1427552071 9090757000 PNLG88257 SRI. AMAR #32&48 S.G. KAVAL 431113 1378500 11 LT1 211 0.2400 0 249 3 1 0 3 0.8100 -12 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4854186 0 0 0 0 0 0 0 0 0 0 SRI. AMAR,#32&48 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 6.5400 17 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427552067 9050578500 N4EH72307 GANGADHARA NO 46 KAPILA NAGARA SRIGANDHA KAVAL 431113 0 11 LT1 211 2 0 713 39 1 0 3 0.9100 -66 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999 68225318 0 0 0 0 0 0 0 0 0 0 GANGADHARA,NO 46 KAPILA NAGARA SRIGANDHA 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 2024-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427552050 9022257000 N4LG7300 SMT. SULOCHANA #19/1, KAPILANAGAR S.G. KAVAL 431113 1363000 11 LT1 211 0.4800 0 684 8 1 0 3 0.6500 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2732293 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA,#19/1, KAPILANAGAR 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 10.6700 21 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427552053 9002357000 PNEH26541 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1336800 11 LT1 211 2 0 9980 0 1 0 3 1 3 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002133693D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR 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 1.2500 11 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551860 8961067000 PNLG99805 SHRIKANTH T #20, I.P. NAGAR KARIM SAB LAYOUT 431113 1333200 11 LT1 211 0.2400 0 2226 72 1 0 3 0.9300 360 1.8600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731781 0 0 0 2 0 0 0 0 0 0 SHRIKANTH T,#20, I.P. NAGAR KARIM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427552006 8918157000 PNEH25964 LATHA.D #704/2 Annapurneshwari Nagara 431113 1334100 11 LT1 211 2 0 4033 80 1 0 3 0.6700 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 2019-03-20 A2731244 0 0 0 1 0 0 0 0 0 0 LATHA.D,#704/2 Annapurneshwari Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427551923 8871257000 N4LG15182 JAYALAKSHMI.B #52, KAPILANAGAR S.G.K AVAL 431113 0 11 LT1 211 0.4800 0 176 57 1 0 3 1 1368 6.2000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002165207D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.B,#52, KAPILANAGAR S.G.K AVAL 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 1427552080 8832467000 PNEH33533 CHANDRASHEKAR C NO.11,KAPILA NAGARA SREE GANDHA KAVAL 431113 1347900 11 LT1 211 2 0 18987 154 1 0 3 1 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 2016-02-18 111112522850D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR C,NO.11,KAPILA NAGARA SREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1427552076 8826257000 N4LG7747 A. FARID #26, KAPILANAGAR S.G. KAVAL 431113 1341900 11 LT1 211 0.4800 0 2360 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 14002524 0 9999999 100002160330D 0 0 0 2 0 0 0 0 0 0 A. FARID,#26, KAPILANAGAR 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 62.4200 69 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1427552082 8819617394 N4LG65540 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR 431113 0 11 LT1 211 1 0 2626 44 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111916500 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427551953 8752537073 N4LG68501 SHANTHARAJU NO 02 KAPILA NAGARA HEGGANAHALLI4 431113 0 11 LT1 211 1 0 1074 19 1 0 2 0 39 0 0 0 230 4311 2025-11-11 0 0 0 2025-06-11 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111121758360 0 0 0 0 0 0 0 0 0 0 SHANTHARAJU,NO 02 KAPILA NAGARA HEGGANAHALLI4 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 1427551987 8735155535 N4LG67491 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI 431113 0 11 LT1 211 1 0 1285 28 1 0 3 0.5600 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 BC3417842 0 0 0 1 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.0700 40 2025-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427551985 8732511093 N4LG59797 C.RAJU #19,SRI GANDHA KAVAL3 IP NAGAR 431113 0 11 LT1 211 1 0 4497 113 1 0 3 0.9700 0 0 0 0 890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2583037 0 0 0 2 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 47.8300 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427551995 8725257000 N4LG21769 SRI. L. BALAKRISHNACHARI #71/3 S.G. KAVAL 431113 1333700 11 LT1 211 0.2400 0 17440 183 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002153236D 0 0 0 2 0 0 0 0 0 0 SRI. L. BALAKRISHNACHARI,#71/3 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427551991 8715081173 N4EH66429 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,3 431113 0 11 LT1 211 2 0 1676 62 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 14002524 0 100000 BC3103844 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427551984 8713781438 N4LG65539 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR9 431113 0 11 LT1 211 1 0 3066 48 1 0 3 1 5 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111916499 0 0 0 0 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427551889 8665847000 N4LG5874 SMT. M.T. PADMA KAPILANAGAR S.G.KAVAL 431113 1352500 11 LT1 211 0.2400 0 534 15 1 0 3 0.8900 265 1.3300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851086 0 0 0 0 0 0 0 0 0 0 SMT. M.T. PADMA,KAPILANAGAR 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 0.4100 1427551909 8650357000 N4LG17580 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332100 11 LT1 211 0.2400 0 1 0 1 0 3 1 1142 10.4400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002155186D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551936 8642680488 N4EH64540 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,6 431113 0 11 LT1 211 2 0 7951 119 1 0 3 0.9700 -148 0 0 0 130 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BC2953037 0 0 0 2 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1427551942 8642386454 N4EH64539 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,4 431113 0 11 LT1 211 2 0 3660 5 1 0 3 0.9900 -150 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2953038 0 0 0 1 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427551950 8640680179 N4LG49880 SMT.PRAMILA.R #58,S G KAVAL 431113 1321000 11 LT1 211 0.5000 0 4050 23 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 14002524 0 99999 BC1963256 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILA.R,#58,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 0.9800 1427551855 8543257000 N4LG36709 SRI.C.SHIVANNA NO.32,KAPILA NAGARA S.G.KAVAL 431113 1338400 11 LT1 211 0.2400 0 6040 18 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111112553041D 0 0 0 0 0 0 0 0 0 0 SRI.C.SHIVANNA,NO.32,KAPILA 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 32.4200 42 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427552018 8521198160 N4LG50633 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE10 431113 1320700 11 LT1 211 0.5000 0 3940 92 1 0 3 0.9900 0 0 0 0 980 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2171567 0 0 0 2 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427552004 8501457000 N4LG17570 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1327400 11 LT1 211 0.2400 0 1285 54 1 0 3 0.8800 219 1.6700 0 0 250 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4851094 0 0 0 2 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 54.1400 60 2024-12-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427551756 3550757000 N4LG4044 MOHAN RAJ A #18, 3RD A CROSS KAPILANAGAR 431113 1362600 11 LT1 211 1 0 4657 111 1 0 3 0.8900 -318 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731013 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ A,#18, 3RD A CROSS KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 190.2600 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427551835 3539921218 PNEH41237 S AMULU #4,KAPILA NAGAR 431113 1356800 11 LT1 211 2 0 7350 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 14002524 0 99999 111100030065 0 0 0 2 0 0 0 0 0 0 S AMULU,#4,KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1427551837 3539657000 N4LG38163 DEVAMMA #42, 1ST MAIN, 1ST CROSS K.P.NAGAR, peenya 2nd stage DIE, 431113 1334300 11 LT1 211 1 0 8942 30 1 0 3 1 -751 0 0 0 640 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2017-06-01 111112474053D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#42, 1ST MAIN, 1ST CROSS K.P.NAGAR, peenya 2nd stage DIE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551840 3538957000 PNLG91573 SMT. PUTTALAKSHMAMMA #7 S.G. KAVAL 431113 0 11 LT1 211 0.4800 0 34 10 1 0 3 0.5800 -24 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844027 0 0 0 0 0 0 0 0 0 0 SMT. PUTTALAKSHMAMMA,#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 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427552065 9577643692 N4CL54188 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI4 431113 0 11 LT3A 311 1 0 25 0 1 0 3 1 216 1.1500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 111117260101 0 0 0 1 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI4 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 1427552068 9055057000 PNLG88256 SRI. AMAR #32&48 S.G. KAVAL 431113 1378100 11 LT3A 311 0.2400 0 918 38 1 0 3 0.8000 0 1 0 0 620 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4854197 0 0 0 0 0 0 0 0 0 0 SRI. AMAR,#32&48 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 1427551853 8549117510 N4LG51013 R. SUBRAMANYA # 56 & 56A, SRI GANDHAHDA KAVALU KAPILA NAGAR 431113 1320800 11 LT3A 311 1 0 848 3 1 0 3 0 2530 23.3000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100006836292 0 0 0 0 0 0 0 0 0 0 R. SUBRAMANYA,# 56 & 56A, SRI GANDHAHDA KAVALU KAPILA 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 1427552058 8009157000 PNLG65661 RAMESHA C V AND SANDHYA R NO.16/17 S G KAVAL KAPILA NAGARA 431113 1344300 11 LT3A 311 0.2400 2 48 3 1 0 3 1 0 5.0900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 111122739099 0 0 0 1 0 0 0 0 1 0 RAMESHA C V AND SANDHYA R,NO.16/17 S G KAVAL KAPILA 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 1 1427551844 7665847000 N4LG18069 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1337000 11 LT3A 311 2 0 20301 114 1 0 3 1 1358 6.9900 0 0 1530 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100002159460D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR 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 0.4200 1427551964 6724847000 N4LG32933 SHIVALINGA # 52,SRI GANDHA KAVAL KAPILANAGARA 431113 0 11 LT3A 311 0.3000 0 508 7 1 0 3 1 507 3.7800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002155593D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,# 