1427544996 0210101629 N4LG52805 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E2 431112 1560300 11 LT1 211 0.5000 0 2902 31 1 0 3 0.9700 577 5.0600 0 0 90 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 99999 37883423 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427544748 0171496360 N4LG40639 SUDHA H. R. #37D, 7TH CROSS, 431112 1573800 11 LT1 211 1 0 7312 105 1 0 3 1 1176 10.2200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112578043 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37D, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544747 0170248214 N4LG40636 SUDHA H. R. #37A, 7TH CROSS, 431112 1574100 11 LT1 211 1 0 489 53 1 0 3 0.9600 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 1000000 BD1151360 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37A, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427544959 0128267000 N4LG37941 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580400 11 LT1 211 1 0 19074 207 1 0 3 1 0 0 0 0 2010 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111113335706D 0 0 0 2 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.4000 143 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427545004 0116179507 N4LG61818 SMT.THAYAMMA #34 IP NAGAR SG KAVAL2 HEGGANAHALLI 431112 1560100 11 LT1 211 1 0 5991 56 1 0 3 0.9700 386 3.0500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629075 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427545000 0108889446 N4LG65383 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 431112 1560000 11 LT1 211 1 0 2394 39 1 0 3 0.5200 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3011928 0 0 0 1 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427544890 7927757000 PNLG48939 VENU GOPAL NO. 27 - 431112 1580800 11 LT1 211 0.2400 0 293 6 1 0 3 1 194 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002171931D 0 0 0 0 0 0 0 0 0 0 VENU GOPAL,NO. 27 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427544963 7915951981 N4LG62517 HEMANTH KUMAR #07,SRIGANDHA KAVAL4 IP NAGAR 431112 1570000 11 LT1 211 1 0 6490 112 1 0 3 0.9700 1 0 0 0 1920 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1920 (ignore if paid) 0 0 BC2849728 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL4 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427544969 7903467000 PNLG61677 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 1596100 11 LT1 211 0.2400 0 454 26 1 0 3 1 708 5.6500 0 0 270 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002202660D 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1427544978 7814777976 N4EH58492 MALARANI B N NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 431112 1600000 11 LT1 211 2 0 3443 31 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2528631 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427544983 7794657000 PNLG83361 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 1600700 11 LT1 211 0.2400 0 790 38 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002184227DD 0 0 0 1 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544774 7732267000 PNEH33998 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596800 11 LT1 211 0 1 1271 14 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111113332157D 0 0 0 1 0 0 0 0 1 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544922 7691116247 N4LG56146 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91 431112 1569900 11 LT1 211 1 0 4021 95 1 0 3 0.9500 0 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2433573 0 0 0 3 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1427544766 7662557000 PNLG75625 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 1612100 11 LT1 211 0.4800 0 3531 76 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4869261 0 0 0 1 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427545031 7519167000 N4LG25615 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595200 11 LT1 211 0.2000 0 7082 42 1 0 3 1 0 0 0 0 990 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002188403D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545028 7509846894 N4EH71056 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE5 431112 0 11 LT1 211 2 0 1642 62 1 0 3 0.9800 2923 23.7200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 68155091 0 0 0 3 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1427545018 7504557000 N2LG37749 NOT IN DB . - 431112 1595900 11 LT1 211 0.2400 0 1159 35 1 0 3 1 215 0 0 0 650 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002194968D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427544916 7427467000 PNEH33500 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 1603500 11 LT1 211 1 0 1888 10 1 0 3 1 1446 12.9500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112490130D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427544982 7401367000 PNLG97561 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604800 11 LT1 211 0.4800 0 958 60 1 0 3 1 596 4.6900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002128516D 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.7000 23 2023-12-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544654 7386657000 PNLG71697 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 1606600 11 LT1 211 0.2400 0 2919 1 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002122885D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545039 7345557000 PNLG79674 MANJUNATH NO.72 S.G.KAVAL 431112 1601400 11 LT1 211 0.3600 0 415 18 1 0 3 1 1972 17.8600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002195758D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545033 7337890259 N4LG43381 RANGASWAMY H.L #28, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594800 11 LT1 211 0.2400 0 4836 55 1 0 3 1 0 0 0 0 1270 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113107688 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427545036 7322900666 N4LG56591 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR., SRI GANDHDHA KAVAL, 431112 1569600 11 LT1 211 0 1 6093 112 1 0 3 0.9500 0 0 0 0 1890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2460129 0 0 0 2 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR., SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427544713 7285541796 N4LG69206 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 431112 0 11 LT1 211 1 0 1693 89 1 0 3 0.8400 0 0 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68214091 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427544710 7279408674 N4LG51083 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 431112 1569500 11 LT1 211 1 0 17256 11 1 0 3 0.9800 594 4.1000 0 0 3470 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 BC2121608 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 214.8100 0 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427545045 7207957000 PNEH24903 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610500 11 LT1 211 0 1 2887 84 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877672 0 0 0 3 0 0 0 0 1 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1427545053 7176657000 PNLG68695 RAVI # 23 LAGGARE 431112 1600100 11 LT1 211 0.4800 0 1374 59 1 0 3 1 12 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002221025D 0 0 0 1 0 0 0 0 0 0 RAVI,# 23 LAGGARE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545019 7123557000 PNLG76455 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573200 11 LT1 211 0.2000 0 437 23 1 0 3 0.9600 0 0 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4905303 0 0 0 1 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427545025 7087567000 N4LG33275 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 1594300 11 LT1 211 1 0 6288 31 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002188145D 0 0 0 0 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427544767 7053257000 N2EH10793 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 431112 1569300 11 LT1 211 2 0 12161 174 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111100046399 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.6200 138 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1427544940 7007814702 N4EH60402 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 431112 1569100 11 LT1 211 3 0 1388 38 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BD0913477 0 0 0 2 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427544661 6981557000 PNLG74645 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1597300 11 LT1 211 0.2400 0 1159 32 1 0 3 0.9000 31 0 0 0 330 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2731224 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427545056 6931757000 PNLG50601 BHEEMARAJU NO30 SREEGANDAD KAVAL 431112 1598300 11 LT1 211 0.2400 0 2095 70 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4868526 0 0 0 2 0 0 0 0 0 0 BHEEMARAJU,NO30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.4700 43 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427545030 6922457000 PNLG97558 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604700 11 LT1 211 0.4800 0 1243 38 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002158541D 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427544830 2186457000 PNEH23813 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R #43 I.P. NAGAR 431112 1587600 11 LT2 221 2 0 13531 570 1 0 3 0.9700 -7 5.5200 0 0 3760 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 E008080 0 0 0 7 0 0 0 0 0 0 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R,#43 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 1427544781 9985135126 N4CL54321 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 431112 0 11 LT3A 311 2 0 151 3 1 0 3 0.9800 904 6.9200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1152332 0 0 0 1 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427545074 9644730596 N4CL53965 B . S . PRAMILA #72 IP NAGAR LAGGERE 431112 0 11 LT3A 311 1 0 31 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999 111114915533 0 0 0 0 0 0 0 0 0 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427545048 9584157000 PNP7488 SRI. KUMAR G #10, I.P. NAGAR S.G.KAVAL 431112 1609100 11 LT3A 311 0 5 13945 46 1 0 3 1 3920 33.2300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002171365D 0 0 0 0 0 0 0 0 1 0 SRI. KUMAR G,#10, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427544835 9272836634 N4EH63665 U. ANKANNA #4,IP NAGAR MAIN ROAD,8 SG KAVAL 431112 1571700 11 LT3A 311 1 0 2498 63 1 0 3 0.8800 -106 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2490372 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,8 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427545075 9191157000 N4LG19530 SMT. B. CHANDRAKALA #40/41, I.P. NAGAR LAGGERE 431112 1609500 11 LT3A 311 0.2400 0 2595 4 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002186539D 0 0 0 1 0 0 0 0 0 0 SMT. B. CHANDRAKALA,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545032 9119809000 N4LG40222 HANUMEGOWDA #18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 431112 1603100 11 LT3A 311 1 0 1799 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111113237905D 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA,#18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1427545051 9091057000 PNLG71272 M G YOGESH NO.1 I.P.NAGAR 431112 1612500 11 LT3A 311 0.2000 0 634 25 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002128408D 0 0 0 0 0 0 0 0 0 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427545008 0819336948 N4LG44049 KAMALAMAMMA #14, 2ND MAIN ROAD, 431112 0 11 LT3A 311 1 0 1625 21 1 0 3 1 1193 9.6600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 111112525640 0 0 0 1 0 0 0 0 0 0 KAMALAMAMMA,#14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544920 0321156469 N4CL52813 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E9 431112 1560600 11 LT3A 311 0.5000 0 2872 18 1 0 3 0.9000 0 7.0400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 37883431 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427544648 0293057000 PNLG71271 M G YOGESH NO.1 I.P.NAGAR 431112 1612400 11 LT3A 311 0.2000 0 123 4 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002137256D 0 0 0 0 0 0 0 0 0 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1427544739 0287669084 N4CL53178 V.R.BUKKARAYA #11 & 123 2ND CROSS 431112 1560500 11 LT3A 311 1 0 932 13 1 0 3 0.9400 0 7.4700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2823532 0 0 0 0 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 123 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427544757 0180095904 N4CL52812 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E11 431112 1560200 11 LT3A 311 0.5000 0 8652 9 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 37883430 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427544979 2164057000 N4LG11500 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610400 11 LT3A 311 0.2400 0 1282 33 1 0 3 0.7800 1058 8.1900 0 0 800 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4877676 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427544908 1664947000 N4LG10216 SRI. NAGARAJU #97, 1ST MN, 4TH CROSSY LAGGERE 431112 0 11 LT3A 311 0.2400 0 51 11 1 0 3 0 339 1.7300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002148630D 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJU,#97, 1ST MN, 4TH CROSSY LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427544659 1617157000 PNLG73603 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607000 11 LT3A 311 0.2400 0 416 26 1 0 3 0.8100 0 1.7600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4873294 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427544759 1591257000 N4LG26746 CHANDRA # 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 431112 1601100 11 LT3A 311 0.2400 0 3617 18 1 0 2 0 3151 28.7900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002200283D 0 0 0 0 0 0 0 0 0 0 CHANDRA,# 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427544770 3195298000 N4LG39133 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1609300 11 LT3A 311 0.2800 0 1575 83 1 0 3 0 0 2.1100 0 0 290 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1019713 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544897 3075947000 N4LG25946 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 1606700 11 LT3A 311 0.9600 0 51841 380 1 0 3 1 0 2.6200 0 0 560 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002156099D 0 0 0 1 0 0 0 0 0 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544927 3049554428 N4CL53583 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL2 431112 1564400 11 LT3A 311 1 0 367 36 1 0 3 0.9700 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BD1020443 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1427544968 2977434216 N4CL54041 SIDDAGANGAIAH #08 SRIGANDHA KAVAL IP NAGAR 431112 0 11 LT3A 311 2 0 1378 50 1 0 3 0.9500 2766 23.2400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC3330256 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH,#08 SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427544756 2826757000 PNEH28993 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 1606500 11 LT3A 311 2 0 