALLI 431120 24100 10 LT1 211 0.2400 0 1848 31 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731876 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO,73 S.G KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442800531 5406457000 N4LG7871 SMT. M. GIRIYAMMA #60 LAGGERE 431120 12100 10 LT1 211 0.2400 0 2186 38 1 0 3 0.9900 458 2.1900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BD0921144 0 0 0 1 0 0 0 0 0 0 SMT. M. GIRIYAMMA,#60 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7200 30 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442800796 5344897482 N4LG46529 MOHAMMED ISMAIL #15,S.G.KAVAL,KAPILANAGAR, 431120 13200 10 LT1 211 1 0 4904 1 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112866411 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#15,S.G.KAVAL,KAPILANAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800551 5308196242 N4EH71136 VINOD KUMAR V NO 48 KAPIL NAGAR 1ST CROSS LAGGERE1 431120 9400 10 LT1 211 2 0 3333 168 1 0 3 0.9300 0 1.0100 0 0 380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68156998 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR V,NO 48 KAPIL NAGAR 1ST CROSS LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442800672 5280457000 PNLG99485 SRI. H.B. GANGADHARA #72, S.G.KAVAL 431120 23800 10 LT1 211 0.4800 0 1415 19 1 0 3 0.6500 62 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731863 0 0 0 1 0 0 0 0 0 0 SRI. H.B. GANGADHARA,#72, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442800670 5274167000 PNLG57704 RAMAKRISHNA S.G.KAVAL - 431120 25700 10 LT1 211 0.2800 0 535 16 1 0 3 0.8000 287 1.3900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871574 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442800669 5264657000 PNLG88922 MADAN R #71, ANNAPOORNESWARINAGAR S.G. KAVAL 431120 24900 10 LT1 211 0.2400 0 725 14 1 0 3 0.3000 312 4.2200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731875 0 0 0 0 0 0 0 0 0 0 MADAN R,#71, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.2900 24 2025-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442800617 5224776456 N4EH68389 ASHOKA . M.N #71 KAPILA NAGAR SRI GANDHA KAVAL 431120 26700 10 LT1 211 2 0 5274 126 1 0 3 0.8900 274 1.4300 0 0 1520 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3330099 0 0 0 2 0 0 0 0 0 0 ASHOKA . M.N,#71 KAPILA NAGAR SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442800618 5217257000 N4LG23661 SAROJAMMA #12, KAPILANAGAR S.G. KAVAL 431120 11000 10 LT1 211 0.2400 0 6958 32 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002141369D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#12, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442800774 5175257000 PNLG76010 CHANDRAKALA . M.R #72 SRIGANDHA KAVALL, 431120 3000 10 LT1 211 0.2400 0 3586 108 1 0 3 0.8100 0 0 0 0 450 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2731839 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA . M.R,#72 SRIGANDHA KAVALL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.1400 90 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442800771 5166557000 PNEH24938 SRI. SHIVALINGAIAH #55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 431120 4200 10 LT1 211 0 1 758 25 1 0 3 0.5200 -19 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4873873 0 0 0 1 0 0 0 0 1 0 SRI. SHIVALINGAIAH,#55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4700 28 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442800545 5149067000 N4LG16998 SMT. SUSHEELAMMA #73, S.G. KAVAL HEGGANAHALLY 431120 23900 10 LT1 211 0.2400 0 11298 83 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002156667D 0 0 0 2 0 0 0 0 0 0 SMT. SUSHEELAMMA,#73, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1442800540 5137357000 N4LG11775 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 9900 10 LT1 211 0.4800 0 1120 38 1 0 3 0.7400 50 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731498 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442800537 5136557000 N4LG10148 SMT. CHANDRAMMA #57 KAPILANAGAR 431120 21300 10 LT1 211 0.4800 0 1544 7 1 0 3 0.7100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871573 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,#57 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442800544 5121355273 N4LG46528 MOHAMMED ISMAIL #15,S.G.KAVAL,KAPILANAGAR. 431120 13100 10 LT1 211 1 0 3325 15 1 0 3 1 -40 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113091815 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#15,S.G.KAVAL,KAPILANAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442800542 5111657000 PNLG51027 SHOBHA NO.60 S.G.KAVAL 431120 100 10 LT1 211 0.4800 0 1298 36 1 0 3 0.8400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731291 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO.60 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.1100 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442800660 5094454574 N4EH69994 SENTHIL KUMAR . L #66 SHRIGANDHA KAVAL IP NAGAR LAGGERE2 431120 6500 10 LT1 211 2 0 4407 128 1 0 3 0.7800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 3945395 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR . L,#66 SHRIGANDHA KAVAL IP NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3630 1442800664 5087536224 N4LG41066 INDIRA G. #72, W/O LAKKAPPA, SHAMBHAVI NAGAR, 431120 1400 10 LT1 211 0.4800 0 6705 54 1 0 3 1 -157 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113047754 0 0 0 1 0 0 0 0 0 0 INDIRA G.,#72, W/O LAKKAPPA, SHAMBHAVI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800659 5086266170 N4EH69993 SENTHIL KUMAR . L #66 SHRIGANDHA KAVAL IP NAGAR LAGGERE1 431120 6400 10 LT1 211 2 0 3698 113 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 3945394 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR . L,#66 SHRIGANDHA KAVAL IP NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4120 1442800666 5084690621 N4EH69316 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA 431120 14400 10 LT1 211 3 0 1700 99 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155195 0 0 0 2 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.1200 10 2025-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442800792 5064757000 N4LG10377 SRI. RAMAKRISHNA #72 S.G. KAVAL 431120 3600 10 LT1 211 1 0 2179 7 1 0 3 0.5600 -32 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BC2265358 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKRISHNA,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442800527 5031857000 N4LG16997 SMT. SUSHEELAMMA #73, S.G. KAVAL HEGGANAHALLY 431120 24500 10 LT1 211 0.2400 0 10080 31 1 0 3 1 53 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 111116687411 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,#73, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442800554 4934399352 N4EH67066 BETTAIAH #50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI 431120 1100 10 LT1 211 2 0 4772 86 1 0 3 0.9500 0 1.0200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3186176 0 0 0 3 0 0 0 0 0 0 BETTAIAH,#50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.5900 104 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442800555 4921898344 N4EH71795 VISHWANATHA K V AND BHAVYA R NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA 431120 2101 10 LT1 211 3 0 1831 116 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 68213918 0 0 0 2 0 0 0 0 0 0 VISHWANATHA K V AND BHAVYA R,NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442800559 4917267000 PNEH29021 M.SURENDRA REDDY #79 KAPILANAGAR 431120 15900 10 LT1 211 2 0 9319 89 1 0 3 1 219 1.0300 0 0 660 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100002168534D 0 0 0 2 0 0 0 0 0 0 M.SURENDRA REDDY,#79 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442800682 4886167000 N4LG6514 