52,SRI GANDHA KAVAL KAPILANAGARA 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 1427551806 6064457000 N4LG36497 SRINIVAS.B.H # 46/A, SREE GANDHA KAVAL 431113 1386100 11 LT3A 311 1 0 1065 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 14002524 0 999999 111112489047D 0 0 0 0 0 0 0 0 0 0 SRINIVAS.B.H,# 46/A, SREE GANDHA 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 0.2900 1427552046 5581947000 PNLG80394 SRI. NARASIMHAPPA #58, KAPILANAGAR S.G.KAVAL 431113 1375600 11 LT3A 311 0.2400 0 894 39 1 0 3 1 0 0 0 0 780 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002140874D 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHAPPA,#58, KAPILANAGAR 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 0.3000 1427551980 4707196583 N4CL54383 RELIANCE JIO INFOCOMM LTD # 73 14TH MAIN ROAD SRIGANDHA KAVAL HEGGANAHALLI 431113 0 11 LT3A 311 2 0 4634 124 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 14002524 0 9999999 67500556 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,# 73 14TH MAIN ROAD 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 1 0 0 0.5300 1427551956 4395847000 N4LG18071 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1337700 11 LT3A 311 0.2400 0 1150 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 14002524 0 999999 100002149368D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR 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 1427551990 3671257000 N4LG22200 S KANNAN #75/A, KAPILANAGAR S.G. KAVAL 431113 1375800 11 LT3A 311 0.2400 0 3255 18 1 0 3 1 665 3.4300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002148305D 0 0 0 1 0 0 0 0 0 0 S KANNAN,#75/A, KAPILANAGAR 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 1 1427552013 2057141967 N4LG51012 R. SUBRAMANYA # 56 & 56A, SRI GANDHAHDA KAVALU. KAPILA NAGAR 431113 1315200 11 LT3A 311 1 0 27 0 1 0 3 0 2402 22.2900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100006834541 0 0 0 0 0 0 0 0 0 0 R. SUBRAMANYA,# 56 & 56A, SRI GANDHAHDA KAVALU. KAPILA 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 1427551799 1718947000 PNLG66237 SHIVANNA.N. # 73 GANDAD KAVAL - 431113 1376900 11 LT3A 311 0.3200 0 5 1 1 0 3 1 1764 16.5000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4854195 0 0 0 0 0 0 0 0 0 0 SHIVANNA.N.,# 73 GANDAD 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 1427551838 1589157000 PNLG82606 R SUBRAMANYA #56A S.G.KAVAL 431113 1373500 11 LT3A 311 0.2400 0 1 0 1 0 3 1 2471 22.8000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002158210D 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYA,#56A 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 1 1427551811 1410947000 N4LG22201 S KANNAN #75/A, KAPILANAGAR S.G. KAVAL 431113 1376000 11 LT3A 311 0.2400 0 1216 26 1 0 3 1 880 4.5300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111449484 0 0 0 1 0 0 0 0 0 0 S KANNAN,#75/A, KAPILANAGAR 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 1 1427551890 4219257000 N4LG17566 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1326600 11 LT1 211 0.2400 0 1914 54 1 0 3 0.7700 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851097 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 52.0800 57 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427551945 4202414340 N4LG50637 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE3 431113 1316100 11 LT1 211 1 0 3686 26 1 0 3 0.9700 651 6.0200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2076521 0 0 0 1 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,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 21.4200 31 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427552023 4179113958 N4EH71134 RAMAKKA #15 KAPILA NAGAR,S G KAVAL 431113 0 11 LT1 211 3 0 714 43 1 0 3 0.7400 2258 18.0600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 68156468 0 0 0 3 0 0 0 0 0 0 RAMAKKA,#15 KAPILA 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 2.6900 1427551816 4151819058 N4LG54063 UMESH.B #05,2ND FLOOR,3RD CROSS,BANGALORE, 431113 1354700 11 LT1 211 1 0 4619 64 1 0 3 0.9800 0 0 0 0 870 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2313046 0 0 0 1 0 0 0 0 0 0 UMESH.B,#05,2ND FLOOR,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 51.2500 56 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1427551812 4143744093 N4LG51112 UMESH B. #05,3RD CROSS,H HALLI1 431113 1346200 11 LT1 211 1 0 2950 30 1 0 3 0.9800 0 0 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2165565 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427551869 4120071901 N4EH59800 C.RAJU #19,SRI GANDHA KAVAL8 IP NAGAR 431113 1323700 11 LT1 211 3 0 7591 95 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 14002524 0 99999 BC2583040 0 0 0 3 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 2.8300 1427551873 4112457000 N4LG21824 DHANALAKSHMI H.R. #49, KAPILANAGAR S.G. KAVAL 431113 1329900 11 LT1 211 0.3600 0 8849 90 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002137879D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, KAPILANAGAR 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 30.6700 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 1427551876 4108857000 PNLG75221 NARASIMHAPPA NO 58. SRIGANDHA KAVALL. 431113 1376500 11 LT1 211 0.2400 0 1500 48 1 0 3 0.9600 70 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844263 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,NO 58. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427551957 4099467000 PNEH34317 RAJAMMA #42, I. P. NAGAR, SRI GANDHA KAVAL, 431113 1334400 11 LT1 211 0 1 1309 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 14002524 0 999999 111112851849D 0 0 0 0 0 0 0 0 1 0 RAJAMMA,#42, I. P. NAGAR, 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 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427551959 4096071425 N4LG44094 K RAJA VELU #11,B 431113 1349100 11 LT1 211 0.4800 0 5997 54 1 0 3 1 200 1.6200 0 0 100 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111115998429 0 0 0 1 0 0 0 0 0 0 K RAJA VELU,#11,B 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427551761 4060906976 N4LG67971 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE2 431113 0 11 LT1 211 1 0 996 30 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 14002524 0 0 67498494 0 0 0 1 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427551791 4054457000 PNEH26401 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1326400 11 LT1 211 0 1 1101 68 1 0 3 1 196 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851095 0 0 0 1 0 0 0 0 1 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 15.9200 26 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427551948 4001399370 N4LG66306 DEVAMMA #42, 1ST MAIN, 1ST CROSS K.P.NAGAR,, PEENYA 2ND STAGE DIE, 431113 1323600 11 LT1 211 1 0 2000 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 14002524 0 9999999 BC3176839 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#42, 1ST MAIN, 1ST CROSS K.P.NAGAR,, PEENYA 2ND STAGE DIE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427551941 3996257000 PNLG97333 NARASIMHAMURTHY.R.N #20, KAPILANAGAR S.G. KAVAL 431113 1364000 11 LT1 211 0.2400 0 587 10 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 14002524 0 9999999 A4844040 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY.R.N,#20, KAPILANAGAR 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 21.8600 32 2025-02-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427551952 3993236412 N4EH68933 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI3 431113 0 11 LT1 211 2 0 4349 110 1 0 3 0.9800 1431 12.2100 0 0 1030 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3417843 0 0 0 2 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI3 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 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427551757 3952557000 N4LG33720 R.SUBRAMANYA # 58, SRI GANDHA KAVAL 431113 1373700 11 LT1 211 0.4800 0 2461 0 1 0 3 1 930 8.2600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002124722D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA,# 58, 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 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551833 3934457000 N4LG17575 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1328400 11 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851096 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 1427552041 3771139832 N4LG46716 DHANALAKSHMI H.R. #49, 1ST CROSS,KAPILA NAGAR2 431113 1329500 11 LT1 211 1 0 3403 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 14002524 0 99999 111113061483 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, 1ST CROSS,KAPILA 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 0 0 0 0.1100 1427551770 3752467000 N4LG33665 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1340800 11 LT1 211 0.4000 0 12404 100 1 0 3 1 -61 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002156197D 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,# 30,KAPILANAGARA 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 97.6700 107 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427551773 3741227144 N4LG50636 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE1 431113 1315900 11 LT1 211 1 0 2968 48 1 0 3 0.9600 0 0 0 0 590 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2171570 0 0 0 2 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,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 34.6700 45 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427551779 3736557000 PNLG63144 SRI.B.N.SOMANATHA NO.2 KARIMSAB LAYOUT 431113 1357900 11 LT1 211 0.2400 0 904 31 1 0 3 0.7300 -9 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4874034 0 0 0 1 0 0 0 0 0 0 SRI.B.N.SOMANATHA,NO.2 KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1427551776 3731357000 PNLG91000 SRI. C. VENNILLA #1 S.G. KAVAL 431113 1361700 11 LT1 211 0.5000 0 624 25 1 0 3 0.8900 110 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2732285 0 0 0 1 0 0 0 0 0 0 SRI. C. VENNILLA,#1 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 16.8300 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427551962 3696657000 PNLG84441 SMT. D.T. THIMMAMMA #6, S.G.KAVAL HEGGANAHALLY 431113 1354500 11 LT1 211 0.4800 0 399 15 1 0 3 0.9700 225 1.9500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851089 0 0 0 0 0 0 0 0 0 0 SMT. D.T. THIMMAMMA,#6, S.G.KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.4900 20 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427551955 3695298000 N4LG38954 VENILLA #15, S.G.KAVAL, BENGALURU 431113 1362000 11 LT1 211 0.4800 0 5076 3 1 0 3 