10966 88 1 0 3 0 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14002523 0 0 100002123711 0 0 0 0 0 0 0 0 0 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427544970 2561875641 N4EH66437 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1563600 11 LT3A 311 2 0 5559 130 1 0 3 0.9800 1391 7.2200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3126157 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427544665 2334457000 PNLG68906 SANDHYA.R # 72/31 NINGAIAH BADAWANE 431112 1593500 11 LT3A 311 0.2400 0 124 22 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929101 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427544726 2220947000 PNLG82075 SRIVENUGOPAL #37, S.G.KAVAL HHALLY 431112 1581200 11 LT3A 311 0.9600 0 45 7 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002212073D 0 0 0 0 0 0 0 0 0 0 SRIVENUGOPAL,#37, S.G.KAVAL HHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427544711 4446057000 PNLG71270 M G YOGESH NO.1 I.P.NAGAR 431112 1612300 11 LT3A 311 0.2800 0 2411 78 1 0 3 1 764 3.9400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002148223D 0 0 0 0 0 0 0 0 0 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427544951 4389357000 N4LG33990 A.N.SHIVASHANKAR # 2,I.P.NAGARA SRIGANDHA KAVAL 431112 1611600 11 LT3A 311 0.4800 0 3783 73 1 0 3 0.8500 0 8.9800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1052260 0 0 0 1 0 0 0 0 0 0 A.N.SHIVASHANKAR,# 2,I.P.NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427544789 4318947000 PNLG70799 T HONNAMMA NO.7 S.G.KAVAL 431112 1604500 11 LT3A 311 0.2800 0 90 2 1 0 3 1 465 3.5300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002141779D 0 0 0 0 0 0 0 0 0 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544801 4025291273 N4LG39115 RATHNAMMA NO 3-299 431112 1611100 11 LT3A 311 1 0 1686 29 1 0 3 0 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 BD1051124 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO 3-299 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544952 3960236443 N4LG46878 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 431112 1565900 11 LT3A 311 1 0 286 1 1 0 3 1 432 4.1700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100006832296 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544923 3684298000 N4LG39132 VENKATALAKSHMAMMA #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1609000 11 LT3A 311 0.2800 0 7687 28 1 0 3 1 1417 12.0300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112522746D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544862 3402733535 N4CL53179 V.R.BUKKARAYA #11 & 122 2ND CROSS 431112 1565300 11 LT3A 311 1 0 1242 0 1 0 3 1 432 3.3000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2823533 0 0 0 0 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 122 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427544785 5340579714 N4CL52814 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E10 431112 1567900 11 LT3A 311 0.5000 0 1038 18 1 0 3 0.8100 422 2.1600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 37883432 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427544965 5073851361 N4LG66513 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 431112 1567300 11 LT3A 311 1 0 1354 17 1 0 3 0.7700 1476 12.8400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC3195931 0 0 0 0 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427544646 4978044969 N4LG46879 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 431112 1567100 11 LT3A 311 1 0 31 0 1 0 3 1 431 3.3000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100006838199 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544998 4691241073 N4LG62516 HEMANTH KUMAR #07,SRIGANDHA KAVAL9 IP NAGAR 431112 1566800 11 LT3A 311 1 0 3306 154 1 0 3 0.8500 0 19.6500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC2849727 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL9 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427544697 6462947000 N4LG29135 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 1610900 11 LT3A 311 0.2400 0 1914 3 1 0 3 1 252 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002167765D 0 0 0 0 0 0 0 0 0 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427544945 6005233940 N4CL53177 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 1568200 11 LT3A 311 3 0 29398 478 1 0 3 0.7500 -80 15.8400 0 0 4990 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4990 (ignore if paid) 0 100000 BC2823531 0 0 0 2 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427544961 7901949039 N4CL54622 NAGENDRA. K NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 431112 0 11 LT3A 311 1 0 924 77 1 0 3 0.8500 0 4.7700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 67563225 0 0 0 0 0 0 0 0 0 0 NAGENDRA. K,NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427544690 7760285238 N4LG51084 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 431112 1607400 11 LT3A 311 1 0 1753 137 1 0 3 0.7200 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 BC2121609 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427544974 7394901983 N4CL52816 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E12 431112 1569700 11 LT3A 311 0.5000 0 2147 64 1 0 3 0.9400 843 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 37883434 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E12 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427544794 7241692366 N4CL52815 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E8 431112 1569400 11 LT3A 311 0.5000 0 58 16 1 0 3 0.9900 523 2.7100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 37883433 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427544799 7234457000 PNLG92526 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 1611300 11 LT3A 311 0.5000 0 790 18 1 0 3 0.6800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877661 0 0 0 0 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427544986 7010734964 N4CL53180 V.R.BUKKARAYA #11 & 121 2ND CROSS 431112 1569200 11 LT3A 311 1 0 839 13 1 0 3 0.9800 658 5.0500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2823534 0 0 0 1 0 0 0 0 0 0 V.R.BUKKARAYA,#11 & 121 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427545059 6947947000 PNLG74646 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1596900 11 LT3A 311 0.2400 0 295 2 1 0 3 1 700 5.8200 0 0 310 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002175519D 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427545026 9015319490 N4LG50487 M/S INDUS TOWER LTD, SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 431112 1571400 11 LT3A 311 17 0 408480 7241 1 0 3 0.9900 0 0 0 0 57460 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.57460 (ignore if paid) 0 999999 C230080 0 0 0 13 0 0 0 0 0 0 M/S INDUS TOWER LTD,,SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8600 1427544709 8989906197 N4CL53318 U. ANKANNA #4,IP NAGAR MAIN ROAD,7 SG KAVAL 431112 1571300 11 LT3A 311 1 0 11 0 1 0 3 0 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908767 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,7 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427545070 8833357000 N4LG29254 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605600 11 LT3A 311 0.2400 0 2152 14 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002168427D 0 0 0 0 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427544758 8695797882 N4LG51085 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 431112 1607800 11 LT3A 311 1 0 1567 28 1 0 3 0.7400 408 2.1200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 BC2121610 0 0 0 0 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427544744 8267157000 PNLG73602 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1606900 11 LT3A 311 0.2400 0 221 1 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4873287 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427545041 8066584896 N4LG46993 BAIREGOWDA.H NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 431112 1570400 11 LT3A 311 1 0 1763 61 1 0 3 1 0 6.0500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100006838553 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA.H,NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544730 9991367000 PNLG61675 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 1596200 11 LT1 211 0.2400 0 6101 10 1 0 3 1 6 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002221260D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2024-10-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427544828 9978657000 PNLG74822 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581400 11 LT1 211 0.4800 0 638 33 1 0 3 1 150 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002200879D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1427544913 9945857000 PNLG50602 BHEEMARAJ I.P.NAGAR B.LORE.58 431112 1598100 11 LT1 211 0.2400 0 1602 52 1 0 3 1 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002180966D 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ,I.P.NAGAR B.LORE.58 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.3900 42 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544666 9918360128 PNEH37628 MOHAN N #119, 1ST CROSS, 431112 1600200 11 LT1 211 2 0 15170 122 1 0 3 1 0 0 0 0 2430 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113215745 0 0 0 0 0 0 0 0 0 0 MOHAN N,#119, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 145.2400 160 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427544672 9917557000 PNLG70800 JAYAMMA NO.2 S.G.KAVAL 431112 1605900 11 LT1 211 0.4800 0 3226 66 1 0 3 1 0 0 0 0 560 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002164673D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.2 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.3600 131 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427544671 9914939250 N4EH73304 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE5 431112 0 11 LT1 211 2 0 388 47 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019098 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427544733 9909223942 N4EH66587 LAKASHMAMMA #4,3RD CROSS,BANGALORE 431112 1572500 11 LT1 211 2 0 5437 182 1 0 3 0.9500 543 2.7200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1019452 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,#4,3RD CROSS,BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427544731 9903467000 N4LG26495 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1607900 11 LT1 211 0.3000 0 5457 15 1 0 3 1 109 1.2400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002173342D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.3200 11 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544732 9897793797 N4EH60094 NARASAMMA #37,IP NAGAR, NEAR MUNESHWARA TEMPLE 431112 1572400 11 LT1 211 2 0 3979 51 1 0 3 0.9500 -28 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2604626 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#37,IP NAGAR, NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427544734 9885857000 PNLG61676 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWNA 431112 1596300 11 LT1 211 0.2400 0 767 39 1 0 3 1 516 3.9500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002196779D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWNA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1427544976 9831418058 PNEH37964 ARUNA K #37D IP NAGAR 431112 1575200 11 LT1 211 0 1 5033 38 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112474224 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37D IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544669 9811560860 N4LG60598 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR1 431112 1572300 11 LT1 211 1 0 1860 25 1 0 3 0.9900 -31 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2635621 0 0 0 0 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-03-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427544741 9790067578 N4EH58486 MALARANI B N NO 37/38 10TH CROSS IP NAGAR LAGGERE 431112 1599400 11 LT1 211 3 0 4987 52 1 0 3 0.9100 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2528625 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427544742 9780482257 N4EH69559 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 431112 0 11 LT1 211 2 0 2100 60 1 0 3 0.9700 -63 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1152310 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427544833 9764676284 N4EH62512 HEMANTH KUMAR #07,SRIGANDHA KAVAL IP NAGAR 431112 1572200 11 LT1 211 2 0 2429 136 1 0 3 0.9500 0 0 0 0 390 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2849724 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427545066 9714557000 PNLG76453 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573300 11 LT1 211 0.2000 0 786 26 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002200634D 0 0 0 0 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427545069 9700467000 N4LG37504 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578300 11 LT1 211 0.2400 0 8657 64 1 0 3 1 306 4.5400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111115810971D 0 0 0 1 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545071 9668781717 N4LG42955 MOHAN N #119,D 1ST CROSS, 431112 1600500 11 LT1 211 1 0 3366 38 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112551238 0 0 0 0 0 0 0 0 0 0 MOHAN N,#119,D 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427545073 9630846823 N4LG49101 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 431112 1572000 11 LT1 211 1 0 7766 74 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2014356 0 0 0 0 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427545047 9569681587 N4LG47406 MR.SURESH Mrs.A.ANNAPOORNA NO-6, S.G KAVAL, KAPILA NAGAR 431112 1571900 11 LT1 211 1 0 3220 43 1 0 3 1 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111110047884 0 0 0 1 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,NO-6, S.G KAVAL, KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545050 9567067000 PNEH22375 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1605000 11 LT1 211 0 1 490 17 1 0 3 1 -114 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002196280D 0 0 0 1 0 0 0 0 1 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427544820 9470199902 N4LG66096 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 431112 1571800 11 LT1 211 1 0 2416 57 1 0 3 0.9900 1122 10.0400 0 0 350 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3064283 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427544819 9460167000 PNLG90945 NAGENDRA.K #9, ANNAPOORNESWARI NAGAR S.G. KAVAL 431112 1604300 11 LT1 211 0.4800 0 2189 66 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002164125D 0 0 0 2 0 0 0 0 0 0 NAGENDRA.K,#9, ANNAPOORNESWARI NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427544872 9438857000 PNLG86146 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1583100 11 LT1 211 0.2400 0 613 47 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002176899D 0 0 0 1 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1427544960 9435657000 PNLG86142 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582300 11 LT1 211 0.2400 0 682 13 1 0 3 1 19 