SRI. M. DEVARAJ #73, KAPILANAGAR S.G. KAVAL 431120 2600 10 LT1 211 0.4800 0 3850 90 1 0 3 0.8800 -29 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2732283 0 0 0 1 0 0 0 0 0 0 SRI. M. DEVARAJ,#73, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.5600 124 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442800795 4842257000 N4LG6177 MD. ISMAIL #15 S.G. KAVAL 431120 13000 10 LT1 211 0.4800 0 4660 129 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731766 0 0 0 2 0 0 0 0 0 0 MD. ISMAIL,#15 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.7100 150 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442800585 4800418000 PNEH34601 LAKSHMI M. N. #76, W/O PRAKASH, S.G.KAVAL, BENGALURU 431120 18200 10 LT1 211 2 0 17296 83 1 0 3 1 -296 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112523014D 0 0 0 2 0 0 0 0 0 0 LAKSHMI M. N.,#76, W/O PRAKASH, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1442800692 4770146968 N4LG67643 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA2 431120 14601 10 LT1 211 1 0 469 25 1 0 3 0.8700 -3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155193 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442800667 4706357000 N4LG7873 SMT. M. GIRIYAMMA #60 LAGGERE 431120 11900 10 LT1 211 0.2400 0 905 31 1 0 3 0.9800 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858317 0 0 0 2 0 0 0 0 0 0 SMT. M. GIRIYAMMA,#60 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442800655 4691607679 PNEH39091 KARIYAPPA NO-51C, KAPILA NAGAR S.G KAVAL, 431120 1700 10 LT1 211 2 0 8261 67 1 0 3 1 3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113051674 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,NO-51C, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.0100 72 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442800674 4602261349 N4EH72541 VIJAY KUMAR M NO 67 1ST CROSS KAPIL NAGAR HEGGANAHALI 431120 8301 10 LT1 211 2 0 1676 97 1 0 3 0.7600 0 0 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.300 (ignore if paid) 0 0 68235148 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR M,NO 67 1ST CROSS KAPIL NAGAR HEGGANAHALI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442800657 4564597108 N4EH67816 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL 431120 22500 10 LT1 211 3 0 5683 109 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 E081113 0 0 0 4 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442800548 4527717847 N4EH63002 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI2 431120 20100 10 LT1 211 2 0 861 12 1 0 3 0.9100 -52 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2835367 0 0 0 0 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442800550 4428241180 N4EH66876 MANJUNATH .J #7 IP NAGAR SG KAVAL3 431120 10700 10 LT1 211 2 0 3514 78 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3134736 0 0 0 2 0 0 0 0 0 0 MANJUNATH .J,#7 IP NAGAR SG KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.1600 64 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442800553 4427041218 N4LG43966 MANJUNATHA N M #78B 431120 16800 10 LT1 211 1 0 2572 9 1 0 3 1 113 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112848447 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N M,#78B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442800671 4357338948 N4LG63004 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI6 431120 19700 10 LT1 211 1 0 3289 64 1 0 3 0.8900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2835363 0 0 0 2 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442800675 4349183619 N4EH71167 D. SANTHOSH NO 48 1ST CROSS KAPILA NAGARA LAGGERE2 431120 8800 10 LT1 211 2 0 2981 111 1 0 3 0.8700 0 0 0 0 1500 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 67563230 0 0 0 2 0 0 0 0 0 0 D. SANTHOSH,NO 48 1ST CROSS KAPILA NAGARA LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442800509 4316903234 N4LG62391 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL1 431120 19200 10 LT1 211 1 0 3656 67 1 0 3 0.8900 -9 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694350 0 0 0 2 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442800620 4292591334 N4LG63003 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI5 431120 19600 10 LT1 211 1 0 5597 113 1 0 3 0.9800 0 0 0 0 360 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2835362 0 0 0 0 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442800529 4210395118 N4EH71166 D. SANTHOSH NO 48 1ST CROSS KAPILA NAGARA LAGGERE 431120 9000 10 LT1 211 2 0 1953 29 1 0 3 0.9400 -106 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67563203 0 0 0 2 0 0 0 0 0 0 D. SANTHOSH,NO 48 1ST CROSS KAPILA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442800656 4171149288 N4EH72480 SUBHASINI N NO 52NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 431120 14702 10 LT1 211 2 0 664 46 1 0 3 0.8000 -42 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69954051 0 0 0 0 0 0 0 0 0 0 SUBHASINI N,NO 52NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442800564 4137357000 PNEH28237 SAROJAMMA #12, KAPILANAGAR S.G. KAVAL 431120 11200 10 LT1 211 0 0.5000 4438 65 1 0 3 1 0 0 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111656456 0 0 0 2 0 0 0 0 1 0 SAROJAMMA,#12, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0500 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1442800578 4131418000 PNEH34600 LAKSHMI M. N. #76, W/O PRAKASH, S.G.KAVAL, BENGALURU 431120 18100 10 LT1 211 2 0 4053 31 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112495169D 0 0 0 1 0 0 0 0 0 0 LAKSHMI M. N.,#76, W/O PRAKASH, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1442800580 4125167000 N4LG7869 SMT. M. GIRIYAMMA #60 LAGGERE 431120 12200 10 LT1 211 0.2400 0 1661 46 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858308 0 0 0 2 0 0 0 0 0 0 SMT. M. GIRIYAMMA,#60 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442800582 4042584717 N4EH69315 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA1 431120 14300 10 LT1 211 1 0 1105 64 1 0 3 0.7700 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155192 0 0 0 2 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2025-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442800566 4028957000 PNLG79765 SRI. MAHADEVAIAH NO.75 LAGGERE 431120 22200 10 LT1 211 0.2400 0 1295 40 1 0 3 0.7100 -48 0 0 0 450 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4851218 0 0 0 0 0 0 0 0 0 0 SRI. MAHADEVAIAH,NO.75 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442800565 4028399318 N4EH66875 MANJUNATH .J #7 IP NAGAR SG KAVAL 431120 10800 10 LT1 211 2 0 2399 41 1 0 3 0.8800 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3134735 0 0 0 0 0 0 0 0 0 0 MANJUNATH .J,#7 IP NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442800688 3982257000 N4LG7872 SMT. M. GIRIYAMMA #60 LAGGERE 431120 12000 10 LT1 211 0.2400 0 1826 73 1 0 3 0.8800 0 1.3400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858319 0 0 0 2 0 0 0 0 0 0 SMT. M. GIRIYAMMA,#60 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442800556 3907266884 N4LG66905 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL4 431120 22800 10 LT1 211 1 0 4157 96 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3261814 0 0 0 2 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442800557 3896429356 N4LG67773 SHOBHA NO.60, S.G.NAGAR 431120 500 10 LT1 211 1 0 1509 52 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC3483863 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO.60, S.