1 -41 0 0 0 70 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111115816191D 0 0 0 0 0 0 0 0 0 0 VENILLA,#15, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1427551797 3645038935 N4EH72305 GANGADHARA NO 46 KAPILA NAGARA SRIGANDHA KAVAL2 431113 0 11 LT1 211 1 0 332 22 1 0 3 0.9500 -32 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999 68175021 0 0 0 0 0 0 0 0 0 0 GANGADHARA,NO 46 KAPILA NAGARA 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 2024-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427551792 3643191205 N4EH66064 B. K PRASHANTH #21, IP NAGAR,4 SG KAVAL 431113 1323500 11 LT1 211 2 0 5386 124 1 0 3 0.9800 0 1.5700 0 0 2210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC2907624 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,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 58.8300 65 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427551867 3612657000 PNLG87574 PREMALILA #77 S.G. KAVAL 431113 1377600 11 LT1 211 0.2400 0 1 0 1 0 3 1 -16 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4854184 0 0 0 0 0 0 0 0 0 0 PREMALILA,#77 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 7.1000 17 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427551963 3590457000 PNLG84279 DHANALAKSHMI H.R. #102, S.G. KAVAL ANNAPOORNESWARINAGAR 431113 1329400 11 LT1 211 0.5000 0 1037 53 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002163821D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#102, S.G. KAVAL ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.3000 23 2024-01-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551958 3585787096 N4EH64534 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,3 431113 1323400 11 LT1 211 2 0 4823 51 1 0 3 0.9600 0 1.5600 0 0 1200 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2953032 0 0 0 1 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,3 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 1.3000 1427552032 3580167000 PNLG86605 G.M.PUPPEGOWDA #50 S.G. KAVAL 431113 1328600 11 LT1 211 0.2400 0 1538 49 1 0 3 0.7800 54 0 0 0 480 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2732092 0 0 0 0 0 0 0 0 0 0 G.M.PUPPEGOWDA,#50 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 44 54 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427552012 3577257000 N4LG7566 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1370500 11 LT1 211 0.2400 0 1223 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 14002524 0 9999999 100002167767D 0 0 0 1 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 39.6100 50 2023-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427552010 3556599298 N4EH67866 MAHESH . A #34 KAPILA NAGAR SG KAVAL HEGGANAHALLI2 431113 0 11 LT1 211 2 0 3143 122 1 0 3 0.9000 0 0 0 0 320 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3251122 0 0 0 2 0 0 0 0 0 0 MAHESH . A,#34 KAPILA NAGAR SG KAVAL HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427551916 3507067000 N4LG32936 SHIVALINGA # 52,SRI GANDHA KAVAL KAPILANAGARA 431113 1326200 11 LT1 211 0.5000 0 4327 39 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002164891D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA,# 52,SRI GANDHA KAVAL KAPILANAGARA 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 1427551914 3504416515 N4LG66019 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,6 431113 0 11 LT1 211 1 0 4687 128 1 0 3 0.9800 4486 38.1500 0 0 1390 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3103847 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427551919 3495257000 PNLG86241 SMT. UMA .M. #23, KAPILANAGAR S.G. KAVAL 431113 1342900 11 LT1 211 0.4800 0 1653 64 1 0 3 0.7500 -267 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851205 0 0 0 1 0 0 0 0 0 0 SMT. UMA .M.,#23, KAPILANAGAR 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 36.5800 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427551832 3437602777 N4EH60217 A MURUGAN #01,SY-71/3,KAPILANAGAR,HEGGANAHALLI 431113 0 11 LT1 211 2 0 2354 26 1 0 3 0.8700 -22 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BD0919803 0 0 0 0 0 0 0 0 0 0 A MURUGAN,#01,SY-71/3,KAPILANAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427551905 3422357000 N4LG17579 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332000 11 LT1 211 0.2400 0 1 0 1 0 3 1 1134 10.3700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002128649D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551954 3388024606 N4LG46718 DHANALAKSHMI H.R. #49, 1ST CROSS,KAPILA NAGAR 431113 1330500 11 LT1 211 1 0 4062 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 14002524 0 99999 111116039864 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, 1ST CROSS,KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-02-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427551902 3304357000 N4LG17578 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1331900 11 LT1 211 0.2400 0 1 0 1 0 3 1 1147 10.4900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002127923D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551777 3242386528 N4EH61403 SHIVANNA.N # 73 1ST MAIN KAPILA NAGAR1 431113 0 11 LT1 211 1 0 6402 93 1 0 3 0.9200 390 2.0300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2628682 0 0 0 2 0 0 0 0 0 0 SHIVANNA.N,# 73 1ST MAIN KAPILA NAGAR1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427551940 3188257000 N4LG7565 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1367500 11 LT1 211 0.2400 0 801 32 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851082 0 0 0 1 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 1.1700 1427551949 3185090598 N4EH66650 C.LAKSHMI NARAYANA #32,48,1ST MAIN,KAPILA NAGARA,HEGGANAHALLI EXTENSION 431113 1315800 11 LT1 211 2 0 5523 138 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC3122213 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32,48,1ST MAIN,KAPILA NAGARA,HEGGANAHALLI EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427551997 3159357000 N4LG7569 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1371200 11 LT1 211 0.2400 0 1968 53 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 14002524 0 9999999 A4844034 0 0 0 0 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 0.2200 1427551845 3093844775 N4EH66063 B. K PRASHANTH #21, IP NAGAR,1 SG KAVAL 431113 9999999 11 LT1 211 2 0 2770 66 1 0 3 0.9000 0 0 0 0 470 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2907623 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,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 46.1700 56 2025-01-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427551983 3059045089 N4LG65377 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,2 431113 0 11 LT1 211 1 0 1737 28 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 14002524 0 100000 BC2970245 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,2 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 1.1300 1427551982 3043008235 N4LG44092 K RAJA VELU #11, 431113 1348100 11 LT1 211 0.4800 0 2851 70 1 0 3 1 0 0 0 0 380 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115963668 0 0 0 1 0 0 0 0 0 0 K RAJA VELU,#11, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551887 2906257000 N4LG21825 DHANALAKSHMI H.R. #49, KAPILANAGAR S.G. KAVAL 431113 1330100 11 LT1 211 0.3600 0 5490 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 14002524 0 999999 100002150607D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, KAPILANAGAR 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 46.2500 56 2023-12-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551961 2888921166 N4EH69922 ARAVIND S SY NO-71/3 SITE NO 29 SRIGANDHA KAVAL 431113 0 11 LT1 211 3 0 5750 258 1 0 3 0.9200 0 6.7300 0 0 1060 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67510399 0 0 0 3 0 0 0 0 0 0 ARAVIND S,SY NO-71/3 SITE NO 29 SRIGANDHA 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 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1427551829 2825498614 N4LG65376 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,6 431113 0 11 LT1 211 1 0 5219 80 1 0 3 0.9500 0 0 0 0 560 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2970244 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427551930 2779257000 N4LG3656 NARASIMHAMURTHY.R.N #20, KAPILANAGAR S.G. KAVAL 431113 1366000 11 LT1 211 0.2400 0 947 9 1 0 3 0.9700 2316 20.9600 0 0 900 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4842179 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.R.N,#20, KAPILANAGAR 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 0.0800 1427552038 2750357000 N4LG17577 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1331800 11 LT1 211 0.2400 0 55 0 1 0 3 1 1136 10.3900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002153725D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551830 2731357000 PNLG88845 SMT. HUCHAMMA #46, 6TH YXY, S.G. KAVAL 431113 1333900 11 LT1 211 0.2400 0 1870 78 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 14002524 0 9999999 A4851100 0 0 0 1 0 0 0 0 0 0 SMT. HUCHAMMA,#46, 6TH 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 0 145.8300 160 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427551836 2708357000 N4LG7568 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1371500 11 LT1 211 0.2400 0 1710 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 14002524 0 9999999 100002138019D 0 0 0 2 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 1.5200 1427552000 2652740825 N4EH54527 NAGARAJU #41,KAPILA NAGAR,S.G.KAVAL 431113 1335200 11 LT1 211 1.7500 0 2046 20 1 0 3 0.7800 -62 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2333007 0 0 0 0 0 0 0 0 0 0 NAGARAJU,#41,KAPILA 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 26.6700 37 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427552016 2562105222 N4EH64533 C. R. SURESH #28, KAPILANAGAR, SG KAVAL, 431113 0 11 LT1 211 2 0 2402 48 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 14002524 0 100000 BC2953031 0 0 0 1 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427551824 2516379185 N4LG61402 SHIVANNA.N # 73 1ST MAIN KAPILA NAGAR3 431113 1315600 11 LT1 211 1 0 4124 20 1 0 3 0.9900 4 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2628681 0 0 0 1 0 0 0 0 0 0 SHIVANNA.N,# 73 1ST MAIN KAPILA NAGAR3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427551825 2512522119 N4EH54526 NAGARAJU #41,KAPILA NAGAR,S.G.KAVAL. 