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002192198D 0 0 0 0 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427544972 9415783121 N4CL53842 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 431112 0 11 LT1 211 1 0 2447 48 1 0 3 0.9100 0 1.4100 0 0 430 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3195935 0 0 0 0 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427544973 9411557000 PNLG68912 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 1594000 11 LT1 211 0.2400 0 2337 27 1 0 3 1 163 1 0 0 910 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002206131D 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1427545063 9401467000 N4LG37943 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580200 11 LT1 211 1 0 8812 89 1 0 3 1 0 1.8100 0 0 680 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111113237515D 0 0 0 2 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.8900 94 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427545058 9399757000 PNLG68911 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 1593400 11 LT1 211 0.2400 0 497 3 1 0 3 1 0 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002201032D 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427545061 9392257000 N4LG11497 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610000 11 LT1 211 0.4000 0 416 15 1 0 3 0.8400 -78 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877667 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427545057 9352557000 N4LG25611 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595300 11 LT1 211 0.2000 0 9517 33 1 0 3 1 564 8.2200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002220160D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427545062 9324067000 PNLG54034 SUSHEELA NO.32 LAGGERE 431112 1595000 11 LT1 211 0.3200 0 708 29 1 0 3 0.8900 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2732235 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2024-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427545060 9305226476 N4EH73303 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE1 431112 0 11 LT1 211 2 0 615 101 1 0 3 0.9100 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019097 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427545072 9171371643 N4EH73302 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE4 431112 0 11 LT1 211 2 0 997 137 1 0 3 0.8500 0 2 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019096 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427545064 9161957000 N4LG17502 SRI. M.J. MURTHY #26 LAGGERE 431112 1609400 11 LT1 211 0.4000 0 3348 21 1 0 3 1 227 3.2500 0 0 350 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002192660D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545065 9157957000 PNLG54035 SUSHEELA NO.32 LAGGERE 431112 1595100 11 LT1 211 0.3200 0 183 5 1 0 3 0.9300 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2732225 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427545020 9124757000 PNLG92956 SRI. RANGANATHASWAMY H.L #72/28, 10TH YXY I.P. NAGAR 431112 1594500 11 LT1 211 0.4800 0 286 13 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002203368D 0 0 0 0 0 0 0 0 0 0 SRI. RANGANATHASWAMY H.L,#72/28, 10TH YXY I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2024-02-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1427544954 1032557000 N2LG32700 VENUGOPAL NO;37 SRIGANDHAKAVAL 431112 1581000 11 LT1 211 0.2400 0 391 59 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002179891D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO;37 SRIGANDHAKAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544955 1028567000 N4LG37942 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1579800 11 LT1 211 1 0 4598 36 1 0 3 1 69 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111115811166D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427544867 0977657000 N4LG19112 GANGADHARAN #20 S.G. KAVAL 431112 1602600 11 LT1 211 0.2400 0 436 31 1 0 3 1 465 3.5400 0 0 290 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002151205D 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-02-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544926 0942240580 N4EH65011 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE1 431112 1561800 11 LT1 211 1 0 1365 25 1 0 3 0.9400 56 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2953075 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427544640 0917310253 N4EH58509 LALITHA #24,10TH CROSS,IP NAGAR,LAGGERE 431112 1561700 11 LT1 211 2 0 9571 106 1 0 3 0.7600 -119 0 0 0 950 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0871907 0 0 0 1 0 0 0 0 0 0 LALITHA,#24,10TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.8500 124 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427544865 0871687720 N4LG43494 ARUNA K #37B IP NAGAR 431112 1573900 11 LT1 211 0.5000 0 4514 68 1 0 3 1 0 1 0 0 290 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113055185 0 0 0 0 0 0 0 0 0 0 ARUNA K,#37B IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427544864 0869557000 PNLG50599 . . - 431112 1598400 11 LT1 211 0.2400 0 2489 61 1 0 3 1 -37 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 111111917589D 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427545011 0825667000 PNEH29152 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608800 11 LT1 211 2 0 1047 66 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 A4812051 0 0 0 2 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.9500 106 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427544700 0790828658 N4LG51081 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 431112 1561600 11 LT1 211 1 0 6606 87 1 0 3 0.9700 273 1.3900 0 0 290 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2121606 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427544796 0770247113 N4LG66029 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1561500 11 LT1 211 1 0 6063 112 1 0 3 0.7500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3126160 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.0500 112 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427544797 0761410709 N4EH66480 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 431112 1561400 11 LT1 211 1 0 1642 0 1 0 3 1 -68 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 111112169863 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544880 0739417208 N4LG62515 HEMANTH KUMAR #07,SRIGANDHA KAVAL6 IP NAGAR 431112 1561300 11 LT1 211 1 0 2792 36 1 0 3 0.9800 0 1 0 0 620 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2849726 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL6 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427544707 0686996939 N4EH60597 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR 431112 1561200 11 LT1 211 2 0 7427 172 1 0 3 0.9900 0 0 0 0 580 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2635620 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427544909 0648557000 N4LG11495 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1609800 11 LT1 211 0.4000 0 1128 32 1 0 3 0.8100 329 2.7600 0 0 480 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4877679 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427544911 0644252132 N4EH56588 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR SRI GANDHDHA KAVAL, 431112 1561100 11 LT1 211 0.5000 0 2157 30 1 0 3 1 3 0 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2415439 0 0 0 1 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427544735 0601956051 N4EH58487 MALARANI B N NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 431112 1599500 11 LT1 211 2 0 5411 41 1 0 3 0.9700 -110 0 0 0 120 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2528626 0 0 0 0 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427544729 0595367000 PNLG54033 SUSHEELA NO.32 LAGGERE 431112 1594900 11 LT1 211 0.3200 0 2761 37 1 0 3 1 1045 9.5600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111110306679 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2024-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427544727 0594525919 N4LG42954 MOHAN N #119,C 1ST CROSS, 431112 1600400 11 LT1 211 0.5000 0 5201 53 1 0 3 1 0 0 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113332212 0 0 0 0 0 0 0 0 0 0 MOHAN N,#119,C 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427544829 0575620938 N4EH73297 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE7 431112 0 11 LT1 211 2 0 483 63 1 0 3 0.9100 2320 18.7300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019091 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427544670 0506806089 N4EH67216 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 431112 1561000 11 LT1 211 2 0 2697 54 1 0 3 0.9700 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC3195932 0 0 0 1 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427544721 0475418000 PNEH34567 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1608200 11 LT1 211 2 0 29084 235 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112855781D 0 0 0 2 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427544827 0468385661 PNEH41386 UMESH D #28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 431112 1560900 11 LT1 211 3 0 3736 66 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111110079782 0 0 0 1 0 0 0 0 0 0 UMESH D,#28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427544892 0446927904 PNEH39298 B N CHANDRAKALA 2ND MAIN ROAD,G 431112 1592400 11 LT1 211 2 0 12355 123 1 0 3 1 0 0 0 0 1600 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 7791104078D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,G 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427544907 0439367000 PNLG90536 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601900 11 LT1 211 0.2400 0 1360 67 1 0 3 0.9800 0 1.1600 0 0 870 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2731580 0 0 0 2 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427544906 0434557000 N4LG3181 SRI. A.N. SHIVASHANKAR #2 I.P. NAGAR 431112 1611500 11 LT1 211 0.4800 0 2236 7 1 0 3 0.7500 -10 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 A4877114 0 0 0 0 0 0 0 0 0 0 SRI. A.N. SHIVASHANKAR,#2 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427544975 0408612167 N4LG61819 SMT.THAYAMMA #34 IP NAGAR SG KAVAL HEGGANAHALLI 431112 1560800 11 LT1 211 1 0 3806 46 1 0 3 0.5100 71 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629076 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427544870 0357706653 N4EH65007 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE2 431112 1560700 11 LT1 211 2 0 2268 102 1 0 3 0.8500 0 3.3400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2953071 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427544878 0241657000 N4LG25614 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595600 11 LT1 211 0.2000 0 8730 62 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002173463D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427544873 0240747817 N4LG62514 HEMANTH KUMAR #07,SRIGANDHA KAVAL7 IP NAGAR 431112 1560400 11 LT1 211 1 0 6975 121 1 0 3 0.9200 0 4.8300 0 0 1240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1240 (ignore if paid) 0 0 BC2849725 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL7 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.7400 93 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1427544993 0232957761 N4LG41744 VEDHAVATHI #24E, 10TH CROSS, 431112 1598900 11 LT1 211 1 0 3236 42 1 0 3 1 54 0 0 0 800 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112525062 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24E, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427544668 0099577088 N4LG63659 U. ANKANNA #4,IP NAGAR MAIN ROAD,4 SG KAVAL 431112 1559900 11 LT1 211 0.7500 0 1291 14 1 0 3 0.8000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908761 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,4 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427544674 0092722166 PNEH39297 B N CHANDRAKALA 2ND MAIN ROAD,C 431112 1592300 11 LT1 211 2 0 12010 94 1 0 3 1 170 2.4600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 5130034502D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,C 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544708 0082657000 PNLG74989 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602200 11 LT1 211 0.2400 0 933 11 1 0 3 1 559 3.5100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002143743D 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1427544804 0051674077 N4LG51080 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 431112 1559800 11 LT1 211 1 0 13110 142 1 0 3 0.9600 -63 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2121605 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.2800 139 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427544800 0045640673 N4EH67864 B . S . PRAMILA #72 IP NAGAR LAGGERE1 431112 0 11 LT1 211 3 0 8200 158 1 0 3 0.9700 0 16.3000 0 0 2110 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3243115 0 0 0 2 0 0 0 0 0 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427544805 0039557000 PNEH25533 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1612000 11 LT1 211 1 0 513 16 1 0 3 0.7200 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4875394 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427544921 2166457000 N4LG14223 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611900 11 LT1 211 0.2400 0 134 4 1 0 3 0.7800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4875383 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427544663 2140190521 N4LG58150 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS 431112 1563100 11 LT1 211 1 0 3736 2 1 0 3 0.9900 -61 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2501859 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427544701 2124965779 N4LG68676 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE4 431112 0 11 LT1 211 1 0 128 3 1 0 3 0.6900 508 4.1700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 68155086 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427544706 2116567000 N4LG37508 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596500 11 LT1 211 0.2400 0 5218 64 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111115810377D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427544705 2108002492 N4EH62509 HEMANTH KUMAR #07,SRIGANDHA KAVAL3 IP NAGAR 431112 1563000 11 LT1 211 2 0 15008 263 1 0 3 0.9500 -1 0 0 0 760 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC2849721 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL3 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1427544702 2104557000 N4LG37788 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1587800 11 LT1 211 0 1 5168 57 1 0 3 1 20 1 0 0 1000 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112849678D 0 0 0 2 0 0 0 0 1 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1427544803 2093455568 PNEH37629 MOHAN N #119A 1ST CROSS, 431112 1600600 11 LT1 211 1 0 3817 24 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112475613 0 0 0 2 0 0 0 0 0 0 MOHAN N,#119A 