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.1500 38 2025-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442800683 3857657000 N4LG7870 SMT. M. GIRIYAMMA #60 LAGGERE 431120 12300 10 LT1 211 0.2400 0 255 3 1 0 3 0.9700 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871567 0 0 0 2 0 0 0 0 0 0 SMT. M. GIRIYAMMA,#60 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442800787 3842257000 PNLG83308 SRI. MAHADEVAIAH #75 KAPILANAGAR, 431120 22000 10 LT1 211 0.2400 0 897 17 1 0 3 0.8800 37 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851212 0 0 0 0 0 0 0 0 0 0 SRI. MAHADEVAIAH,#75 KAPILANAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442800520 3721257000 N3LG24478 SHOBHA . - 431120 400 10 LT1 211 0.2400 0 2270 75 1 0 3 0.7500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731296 0 0 0 2 0 0 0 0 0 0 SHOBHA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.9700 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442800522 3693257000 PNEH24701 SRI. RAMAKRISHNA #72 S.G. KAVAL 431120 3900 10 LT1 211 0 1 813 22 1 0 3 0.9300 1 0 0 0 440 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4865657 0 0 0 1 0 0 0 0 1 0 SRI. RAMAKRISHNA,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442800579 3603857000 PNLG92538 SMT. N. SUBHA #80/81 S.G. KAVAL 431120 15000 10 LT1 211 0.3200 0 772 0 1 0 3 1 -98 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851365 0 0 0 0 0 0 0 0 0 0 SMT. N. SUBHA,#80/81 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442800543 3530595887 N4EH71135 VINOD KUMAR V NO 48 KAPIL NAGAR 1ST CROSS LAGGERE2 431120 9300 10 LT1 211 2 0 923 28 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 68156997 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR V,NO 48 KAPIL NAGAR 1ST CROSS LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442800535 3527557000 PNLG51028 SHOBHA NO.60 S.G.NAGAR 431120 300 10 LT1 211 0.4800 0 1675 40 1 0 3 0.6600 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731283 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.60 S.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442800661 3480989469 N4EH68388 ASHOKA . M.N #71 KAPILA NAGAR SRI GANDHA KAVAL2 431120 26800 10 LT1 211 2 0 7566 191 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3330098 0 0 0 2 0 0 0 0 0 0 ASHOKA . M.N,#71 KAPILA NAGAR SRI GANDHA KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442800702 3450954933 N4LG50127 NARASIMHAIAH #63, S G KAVAL LAGGERE4 431120 13700 10 LT1 211 1 0 5065 67 1 0 3 0.9000 -342 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2100992 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442800701 3446347071 N4EH71165 D. SANTHOSH NO 48 1ST CROSS KAPILA NAGARA LAGGERE1 431120 8900 10 LT1 211 2 0 2384 93 1 0 3 0.9300 0 0 0 0 1390 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67563202 0 0 0 3 0 0 0 0 0 0 D. SANTHOSH,NO 48 1ST CROSS KAPILA NAGARA LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442800612 3411289378 N4EH73027 SHRIKANTH T NO 57 KAPIL NAGAR S G KAVALU3 431120 21403 10 LT1 211 1 0 716 44 1 0 3 0.8000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 10000 68179412 0 0 0 1 0 0 0 0 0 0 SHRIKANTH T,NO 57 KAPIL NAGAR S G KAVALU3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442800504 6758383688 N4TP28645 B C SHIVAMMA NO 67 KAPILA NAGARA LAGGERE SRIGANDHA KAVAL 431120 0 10 1LT7A 710 2 0 4492 67 1 0 3 0 -11811 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 1000000 1B4771632882 0 0 0 0 0 0 0 0 0 0 B C SHIVAMMA,NO 67 KAPILA NAGARA LAGGERE SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442800586 8955150661 N4LG62670 SHASHI #61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,1 HEGGANAHALLI 431120 26100 10 LT1 211 1 0 4694 45 1 0 3 0.8400 0 1.7800 0 0 610 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.610 (ignore if paid) 0 0 BD0942999 0 0 0 3 0 0 0 0 0 0 SHASHI,#61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442800649 8948657000 PNEH27752 SRI. K.V. DEVARAJ #67, I.P. NAGAR S.G. KAVAL 431120 7600 10 LT1 211 2 0 10023 42 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111110326052 0 0 0 0 0 0 0 0 0 0 SRI. K.V. DEVARAJ,#67, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442800647 8940457000 PNLG65563 A V THIMMAPPA NO.71 S G KAVAL 431120 900 10 LT1 211 0.2400 0 791 11 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731840 0 0 0 0 0 0 0 0 0 0 A V THIMMAPPA,NO.71 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442800706 8919357000 PNLG84720 SRINIVAS #62 HyHALLY 431120 27101 10 LT1 211 0.2400 0 2121 8 1 0 3 1 -76 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002151627D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#62 HyHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442800538 8879720818 N4LG50130 NARASIMHAIAH #63, S G KAVAL LAGGERE 431120 14100 10 LT1 211 1 0 3585 42 1 0 3 0.8100 0 1 0 0 600 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2100995 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442800541 8875468620 N4EH63549 K.V. DEVARAJ #67, I.P. NAGAR, S.G. KAVAL1 431120 7700 10 LT1 211 2 0 4545 72 1 0 3 0.9100 1 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC2886444 0 0 0 1 0 0 0 0 0 0 K.V. DEVARAJ,#67, I.P. NAGAR, S.G. KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442800546 8853457000 N4LG11778 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 10200 10 LT1 211 0.4800 0 1924 43 1 0 3 0.9700 332 2.6400 0 0 920 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2731491 0 0 0 2 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442800662 8815457000 N4LG12476 SRI. SHANMUGAM #72 S.G. KAVAL 431120 5800 10 LT1 211 0.4800 0 2388 77 1 0 3 0.9000 0 7.1400 0 0 1780 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4869846 0 0 0 2 0 0 0 0 0 0 SRI. SHANMUGAM,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442800639 8657557000 N4LG16994 SMT. SUSHEELAMMA #73, S.G. KAVAL HEGGANAHALLY 431120 24200 10 LT1 211 0.2400 0 8142 21 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002131647D 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELAMMA,#73, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442800642 8637506827 N4LG43362 JAGADHISH A. #70, SRIGANDHA KAVALLU, 431120 27700 10 LT1 211 2 0 15384 178 1 0 3 1 0 0 0 0 460 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.460 (ignore if paid) 0 99999 4094764523D 0 0 0 1 0 0 0 0 0 0 JAGADHISH A.,#70, SRIGANDHA KAVALLU, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800641 8637447346 N4LG63006 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI4 431120 19900 10 LT1 211 1 0 4498 91 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2835365 0 0 0 2 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442800754 8606864792 N4EH65663 A SHIVARAM NO 72,KAPILA NAGAR,HEGGANAHALLI2 431120 12600 10 LT1 211 2 0 7189 116 1 0 3 0.9100 0 0 0 0 3070 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 BC3028996 0 0 0 2 0 0 0 0 0 0 A SHIVARAM,NO 72,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442800508 8560067000 PNLG57703 RAMAKRISHNA S.G.KAVAL - 431120 25600 10 LT1 211 0.2800 0 518 14 1 0 3 0.8100 -7 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871579 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442800621 8518382970 N4EH66877 MANJUNATH .J #7 IP NAGAR SG KAVAL2 431120 10400 10 LT1 211 2 0 4010 100 1 0 3 0.9400 0 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3134737 0 0 0 4 0 0 0 0 0 0 MANJUNATH .J,#7 IP NAGAR SG KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.4500 79 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1442800717 8515181374 N4EH65853 K.N.RAJU SMT.SHANTHAMMA #57,KAPILA NAGAR,S G KAVAL4 431120 7100 10 LT1 211 2 0 2517 45 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1022135 0 0 0 1 0 0 0 0 0 0 K.N.RAJU SMT.SHANTHAMMA,#57,KAPILA NAGAR,S G KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442800587 8466738832 PNEH41168 VENKATESH #69, I P NAGAR, S G KAVAL 431120 5200 10 LT1 211 2 0 2959 43 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC1931142 0 0 0 2 0 0 0 0 0 0 VENKATESH,#69, I P NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.6500 34 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442800653 8431364682 N4LG68521 SRI.S.SIDDALINGAPPA #56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI1 431120 20800 10 LT1 211 1 0 118 0 1 0 3 0.8700 -44 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67589776 0 0 0 0 0 0 0 0 0 0 SRI.S.SIDDALINGAPPA,#56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442800588 8375357000 N4LG11779 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 10300 10 LT1 211 0.4800 0 2910 71 1 0 3 0.9000 0 0 0 0 320 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2731490 0 0 0 2 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5100 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442800589 8360189563 N4EH72483 SUBHASINI N NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 431120 14705 10 LT1 211 2 0 2363 123 1 0 3 0.9100 0 0 0 0 380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69954054 0 0 0 2 0 0 0 0 0 0 SUBHASINI N,NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442800594 3392414889 PNEH39090 KARIYAPPA NO-51F, KAPILA NAGAR S.G KAVAL, 431120 1600 10 LT1 211 2 0 9183 81 1 0 3 1 0 1.1500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112552165 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO-51F, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800747 3356757000 N3LG24479 SHOBHA . - 431120 200 10 LT1 211 0.2400 0 2790 19 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BD1036603 0 0 0 0 0 0 0 0 0 0 SHOBHA,. - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442800748 3351357000 N4LG11777 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 10100 10 LT1 211 0.4800 0 2561 6 1 0 3 1 -64 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111110328272 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800749 3337296079 N4LG43965 MANJUNATHA N M #78D 431120 16700 10 LT1 211 1 0 12023 85 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112522945 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,#78D 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1442800640 3286573863 N4LG50126 NARASIMHAIAH #63, S G KAVAL LAGGERE5 431120 13600 10 LT1 211 1 0 6492 113 1 0 3 0.9900 0 1.3500 0 0 1280 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2100991 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0500 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442800644 3270667000 N4LG6274 SRI. T. BABU #55 LAGGERE 431120 17600 10 LT1 211 0.4800 0 1454 34 1 0 3 0.9200 0 1 0 0 930 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4851209 0 0 0 0 0 0 0 0 0 0 SRI. T. BABU,#55 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442800726 3256805206 N4LG63547 K.V. DEVARAJ #67, I.P. NAGAR, S.G. KAVAL3 431120 7800 10 LT1 211 1 0 2031 42 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC2886442 0 0 0 2 0 0 0 0 0 0 K.V. DEVARAJ,#67, I.P. NAGAR, S.G. KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442800728 3241497378 N4EH65851 K.N.RAJU SMT.SHANTHAMMA #57,KAPILA NAGAR,S G KAVAL 431120 7300 10 LT1 211 2 0 4979 109 1 0 3 0.9300 0 0 0 0 530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.530 (ignore if paid) 0 0 BD1022133 0 0 0 2 0 0 0 0 0 0 K.N.RAJU SMT.SHANTHAMMA,#57,KAPILA NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.3800 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442800560 3221260516 N4LG62390 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL6 431120 19100 10 LT1 211 1 0 6667 35 1 0 3 0.8500 -31 0 0 0 530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2694349 0 0 0 0 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442800695 3174367000 N4LG23662 SAROJAMMA #12, KAPILANAGAR S.G. KAVAL 431120 11100 10 LT1 211 0.2400 0 3279 4 1 0 3 1 -17 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 111122726111 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#12, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442800677 3150557000 N4LG21645 ANITHA.V #76, KAPILANAGAR S.G.KAVAL 431120 18500 10 LT1 211 0.2400 0 4408 24 1 0 3 0.9900 -48 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC1977011 0 0 0 0 0 0 0 0 0 0 ANITHA.V,#76, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442800786 3126199881 N4LG48479 VENKATESH #69, I P NAGAR, S G KAVAL, 431120 5100 10 LT1 211 0 1 8456 82 1 0 3 0.7700 163 1 0 0 540 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1931141 0 0 0 2 0 0 0 0 0 0 VENKATESH,#69, I P NAGAR, S G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442800732 3062440926 N4EH73028 SHRIKANTH T NO 57 KAPIL NAGAR S G KAVALU2 431120 21404 10 LT1 211 2 0 975 77 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 10000 70050851 0 0 0 2 0 0 0 0 0 0 SHRIKANTH T,NO 57 KAPIL NAGAR S G KAVALU2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442800497 3016613733 N4EH71797 VISHWANATHA K V AND BHAVYA R NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA2 431120 2103 10 LT1 211 1 0 302 15 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 68213920 0 0 0 1 0 0 0 0 0 0 VISHWANATHA K V AND BHAVYA R,NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442800602 2885357000 N4LG28135 M.JAYARAM JANAKIRAM NO,136,S.G.KAVAL BANGALORE 431120 24700 10 LT1 211 0.4800 0 8625 0 1 0 3 1 -19 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002153780D 0 0 0 0 0 0 0 0 0 0 M.JAYARAM JANAKIRAM,NO,136,S.G.KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442800720 2849493159 N4EH69314 SHANKAR NAIK D AND KAVITHA BAI S #64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA5 431120 14200 10 LT1 211 2 0 1124 67 1 0 3 0.9900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1155191 0 0 0 2 0 0 0 0 0 0 SHANKAR NAIK D AND KAVITHA BAI S,#64 SRI GANDHAKAVAL HEGGANAHALLI YESHWANTHPURA5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442800736 2733552020 PNEH38261 MANJUNATHA N M #78H 431120 17400 10 LT1 211 0 2 16380 308 1 0 3 0.8100 0 0 0 0 1890 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113086087 0 0 0 6 0 0 0 0 0 0 MANJUNATHA N M,#78H 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1300 1442800733 2727161402 N4LG59785 VASANTH KUMAR.P #69,IP NAGAR2 431120 5500 10 LT1 211 1 0 6403 126 1 0 3 0.9600 709 3.4900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2571426 0 0 0 3 0 0 0 0 0 0 VASANTH KUMAR.P,#69,IP NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.9900 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1442800512 2709267000 PNEH32820 MEENAKSHI # 72/74,KAPILANAGARA SREEGANDHA KAVAL 431120 23600 10 LT1 211 0 1 1075 3 1 0 3 1 -20 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112495138D 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,# 72/74,KAPILANAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442800636 2674657000 PNLG90509 SRI. S. SIDDALINGAPPA #56, 1ST CROSS, KAPILANAGAR HEGGANAHALLI 431120 20300 10 LT1 211 0.3200 0 4185 129 1 0 3 0.8400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871565 0 0 0 2 0 0 0 0 0 0 SRI. S. SIDDALINGAPPA,#56, 1ST CROSS, KAPILANAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442800778 2544357000 N4LG28609 SRI.NARASIMAIAH # 63,S.G.KAVAL LAGGERE 431120 14000 10 LT1 211 0.4800 0 4968 0 1 0 3 1 32 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002134009D 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMAIAH,# 63,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800782 2528757000 N4LG6273 SRI. T. BABU #55 LAGGERE 431120 17500 10 LT1 211 0.4800 0 6134 170 1 0 3 0.9600 0 2.0600 0 0 2950 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 A4851213 0 0 0 2 0 0 0 0 0 0 SRI. T. BABU,#55 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 229.9000 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442800781 2527557000 PNLG66680 SUSHEELAMMA NO,73 S.G KAVAL HEGGANAHALLI 431120 24000 10 LT1 211 0.2800 