431113 1335100 11 LT1 211 0 1 5150 99 1 0 3 0.9300 0 1 0 0 1190 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2018-03-26 BC2338343 0 0 0 3 0 0 0 0 0 0 NAGARAJU,#41,KAPILA 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 67.9200 75 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1427551894 2485406527 N4LG61400 SHIVANNA.N # 73 1ST MAIN KAPILA NAGAR 431113 1315500 11 LT1 211 2 0 1572 20 1 0 3 0.8800 -69 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2628679 0 0 0 2 0 0 0 0 0 0 SHIVANNA.N,# 73 1ST MAIN KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427551897 2481544375 N4LG51111 UMESH B. #05,3RD CROSS,H HALLI3 431113 1345800 11 LT1 211 1 0 3363 26 1 0 3 0.9500 42 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2165562 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427551789 2404457000 PNLG84283 SMT. M.G. GAYATHRAMMA #55 S.G.KAVAL 431113 0 11 LT1 211 0.5200 0 1384 174 1 0 3 0 4199 31.3500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002162999D 0 0 0 0 0 0 0 0 0 0 SMT. M.G. GAYATHRAMMA,#55 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 1427551932 2366357000 PNLG86523 SMT. PADMA #6 S.G. KAVAL 431113 1353100 11 LT1 211 0.3200 0 4538 159 1 0 3 0 1759.1200 6.3800 0 0 1170 4311 2025-11-11 0 0 0 2025-09-11 3 0 0 -1375.4600 0 14002524 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4844039 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,#6 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-27 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427551934 2364276954 N4LG66721 KONDACHARI . L #77 IP NAGAR 431113 1386300 11 LT1 211 1 0 3110 55 1 0 3 0.9300 1620 13.0500 0 0 620 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BC3213267 0 0 0 1 0 0 0 0 0 0 KONDACHARI . L,#77 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1427551803 2316003973 N4EH59803 C.RAJU #19,SRI GANDHA KAVAL2 IP NAGAR 431113 1323300 11 LT1 211 2 0 4249 10 1 0 3 0.9500 -70 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2366029 0 0 0 0 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 45.3300 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427551862 2304357000 N4LG17581 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332200 11 LT1 211 0.2400 0 1 0 1 0 3 1 1125 10.2800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002164428D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551981 2288457000 N4LG7564 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1366900 11 LT1 211 0.2400 0 2206 84 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 14002524 0 9999999 A4851088 0 0 0 2 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 48.6700 54 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427551817 2231957000 N4LG38164 RAJAMMA #42, I. P. NAGAR, SRI GANDHA KAVAL, 431113 1334500 11 LT1 211 0.2400 0 3427 49 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111112578751D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#42, I. P. NAGAR, 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 1 1427551885 2205067000 N4LG17586 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332700 11 LT1 211 0.2400 0 1 0 1 0 3 1 1131 10.3400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002156780D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551891 2191357000 N4LG18070 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1337500 11 LT1 211 0.2400 0 8546 34 1 0 3 1 -93 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002156549D 0 0 0 1 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR 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 39.0800 49 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551937 2179940885 N4LG51110 UMESH B. #05,3RD CROSS,H HALLI7 431113 1345600 11 LT1 211 1 0 5257 53 1 0 3 0.9500 -44 0 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2165570 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427552030 2141567000 N4LG33666 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1340600 11 LT1 211 0.4000 0 3039 6 1 0 3 1 279 1.3900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002130083D 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,# 30,KAPILANAGARA 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 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1427551804 2122457000 N4LG7570 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1366600 11 LT1 211 0.2400 0 1582 13 1 0 3 0.8900 -57 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844280 0 0 0 0 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 59.1700 65 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427551775 2001357000 N4LG17582 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332300 11 LT1 211 0.2400 0 1 0 1 0 3 1 1140 10.4200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002160760D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551992 1948342498 N4LG68497 SHANTHARAJU NO 02 KAPILA NAGARA HEGGANAHALLI1 431113 0 11 LT1 211 1 0 2192 86 1 0 3 0.7700 369 1.9000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 67563205 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,NO 02 KAPILA NAGARA HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427551903 1882699383 N4LG67970 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE3 431113 0 11 LT1 211 1 0 1000 43 1 0 3 0.9800 -389 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 67498493 0 0 0 2 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,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 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 1.6100 1427551820 1815537801 N4LG61401 SHIVANNA.N # 73 1ST MAIN KAPILA NAGAR4 431113 1315000 11 LT1 211 0.4800 0 2622 8 1 0 3 0.9900 128 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2628680 0 0 0 2 0 0 0 0 0 0 SHIVANNA.N,# 73 1ST MAIN KAPILA NAGAR4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427551888 1797357000 PNLG76281 C.SHIVANNA NO.32 KAPILANAGAR 431113 1338000 11 LT1 211 0.2400 0 333 11 1 0 3 0.9500 -24 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731247 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,NO.32 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427552020 1755042766 N4LG50635 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE 431113 1314900 11 LT1 211 1 0 4067 48 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 14002524 0 99999 BC2171569 0 0 0 0 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,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 38.2500 48 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427551788 1696067000 PNLG86242 SMT. UMA .M. #23, KAPILANAGAR S.G. KAVAL 431113 1342800 11 LT1 211 0.4800 0 1440 62 1 0 3 1 0 0 0 0 260 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002157325D 0 0 0 1 0 0 0 0 0 0 SMT. UMA .M.,#23, KAPILANAGAR 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 55.3300 61 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551915 1675467000 N4LG37535 B S SUMA #02, 1ST CROSS,KAPILA NAGAR, RAJGOPAL NAGAR 431113 1361100 11 LT1 211 1 0 6175 32 1 0 3 1 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 2014-01-17 1675467284D 0 0 0 1 0 0 0 0 0 0 B S SUMA,#02, 1ST CROSS,KAPILA NAGAR, RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1427552002 1622186035 N4LG51109 UMESH B. #05,3RD CROSS,H HALLI10 431113 1345400 11 LT1 211 1 0 4917 27 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 14002524 0 99999 BC2165567 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1427551843 1607724241 N4LG63249 SHRIKANTH T #45&46,KAPILA NAGAR,S G KAVAL, 431113 1323100 11 LT1 211 1 0 3145 51 1 0 3 0.9900 54 0 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC2857594 0 0 0 1 0 0 0 0 0 0 SHRIKANTH T,#45&46,KAPILA 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 44.4200 54 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427552045 1531745879 PNEH42583 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE4 431113 1314600 11 LT1 211 1 0 14873 262 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 14002524 0 99999 BC1976005 0 0 0 4 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1427551925 1487839026 N4EH64707 RAMAKKA #15,KAPILA NAGAR,S G KAVAL 431113 1323000 11 LT1 211 2 0 5955 11 1 0 3 0.9800 -249 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 BD0920756 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#15,KAPILA 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 88.0800 97 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427551920 1485147266 N4EH66427 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,1 431113 0 11 LT1 211 2 0 3438 101 1 0 3 0.9500 0 11.0300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC3103842 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,1 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 1.8000 1427551918 1472323703 N4LG67969 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE1 431113 0 11 LT1 211 1 0 893 29 1 0 3 0.8900 611 4.5700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 67498492 0 0 0 3 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,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 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 2.5600 1427551969 1456553287 N4LG66018 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,9 431113 0 11 LT1 211 1 0 4362 92 1 0 3 0.9800 3316 29.0600 0 0 1080 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3103846 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427552017 1455358422 N4LG65375 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,7 431113 1322700 11 LT1 211 1 0 2884 39 1 0 3 0.9600 166 1.1500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2970243 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427552048 1430162057 N4LG51108 UMESH B. #05,3RD CROSS,H HALLI4 431113 1345200 11 LT1 211 1 0 3001 49 1 0 3 0.9900 0 1 0 0 380 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2165564 0 0 0 0 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427551763 1428257000 N4LG32935 SHIVALINGA # 52,SRI GANDHA KAVAL KAPILANAGARA 431113 1326000 11 LT1 211 0.5000 0 11121 99 1 0 3 1 0 0 0 0 1180 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100002145449D 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,# 52,SRI GANDHA KAVAL KAPILANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-11-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1427551768 1421162457 N4EH67868 MAHESH . A #34 KAPILA NAGAR SG KAVAL HEGGANAHALLI 431113 0 11 LT1 211 4 0 5781 191 1 0 3 0.9500 0 2.3500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 E077751 0 0 0 3 0 0 0 0 0 0 MAHESH . A,#34 KAPILA 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 87.9200 97 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1427551805 1412986333 N4LG67968 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE 431113 0 11 LT1 211 1 0 22 0 1 0 3 0.9900 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 67498491 0 0 0 0 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427551815 