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1427544798 2088657000 N4LG29257 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605300 11 LT1 211 0.4800 0 1909 36 1 0 3 0.9700 0 1 0 0 920 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BD1052283 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427544807 2077098205 N4EH67217 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 431112 1562900 11 LT1 211 2 0 7039 152 1 0 3 0.9100 2 0 0 0 510 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3195934 0 0 0 2 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427544650 2028367000 N4LG37510 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596700 11 LT1 211 0.2400 0 5305 26 1 0 3 1 10 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112549517D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2024-09-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1427544905 1955323353 N4LG67791 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 431112 0 11 LT1 211 2 0 2325 84 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1155198 0 0 0 2 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427544924 1939909294 PNEH41520 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 431112 1562800 11 LT1 211 2 0 2170 17 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 110000909637 0 0 0 2 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427544863 1904657000 N4LG29133 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 1610700 11 LT1 211 0.4800 0 3079 12 1 0 3 1 1 0 0 0 530 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002146488D 0 0 0 1 0 0 0 0 0 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544899 1875267000 PNLG90534 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601700 11 LT1 211 0.2400 0 825 12 1 0 3 1 9 0 0 0 730 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2731577 0 0 0 0 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427544879 1871893951 N4LG67790 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 431112 0 11 LT1 211 1 0 66 4 1 0 3 0.9900 -211 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1155194 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427544876 1863557000 N2LG37750 NOT IN DB . - 431112 1596000 11 LT1 211 0.2400 0 933 23 1 0 3 0.9900 629 4.8600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1051125 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427544999 1850457000 N4LG21256 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 1601200 11 LT1 211 0.4800 0 7947 53 1 0 3 1 536 4.3400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002181726D 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.2200 35 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427544722 1817657000 N4LG14030 SRI. R.H. NARASARAJU #72, I.P. NAGAR - 431112 1611400 11 LT1 211 0.2400 0 1095 38 1 0 3 0.7800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877677 0 0 0 0 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427544728 1807180317 N4LG43379 RANGASWAMY H.L #28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594400 11 LT1 211 0.2400 0 2655 9 1 0 3 1 20 1.6400 0 0 790 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115816206 0 0 0 3 0 0 0 0 0 0 RANGASWAMY H.L,#28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2024-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427544826 1794455806 N4EH61513 INDIRA R PANCHALINGA #39&40,S G KAVAL,I P NAGAR 431112 1562600 11 LT1 211 2 0 6458 89 1 0 3 0.9300 -13 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 2021-06-09 BD0921454 0 0 0 1 0 0 0 0 0 0 INDIRA R PANCHALINGA,#39&40,S G KAVAL,I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427544980 1732171358 N4LG46877 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 431112 1562500 11 LT1 211 1 0 4072 3 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111110042396 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544698 1707657000 N4LG11498 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610100 11 LT1 211 0.4000 0 1461 38 1 0 3 0.8000 6 0 0 0 640 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4877665 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427544966 1647367000 PNLG97559 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1604900 11 LT1 211 0.4800 0 627 35 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002197358D 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544936 1634126939 N4EH58734 R H NARASARAJU #3,SG KAVAL,IP NAGAR 431112 1562400 11 LT1 211 1 0 766 11 1 0 3 0.9500 -62 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2540843 0 0 0 0 0 0 0 0 0 0 R H NARASARAJU,#3,SG KAVAL,IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.8200 19 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427544762 1596063654 N4LG41770 K.C.NARASEGOWDA #38, 6TH CROSS 431112 1577900 11 LT1 211 1 0 7510 93 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112491594 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427544815 1582072466 N4LG60599 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR3 431112 1562300 11 LT1 211 1 0 3903 68 1 0 3 0.9300 0 1.1100 0 0 800 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2635622 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427544902 1470414511 N4LG42953 MOHAN N #119,B 1ST CROSS, 431112 1600300 11 LT1 211 0.5000 0 6528 0 1 0 3 1 -58 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112548790 0 0 0 0 0 0 0 0 0 0 MOHAN N,#119,B 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427545014 1439657000 PNLG83222 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597800 11 LT1 211 0.3200 0 37 1 1 0 3 1 -3 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002212361D 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2024-12-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544813 1384657000 N4LG21259 SRI. CHANDRU #27 I.P. NAGAR 431112 1601000 11 LT1 211 0.4800 0 4294 2 1 0 3 1 -20 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002212558D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544956 1336294037 N4LG52807 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E5 431112 1562200 11 LT1 211 0.5000 0 4364 60 1 0 3 0.9700 0 0 0 0 1480 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37883425 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2024-05-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427544642 1210733111 N4EH58488 MALARANI B N NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 431112 1599600 11 LT1 211 2 0 8444 34 1 0 3 0.9700 -96 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2528627 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427544740 1205298000 N4LG39131 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608600 11 LT1 211 0.2800 0 3890 70 1 0 3 0 0 0 0 0 1270 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1022138 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544840 1164444070 N4LG41771 K.C.NARASEGOWDA #38(A), 6TH CROSS 431112 1575800 11 LT1 211 1 0 5040 36 1 0 3 1 297 2.6100 0 0 1090 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115813507 0 0 0 0 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(A), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427544836 1158441586 N4LG56412 SMT. VARALAKSHMI .H W/O GANGANARASAIAH # 72/2, I.P NAGAR, LAGGERE 431112 1562000 11 LT1 211 1 0 2063 26 1 0 3 0.9800 135 1 0 0 270 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2436500 0 0 0 1 0 0 0 0 0 0 SMT. VARALAKSHMI .H W/O GANGANARASAIAH,# 72/2, I.P NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427544962 1138137216 N4LG52806 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E4 431112 1561900 11 LT1 211 0.5000 0 3553 31 1 0 3 0.9400 297 1.4900 0 0 210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37883424 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427544651 1109011370 N4LG44050 KAMALAMAMMA #14,A 2ND MAIN ROAD, 431112 1603900 11 LT1 211 0.2400 0 3108 20 1 0 3 1 122 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112492038 0 0 0 1 0 0 0 0 0 0 KAMALAMAMMA,#14,A 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427544652 1108657000 PNLG84363 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 1604100 11 LT1 211 0.4000 0 782 17 1 0 3 1 -1 0 0 0 280 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002162381D 0 0 0 1 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544703 1089557000 PNLG74823 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581600 11 LT1 211 0.2400 0 791 11 1 0 3 1 461 3.5200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002197150D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544841 1088657000 N4LG30674 LALITHA SHIVALINGAEGOWDA # 4A, S.G.KAVAL 431112 1610600 11 LT1 211 0.2400 0 9276 54 1 0 3 1 109 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002141899D 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGAEGOWDA,# 4A, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427544947 1035557000 PNLG56854 H.HANUMEGOWDA R.RAMADEVI NO.18 S.G.KAVAL 431112 1603000 11 LT1 211 2 0 1556 46 1 0 3 0.8000 -45 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4812109 0 0 0 1 0 0 0 0 0 0 H.HANUMEGOWDA R.RAMADEVI,NO.18 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427544950 1033379036 N4LG41772 K.C.NARASEGOWDA #38(E), 6TH CROSS 431112 1576200 11 LT1 211 1 0 6624 89 1 0 3 1 2 0 0 0 870 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112853401 0 0 0 0 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(E), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427544990 3257734609 N4LG61389 V.NAGARATHANAMMA #72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 431112 1564800 11 LT1 211 1 0 379 3 1 0 3 0.7400 166 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2645504 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,#72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427544682 3241367000 PNLG79675 MANJUNATH NO.72 S.G.KAVAL 431112 1601600 11 LT1 211 0.3600 0 714 4 1 0 3 1 278 3.2300 0 0 600 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002152174D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544681 3137565608 N4LG65384 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 431112 1564700 11 LT1 211 1 0 1931 68 1 0 3 0.9500 -2 0 0 0 240 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2020-07-24 BC3011929 0 0 0 3 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1427544685 3135099524 N4LG40638 SUDHA H. R. #37C, 7TH CROSS, 431112 1574600 11 LT1 211 1 0 7479 46 1 0 3 1 390 3.8100 0 0 1370 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113333644 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37C, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544687 3128944845 PNEH39300 B N CHANDRAKALA 2ND MAIN ROAD,E 431112 1592600 11 LT1 211 2 0 11913 104 1 0 3 1 0 0 0 0 420 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 1309315777D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,E 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427544769 3107146618 N4LG63661 U. ANKANNA #4,IP NAGAR MAIN ROAD,1 SG KAVAL 431112 1564600 11 LT1 211 1 0 3356 73 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908763 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,1 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427544779 3093221024 N4EH65008 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE 431112 1564500 11 LT1 211 2 0 6227 133 1 0 3 0.9600 0 6.7500 0 0 1110 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2953072 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1427544778 3090679122 N4LG41742 VEDHAVATHI #24C, 10TH CROSS, 431112 1599100 11 LT1 211 1 0 5433 28 1 0 3 1 1117 10.5600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112852486 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24C, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427545003 3363467000 N4LG37790 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1588800 11 LT1 211 1 0 4033 87 1 0 3 0 -4 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 2016-06-03 BC2416149 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544653 3354667000 PNLG66822 GANGAMMA # 35 GD KAVAL - 431112 1579200 11 LT1 211 0.2400 0 1676 22 1 0 3 0.8700 328 2.5000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4870375 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 35 GD KAVAL - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427544737 3323643921 N4LG49569 DEVANNA B.N #681A, 10TH CROSS, I P NAGAR 431112 1565200 11 LT1 211 0.4800 0 6384 24 1 0 3 1 241 2.3800 0 0 890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100146201 0 0 0 1 0 0 0 0 0 0 DEVANNA B.N,#681A, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544843 3301182785 N4LG49568 DEVANNA B.N #681B, 10TH CROSS, I P NAGAR 431112 1565100 11 LT1 211 0.4800 0 4702 52 1 0 3 0.9300 -21 0 0 0 710 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1941928 0 0 0 0 0 0 0 0 0 0 DEVANNA B.N,#681B, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427544842 3295567000 N4LG37509 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596600 11 LT1 211 0.2400 0 2440 13 1 0 3 1 51 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112490073D 0 0 0 0 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2024-06-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544839 3294836118 N4LG49099 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 431112 1565000 11 LT1 211 0.5000 0 2385 56 1 0 3 0.9900 0 0 0 0 400 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2014354 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427544995 3264809015 N4LG61820 SMT.THAYAMMA #34 IP NAGAR SG KAVAL3 HEGGANAHALLI 431112 1564900 11 LT1 211 1 0 5985 69 1 0 3 0.9400 -350 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629077 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.2000 114 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427544997 3259557000 PNLG71273 M G YOGESH NO.1 I.P.NAGAR 431112 1612600 11 LT1 211 0.2000 0 2322 71 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002129877D 0 0 0 0 0 0 0 0 0 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427544680 5858227151 N4LG56590 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 431112 1568100 11 LT1 211 0.2400 0 1004 30 1 0 3 0.8800 -92 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2460128 0 0 0 0 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427544772 5819361937 N4LG49570 DEVANNA B.N #681, 10TH CROSS, I P NAGAR 431112 1568000 11 LT1 211 0.4800 0 2766 47 1 0 3 0.9900 820 7.1800 0 0 680 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1941930 0 0 0 2 0 0 0 0 0 0 DEVANNA B.N,#681, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427544887 5798167000 PNEH33499 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 1603400 11 LT1 211 2 0 9675 107 1 0 3 1 943 8.0100 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112584857D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427544925 5794757000 PNLG72765 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 1597500 11 LT1 211 0.2400 0 333 14 1 0 3 1 -39 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002201016D 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544641 5766457000 N4LG26492 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608400 