0 1666 77 1 0 3 0.7900 -6 1.2000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731864 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO,73 S.G KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442800609 2497167000 N4LG35646 MEENAKSHI # 72/74,KAPILANAGARA SREEGANDHA KAVAL 431120 23500 10 LT1 211 0.2400 0 1535 3 1 0 3 1 -1 0 0 0 370 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112585058D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,# 72/74,KAPILANAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800768 2445371308 N4LG63546 K.V. DEVARAJ #67, I.P. NAGAR, S.G. KAVAL4 431120 8100 10 LT1 211 1 0 1820 32 1 0 3 0.8600 0 1.2000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC2886441 0 0 0 2 0 0 0 0 0 0 K.V. DEVARAJ,#67, I.P. NAGAR, S.G. KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442800769 2424782604 N4LG43964 MANJUNATHA N M #78A 431120 17300 10 LT1 211 1 0 5933 104 1 0 3 1 0 2.9500 0 0 590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113051180 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,#78A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442800506 2411857000 PNLG56455 MAHADEVAIAHA NO.75 S.G.KAVAL 431120 22300 10 LT1 211 0.2400 0 349 32 1 0 3 0.7000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851376 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAHA,NO.75 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442800752 2345766966 N4EH72479 SUBHASINI N NO NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 431120 14706 10 LT1 211 2 0 1929 76 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69954050 0 0 0 3 0 0 0 0 0 0 SUBHASINI N,NO NO 52 1ST MAIN 4TH CROSS KAPILA NAGARA H G HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442800500 2199857000 PNLG65564 A V THIMMAPPA NO.71 S G KAVAL 431120 700 10 LT1 211 0.2400 0 254 6 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731249 0 0 0 0 0 0 0 0 0 0 A V THIMMAPPA,NO.71 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442800600 2175155358 N4LG62389 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL7 431120 19000 10 LT1 211 1 0 3596 74 1 0 3 0.9800 236 0 0 0 570 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2694348 0 0 0 1 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442800599 2161515403 N4EH67068 BETTAIAH #50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI,2 431120 1200 10 LT1 211 1 0 730 14 1 0 3 0.9200 -93 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3186178 0 0 0 1 0 0 0 0 0 0 BETTAIAH,#50,SRIGANDHA KAVALU,KAPILANAGARA,HEGGANAHALLI,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9500 23 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442800708 2141067000 N4LG10378 SRI. RAMAKRISHNA #72 S.G. KAVAL 431120 3700 10 LT1 211 1 0 1570 54 1 0 3 0.8600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4865658 0 0 0 2 0 0 0 0 0 0 SRI. RAMAKRISHNA,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442800607 1998474366 N4LG59784 VASANTH KUMAR.P #69,IP NAGAR1 431120 5400 10 LT1 211 1 0 7452 42 1 0 3 0.8500 0 1 0 0 2610 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BC2571425 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR.P,#69,IP NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.2600 103 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442800709 1837267000 N4LG7379 SMT. MAHADEVAMMA #63 LAGGERE 431120 27200 10 LT1 211 0.2400 0 1484 51 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 100002138358D 0 0 0 0 0 0 0 0 0 0 SMT. MAHADEVAMMA,#63 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442800606 1786457000 PNLG78695 M.JAYARAM JANAKIRAM NO.136, ASS.NO.72 S.G.KAVAL 431120 24600 10 LT1 211 0.2400 0 2120 83 1 0 3 0.9300 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731878 0 0 0 1 0 0 0 0 0 0 M.JAYARAM JANAKIRAM,NO.136, ASS.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442800603 1768507187 N4EH59558 CHANDRAMMA # 57, KAPILA NAGAR, HEGGANAHALLY 431120 21400 10 LT1 211 2 0 2794 32 1 0 3 0.7300 -140 0 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 2018-11-30 BC2549331 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,# 57, KAPILA NAGAR, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442800776 1745725858 N4EH65665 A SHIVARAM NO 72,KAPILA NAGAR,HEGGANAHALLI4 431120 12800 10 LT1 211 1 0 3495 56 1 0 3 0.9600 0 3.7100 0 0 750 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3028998 0 0 0 1 0 0 0 0 0 0 A SHIVARAM,NO 72,KAPILA NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442800746 1741349673 N4LG62388 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL 431120 18900 10 LT1 211 1 0 5064 65 1 0 3 0.8700 0 4.9300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694347 0 0 0 0 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 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 0.2700 1442800517 1696026873 N4EH62671 SHASHI #61,1ST CROSS, 1ST MAIN, KAPILANAGAR, HEGGANAHALLI 431120 26000 10 LT1 211 2 0 3588 55 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1015500 0 0 0 2 0 0 0 0 0 0 SHASHI,#61,1ST CROSS, 1ST MAIN, KAPILANAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442800501 1591862747 N4LG68519 SRI.S.SIDDALINGAPPA #56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI 431120 20600 10 LT1 211 1 0 1451 45 1 0 3 0.6500 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67589774 0 0 0 2 0 0 0 0 0 0 SRI.S.SIDDALINGAPPA,#56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442800604 1569575204 N4EH70024 L SATHISH BABU NO 57 KAPILA NAGAR EAST S G KAVAL 431120 8200 10 LT1 211 3 0 4068 138 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 67511883 0 0 0 3 0 0 0 0 0 0 L SATHISH BABU,NO 57 KAPILA NAGAR EAST S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1442800597 1544252189 N4LG67907 R . SUMATHI #71 KAPILA NAGAR SRI GANDHA KAVAL HEGGANAHALLI 431120 27100 10 LT1 211 1 0 205 7 1 0 3 0.7600 -503 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 53297861 0 0 0 1 0 0 0 0 0 0 R . SUMATHI,#71 KAPILA NAGAR SRI GANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442800724 1532171520 N4EH65661 A SHIVARAM NO 72,KAPILA NAGAR,HEGGANAHALLI1 431120 12400 10 LT1 211 2 0 7074 112 1 0 3 0.9400 0 0 0 0 2880 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC3028994 0 0 0 2 0 0 0 0 0 0 A SHIVARAM,NO 72,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143.8100 158 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442800721 1521705047 N4LG62387 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL4 431120 18800 10 LT1 211 1 0 4223 77 1 0 3 0.9700 274 1.3100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694346 0 0 0 1 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442800629 1455257000 N4LG21147 SMT. D. SELVI #77 S.G.KAVAL 431120 17900 10 LT1 211 0.4800 0 1244 8 1 0 3 0.9800 10 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 BD1055624 0 0 0 1 0 0 0 0 0 0 SMT. D. SELVI,#77 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442800624 1372035062 N4LG68518 SRI.S.SIDDALINGAPPA #56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI2 431120 20501 10 LT1 211 1 0 824 26 1 0 3 0.8100 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67589773 0 0 0 2 0 0 0 0 0 0 SRI.S.SIDDALINGAPPA,#56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442800775 1322148633 N4EH72769 MANIGANDAN R NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI 431120 14603 10 LT1 211 2 0 139 0 1 0 3 1 -19 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69994873 0 0 0 0 0 0 0 0 0 0 MANIGANDAN R,NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442800515 1290167000 PNEH24699 SRI. RAMAKRISHNA #72 S.G. KAVAL 431120 3500 10 LT1 211 3 0 1038 44 1 0 3 0.8000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871562 0 0 0 2 0 0 0 0 0 0 SRI. RAMAKRISHNA,#72 