1392457000 PNLG82790 SMT. LOLAKSHI #22 HyHALLY 431113 1335900 11 LT1 211 0.3600 0 750 31 1 0 3 1 56 1 0 0 250 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002152138D 0 0 0 1 0 0 0 0 0 0 SMT. LOLAKSHI,#22 HyHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551879 1386772086 N4LG49878 SMT.PRAMILA.R #58,S G KAVAL 431113 1314500 11 LT1 211 0.5000 0 7269 120 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 14002524 0 99999 BC2057348 0 0 0 2 0 0 0 0 0 0 SMT.PRAMILA.R,#58,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 65.9200 73 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427552015 1325169215 N4LG51107 UMESH B. #05,3RD CROSS,H HALLI6 431113 1345000 11 LT1 211 1 0 3972 53 1 0 3 0.8700 0 0 0 0 660 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2165561 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427551935 1251400711 N4LG65534 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR6 431113 0 11 LT1 211 1 0 2665 67 1 0 3 1 0 0 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111916494 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427552031 1231957000 N4LG38167 RAJAMMA #42, I. P. NAGAR, SRI GANDHA KAVAL, 431113 1334800 11 LT1 211 0.2400 0 6431 45 1 0 3 1 0 0 0 0 380 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112553233D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#42, I. P. NAGAR, 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 32.3300 42 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427552021 1226105790 N4LG59795 C.RAJU #19,SRI GANDHA KAVAL4 IP NAGAR 431113 1322600 11 LT1 211 1 0 1127 15 1 0 3 0.7300 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2583035 0 0 0 0 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 11.1700 21 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427552025 1221907157 N4EH66426 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,4 431113 0 11 LT1 211 2 0 5900 143 1 0 3 0.9200 260 1.3100 0 0 1910 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 BC3103841 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.2300 109 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427551967 1149991682 N4EH60736 C.LAKSHMI NARAYANA #32 & 48,1ST MAIN KAPILA NAGAR HEGGENAHALLI EXTENSION 431113 1314400 11 LT1 211 2 0 11037 160 1 0 3 0.9400 688 6.4900 0 0 2030 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2586015 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32 & 48,1ST MAIN KAPILA NAGAR HEGGENAHALLI EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427552033 1131657000 PNEH24124 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1372500 11 LT1 211 0 1 4501 76 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 14002524 0 9999999 A4844272 0 0 0 2 0 0 0 0 1 0 SRI. CHALUVEGOWDA,#138 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427552007 1030546930 N4LG65533 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR5 431113 0 11 LT1 211 1 0 2554 74 1 0 3 1 0 1 0 0 220 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111916493 0 0 0 2 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427551989 0941357000 N4LG3655 NARASIMHAMURTHY.R.N #20, KAPILANAGAR S.G. KAVAL 431113 1365700 11 LT1 211 0.2400 0 1051 35 1 0 3 0.8900 192 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844038 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY.R.N,#20, KAPILANAGAR 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 10.7300 21 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427551912 0872357000 N4LG7459 SMT. SHOBAVATHI #71, 3RD CROSS, KARIM SAB LAYOUT S.G. KAVAL 431113 0 11 LT1 211 0.2400 0 1965 47 1 0 3 1 359 2.6500 0 0 610 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100156869 0 0 0 1 0 0 0 0 0 0 SMT. SHOBAVATHI,#71, 3RD CROSS, KARIM SAB LAYOUT 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 11.4200 21 2023-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551911 0865146035 N4LG44093 K RAJA VELU #11,A 431113 1348300 11 LT1 211 0.4800 0 8116 16 1 0 3 1 0 0 0 0 710 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115960264 0 0 0 1 0 0 0 0 0 0 K RAJA VELU,#11,A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427552044 0825257000 PNLG82788 SMT. LOLAKSHI #22 HyHALLY 431113 1335500 11 LT1 211 0.2400 0 193 23 1 0 3 1 359 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002156011D 0 0 0 1 0 0 0 0 0 0 SMT. LOLAKSHI,#22 HyHALLY 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 1427552042 0823667000 N4LG33664 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1341000 11 LT1 211 0.4800 0 5479 43 1 0 3 1 -6 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002171467D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR,# 30,KAPILANAGARA 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 72.5800 80 2025-03-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427551793 0797257000 N4LG17587 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332800 11 LT1 211 0.2400 0 1 0 1 0 3 1 1104 10.0800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002138571D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551865 0762108416 N4LG47003 C.SHIVANNA #32, SRI GANDHADA KAVALU, KAPILANAGAR 431113 1339800 11 LT1 211 0.5000 0 7944 145 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111000116679 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,#32, SRI GANDHADA KAVALU, KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552009 0712857000 PNLG48998 PREMALILA NO. 78 S.G.KAVAL 431113 1377200 11 LT1 211 0.2400 0 901 23 1 0 3 1 7 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002122117D 0 0 0 0 0 0 0 0 0 0 PREMALILA,NO. 78 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 25 35 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427551863 0675467000 PNEH31500 SRI.H.R.NAGARAJ # 48, KAPILA NAGAR 431113 1331200 11 LT1 211 2 0 8099 52 1 0 3 1 -69 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 2012-06-08 100002127320D 0 0 0 1 0 0 0 0 0 0 SRI.H.R.NAGARAJ,# 48, KAPILA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427551883 0563357000 PNLG76282 C.SHIVANNA NO.32 KAPILANAGAR 431113 1338200 11 LT1 211 0.2400 0 26 1 1 0 3 1 -72 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731499 0 0 0 0 0 0 0 0 0 0 C.SHIVANNA,NO.32 KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427551882 0563167000 N4LG36484 BHAGYA A # 20/1, SREEGANDHA KAVAL 431113 1363500 11 LT1 211 1 0 4861 39 1 0 3 1 0 0 0 0 590 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111112578731D 0 0 0 1 0 0 0 0 0 0 BHAGYA A,# 20/1, SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551973 0553357000 PNLG47790 SHRIKANTH T NO.71/3 BANGALORE 431113 1333000 11 LT1 211 0.3000 0 2056 55 1 0 3 0.6800 245 1.2400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731040 0 0 0 1 0 0 0 0 0 0 SHRIKANTH T,NO.71/3 BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427551938 0547856745 N4EH71131 RAMAKKA #15 KAPILA NAGAR,S G KAVAL2 431113 0 11 LT1 211 2 0 897 51 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 14002524 0 0 68156466 0 0 0 2 0 0 0 0 0 0 RAMAKKA,#15 KAPILA NAGAR,S G 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 2024-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427551944 0542049333 N4LG48632 S AMULU #4,KAPILA NAGAR. 431113 1357000 11 LT1 211 1 0 2989 18 1 0 3 1 -25 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111100164404 0 0 0 1 0 0 0 0 0 0 S AMULU,#4,KAPILA NAGAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552024 0524467000 PNEH34032 SOMANATH B. N. #02, 1ST CROSS,KAPILA NAGAR, RAJGOPAL NAGAR 431113 1360200 11 LT1 211 1 0 6770 59 1 0 3 1 0 0 0 0 1030 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112556335D 0 0 0 1 0 0 0 0 0 0 SOMANATH B. N.,#02, 1ST CROSS,KAPILA NAGAR, RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552028 0423589165 N4EH66062 B. K PRASHANTH #21, IP NAGAR,5 SG KAVAL 431113 1322100 11 LT1 211 2 0 955 57 1 0 3 0.8500 176 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2907622 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,5 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-03-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1427551922 0342773297 N4EH63763 S M BHAGYAMMA #29,2ND CROSS,KAPILA NAGAR,S G KAVAL 431113 0 11 LT1 211 2 0 4040 98 1 0 3 0.8700 33 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999 BD0935420 0 0 0 1 0 0 0 0 0 0 S M BHAGYAMMA,#29,2ND CROSS,KAPILA 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 47.9500 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427551821 0277457000 PNLG88846 SMT. HUCHAMMA #46 S.G. KAVAL 431113 1334000 11 LT1 211 0.2400 0 2506 80 1 0 3 1 269 2.1600 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002127333D 0 0 0 1 0 0 0 0 0 0 SMT. HUCHAMMA,#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 62.5800 69 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427551928 0238357000 PNLG63147 B S SUMA NO.2 KARIMSAB LAYOUT 431113 1360500 11 LT1 211 0.2400 0 1010 43 1 0 3 0.9700 0 1.4200 0 0 800 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4874030 0 0 0 0 0 0 0 0 0 0 B S SUMA,NO.2 KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2024-06-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427552034 0221415220 N4LG67967 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE5 431113 0 11 LT1 211 1 0 2307 86 1 0 3 0.7700 0 1 0 0 460 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.460 (ignore if paid) 0 0 67498490 0 0 0 2 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427551904 0160446954 N4LG67966 B.MUNENDRA M.USHA #16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE4 431113 0 11 LT1 211 1 0 726 28 1 0 3 0.9500 359 2.5600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 67498489 0 0 0 2 0 0 0 0 0 0 B.MUNENDRA M.USHA,#16,3RD CROSS,1ST MAIN,KAPILA NAGARA,PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427551951 0135557000 PNLG84440 SMT. D.T. THIMMAMMA #6, S.G.KAVAL HEGGANAHALLY 431113 1353400 11 LT1 211 0.4800 0 514 10 1 0 3 0.9800 101 1.4400 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4851087 0 0 0 0 0 0 0 0 0 0 SMT. D.T. THIMMAMMA,#6, S.G.KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.2000 24 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427552036 0106181018 N4LG67490 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI1 431113 0 11 LT1 211 1 0 832 64 1 0 3 0.9100 178 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 BC3417841 0 0 0 2 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427551796 0076552117 PNEH43027 UMESH B. #05,3RD CROSS,H HALLI11 431113 1347700 11 LT1 211 3 0 14760 160 1 0 3 0.9900 0 1 0 0 2100 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC1981479 0 0 0 4 