11 LT1 211 0.3000 0 7743 60 1 0 3 1 170 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002193033D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544765 5747267000 PNEH19213 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607200 11 LT1 211 1 0 537 19 1 0 3 0.7500 -114 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4873289 0 0 0 1 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427545007 5695267000 PNLG43248 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 431112 1611000 11 LT1 211 0.4000 0 1474 37 1 0 3 0.8400 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877674 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427544679 5670178618 N4LG68679 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE2 431112 0 11 LT1 211 1 0 1131 56 1 0 3 0.9100 74 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 68155089 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427544871 5636457000 N4LG21258 SRI. CHANDRU #27 I.P. NAGAR 431112 1600900 11 LT1 211 0.2400 0 14374 91 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002182127D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.5900 108 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544918 5604067000 N4LG6050 SMT. H. VARALAXMI #72/2 I.P. NAGAR 431112 1606000 11 LT1 211 0.4800 0 3783 26 1 0 3 1 2 0 0 0 840 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002151811D 0 0 0 1 0 0 0 0 0 0 SMT. H. VARALAXMI,#72/2 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545009 5577525389 N4LG41767 K.C.NARASEGOWDA #38(F), 6TH CROSS 431112 1575600 11 LT1 211 1 0 7119 58 1 0 3 1 58 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112847155 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(F), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544677 5567657000 N4LG29256 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605400 11 LT1 211 0.4800 0 2525 39 1 0 3 0.9900 -3 1 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD1052288 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5500 36 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427544850 5531620719 N4LG68678 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE3 431112 0 11 LT1 211 1 0 496 19 1 0 3 0.8700 842 7.0400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 68155088 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427544859 5522657000 PNLG70339 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1612900 11 LT1 211 0.1600 0 1155 0 1 0 3 1 -12 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002171240D 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.7900 14 2024-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544900 5510402409 N4EH58490 MALARANI B N NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 431112 1599800 11 LT1 211 2 0 6964 62 1 0 3 0.9300 194 2.8200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2528629 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.4400 64 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427544985 5389357000 N4LG34257 SMT.VEDHAVATHI # 24,10TH CROSS I.P.NAGARA 431112 1599200 11 LT1 211 0 4 45140 111 1 0 3 1 2436 18.7300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 100006979018 0 0 0 2 0 0 0 0 1 0 SMT.VEDHAVATHI,# 24,10TH CROSS I.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427544831 5343781350 N4EH69557 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 431112 0 11 LT1 211 2 0 107 7 1 0 3 0.9600 -300 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1155200 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427544898 5313160697 N4LG52810 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E3 431112 1567800 11 LT1 211 0.5000 0 2865 9 1 0 3 0.9100 1 0 0 0 1000 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 37883428 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427544938 5298333526 N4EH61817 SMT.THAYAMMA #34 IP NAGAR SG KAVAL10 HEGGANAHALLI 431112 1567700 11 LT1 211 2 0 12770 202 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2468840 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL10 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 176.8100 194 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1427544943 5295252235 N4EH73299 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE2 431112 0 11 LT1 211 2 0 546 74 1 0 3 0.8000 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019093 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427544684 5264298000 N4LG39129 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1607100 11 LT1 211 0.2800 0 10723 41 1 0 3 1 -125 0 0 0 220 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113094992D 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544780 5226457000 N4LG14221 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611700 11 LT1 211 0.2400 0 1027 22 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4875399 0 0 0 1 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427544776 5216202847 N4LG65507 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL1 431112 1567600 11 LT1 211 1 0 405 10 1 0 3 0.8200 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BD1020445 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427544773 5215457000 PNLG68913 SANDHYA.R # 72/31 NINGAIAH BADAVANE 431112 1594100 11 LT1 211 0.2400 0 3445 155 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929104 0 0 0 2 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.1000 90 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427544919 5179880986 N4LG63664 U. ANKANNA #4,IP NAGAR MAIN ROAD,2 SG KAVAL 431112 1567500 11 LT1 211 1 0 3570 110 1 0 3 0.9900 0 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2908766 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,2 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427544967 5090557000 N4LG25612 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595400 11 LT1 211 0.2000 0 8233 64 1 0 3 1 0 0 0 0 400 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002194470D 0 0 0 0 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427544948 5003101986 N4LG52809 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E 431112 1567200 11 LT1 211 0.5000 0 13264 89 1 0 3 0.9500 0 0 0 0 2700 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 37883427 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1427544953 4992857000 PNLG83223 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597700 11 LT1 211 0.3200 0 270 0 1 0 3 1 1921 17.6200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2731282 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427544695 4964809700 N4EH66482 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 431112 1567000 11 LT1 211 2 0 3330 87 1 0 3 0.9700 0 1 0 0 290 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3064285 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427544791 4932457000 PNLG86145 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1582900 11 LT1 211 0.2400 0 712 19 1 0 3 1 0 1.8700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002212814D 0 0 0 1 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427544882 4913530115 N4LG41747 VEDHAVATHI #24, 10TH CROSS, 431112 1598800 11 LT1 211 1 0 9085 98 1 0 3 1 208 1.0400 0 0 730 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113107409 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI,#24, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427544885 4904947000 PNLG75626 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 1612200 11 LT1 211 0.4000 0 3389 101 1 0 3 0.9700 0 0 0 0 370 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4869263 0 0 0 2 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.9900 143 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427544667 4870220048 N4CL53708 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1566900 11 LT1 211 2 0 26772 448 1 0 3 0.6900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3126159 0 0 0 1 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427544692 4865557000 PNLG43678 PUTTALAKSHAMAMMA NO.23 LAGGERE 431112 1612700 11 LT1 211 0.1600 0 97 29 1 0 3 1 290 1.4600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929111 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHAMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427544891 4809457000 PNLG74644 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 1597000 11 LT1 211 0.2400 0 331 4 1 0 3 1 -57 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002214773D 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544971 4798201138 N4LG41768 K.C.NARASEGOWDA #38(C), 6TH CROSS 431112 1576000 11 LT1 211 1 0 3546 75 1 0 3 1 357 1.8000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112547400 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(C), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544946 4783059587 N4EH58489 MALARANI B N NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 431112 1599700 11 LT1 211 2 0 6846 62 1 0 3 0.8900 -70 0 0 0 730 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2528628 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427544662 4770657000 PNLG44997 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 1584200 11 LT1 211 0.4800 0 1051 18 1 0 3 1 -52 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2732217 0 0 0 0 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427544934 4682464398 PNEH39303 B N CHANDRAKALA 2ND MAIN ROAD,A 431112 1592900 11 LT1 211 2 0 7878 109 1 0 3 1 0 2.2200 0 0 730 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 7057069138D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1427544944 4672696083 N4EH69556 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 431112 0 11 LT1 211 2 0 1789 43 1 0 3 1 4 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 111118960284 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427544984 4602557000 PNLG73109 SHAKUNTHALA. W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 431112 1606800 11 LT1 211 0.4800 0 8268 3 1 0 3 1 6 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002142046D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.,W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544994 4585485527 N4LG69204 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 431112 0 11 LT1 211 1 0 795 35 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 68214089 0 0 0 2 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427544991 4583124976 PNEH39302 B N CHANDRAKALA 2ND MAIN ROAD,I 431112 1592800 11 LT1 211 2 0 7968 134 1 0 3 1 0 7.1900 0 0 1170 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 4312406844D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,I 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427544696 6877517778 N4LG68680 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE1 431112 0 11 LT1 211 1 0 1155 63 1 0 3 0.8000 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 68155090 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427544691 6874567000 N2LG39140 NOT IN DB NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 431112 1597200 11 LT1 211 0.3600 0 1988 41 1 0 3 1 327 3.1500 0 0 510 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002190108D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544932 6794757000 PNLG74586 M G YOGESH #1. I.P.NAGAR. 431112 1581800 11 LT1 211 0.3600 0 1216 140 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002149414D 0 0 0 1 0 0 0 0 0 0 M G YOGESH,#1. I.P.NAGAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1427544754 6775557987 N4EH65010 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE4 431112 1568900 11 LT1 211 2 0 6564 109 1 0 3 0.9700 -63 0 0 0 1100 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2953074 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.2300 103 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427544750 6770857000 PNLG73601 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 1607300 11 LT1 211 0.4800 0 934 28 1 0 3 0.7300 -64 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4873285 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427544846 6750667000 N4LG37789 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1588000 11 LT1 211 0.5000 0 3976 89 1 0 3 0 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 BC2255723 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544860 6747267000 PNLG82357 SMT. ERAMMA #72 S.G.KAVAL 431112 1606300 11 LT1 211 0.2400 0 107 0 1 0 3 1 -48 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 111114067482 0 0 0 1 0 0 0 0 0 0 SMT. ERAMMA,#72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544845 6734298000 PNEH35153 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608900 11 LT1 211 0 1 3906 24 1 0 3 1 -1 1 0 0 480 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113082833D 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544857 6732267000 N4LG37505 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578500 11 LT1 211 0.2400 0 1572 28 1 0 3 0 69 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 BD1020851 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544704 6668504211 N4EH73301 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE6 431112 0 11 LT1 211 2 0 545 104 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019095 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427544808 6642567207 N4LG61826 SMT.THAYAMMA #34 IP NAGAR SG KAVAL5 HEGGANAHALLI 431112 1568800 11 LT1 211 1 0 4353 59 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629083 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1427544834 6546401064 N4EH69558 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 431112 0 11 LT1 211 1 0 894 19 1 0 3 0.9400 0 2.9400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1152309 0 0 0 2 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427544832 6545107272 N4EH65614 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 1568700 11 LT1 211 3 0 3366 87 1 0 3 0.8800 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BD1020444 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427544989 6494199360 N4EH58485 MALARANI B N NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 431112 1599300 11 LT1 211 4 0 14945 154 1 0 3 0.7900 0 0 0 0 1250 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 C273025 0 0 0 3 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1427544693 6461557000 N4LG17534 DINESH KUMAR #72/17, S.G. KAVAL 431112 1603200 11 LT1 211 0.4800 0 329 0 1 0 3 1 -18 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002145660D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427544790 6429450343 N4EH73300 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE3 431112 0 11 LT1 211 2 0 719 82 1 0 3 0.9300 877 4.5200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019094 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427544931 6398557000 PNEH31089 PRASHANTH.R.RAIKAR # 7,SRIGANDHA KAVAL KAPILA NAGARA 431112 1590100 11 LT1 211 2 0 5452 38 1 0 3 1 902 13.1700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 111116431070 0 0 0 1 0 0 0 0 0 0 PRASHANTH.R.RAIKAR,# 7,SRIGANDHA KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2025-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544930 