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442800514 1289657000 PNLG68290 N.GANGADHARA # 63 SG KAVAL 431120 14602 10 LT1 211 0.2800 0 2308 53 1 0 3 0.7200 0 0 0 0 290 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4858306 0 0 0 0 0 0 0 0 0 0 N.GANGADHARA,# 63 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442800751 1214957000 N4LG19958 SRI. VEERABHADRAPPA #53/A S.G. KAVAL 431120 2800 10 LT1 211 0.2800 0 5007 70 1 0 3 1 0 1 0 0 110 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111113487707 0 0 0 1 0 0 0 0 0 0 SRI. VEERABHADRAPPA,#53/A S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-12-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1442800511 1195667000 PNEH29020 M.SURENDRA REDDY #79 KAPILANAGAR 431120 16200 10 LT1 211 2 0 8500 43 1 0 3 1 -74 0 0 0 650 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002158269D 0 0 0 1 0 0 0 0 0 0 M.SURENDRA REDDY,#79 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800628 1164088086 N4EH58714 RAVI K M #55,2ND CROSS,KAPILA NAGAR,SRIGANDA KAVALU 431120 17800 10 LT1 211 2 0 3584 56 1 0 3 0.8600 -87 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BD0871905 0 0 0 1 0 0 0 0 0 0 RAVI K M,#55,2ND CROSS,KAPILA NAGAR,SRIGANDA KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442800632 1140067000 PNLG81806 SMT. NAGARATHNAMMA #68, KAPILANAGAR S.G.KAVAL 431120 8300 10 LT1 211 0.2400 0 1790 32 1 0 3 0.8800 286 1.4300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2732281 0 0 0 3 0 0 0 0 0 0 SMT. NAGARATHNAMMA,#68, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442800765 1132257000 N4LG6513 SRI. M. DEVARAJ #73, KAPILANAGAR S.G. KAVAL 431120 2500 10 LT1 211 0.4800 0 3856 89 1 0 3 0.8700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2732299 0 0 0 1 0 0 0 0 0 0 SRI. M. DEVARAJ,#73, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442800762 1126267000 PNLG57705 RAMAKRISHNA S.G.KAVAL - 431120 25800 10 LT1 211 0.2800 0 615 23 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858304 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442800757 1114657000 N4LG35734 V.C.GANGAIAH # 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 431120 15500 10 LT1 211 1 0 14539 75 1 0 3 1 0 1 0 0 620 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2020-06-18 111112496705D 0 0 0 2 0 0 0 0 0 0 V.C.GANGAIAH,# 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442800766 1108757000 N4LG16995 SMT. SUSHEELAMMA #73, S.G. KAVAL HEGGANAHALLY 431120 24300 10 LT1 211 0.2400 0 6681 39 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002144916D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,#73, S.G. KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442800596 0878067000 PNLG93663 MADAN R NO 71, ANNAPOORNESHWARINAGAR 431120 25000 10 LT1 211 0.2400 0 220 5 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731776 0 0 0 1 0 0 0 0 0 0 MADAN R,NO 71, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2025-03-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442800608 0877557000 N4LG11774 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 9800 10 LT1 211 0.4800 0 946 35 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731494 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5700 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442800571 0791395283 PNEH38262 MANJUNATHA N M #78 431120 16600 10 LT1 211 2 0 10903 95 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112577689 0 0 0 2 0 0 0 0 0 0 MANJUNATHA N M,#78 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-06-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1442800567 0788467000 N4LG1485 LAKKANNA I.P.NAGAR PEENA II STAGE - 431120 6700 10 LT1 211 0.2400 0 175 0 1 0 3 1 380 2.9600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871575 0 0 0 0 0 0 0 0 0 0 LAKKANNA,I.P.NAGAR PEENA II STAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442800572 0781924284 N4LG62669 SHASHI #61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,3 HEGGANAHALLI 431120 26300 10 LT1 211 1 0 6504 153 1 0 3 0.9300 0 0 0 0 2100 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.2100 (ignore if paid) 0 0 BD1009069 0 0 0 2 0 0 0 0 0 0 SHASHI,#61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442800690 0718256684 N4EH68387 ASHOKA . M.N #71 KAPILA NAGAR SRI GANDHA KAVAL3 431120 26900 10 LT1 211 1 0 1137 24 1 0 3 0.9500 -72 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3330097 0 0 0 1 0 0 0 0 0 0 ASHOKA . M.N,#71 KAPILA NAGAR SRI GANDHA KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442800779 0628232238 N4EH66758 SMT.GOWRAMMA #72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU1 431120 21700 10 LT1 211 2 0 5388 138 1 0 3 0.9000 0 1 0 0 1060 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3138403 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442800744 0603590603 N4EH66879 MANJUNATH .J #7 IP NAGAR SG KAVAL4 431120 10600 10 LT1 211 1 0 2312 43 1 0 3 0.7700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3134739 0 0 0 1 0 0 0 0 0 0 MANJUNATH .J,#7 IP NAGAR SG KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 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 0.8800 1442800742 0603461210 N4EH63001 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI1 431120 19500 10 LT1 211 1 0 4646 85 1 0 3 0.6300 0 0 0 0 270 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2835361 0 0 0 0 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442800528 0567457000 PNLG83306 SRI. MAHADEVAIAH #75 KAPILANAGAR, 431120 21800 10 LT1 211 0.2400 0 1338 41 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851208 0 0 0 0 0 0 0 0 0 0 SRI. MAHADEVAIAH,#75 KAPILANAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442800530 0564357000 N3LG24440 R.K.MURTHY NO,10 LAGGERE BANGALORE 431120 11600 10 LT1 211 0.2400 0 3582 116 1 0 3 0.6800 0 0 0 0 830 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2731012 0 0 0 2 0 0 0 0 0 0 R.K.MURTHY,NO,10 LAGGERE BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442800645 0543657000 PNLG76028 RATHANAMMA #74 S,B,KAVALL,KAPILA NAGAR, 431120 23300 10 LT1 211 0.2400 0 1 0 1 0 3 1 439 3.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 100002127922D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,#74 S,B,KAVALL,KAPILA NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800678 0530457000 N4LG11776 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 10000 10 LT1 211 0.4800 0 839 10 1 0 3 0.9400 12 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731492 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 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 0.0700 1442800513 0480067000 PNLG46901 VARALAKSHMI NO:10S.G.KAVAL ,KAPILA NAGAR-BANGLORE91 431120 9500 10 LT1 211 0.3200 0 2354 67 1 0 3 1 110 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002155470D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO:10S.G.KAVAL ,KAPILA NAGAR-BANGLORE91 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1442800627 0476815329 N4LG66904 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL3 431120 23000 10 LT1 211 1 0 5999 131 1 0 3 0.9200 0 1 0 0 220 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3261813 0 0 0 2 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442800634 0455667000 PNEH29019 M.SURENDRA REDDY #79 KAPILANAGAR 431120 16300 10 LT1 211 2 0 3778 14 1 0 3 1 -76 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002123971D 0 0 0 0 0 0 0 0 0 0 M.SURENDRA REDDY,#79 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800633 0445200829 N4LG62668 SHASHI #61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,2 HEGGANAHALLI 431120 26200 10 LT1 211 1 0 563 8 1 0 3 0.9900 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD1015871 0 0 0 2 0 0 0 0 0 0 SHASHI,#61, 1ST CROSS, 1ST MAIN, KAPILANAGAR,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442800730 