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1427551800 0076057000 PNLG87575 PREMALILA #77 S.G. KAVAL 431113 1377400 11 LT1 211 0.2400 0 5 0 1 0 3 1 -27 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002127401D 0 0 0 1 0 0 0 0 0 0 PREMALILA,#77 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 0.0800 10 2025-03-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551927 0026126970 N4EH60216 A MURUGAN #01,SY-71/3,KAPILANAGAR,HEGGANAHALLI2 431113 0 11 LT1 211 2 0 1958 29 1 0 3 0.8700 -28 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BD0919802 0 0 0 0 0 0 0 0 0 0 A MURUGAN,#01,SY-71/3,KAPILANAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427551933 0019392599 N4LG54064 UMESH.B #05,2ND FLOOR,3RD CROSS,BANGALORE., 431113 1355200 11 LT1 211 1 0 3527 43 1 0 3 0.8500 22 0 0 0 640 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2313048 0 0 0 1 0 0 0 0 0 0 UMESH.B,#05,2ND FLOOR,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 47.1700 57 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427551781 6262847000 PNP7495 SMT. SAVITHA #40/1, 1ST MN. RD., KAPILANAGAR S.G.KAVAL 431113 1336200 11 LT5 511 0 5 13893 12 1 0 3 1 840 4.3800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002142554D 0 0 0 1 0 0 0 0 1 0 SMT. SAVITHA,#40/1, 1ST MN. RD., KAPILANAGAR 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 1 1427551972 5206284533 N4P9391 CHANDRAPPA V. BADIGERA # 40/1, 1ST MAINROAD, KAPILA NAGAR, S.G KAVAL, 1ST CROSS, 431113 1336100 11 LT5 511 0 7 6778 97 1 0 3 1 1846 9.5100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 C533070 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA V. BADIGERA,# 40/1, 1ST MAINROAD, KAPILA NAGAR, S.G KAVAL, 1ST 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 1427551924 1472847000 PNP6435 SRI. B. UMESH #5, KAPILANAGAR S.G.KAVAL 431113 1355400 11 LT5 511 0 20 115224 843 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002143590D 0 0 0 0 0 0 0 0 1 0 SRI. B. UMESH,#5, KAPILANAGAR 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 0.2500 1427551842 0896353518 N4TP28811 B H SRINIVAS NO 46/A 1ST MAIN ROAD KAPIL NAGAR 431113 0 11 1LT7A 710 1 0 169 12 1 0 3 0.9400 0 1.4300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 1000000 70037215 0 0 0 1 0 0 0 0 0 0 B H SRINIVAS,NO 46/A 1ST MAIN ROAD KAPIL 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 0.5300 1427551939 3281639719 N4TP28395 SANJEEVAIAH S S5 NO 36 S G KAVALU 431113 0 11 1LT7A 710 1 0 876 236 1 0 3 0.9500 0 25.4500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 68229718 0 0 0 4 0 0 0 0 0 0 SANJEEVAIAH S S5,NO 36 S G KAVALU 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 4.1800 1427551819 7471756773 N4TP28617 B MADAN KUMAR AND B PAVAN KUMAR NO 29 S G KAVALU 2ND CROSS KAPIL NAGAR HEGGANAHALI 431113 0 11 1LT7A 710 4 0 584 48 1 0 3 0.8900 0 3.0100 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 1000000 8744099 0 0 0 4 0 0 0 0 0 0 B MADAN KUMAR AND B PAVAN KUMAR,NO 29 S G KAVALU 2ND CROSS KAPIL NAGAR HEGGANAHALI 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 3.7300 1427552027 0516547574 PNP8810 VELLARAMPATAL #25, KAPILANAGAR, S G KAVALLU 431113 1342600 11 LT5 511 0 10 31023 0 1 0 3 0 0 2.5000 0 0 3810 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 100007066938 0 0 0 0 0 0 0 0 1 0 VELLARAMPATAL,#25, KAPILANAGAR, S G KAVALLU 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 1427551841 0900667000 N4LG38166 RAJAMMA #42, I. P. NAGAR, SRI GANDHA KAVAL, 431113 1334700 11 LT1 211 0.2400 0 4688 0 1 0 3 1 3 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111112475093D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#42, I. P. NAGAR, 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 7.7500 18 2025-02-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427551866 0666947000 N4LG33721 R.SUBRAMANYA # 58, SRI GANDHA KAVAL 431113 1374700 11 LT3A 311 0.4800 0 3847 116 1 0 3 1 3692 28.9800 0 0 910 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100002145296D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA,# 58, SRI GANDHA 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 1 1427552011 0618947000 N4LG33722 R.SUBRAMANYA # 58, SRI GANDHA KAVAL 431113 1375200 11 LT3A 311 0.4800 0 271 0 1 0 3 1 1541 14.0600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002157364D 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA,# 58, SRI GANDHA 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 1 1427551884 9974098448 N4LG68219 MANJUNATHA C N # 24 SRIGANDHAKAVAL KAPIL NAGAR HEGGANAHALLI 431113 0 11 LT1 211 1 0 288 12 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 14002524 0 0 67559871 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C N,# 24 SRIGANDHAKAVAL KAPIL 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 1 0 0 1.1600 1427551976 9954046048 N4EH60218 A MURUGAN #01,SY-71/3,KAPILANAGAR,HEGGANAHALLI1 431113 0 11 LT1 211 2 0 2384 51 1 0 3 0.7000 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BD0919805 0 0 0 0 0 0 0 0 0 0 A MURUGAN,#01,SY-71/3,KAPILANAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427551881 9863874248 PNEH37203 SHRIKANTH T #20, I.P NAGAR, KARIMSAB LAYOUT 431113 1333300 11 LT1 211 1 0 1603 5 1 0 3 1 174 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 7893627926D 0 0 0 0 0 0 0 0 0 0 SHRIKANTH T,#20, I.P NAGAR, KARIMSAB LAYOUT 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 0.4400 1427551886 9857082218 N4LG50634 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE12 431113 1321900 11 LT1 211 0.5000 0 3747 22 1 0 3 1 73 0 0 0 780 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100147535 0 0 0 1 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE12 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552029 9835902705 N4EH71133 RAMAKKA #15 KAPILA NAGAR,S G KAVAL3 431113 0 11 LT1 211 2 0 1878 73 1 0 3 0.7600 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 68156469 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#15 KAPILA NAGAR,S G 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 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427552026 9830457000 PNLG63148 SRI.B.N.SOMANATHA NO.2 KARIM SAB LAYOUT 431113 1360800 11 LT1 211 0.2400 0 1199 62 1 0 3 0.9800 0 1.3700 0 0 90 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4874033 0 0 0 0 0 0 0 0 0 0 SRI.B.N.SOMANATHA,NO.2 KARIM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427551764 9813357000 N4LG4891 SRI. M. SAMPATH #1, ANNAPOORNESWARINAGAR 431113 1361400 11 LT1 211 0.4800 0 933 17 1 0 3 0.9600 -26 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2732288 0 0 0 0 0 0 0 0 0 0 SRI. M. SAMPATH,#1, ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427551875 9772357000 N4LG21823 DHANALAKSHMI H.R. #49, KAPILANAGAR S.G. KAVAL 431113 1329700 11 LT1 211 0.2400 0 5344 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 14002524 0 999999 100002153391D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, KAPILANAGAR 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 21.9200 32 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551943 9745734416 N4LG51117 UMESH B. #05,3RD CROSS,H HALLI8 431113 1347500 11 LT1 211 1 0 6624 98 1 0 3 0.9800 4 0 0 0 220 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2165569 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427552083 9735467000 N4LG38500 NAGARAJ H. R. #48, KAPILA NAGAR, 431113 1331400 11 LT1 211 0.2400 0 3859 74 1 0 3 1 0 0 0 0 370 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112550927D 0 0 0 1 0 0 0 0 0 0 NAGARAJ H. R.,#48, KAPILA NAGAR, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552077 9703143702 N4LG59796 C.RAJU #19,SRI GANDHA KAVAL6 IP NAGAR 431113 0 11 LT1 211 1 0 8364 5 1 0 3 0.9900 -274 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2583036 0 0 0 0 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA KAVAL6 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427552079 9683214801 N4EH66430 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA 431113 0 11 LT1 211 2 0 8490 327 1 0 3 0.9500 2282 11.6800 0 0 2190 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 BC3103845 0 0 0 4 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118.5900 130 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1427552084 9654120969 N4EH66061 B. K PRASHANTH #21, IP NAGAR,7 SG KAVAL 431113 0 11 LT1 211 1 0 10536 282 1 0 3 0.9200 7417 60.7000 0 0 3820 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.3820 (ignore if paid) 0 100000 BC2907621 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,7 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427552081 9648557000 PNLG63145 SRI.B.N.SOMANATHA NO.2 KARIMSAB LAYOUT 431113 1359600 11 LT1 211 0.2400 0 70 7 1 0 3 0.8800 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4874029 0 0 0 1 0 0 0 0 0 0 SRI.B.N.SOMANATHA,NO.2 KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2025-09-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427551767 9506622758 PNEH41971 SMT.PRAMILA.R #58,S G KAVAL 431113 1321600 11 LT1 211 0 1 5309 107 1 0 3 0 877 4.5400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2057350 0 0 0 3 0 0 0 0 0 0 SMT.PRAMILA.R,#58,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 22.6700 33 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427551807 9486257000 N4LG32934 SHIVALINGA # 52,SRI GANDHA KAVAL KAPILANAGARA 431113 1325800 11 LT1 211 0.5000 0 7238 82 1 0 3 1 404 3.2000 0 0 540 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100002141079D 0 0 0 2 0 0 0 0 0 0 SHIVALINGA,# 52,SRI GANDHA KAVAL KAPILANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427551868 9472638982 N4LG54205 G.N.NARASIMAHA REDDY #56/A,GROUND,KAPILA NAGAR,1ST MAIN2 431113 1321500 11 LT1 211 1 0 1212 40 1 0 3 0.9300 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2314839 0 0 0 2 0 0 0 0 0 0 G.N.NARASIMAHA REDDY,#56/A,GROUND,KAPILA NAGAR,1ST MAIN2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427551871 9458157000 N4LG17574 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1328200 11 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002137594D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 1427552019 9431457000 PNLG84442 SMT. D.T. THIMMAMMA #6, S.G.KAVAL HEGGANAHALLY 431113 1354200 11 LT1 211 0.4800 0 887 39 1 0 3 1 262 1.3300 0 0 520 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002165619D 0 0 0 2 0 0 0 0 0 0 SMT. D.T. THIMMAMMA,#6, S.G.KAVAL HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1427552075 9383257000 PNLG77210 SRI. DASTHAGIR NO.695 I.P.NAGAR, LAGGERE 431113 1340100 11 LT1 211 0.4600 0 634 13 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002147230D 0 0 0 1 0 0 0 0 0 0 SRI. DASTHAGIR,NO.695 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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552074 9329067000 PNLG75220 NARASIMHAPPA NO 58. SRIGANDHA KAVALL. 