6398266763 N4LG43380 RANGASWAMY H.L #28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594600 11 LT1 211 0.2400 0 5546 60 1 0 3 1 -10 0 0 0 440 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112472172 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544755 6367631671 N4LG41766 K.C.NARASEGOWDA #38(D), 6TH CROSS 431112 1575400 11 LT1 211 1 0 11007 34 1 0 3 1 -207 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112579652 0 0 0 1 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(D), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544746 6365667000 PNEH33999 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578900 11 LT1 211 0 1 3071 21 1 0 3 1 796 6.0600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111113052329D 0 0 0 1 0 0 0 0 1 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427544745 6356985431 N4LG41745 VEDHAVATHI #24B, 10TH CROSS, 431112 1598700 11 LT1 211 1 0 5578 53 1 0 3 1 838 7.8800 0 0 1140 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112551010 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24B, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427544856 6341970434 N4EH66438 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1568600 11 LT1 211 3 0 4505 48 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3126158 0 0 0 4 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1427544861 6329393449 PNEH39305 B N CHANDRAKALA 2ND MAIN ROAD,J 431112 1593100 11 LT1 211 2 0 7438 24 1 0 3 1 75 0 0 0 1220 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 3432600439D 0 0 0 0 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,J 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.7000 80 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427544886 6308167000 PNLG92525 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 1611200 11 LT1 211 2 0 4033 126 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 2021-06-28 A4877671 0 0 0 2 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427545001 6298599200 PNEH39304 B N CHANDRAKALA 2ND MAIN ROAD,B 431112 1593000 11 LT1 211 2 0 8679 68 1 0 3 1 -70 0 0 0 270 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1068883886D 0 0 0 0 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,B 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.2700 73 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427545002 6280610009 N4LG43497 ARUNA K #37A IP NAGAR 431112 1574800 11 LT1 211 0.5000 0 3207 17 1 0 3 1 -11 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112473899 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37A IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2024-02-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427544676 6273457000 PNLG50600 BHEEMARAJU NO.30 SREEGANDAD KAVAL 431112 1598200 11 LT1 211 0.2400 0 333 1 1 0 3 1 -7 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002198169DD 0 0 0 1 0 0 0 0 0 0 BHEEMARAJU,NO.30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544888 6215457000 PNLG70337 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1613000 11 LT1 211 0.2400 0 501 19 1 0 3 1 3 0 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002151445D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544941 6196827003 N4LG61825 SMT.THAYAMMA #34 IP NAGAR SG KAVAL4 HEGGANAHALLI 431112 1568500 11 LT1 211 1 0 8200 122 1 0 3 0.9500 0 3.2900 0 0 690 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2629082 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1427544939 6192467000 N4LG26491 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608700 11 LT1 211 0.3000 0 7855 44 1 0 2 0 457 2.3300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002202248D 0 0 0 0 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427544933 6187357000 N4LG14222 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 1611800 11 LT1 211 0.2400 0 618 52 1 0 3 0.8600 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4869269 0 0 0 2 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427544644 6171298000 N4LG39130 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 1608500 11 LT1 211 0.2800 0 5913 47 1 0 3 0.9800 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC2604628 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427544838 6144657000 N4LG11496 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1609900 11 LT1 211 0.4000 0 1756 69 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4877670 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427544987 6113367000 PNLG97560 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 1605100 11 LT1 211 0.4800 0 1303 43 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002163239D 0 0 0 0 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-10-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427544988 6090557000 N4LG29136 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 1577700 11 LT1 211 0.4800 0 1019 6 1 0 3 0.9900 0 0 0 0 350 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1052286 0 0 0 0 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.3500 23 2024-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427544715 6069381760 N4LG61824 SMT.THAYAMMA #34 IP NAGAR SG KAVAL6 HEGGANAHALLI 431112 1568400 11 LT1 211 1 0 3671 20 1 0 3 0.7600 -46 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629081 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL6 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427544822 6044585636 N4LG52811 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E6 431112 1568300 11 LT1 211 0.5000 0 4586 17 1 0 3 0.9600 111 0 0 0 1740 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37883429 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427544809 6030957000 PNLG86144 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 1582700 11 LT1 211 0.2400 0 814 16 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2731587 0 0 0 1 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.7700 43 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427544657 5981557000 PNLG72764 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 1597400 11 LT1 211 0.2400 0 1755 65 1 0 3 1 545 4.6100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002210683D 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544658 5980957000 PNLG83221 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 1597900 11 LT1 211 0.3200 0 970 31 1 0 3 1 25 0 0 0 670 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002179566D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544823 5947857000 PNLG43575 RAMAIAH NO.42 S G KAVAL 431112 1577500 11 LT1 211 0.4000 0 1826 85 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BD1052287 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO.42 S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2025-04-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1427544853 5946373927 N4LG41746 VEDHAVATHI #24D, 10TH CROSS, 431112 1599000 11 LT1 211 1 0 8599 12 1 0 3 1 0 0 0 0 1240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115810355 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI,#24D, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427544855 5932337263 N4EH58491 MALARANI B N NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 431112 1599900 11 LT1 211 2 0 3357 50 1 0 3 0.8100 -70 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2528630 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427544957 5905512383 N4LG69205 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 431112 0 11 LT1 211 1 0 580 30 1 0 3 0.7000 23 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 68214090 0 0 0 0 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427544688 5862240696 N4LG40637 SUDHA H. R. #37B, 7TH CROSS, 431112 1574200 11 LT1 211 1 0 7152 70 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111112488667 0 0 0 2 0 0 0 0 0 0 SUDHA H. R.,#37B, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427544717 7980957000 N2LG27028 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR 431112 1602700 11 LT1 211 0.2400 0 960 22 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002170694D 0 0 0 1 0 0 0 0 0 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544816 7964657000 PNEH20672 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1584300 11 LT1 211 0 2 1165 25 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2731590 0 0 0 1 0 0 0 0 1 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427544896 7933108493 N4LG52159 LAKSHAMAMMA #39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 431112 1570100 11 LT1 211 1 0 7366 68 1 0 3 1 350 2.8600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111100155177 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,#39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427545021 6896331606 N4EH66483 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 431112 1569000 11 LT1 211 2 0 4014 56 1 0 3 0.8800 -75 0 0 0 510 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3064286 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427544694 6880657000 N4LG26542 SMT. KAMALAMMA #14, I.P. NAGAR S.G. KAVAL 431112 1603800 11 LT1 211 0.4800 0 1550 19 1 0 3 1 -6 0 0 0 340 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112013826 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#14, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545022 9036267000 N4LG37940 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580000 11 LT1 211 1 0 17340 143 1 0 3 1 0 0 0 0 220 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113048550D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545023 9018457000 PNLG71696 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 1606400 11 LT1 211 0.2400 0 2749 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002126806D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544784 8949107848 PNEH35959 SUDHA H. R. #37, 7TH CROSS, 431112 1575000 11 LT1 211 2 0 2344 44 1 0 3 0 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 1000000 D421216 0 0 0 0 0 0 0 0 0 0 SUDHA H. R.,#37, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544942 8903467000 N2LG39141 NOT IN DB . - 431112 1597100 11 LT1 211 0.2400 0 283 5 1 0 3 0.8900 -134 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2731331 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.7600 88 2024-06-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427544760 8885857000 PNLG76456 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573100 11 LT1 211 0.2000 0 968 44 1 0 3 1 -9 2.7400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002174610D 0 0 0 1 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544869 8853658051 N4EH66484 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 431112 1571200 11 LT1 211 2 0 3075 59 1 0 3 0.8400 -375 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3064287 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427544686 8800042946 PNEH36898 K.C.NARASEGOWDA #38(G), 6TH CROSS 431112 1576600 11 LT1 211 1.4900 0 14331 124 1 0 3 1 -5 1.4500 0 0 860 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112475399 0 0 0 4 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(G), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.1500 144 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1427544768 8770857000 PNEH28828 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595800 11 LT1 211 0 1 2197 20 1 0 3 1 -24 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002178444D 0 0 0 0 0 0 0 0 1 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427544881 8747757000 PNLG84362 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 1604000 11 LT1 211 0.4000 0 7505 18 1 0 3 1 0 0 0 0 1020 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002133405D 0 0 0 1 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427544764 8672557000 PNLG70338 PUTTALAKSHMMA. NO23 LEGGERE. 431112 1613100 11 LT1 211 0.2400 0 1397 34 1 0 3 1 -5 0 0 0 710 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002158867D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544868 8654760817 N4LG56592 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR. SRI GANDHDHA KAVAL, 431112 1571100 11 LT1 211 0.5000 0 5975 91 1 0 3 0.9900 0 0 0 0 1000 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2460130 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427544889 8636557000 PNLG86141 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582100 11 LT1 211 0.2400 0 817 21 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002211910D 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5200 19 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544981 8624036798 N4LG61827 SMT.THAYAMMA #34 IP NAGAR SG KAVAL9 HEGGANAHALLI 431112 1571000 11 LT1 211 1 0 2983 21 1 0 3 0.9900 79 1.0600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629084 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL9 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427545012 8619657000 PNLG86143 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 1582500 11 LT1 211 0.2400 0 936 68 1 0 3 1 2 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002173767D 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.7200 21 2024-12-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545038 8465340813 N4EH62511 HEMANTH KUMAR #07,SRIGANDHA KAVAL2 IP NAGAR 431112 1570900 11 LT1 211 2 0 3858 84 1 0 3 0.8600 -1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 BC2849723 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL2 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427545042 8446757000 N4LG29255 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605500 11 LT1 211 0.4800 0 3504 68 1 0 3 0.9600 0 0 0 0 810 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1052289 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427545037 8446518000 N4LG38664 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607500 11 LT1 211 1 0 10504 34 1 0 3 1 14 0 0 0 1540 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111112556371D 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427545024 8427467000 PNEH34215 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1580600 11 LT1 211 0 1 4208 17 1 0 3 1 -42 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112489884D 0 0 0 0 0 0 0 0 1 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427545016 8424367000 N4LG30114 SRI.RAVEESHA.M # 13,N.BADAVANE S.G.KAVAL 431112 1604200 11 LT1 211 0.2400 0 3129 21 1 0 3 1 29 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002157883D 0 0 0 0 0 0 0 0 0 0 SRI.RAVEESHA.M,# 13,N.BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427545027 8408148055 N4LG69595 C ASHOK KUMAR NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 0 11 LT1 211 1 0 3 0 1 0 3 1 -7 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 1000000 70038676 0 0 0 0 0 0 0 0 0 0 C ASHOK KUMAR,NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427545017 8405857000 PNLG54823 JAYAMMA NO.24 LAGGERE 431112 1613200 11 LT1 211 0.3200 0 2244 45 1 0 3 0.9900 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1055461 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427545029 8404467000 N4LG37507 