0415847063 N4EH67817 T.K. TEJASWINI UMESH . Y.R #59 2ND CROOS KAPILANAGAR SG KAVAL2 431120 22600 10 LT1 211 2 0 8401 221 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3261811 0 0 0 2 0 0 0 0 0 0 T.K. TEJASWINI UMESH . Y.R,#59 2ND CROOS KAPILANAGAR SG KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442800631 0375457000 PNLG76577 SRI. VEERABHADRAPPA NO.53/A S.G.KAVAL 431120 2900 10 LT1 211 0.4000 0 1632 34 1 0 3 0.8700 43 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731774 0 0 0 0 0 0 0 0 0 0 SRI. VEERABHADRAPPA,NO.53/A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.2200 54 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442800605 0367466558 N4EH71138 VINOD KUMAR V NO 48 KAPIL NAGAR 1ST CROSS LAGGERE3 431120 9100 10 LT1 211 1 0 721 46 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 68157000 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR V,NO 48 KAPIL NAGAR 1ST CROSS LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442800741 0314610446 N4LG62386 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL2 431120 18700 10 LT1 211 1 0 5515 62 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2694345 0 0 0 2 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442800638 0246557000 PNEH23857 SRI. T. BABU #55 LAGGERE 431120 17700 10 LT1 211 0 1 1355 78 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851211 0 0 0 1 0 0 0 0 1 0 SRI. T. BABU,#55 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1442800723 0230485505 N4EH62385 HANUMANTHA H NO 75/A,KAPILA NAGAR,SG KAVAL8 431120 18600 10 LT1 211 3 0 12032 181 1 0 3 0.8800 0 0 0 0 1880 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1880 (ignore if paid) 0 0 C903432 0 0 0 7 0 0 0 0 0 0 HANUMANTHA H,NO 75/A,KAPILA NAGAR,SG KAVAL8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 1442800738 0209259633 N4EH69687 VINAY H. G. #67,, I. P. NAGAR,, S. G. KAVAL, 431120 7401 10 LT1 211 3 0 7064 184 1 0 3 0.9500 0 1 0 0 1890 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 BC3496631 0 0 0 3 0 0 0 0 0 0 VINAY H. G.,#67,, I. P. NAGAR,, S. G. KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1442800583 0169345796 N4LG59560 CHANDRAMMA # 57, KAPILA NAGAR HEGGANAHALLY 431120 21000 10 LT1 211 1 0 5707 82 1 0 3 0.9800 178 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2549333 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 57, KAPILA NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442800694 0136657000 N4LG11705 SRI. SHIVALINGAIAH #55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 431120 4100 10 LT1 211 0.4800 0 1263 24 1 0 3 0.7000 0 1 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 2018-11-17 A4873864 0 0 0 2 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442800593 0063367000 PNEH32880 V.C.GANGAIAH # 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 431120 15800 10 LT1 211 1 0 2896 20 1 0 3 1 -40 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112849285D 0 0 0 1 0 0 0 0 0 0 V.C.GANGAIAH,# 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442800592 0040782794 N4EH66757 SMT.GOWRAMMA #72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU2 431120 21600 10 LT1 211 2 0 4632 111 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3138402 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,#72,1ST MAIN,KAPILANAGARA,SRIGANDHAKAVALU2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442800703 0016480343 PNEH39800 MOHAMMED ISMAIL #15,S.G.KAVAL,KAPILANAGAR., 431120 13400 10 LT1 211 0 1 1432 11 1 0 3 1 -54 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112841388 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,#15,S.G.KAVAL,KAPILANAGAR., 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442800700 0009557000 N4LG35733 V.C.GANGAIAH # 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 431120 15600 10 LT1 211 1 0 12742 53 1 0 3 1 0 1 0 0 230 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112471116D 0 0 0 2 0 0 0 0 0 0 V.C.GANGAIAH,# 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442800707 0003501478 PNEH42156 NARASIMHAIAH #63, S G KAVAL LAGGERE1 431120 13500 10 LT1 211 1 0 3345 22 1 0 3 0.9900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2000591 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,#63, S G KAVAL LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442800705 0002857000 PNLG45681 LAKKANNA NO:56 HEGGANHALLI 431120 6900 10 LT1 211 0.2400 0 143 5 1 0 3 0.9200 3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4858318 0 0 0 0 0 0 0 0 0 0 LAKKANNA,NO:56 HEGGANHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442800780 9937577519 N4CL53714 R.KIRAN KUMAR #54,KAPILA NAGARA,HEGGANAHALLI 431120 15801 10 LT3A 311 3 0 4953 98 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 E031285 0 0 0 2 0 0 0 0 0 0 R.KIRAN KUMAR,#54,KAPILA NAGARA,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442800735 9924929621 N4EH65110 RAMU #51,KAPILA NAGAR,HEGGANAHALLI 431120 14801 10 LT3A 311 2 0 10708 260 1 0 3 0.5700 -69 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BD0937927 0 0 0 2 0 0 0 0 0 0 RAMU,#51,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442800764 9220983400 N4LG40780 RATHNAMMA #54,A W/O SIDDARAJU, 6TH CROSS, 431120 8400 10 LT3A 311 0.4800 0 989 7 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111112547549 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#54,A W/O SIDDARAJU, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442800681 7917537843 N4EH64891 CHARAN.R #52,HEGGANAHALLI 431120 15300 10 LT3A 311 3 0 3634 60 1 0 3 0.9700 1199 5.8200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999 D410295 0 0 0 3 0 0 0 0 0 0 CHARAN.R,#52,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442800595 7630057000 N4LG19399 SMT. N. SHUBA #80&81 S.G. KAVAL 431120 15200 10 LT3A 311 1 0 18516 321 1 0 3 1 0 0 0 0 11000 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.11000 (ignore if paid) 0 999999 100002137148D 0 0 0 0 0 0 0 0 0 0 SMT. N. SHUBA,#80&81 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800731 6985155214 N4LG42699 SURESH N #64, 431120 27400 10 LT3A 311 0.4800 0 2650 0 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002541 0 99999 111113056493 0 0 0 0 0 0 0 0 0 0 SURESH N,#64, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442800679 4892467409 N4LG44759 SIDDALINGAPPA S. #56A. 1ST MAIN. KAPILA NAGAR. 431120 20400 10 LT3A 311 0.3600 0 1612 29 1 0 3 1 0 1.5200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 2729553769D 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA S.,#56A. 1ST MAIN. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442800502 2813333204 N4CL53235 A ANITHA #71,4TH CROSS,KAPILA NAGAR,LAGGERE1 431120 26400 10 LT3A 311 1 0 1591 13 1 0 3 0.9700 243 1.1900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BD0942445 0 0 0 0 0 0 0 0 0 0 A ANITHA,#71,4TH CROSS,KAPILA NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442800499 2018847000 N4LG19398 SMT. N. SHUBA #80&81 S.G. KAVAL 431120 15100 10 LT3A 311 1 0 8206 0 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002541 0 999999 100002150523D 0 0 0 0 0 0 0 0 0 0 SMT. N. SHUBA,#80&81 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800759 0828157000 PNLG65561 A V THIMMAPPA NO.71 S G KAVAL 431120 1000 10 LT3A 311 0.2400 0 10 0 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002541 0 9999999 A2731838 0 0 0 0 0 0 0 0 0 0 A V THIMMAPPA,NO.71 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442800516 9992333145 PNEH39799 MOHAMMED ISMAIL #15,S.G.KAVAL,KAPILANAGAR 431120 13300 10 LT1 211 2 0 18902 181 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113082367 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#15,S.G.KAVAL,KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.8800 154 