431113 1376700 11 LT1 211 0.2400 0 1797 88 1 0 3 1 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 2019-11-14 100002147277D 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,NO 58. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427551828 9287202709 N4LG65541 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR4 431113 0 11 LT1 211 1 0 1343 51 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111916501 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551901 9271738820 N4LG54728 SMT.SULOCHANA #19/1,2ND STAGE,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 431113 1362800 11 LT1 211 1 0 750 0 1 0 3 1 -30 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111100157076 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,#19/1,2ND STAGE,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 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552055 9135167000 N4LG17584 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332500 11 LT1 211 0.2400 0 1 0 1 0 3 1 1163 10.6300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002128261D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427552057 9111880798 N4EH65396 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,3 431113 0 11 LT1 211 1 0 11571 153 1 0 3 0.3200 0 0 0 0 3830 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 BC2970249 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1427552066 9103067000 N4LG17569 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1327200 11 LT1 211 0.2400 0 1112 0 1 0 3 1 -158 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851091 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427552059 8470950850 N4LG68500 SHANTHARAJU NO 02 KAPILA NAGARA HEGGANAHALLI2 431113 0 11 LT1 211 1 0 1350 134 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 14002524 0 100000 67563222 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,NO 02 KAPILA NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427552062 8446069697 N4LG47220 EKAMBARAM T. #04, KAPILA NAGAR,S G KAVALLU. 431113 1355700 11 LT1 211 0 1 3314 34 1 0 3 1 -24 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111100162843 0 0 0 1 0 0 0 0 0 0 EKAMBARAM T.,#04, KAPILA NAGAR,S G KAVALLU. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552064 8384067000 N4LG7748 A. FARID #26, KAPILANAGAR S.G. KAVAL 431113 1342100 11 LT1 211 0.4800 0 624 8 1 0 3 0.9500 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731256 0 0 0 1 0 0 0 0 0 0 A. FARID,#26, KAPILANAGAR 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 13.5200 24 2023-12-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427552070 8383463326 N4EH64538 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,1 431113 0 11 LT1 211 2 0 5061 66 1 0 3 0.8500 -12 0 0 0 250 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2953034 0 0 0 1 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427551834 8266900463 N4EH68934 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI5 431113 0 11 LT1 211 2 0 4772 136 1 0 3 0.9900 2280 12.9300 0 0 820 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC3417844 0 0 0 15 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.1500 1427551808 8175167000 PNLG61347 RATHNAMMA NO.27 S.G.KAVAL 431113 1341500 11 LT1 211 0.2400 0 1401 57 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 14002524 0 9999999 A4851217 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.27 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 23.5800 34 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427551872 8153067000 N4LG17576 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1331600 11 LT1 211 0.2400 0 79 0 1 0 3 1 1179 10.6300 0 0 70 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100002150652D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551877 8150067000 PNLG80392 JAYALAKSHMI.B #71/3, KAPILANAGAR S.G.KAVAL 431113 0 11 LT1 211 0.2400 0 15 1 1 0 3 1 145 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002170690D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.B,#71/3, KAPILANAGAR 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 1427551878 8139496336 N4EH65634 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR2 431113 0 11 LT1 211 3 0 12320 182 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111916491 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551880 8136567000 N4LG38165 RAJAMMA #42, I. P. NAGAR, SRI GANDHA KAVAL, 431113 1334600 11 LT1 211 0.2400 0 5696 41 1 0 3 1 281 2.2600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111112495858D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#42, I. P. NAGAR, 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 20.8300 31 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551978 8122472395 PNEH43435 NARASIMHAPPA #58, I P NAGAR,SRIGANDHA NAGAR, 431113 1320000 11 LT1 211 0 1 1942 26 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 14002524 0 99999 BC2216804 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,#58, I P NAGAR,SRIGANDHA 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 1.5500 1427552061 8051117130 N4EH67867 MAHESH . A #34 KAPILA NAGAR SG KAVAL HEGGANAHALLI3 431113 0 11 LT1 211 2 0 3 0 1 0 3 0 0 1.1600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC3251121 0 0 0 0 0 0 0 0 0 0 MAHESH . A,#34 KAPILA NAGAR SG KAVAL HEGGANAHALLI3 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 1427552063 8013617761 N4LG65012 GIRIJAMMA #11, KAPILANAGAR, S.G.KAVAL 431113 0 11 LT1 211 2 0 4304 76 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 14002524 0 100000 BC2946619 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,#11, KAPILANAGAR, 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 62.7500 69 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427552060 8010457000 N4LG17571 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1327600 11 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002159106D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 1427551810 7969847000 PNLG80393 SRI. NARASIMHAPPA #58, KAPILANAGAR S.G.KAVAL 431113 1375400 11 LT1 211 0.2400 0 843 31 1 0 3 0.9800 13 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4854194 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHAPPA,#58, KAPILANAGAR 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 28.7200 39 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427551960 7934445972 N4EH72306 GANGADHARA NO 46 KAPILA NAGARA SRIGANDHA KAVAL1 431113 0 11 LT1 211 2 0 808 64 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 14002524 0 999 68225319 0 0 0 2 0 0 0 0 0 0 GANGADHARA,NO 46 KAPILA NAGARA 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 2024-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427551892 7859969694 N4EH66068 B. K PRASHANTH #21, IP NAGAR,2 SG KAVAL 431113 1325000 11 LT1 211 2 0 4895 87 1 0 3 0.9800 -4 0 0 0 890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2907628 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,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 70.7500 78 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427552014 7819221859 PNEH38323 K RAJA VELU #11,D 431113 1349600 11 LT1 211 0 1 1878 16 1 0 3 1 246 1.2300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111115963013 0 0 0 1 0 0 0 0 0 0 K RAJA VELU,#11,D 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 0.5500 1427551778 7772527722 N4LG50632 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE9 431113 1319600 11 LT1 211 0.5000 0 7197 82 1 0 3 0.9100 453 3.4600 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2171566 0 0 0 2 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427551847 7755467000 N4LG33667 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1339900 11 LT1 211 0.4000 0 4581 45 1 0 3 1 0 3.1400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002152654D 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,# 30,KAPILANAGARA 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 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551851 7746329817 N4EH59801 C.RAJU #19,SRI GANDHA KAVAL IP NAGAR 431113 0 11 LT1 211 2 0 3636 51 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2583041 0 0 0 1 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 35.7500 46 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427551852 7742787542 N4LG46717 DHANALAKSHMI H.R. #49, 1ST CROSS,KAPILA NAGAR1 431113 1330800 11 LT1 211 1 0 5572 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 14002524 0 99999 111113066878 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#49, 1ST CROSS,KAPILA NAGAR1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 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 1427551947 7727357000 PNLG54085 LATHA.D NO.704/2 Annapurneshwari Nagara 431113 1334200 11 LT1 211 0.2400 0 1449 165 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731257 0 0 0 6 0 0 0 0 0 0 LATHA.D,NO.704/2 Annapurneshwari Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4500 1427551994 7711810312 N4EH60739 C.LAKSHMI NARAYANA #32 & 48,1ST MAIN KAPILA NAGAR1 HEGGENAHALLI EXTENSION 431113 1319200 11 LT1 211 2 0 4317 73 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 14002524 0 99999 BC2586018 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32 & 48,1ST MAIN KAPILA NAGAR1 HEGGENAHALLI EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427551996 7711365606 N4EH71959 VIDHYA KUMAR S NO 71/3 S G KAVALU 431113 0 11 LT1 211 2 0 2235 142 1 0 3 0.9100 1098 10.0700 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68208884 0 0 0 3 0 0 0 0 0 0 VIDHYA KUMAR S,NO 71/3 S G KAVALU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427551986 7695036337 N4LG65380 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,4 431113 1324900 11 LT1 211 1 0 1850 44 1 0 3 0.9800 55 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 BC2970248 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427551762 7683516042 N4LG65538 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR8 431113 0 11 LT1 211 1 0 2329 38 1 0 3 1 -13 0 0 0 240 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111916498 0 0 0 0 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427551977 7630357000 PNEH26542 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1336400 11 LT1 211 3 0 720 47 1 0 3 0.8000 1 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 23137831 0 0 0 3 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR 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 3.2860 