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 1596400 11 LT1 211 0.2400 0 6812 57 1 0 3 1 79 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112577591D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545054 8372367000 N4LG37939 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 1579600 11 LT1 211 1 0 6849 32 1 0 3 1 39 0 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112584519D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544716 8293557000 PNLG48336 JAYAMMA NO.24 - 431112 1606200 11 LT1 211 0.2400 0 3113 65 1 0 3 1 362 2.8900 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000908074 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544718 8291086445 N4LG69207 UMESH D NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 431112 0 11 LT1 211 1 0 1062 73 1 0 3 0.9000 1148 10.5300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 68214092 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427544749 8277557000 PNEH30166 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 1605200 11 LT1 211 0 0.5000 1312 25 1 0 3 0.7000 0 0 0 0 210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1052290 0 0 0 1 0 0 0 0 1 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427544858 8256857000 N4LG6051 SRI. BHIMARAJ B.A. I.P. NAGAR HEGGANAHALLY 431112 1598000 11 LT1 211 0.2400 0 184 0 1 0 3 1 -5 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002213275D 0 0 0 1 0 0 0 0 0 0 SRI. BHIMARAJ B.A.,I.P. NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.7400 13 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544849 8246957000 PNLG70798 T HONNAMMA NO.7 S.G.KAVAL 431112 1604600 11 LT1 211 0.4800 0 6869 227 1 0 3 1 2916 26.7900 0 0 2110 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100002145763D 0 0 0 3 0 0 0 0 0 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1427545068 8205667000 PNEH34492 MAHESH #21, SRI GANDHA KAVAL, HEGGNAHALLY, 431112 1602100 11 LT1 211 2 0 10344 32 1 0 3 1 128 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112475089D 0 0 0 0 0 0 0 0 0 0 MAHESH,#21, SRI GANDHA KAVAL, HEGGNAHALLY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.3700 105 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544821 8155240807 N4LG64168 SRIDEVI #12,IP NAGAR MAIN ROAD,S G KAVAL 431112 1570600 11 LT1 211 0.5000 0 600 0 1 0 3 1 -41 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 111111684950 0 0 0 0 0 0 0 0 0 0 SRIDEVI,#12,IP NAGAR MAIN ROAD,S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544812 8149009413 N4LG58151 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS1 431112 1610300 11 LT1 211 1 0 3644 79 1 0 3 0.9700 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2501860 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427544964 8114685084 N4LG60600 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR2 431112 1570500 11 LT1 211 1 0 2255 31 1 0 3 0.9800 752 5.7100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2635623 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427545006 8094667000 N4LG37506 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 1578700 11 LT1 211 0.4800 0 4603 97 1 0 3 0 85 0 0 0 1250 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1020858 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427545034 8031757000 PNEH18480 V PARVATHI # 10 SG KAVAL 431112 1602000 11 LT1 211 1 0 1541 54 1 0 3 0.8900 0 2.0500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929115 0 0 0 2 0 0 0 0 0 0 V PARVATHI,# 10 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427545040 8022524861 N4EH62510 HEMANTH KUMAR #07,SRIGANDHA KAVAL1 IP NAGAR 431112 1570300 11 LT1 211 2 0 7951 152 1 0 3 0.9700 0 0 0 0 1160 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC2849722 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL1 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427545035 8001783503 N4LG49100 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 431112 1570200 11 LT1 211 0.5000 0 2811 36 1 0 3 0.9800 0 0 0 0 310 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2014355 0 0 0 2 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427544719 7986267000 PNLG93373 SRI. B.A. BHIMARAJU #39, 6TH YXY, I.P. NAGAR S.G. KAVAL 431112 1573600 11 LT1 211 0.2400 0 15 0 1 0 3 0.8000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4928766 0 0 0 0 0 0 0 0 0 0 SRI. B.A. BHIMARAJU,#39, 6TH YXY, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427545044 9088346886 PNEH39296 B N CHANDRAKALA 2ND MAIN ROAD,H 431112 1593200 11 LT1 211 2 0 17501 124 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 3137566754D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,H 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545055 9047958946 N4CL53319 U. ANKANNA #4,IP NAGAR MAIN ROAD,6 SG KAVAL 431112 1571600 11 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908768 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,6 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427545049 9046341432 N4LG51479 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR1 431112 1571500 11 LT1 211 1 0 2031 45 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2151909 0 0 0 0 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427544811 9464057000 PNP7057 CHANDRASHEKAR B H #3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 431112 1605800 11 LT5 511 0 3 2723 28 1 0 3 0.8100 0 0 0 0 890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 0 E118020 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKAR B H,#3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1427544875 2174062543 N4P9781 Sri SUJAN.B.M NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 431112 1563200 11 LT5 511 0 10 24334 413 1 0 3 0.9800 0 8.5200 0 0 4750 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 C928726 0 0 0 3 0 0 0 0 1 0 Sri SUJAN.B.M,NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427544949 2034265890 PNP8699 CHANDRAKALA B N #48 2ND MAIN 431112 1592200 11 LT5 511 0 10 20770 2660 1 0 3 1 0 22.1500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 1000000 1E8281978347 0 0 0 13 0 0 0 0 1 0 CHANDRAKALA B N,#48 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.2600 1427544852 1901345110 N4P10193 ERAMMA # 72/18 1ST CROSS SG KAVAL 431112 0 11 LT5 511 0 15 1986 83 1 0 3 0.9900 5535 42.5000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 E104290 0 0 0 1 0 0 0 0 0 0 ERAMMA,# 72/18 1ST CROSS SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427544877 2880025685 N4P9731 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 1564000 11 LT5 511 0 10 30124 451 1 0 3 0.9600 0 2.3600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 C911979 0 0 0 2 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427544783 3828382120 N4P9232 M.P SHARABANNA SARAVAMANGALA # 72, I.P NAGAR, 431112 1565600 11 LT5 511 17.7300 0 17133 287 1 0 3 0.6900 4748 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 C270498 0 0 0 3 0 0 0 0 1 0 M.P SHARABANNA SARAVAMANGALA,# 72, I.P NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1427544817 5135157000 PNP7230 SRI. DEVARAJU H.G. #21, I P NAGAR, S. G. KAVAL LAGGERE 431112 1567400 11 LT5 511 0 5 16229 4 1 0 3 0.6700 1568 12.0100 0 0 3260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 C808737 0 0 0 0 0 0 0 0 1 0 SRI. DEVARAJU H.G.,#21, I P NAGAR, S. G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427544752 6767036612 PNP8584 BHEEMARAJU #39,GF 6TH CROSS 431112 1573500 11 LT5 511 0 5 20692 4 1 0 3 1 -1384 0 0 0 0 4311 2025-11-11 1 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 2018-04-19 2018-01-29 111112492880 0 0 0 1 0 0 0 0 1 0 BHEEMARAJU,#39,GF 6TH CROSS 0 0 0 0 1 0 0 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544725 7870947000 PNP4457 SRI. BHEEMARAJU NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 431112 1598500 11 LT5 511 0 5 33892 188 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100007081937 0 0 0 1 0 0 0 0 1 0 SRI. BHEEMARAJU,NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427544775 7756622004 N4P10045 SAPAN.B #71, IP NAGARA 431112 1613400 11 LT5 511 0 20 116811 3143 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 E072324 0 0 0 18 0 0 0 0 0 0 SAPAN.B,#71, IP NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.5300 1427544777 7647157000 PNP7056 SRI. N.D. LAKSHMIKANTHA #58, 11TH CROSS I.P. NAGAR 431112 1606100 11 LT5 511 0 3 7022 2 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002136567D 0 0 0 1 0 0 0 0 1 0 SRI. N.D. LAKSHMIKANTHA,#58, 11TH CROSS I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544724 7470057000 N2P5075 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 431112 1602800 11 LT5 511 0 4 9979 78 1 0 3 1 3418 28.5300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002139409D 0 0 0 3 0 0 0 0 1 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 1427545046 8356487315 N4P9797 BYREGOWDA.H #1A, 2ND MAIN, IP NAGAR, 431112 1570700 11 LT5 511 0 15 8971 172 1 0 3 0.9100 0 23.1300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 C933434 0 0 0 3 0 0 0 0 1 0 BYREGOWDA.H,#1A, 2ND MAIN, IP NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1427545067 9671679384 N4WP22512 AEE BBMP RAJAGOPALA NAGAR MAINROAD, I P NAGAR 431112 1 11 1LT6A-M 611 2 0 59697 571 1 0 3 0.8200 15435 122.9400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 BC2486570 0 0 0 3 0 0 0 0 1 0 AEE BBMP,RAJAGOPALA NAGAR MAINROAD, I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1427544645 8488336618 N4TP28695 GANGAMMA NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 431112 56924 11 1LT7A 710 3 0 241 24 1 0 3 0.9700 0 4.8000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 1000000 8652544 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6920 1427544683 7782761197 N4TP27412 V N HEMALATHA # 09 I P NAGAR NINGAYA BADAVANE 431112 0 11 1LT7A 710 2 0 2111 61 1 0 3 1 -13975 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999 111120017510 0 0 0 0 0 0 0 0 0 0 V N HEMALATHA,# 09 I P NAGAR NINGAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1690 1427545052 8387457000 PNLG43679 PUTTALAKSHMAMMA NO.23 LAGGERE 431112 1612800 11 LT1 211 0.1600 0 1419 7 1 0 3 1 69 0 0 0 980 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002125660D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-11-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427545043 8390457000 PNLG68907 SANDHYA.R 72/31 NINGAIAH BADAVANE 431112 1593800 11 LT1 211 0.2400 0 1066 35 1 0 3 1 -663 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929118 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427545015 8400972692 N4EH56147 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91. 431112 1570800 11 LT1 211 0 1 911 11 1 0 3 0.8600 -56 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2433574 0 0 0 1 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427544977 2861067000 PNEH33345 M.BHAGYAMMA # 14,I.P.NAGARA S.G.KAVAL 431112 1603700 11 LT1 211 2 0 11115 35 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112476811D 0 0 0 0 0 0 0 0 0 0 M.BHAGYAMMA,# 14,I.P.NAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1427544824 2898267000 PNLG90535 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 1601800 11 LT1 211 0.2400 0 696 19 1 0 3 0.8500 236 2.0500 0 0 620 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2731574 0 0 0 1 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2024-03-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427544771 3089557000 PNLG74990 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602300 11 LT1 211 0.2400 0 698 16 1 0 3 0.9200 43 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4865728 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427544928 3051657000 PNLG79941 MR.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 1589400 11 LT1 211 0.2200 0 1 0 1 0 3 1 -56 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002181800D 0 0 0 0 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544810 3019857000 N4LG5324 SMT. LAKSHMAMMA #47, I.P. NAGAR LAGGERE 431112 1591500 11 LT1 211 0.4000 0 1463 41 1 0 3 1 18 0 0 0 590 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002173769D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#47, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544814 3019327989 N4LG52808 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E1 431112 1564300 11 LT1 211 0.5000 0 4329 94 1 0 3 0.9300 0 0 0 0 1970 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 37883426 0 0 0 3 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1427544656 2950747353 N4EH66481 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 431112 1564200 11 LT1 211 2 0 1911 36 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3064284 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427544736 2939457000 N4LG19111 GANGADHARAN #20 S.G. KAVAL 431112 1602500 11 LT1 211 0.2400 0 768 5 1 0 3 1 236 2.1900 0 0 700 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002161553D 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427544825 2902574312 N4LG51478 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR 431112 1564100 11 LT1 211 1 0 1418 5 1 0 3 0.5200 56 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2151908 0 0 0 0 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.7400 19 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427544673 2838457000 PNLG83360 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 1600800 11 LT1 211 0.2400 0 42 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002221107DD 0 0 0 0 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544751 2833657000 PNLG95825 SMT. CHANDRAKALA B #40/41, I.P. NAGAR LAGGERE 431112 1609200 11 LT1 211 0.9800 0 1351 41 1 0 3 1 46 0 0 0 700 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2011-05-08 100002199700D 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA B,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427544753 2829642512 N4LG63660 U. ANKANNA #4,IP NAGAR MAIN ROAD,3 SG KAVAL 431112 1563900 11 LT1 211 1 0 649 8 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908762 0 0 0 1 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,3 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-09-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427544851 2800534249 N4EH60401 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 431112 1563800 11 LT1 211 2 0 9055 122 1 0 3 0.9700 0 0 0 0 310 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-10-31 BD0913476 0 0 0 3 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1427544901 2780457000 N4LG11499 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 1610200 11 LT1 211 0.4000 0 2771 80 1 0 3 0.9300 0 0 0 0 660 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4877666 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427544675 2732688695 PNEH37893 RANGASWAMY H.L #28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 1594700 11 LT1 211 0 1 315 5 1 0 3 0 -50 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 BD1051341 0 0 0 0 0 0 0 0 0 0 RANGASWAMY H.L,#28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544761 2720315192 N4LG49102 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 431112 1563700 11 LT1 