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442800598 9973383759 N4EH72771 MANIGANDAN R NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI1 431120 14605 10 LT1 211 2 0 107 5 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69994875 0 0 0 0 0 0 0 0 0 0 MANIGANDAN R,NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442800601 9949857000 PNLG80035 D.G.BASAVARAJAIAH #58, S.G.KAVAL T.D.HALLY 431120 22400 10 LT1 211 0.4800 0 1228 30 1 0 3 0.7500 -90 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731862 0 0 0 1 0 0 0 0 0 0 D.G.BASAVARAJAIAH,#58, S.G.KAVAL T.D.HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442800777 9929061501 N4LG43970 MANJUNATHA N M #78F 431120 17200 10 LT1 211 1 0 8360 69 1 0 3 1 0 2.4000 0 0 240 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112474348 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N M,#78F 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442800523 9892257000 N4LG11772 SMT. VIJAYALAXMI #8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 431120 9600 10 LT1 211 0.4800 0 648 14 1 0 3 0.7400 -21 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A2731488 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#8&9, 4TH CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.3000 29 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442800791 9805567000 N4LG1486 LAKKANNA I.P.NAGAR PEENA II STAGE - 431120 6600 10 LT1 211 0.2400 0 903 31 1 0 3 0.9700 0 3.8400 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4865659 0 0 0 2 0 0 0 0 0 0 LAKKANNA,I.P.NAGAR PEENA II STAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442800536 9779312490 N4LG64373 MEGANATHAN B #11,5TH CROSS,SHRIGANDHA KAVAL 431120 10900 10 LT1 211 2 0 4915 74 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BD1036601 0 0 0 1 0 0 0 0 0 0 MEGANATHAN B,#11,5TH CROSS,SHRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442800547 9776567000 PNEH29022 M.SURENDRA REDDY #79 KAPILANAGAR 431120 16000 10 LT1 211 2 0 5131 54 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 100002156723D 0 0 0 1 0 0 0 0 0 0 M.SURENDRA REDDY,#79 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442800665 9721389078 N4EH72770 MANIGANDAN R NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI2 431120 14604 10 LT1 211 2 0 1242 81 1 0 3 0.6500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 69994874 0 0 0 2 0 0 0 0 0 0 MANIGANDAN R,NO 52S1ST MAIN 4TH CROSS KAPILA NAGAR HEGGANAHALI2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442800521 9687997584 N4EH59559 CHANDRAMMA # 57, KAPILA NAGAR. HEGGANAHALLY 431120 21200 10 LT1 211 1 0 893 10 1 0 3 0.7400 -62 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 BC2549332 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 57, KAPILA NAGAR. HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442800518 9681657000 N4LG35732 V.C.GANGAIAH # 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 431120 15700 10 LT1 211 1 0 9322 37 1 0 3 1 1 0 0 0 730 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112547575D 0 0 0 1 0 0 0 0 0 0 V.C.GANGAIAH,# 79,3RD CROSS 1ST MAIN ROAD,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442800519 9656898886 N4EH71796 VISHWANATHA K V AND BHAVYA R NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA1 431120 2102 10 LT1 211 2 0 1890 111 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 68213919 0 0 0 2 0 0 0 0 0 0 VISHWANATHA K V AND BHAVYA R,NO 52 2ND CROSS 1ST MAIN SRIGANDHA KAVAL KAPILA NAGARA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442800652 9637130188 N4EH65664 A SHIVARAM NO 72,KAPILA NAGAR,HEGGANAHALLI9 431120 12700 10 LT1 211 2 0 4335 107 1 0 3 0.9200 146 0 0 0 110 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 ASD to be paid:Rs.110 (ignore if paid) 0 100000 BC3028997 0 0 0 2 0 0 0 0 0 0 A SHIVARAM,NO 72,KAPILA NAGAR,HEGGANAHALLI9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.7100 85 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442800646 9604203149 N4EH70751 SRI.S.SIDDALINGAPPA #56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI4 431120 20900 10 LT1 211 1 0 899 36 1 0 3 0.9800 0 1.0200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 67589777 0 0 0 3 0 0 0 0 0 0 SRI.S.SIDDALINGAPPA,#56,1ST CROSS,KAPILANAGARA,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1442800753 9490619388 PNEH39095 KARIYAPPA NO-51D, KAPILA NAGAR S.G KAVAL, 431120 2100 10 LT1 211 2 0 10771 66 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112494712 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO-51D, KAPILA NAGAR S.G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442800584 9457900338 PNEH36056 VASANTH KUMAR P. #69 I.P.NAGAR, 431120 5601 10 LT1 211 3 0 7896 52 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111113257436 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR P.,#69 I.P.NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5600 31 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442800693 9419834557 N4LG43969 MANJUNATHA N M #78C 431120 17100 10 LT1 211 1 0 5374 40 1 0 3 1 -312 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 99999 111112584226 0 0 0 0 0 0 0 0 0 0 MANJUNATHA N M,#78C 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442800561 9370757000 PNLG92539 SMT. N. SUBHA #80/81 S.G. KAVAL 431120 14900 10 LT1 211 0.3200 0 586 6 1 0 3 0.9800 535 3.2600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4851371 0 0 0 1 0 0 0 0 0 0 SMT. N. SUBHA,#80/81 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442800676 9333457000 N4LG11707 SRI. SHIVALINGAIAH #55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 431120 4400 10 LT1 211 0.4800 0 1610 41 1 0 3 0.9000 -68 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4873869 0 0 0 0 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5700 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442800760 9220789469 N4EH63550 K.V. DEVARAJ #67, I.P. NAGAR, S.G. KAVAL 431120 8000 10 LT1 211 2 0 2471 4 1 0 3 0.7500 -150 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC2886445 0 0 0 0 0 0 0 0 0 0 K.V. DEVARAJ,#67, I.P. NAGAR, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442800755 9218777836 N4EH66878 MANJUNATH .J #7 IP NAGAR SG KAVAL1 431120 10500 10 LT1 211 2 0 1668 38 1 0 3 0.8700 -4 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 100000 BC3134738 0 0 0 0 0 0 0 0 0 0 MANJUNATH .J,#7 IP NAGAR SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442800763 9205457000 N4LG37143 KUMARA.D.N #72/66 I.P.NAGAR 431120 5900 10 LT1 211 1 0 2448 4 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 999999 111113237006D 0 0 0 1 0 0 0 0 0 0 KUMARA.D.N,#72/66 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.2900 24 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442800761 9198957000 N4LG11704 SRI. SHIVALINGAIAH #55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 431120 4000 10 LT1 211 0.4800 0 1212 32 1 0 3 0.5400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4873868 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#55, 3RD CROSS, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442800770 9096962429 N4LG63008 SRI VINAY H J SO JAYARAM NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI7 431120 20200 10 LT1 211 1 0 5264 130 1 0 3 0.6100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 0 BC2835368 0 0 0 2 0 0 0 0 0 0 SRI VINAY H J SO JAYARAM,NO 75/,1ST MAIN,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442800772 9091067000 PNLG45680 LAKKANNA NO:56 HEGGANHALLI 431120 6800 10 LT1 211 0.2400 0 365 12 1 0 3 0.7300 32 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002541 0 9999999 A4871577 0 0 0 0 0 0 0 0 0 0 LAKKANNA,NO:56 HEGGANHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.4300 14 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000