211 1 0 5871 74 1 0 3 0.8600 0 0 0 0 770 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2022-02-18 BC2014357 0 0 0 0 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427544894 2587167000 PNEH31090 SMT.LATHA.M.RAYAKAR # 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 431112 1590800 11 LT1 211 2 0 2513 91 1 0 3 1 822 4.2300 0 0 1600 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100002188844D 0 0 0 0 0 0 0 0 0 0 SMT.LATHA.M.RAYAKAR,# 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427544664 2540518000 N4LG38666 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1608000 11 LT1 211 0.4800 0 2852 20 1 0 3 0 -86 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111113258344D 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427544660 2535657000 PNLG89045 SRI. K. DINESH #46 S.G.KAVAL 431112 1589600 11 LT1 211 0.2400 0 811 19 1 0 3 1 -4 0 0 0 710 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002218798D 0 0 0 1 0 0 0 0 0 0 SRI. K. DINESH,#46 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544884 2465204426 N4EH62513 HEMANTH KUMAR #07,SRIGANDHA KAVAL8 IP NAGAR 431112 1563500 11 LT1 211 3 0 11178 254 1 0 3 0.8500 0 0 0 0 1060 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1060 (ignore if paid) 0 0 C781384 0 0 0 5 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL8 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 1427544787 2399457000 N4LG29137 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 1578100 11 LT1 211 0.4800 0 3147 73 1 0 3 0.9200 -1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1051123 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427544786 2395758198 N4LG43496 ARUNA K #37C IP NAGAR 431112 1574400 11 LT1 211 0.5000 0 5622 35 1 0 3 1 -60 0 0 0 260 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-07-21 111112474729 0 0 0 0 0 0 0 0 0 0 ARUNA K,#37C IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427544874 2366001675 PNEH39299 B N CHANDRAKALA 2ND MAIN ROAD,F 431112 1592500 11 LT1 211 2 0 6666 115 1 0 3 1 -5 4.4400 0 0 420 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 6024729791D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427544937 2357071329 N4EH73298 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE 431112 0 11 LT1 211 2 0 1082 119 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 0 70019092 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427544917 2280289418 N4EH66436 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 1563400 11 LT1 211 2 0 3562 175 1 0 3 0.9600 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3126156 0 0 0 3 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1427544915 2279526586 N4LG51082 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 431112 1563300 11 LT1 211 1 0 9200 100 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2121607 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-08-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427544912 2279267000 N4LG25616 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595700 11 LT1 211 0.2000 0 7490 65 1 0 3 1 187 1 0 0 650 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002199294D 0 0 0 2 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427544649 2241657000 PNEH26379 DINESH KUMAR #72/17, S.G. KAVAL 431112 1603300 11 LT1 211 2 0 9355 65 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002153905D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1427544647 2241367000 PNLG74991 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 1602400 11 LT1 211 0.2400 0 11 0 1 0 3 1 -54 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002153351D 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544723 2211119176 N4LG43495 ARUNA K #37 IP NAGAR 431112 1574000 11 LT1 211 0.5000 0 5349 55 1 0 3 1 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111113047384 0 0 0 0 0 0 0 0 0 0 ARUNA K,#37 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1427544763 4555467000 N4LG33834 R. SHIVANNA N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 431112 1602900 11 LT1 211 0.4800 0 12249 109 1 0 3 1 0 1 0 0 900 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100002194065D 0 0 0 2 0 0 0 0 0 0 R. SHIVANNA,N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427544818 4540518000 PNEH34568 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607700 11 LT1 211 0 2 8729 162 1 0 3 0 0 0 0 0 1830 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BD1022137 0 0 0 0 0 0 0 0 1 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544866 4533542048 N4LG63663 U. ANKANNA #4,IP NAGAR MAIN ROAD, SG KAVAL 431112 1566700 11 LT1 211 1 0 1205 8 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC2908765 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD, SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427544714 4441990553 N4LG61823 SMT.THAYAMMA #34 IP NAGAR SG KAVAL8 HEGGANAHALLI 431112 1566600 11 LT1 211 1 0 4226 40 1 0 3 0.9400 0 0 0 0 450 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2629080 0 0 0 1 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL8 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427544795 4425124750 PNEH39301 B N CHANDRAKALA 2ND MAIN ROAD, 431112 1592700 11 LT1 211 2 0 6320 66 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 6795477639D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427544802 4414523360 N4EH65009 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE5 431112 1566500 11 LT1 211 2 0 4715 66 1 0 3 0.9300 0 0 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2953073 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427544895 4406857000 N4LG17501 SRI. M.J. MURTHY #26 LAGGERE 431112 1609600 11 LT1 211 0.4000 0 5634 5 1 0 3 1 150 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002211096D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544788 4322418000 N4LG38665 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 1607600 11 LT1 211 0.4800 0 7103 143 1 0 3 0 34 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14002523 0 999999 BD1022139 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.2400 118 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427544914 4295311340 N4LG61388 L.VARADHRAJU #72,KAPILA NAGAR,IP NAGAR SG KAVAL 431112 1566400 11 LT1 211 1 0 973 0 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111100044385 0 0 0 0 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,IP NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427544910 4294023400 N4LG56589 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR, SRI GANDHDHA KAVAL, 431112 1566300 11 LT1 211 0.5000 0 3395 63 1 0 3 0.9600 0 0 0 0 500 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2460127 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1427544935 4280667000 N4LG33274 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 1594200 11 LT1 211 1 0 7128 100 1 0 3 1 5 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002208773D 0 0 0 1 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544883 4210968834 N4LG68677 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE 431112 0 11 LT1 211 1 0 1677 21 1 0 3 0.7400 1 0 0 0 760 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 0 68155087 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427544720 4136851610 N4EH52804 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E7 431112 1566200 11 LT1 211 0 1 4120 56 1 0 3 0.9600 0 0 0 0 210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1966889 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427544893 4101638714 N4EH67218 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 431112 1566100 11 LT1 211 2 0 2253 48 1 0 3 0.9800 0 1.8300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999 BC3195933 0 0 0 2 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1427544958 4087213998 N4EH66637 HV . SHIVARUDRAPPA #13 IP NAGAR HEGGANA HALLI 431112 1566000 11 LT1 211 2 0 4447 76 1 0 3 0.9900 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BC3120374 0 0 0 2 0 0 0 0 0 0 HV . SHIVARUDRAPPA,#13 IP NAGAR HEGGANA HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427544712 4034402872 N4LG41769 K.C.NARASEGOWDA #38(B), 6TH CROSS 431112 1576400 11 LT1 211 1 0 4038 71 1 0 3 1 1420 10.5000 0 0 480 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112491571 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(B), 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-10-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427544699 4031657000 PNLG48335 JAYAMMA NO.24 - 431112 1613300 11 LT1 211 0.2400 0 1997 2 1 0 3 0.8100 -72 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 BD1055462 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427544844 3922723893 N4EH55135 L.VARADHRAJU #72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 431112 1565800 11 LT1 211 2 0 1761 12 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2383270 0 0 0 0 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427544848 3906603442 N4LG63662 U. ANKANNA #4,IP NAGAR MAIN ROAD5, SG KAVAL 431112 1565700 11 LT1 211 1 0 1867 51 1 0 3 0.9700 0 0 0 0 330 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2908764 0 0 0 1 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD5, SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.7800 30 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427544847 3904657000 PNLG74824 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 1581900 11 LT1 211 0.2400 0 874 15 1 0 3 1 521 3.9900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002169789D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544655 3855657000 PNLG66823 GANGAMMA SG KAVAL BANGALORE 431112 1579400 11 LT1 211 0.2400 0 2303 72 1 0 3 1 286 4.1800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002169615D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SG KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544793 3823567000 N4LG26494 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608100 11 LT1 211 0.3000 0 5510 40 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002221537D 0 0 0 0 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427544792 3817657000 N4LG25613 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 1595500 11 LT1 211 0.2000 0 7243 53 1 0 3 1 261 2.0200 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002180944D 0 0 0 0 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2024-06-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427544904 3809337715 N4LG67629 SANDHYA.R # 72/31, NINGAIAH BADAWANE 431112 0 11 LT1 211 1 0 1765 60 1 0 3 0.9600 0 0 0 0 470 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3434814 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,# 72/31, NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427544903 3803945673 N4LG39035 GOWRISH V. #05, 11TH CROSS, 431112 1609700 11 LT1 211 0.7200 0 3258 0 1 0 3 1 2589 23.5400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 111113329542 0 0 0 0 0 0 0 0 0 0 GOWRISH V.,#05, 11TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427545013 3775557000 PNLG44996 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 1587500 11 LT1 211 0.4800 0 609 31 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A2731595 0 0 0 1 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427544929 3664080774 N4LG61822 SMT.THAYAMMA #34 IP NAGAR SG KAVAL1 HEGGANAHALLI 431112 1565500 11 LT1 211 1 0 2050 22 1 0 3 0.9700 0 0 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2629079 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1427544643 3656557000 N4LG26493 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 1608300 11 LT1 211 0.3000 0 6713 45 1 0 3 1 516 4.8300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002183484D 0 0 0 0 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2024-02-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427544806 3617160300 N4LG41743 VEDHAVATHI #24A, 10TH CROSS, 431112 1598600 11 LT1 211 1 0 12228 86 1 0 3 1 482 4.2000 0 0 760 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112586888 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI,#24A, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.0300 113 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427545010 3461557000 PNLG76454 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 1573400 11 LT1 211 0.2000 0 1625 57 1 0 3 0.8200 164 1 0 0 490 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4905311 0 0 0 2 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427544854 3412977296 N4LG61821 SMT.THAYAMMA #34 IP NAGAR SG KAVAL7 HEGGANAHALLI 431112 1565400 11 LT1 211 1 0 8485 139 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 99999 BC2629078 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL7 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.3600 148 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1427545005 3376757000 PNLG79673 MANJUNATH NO.72 S.G.KAVAL 431112 1601500 11 LT1 211 0.3000 0 575 2 1 0 3 1 9 0 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002201397D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544992 0220857000 PNLG79939 Mr.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 1589200 11 LT1 211 0.3600 0 3070 107 1 0 3 0.8400 0 0 0 0 950 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4863122 0 0 0 1 0 0 0 0 0 0 Mr.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427544689 9198657000 N4LG21257 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 1601300 11 LT1 211 0.2400 0 5886 9 1 0 3 1 594 8.5900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 100002217262D 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2025-04-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544678 9210957000 PNLG98599 CHANDRASHEKAR B H #3, 11TH YXY S.G.KAVAL 431112 1605700 11 LT1 211 0.2400 0 1363 42 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 100002163300D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B H,#3, 11TH YXY S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544743 9286567000 PNEH34147 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 1589000 11 LT1 211 0.5000 0 1507 14 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111115814200D 0 0 0 1 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427544837 7555467000 N4LG35203 B.A.BEEMARAJ # 39,6TH CROSS I,P.NAGARA 431112 1573700 11 LT1 211 0.4800 0 409 11 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 999999 111112854861D 0 0 0 1 0 0 0 0 0 0 B.A.BEEMARAJ,# 39,6TH CROSS I,P.NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427544738 7582458013 N4LG66095 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 431112 1569800 11 LT1 211 1 0 1928 38 1 0 3 0.8000 -28 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 100000 BC3064282 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427544782 7645657000 PNLG68908 SANDHYA.R # 72/31 NINGAIH BADAVANE 431112 1593300 11 LT1 211 0.2400 0 9725 317 1 0 3 0.9100 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002523 0 9999999 A4929113 0 0 0 4 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIH BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 350.6600 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300