1427551826 7562579987 N4LG57749 DHANALAKSHMI H R # 49 1ST CROSS KAPILNAGAR SG KAVAL 431113 1330600 11 LT1 211 1 0 5118 66 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2515335 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H R,# 49 1ST CROSS KAPILNAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427551823 7557408378 N4LG60740 C.LAKSHMI NARAYANA #32 & 48,1ST MAIN KAPILA NAGAR3 HEGGENAHALLI EXTENSION 431113 1319100 11 LT1 211 1 0 2942 45 1 0 3 0.8200 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2586019 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32 & 48,1ST MAIN KAPILA NAGAR3 HEGGENAHALLI EXTENSION 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 1.1300 1427551893 7553626930 N4EH65635 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR1 431113 1324800 11 LT1 211 2 0 3323 60 1 0 3 1 278 2.5300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111916492 0 0 0 0 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427551898 7541021753 N4LG65374 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL, 431113 0 11 LT1 211 2 0 1526 14 1 0 3 0.9900 -31 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 BC2970242 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427552049 7507338910 N4EH64537 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,5 431113 1324700 11 LT1 211 2 0 3407 90 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 2022-07-14 BC2953035 0 0 0 2 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427552052 7492257000 PNEH26540 SRI. CHANDRAPPA V BADIGERA #40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 431113 1336600 11 LT1 211 2 0 18252 359 1 0 3 1 0 1.3300 0 0 790 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100002151978D 0 0 0 2 0 0 0 0 0 0 SRI. CHANDRAPPA V BADIGERA,#40/1, 1ST MN RD, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427551818 7480905484 N4EH61404 SHIVANNA.N # 73 1ST MAIN KAPILA NAGAR2 431113 1318800 11 LT1 211 1 0 2589 32 1 0 3 0.9900 497 2.6000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2628683 0 0 0 2 0 0 0 0 0 0 SHIVANNA.N,# 73 1ST MAIN KAPILA 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 1.7400 1427552022 7389001301 N4LG65537 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR10 431113 1324400 11 LT1 211 1 0 1480 19 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111887731 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551798 7264785869 N4LG54203 G.N.NARASIMAHA REDDY #56/A,GROUND,KAPILA NAGAR,1ST MAIN 431113 1318700 11 LT1 211 0.2400 0 4261 34 1 0 3 0.9500 -11 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2314837 0 0 0 0 0 0 0 0 0 0 G.N.NARASIMAHA REDDY,#56/A,GROUND,KAPILA NAGAR,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427551795 7260222820 N4EH71130 RAMAKKA #15 KAPILA NAGAR,S G KAVAL4 431113 0 11 LT1 211 1 0 855 51 1 0 3 0.8300 164 1.3800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 68156465 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#15 KAPILA NAGAR,S G 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 2024-02-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427551979 7223557000 PNLG53233 K LATHA NO.71/3 S.G.KAVAL H.G.HALLI 431113 0 11 LT1 211 0.4800 0 79 1 1 0 3 1 4 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844277 0 0 0 0 0 0 0 0 0 0 K LATHA,NO.71/3 S.G.KAVAL H.G.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1427552069 7214357000 PNEH19713 SRI. B. UMESH NO.5, K.NO.375 S.G.KAVAL 431113 1355000 11 LT1 211 0.2400 0 2485 87 1 0 3 1 0 0 0 0 220 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2014-08-13 100002147811D 0 0 0 0 0 0 0 0 0 0 SRI. B. UMESH,NO.5, K.NO.375 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 70.5000 78 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427552078 7154067000 N4LG17567 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1326800 11 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851092 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 1427552051 7112662516 N4LG68553 MOHAN RAJ A #18, 3RD A CROSS, KAPILANAGAR 431113 0 11 LT1 211 1 0 3189 101 1 0 3 0.8500 420 2.2000 0 0 2420 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 67585111 0 0 0 2 0 0 0 0 0 0 MOHAN RAJ A,#18, 3RD A CROSS, KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427552054 7083382639 N4LG65536 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR7 431113 1324200 11 LT1 211 1 0 1601 36 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 111111916496 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-05-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551839 7064257000 PNLG86524 SMT. PADMA #6 S.G. KAVAL 431113 1352800 11 LT1 211 0.3200 0 915 28 1 0 3 0.6100 781 7.0900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851090 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,#6 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 11.8600 22 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427551859 7049357000 PNLG86606 SMT. CHANNAMMA #50 S.G. KAVAL 431113 1328800 11 LT1 211 0.2400 0 1767 75 1 0 3 0.7500 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2732087 0 0 0 2 0 0 0 0 0 0 SMT. CHANNAMMA,#50 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 39.9200 50 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427551910 7038040265 N4EH68935 N . K . MANGALA #56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI2 431113 0 11 LT1 211 2 0 1347 37 1 0 3 0.9200 2 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 0 BC3417846 0 0 0 1 0 0 0 0 0 0 N . K . MANGALA,#56/A 1ST MAIN KAPILA NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5100 35 2025-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427552047 6999357000 PNEH24160 A. FARID #26, KAPILANAGAR S.G. KAVAL 431113 1342300 11 LT1 211 0 1 65 2 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 14002524 0 9999999 A2731258 0 0 0 0 0 0 0 0 1 0 A. FARID,#26, KAPILANAGAR 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 0.1500 1427552072 6972958246 N4LG50472 PUTTALAKSHMAMMA #7,S G KAVALU,PEENYA 2ND STAGE 431113 1351800 11 LT1 211 1 0 7200 26 1 0 3 0 296 2.2200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111110376545 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,#7,S G KAVALU,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427552073 6961067000 N4LG17568 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1327000 11 LT1 211 0.2400 0 1 0 1 0 3 0.7500 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4840257 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 0.0100 1427552056 6889288534 N4LG51805 NARASIMHAPPA #58, I P NAGAR,SRIGANDHA NAGAR 431113 1318400 11 LT1 211 0.4800 0 3958 25 1 0 3 0.7100 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2216803 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,#58, I P NAGAR,SRIGANDHA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427551784 6871313656 N4LG51727 SHWETHA N. #27,KAPILA NAGAR,2ND MAIN,3RD CROSS,YESHWANTHA PURA 431113 1341700 11 LT1 211 1 0 12027 138 1 0 3 0.9200 0 0 0 0 930 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2195356 0 0 0 2 0 0 0 0 0 0 SHWETHA N.,#27,KAPILA NAGAR,2ND MAIN,3RD CROSS,YESHWANTHA PURA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427551783 6860457000 N4LG7563 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1369900 11 LT1 211 0.2400 0 2122 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 14002524 0 9999999 A4844032 0 0 0 1 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 58.7500 65 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427551861 6851357000 N4LG3654 NARASIMHAMURTHY.R.N #20, KAPILANAGAR S.G. KAVAL 431113 1364300 11 LT1 211 0.2400 0 1687 54 1 0 3 0.8200 0 0 0 0 250 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4844021 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY.R.N,#20, KAPILANAGAR 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 44.0800 54 2023-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427551857 6837570869 N4LG54204 G.N.NARASIMAHA REDDY #56/A,GROUND,KAPILA NAGAR,1ST MAIN1 431113 1318300 11 LT1 211 1 0 4644 56 1 0 3 0.9000 0 0 0 0 690 4311 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2018-01-05 BC2314838 0 0 0 1 0 0 0 0 0 0 G.N.NARASIMAHA REDDY,#56/A,GROUND,KAPILA NAGAR,1ST MAIN1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427551966 6823524164 N4LG51804 NARASIMHAPPA #58, I P NAGAR,SRIGANDHA NAGAR. 431113 1318200 11 LT1 211 0.4800 0 2409 8 1 0 3 0.9600 -38 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2216802 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,#58, I P NAGAR,SRIGANDHA NAGAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427551974 6722978848 N4LG51116 UMESH B. #05,3RD CROSS,H HALLI5 431113 1347300 11 LT1 211 1 0 3908 17 1 0 3 0.8000 0 1 0 0 400 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2165566 0 0 0 0 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI5 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 0.2900 1427551931 6710687556 N4EH66067 B. K PRASHANTH #21, IP NAGAR,3 SG KAVAL 431113 0 11 LT1 211 2 0 1451 10 1 0 3 0.9700 324 4.6800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2907627 0 0 0 0 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,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 2.4200 12 2025-05-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427551801 6671525618 N4LG50631 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE8 431113 0 11 LT1 211 0.5000 0 9028 148 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2171565 0 0 0 2 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427551895 6554280794 N4LG54065 UMESH.B #05,2ND FLOOR,3RD CROSS,BANGALORE. 431113 1354800 11 LT1 211 1 0 1100 18 1 0 3 0.8600 -14 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2313047 0 0 0 0 0 0 0 0 0 0 UMESH.B,#05,2ND FLOOR,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 7.5800 18 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427551900 6542067000 N4LG17585 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332600 11 LT1 211 0.2400 0 37 0 1 0 3 1 1134 10.3700 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002168273D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551971 6524633004 N4EH65395 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,8 431113 0 11 LT1 211 2 0 1687 24 1 0 3 0.9600 -54 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2970241 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427551856 6430672014 N4EH64536 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,7 431113 0 11 LT1 211 0.7400 0 1768 79 1 0 3 0.9400 0 5.4400 0 0 80 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.80 (ignore if paid) 0 100000 BC2953036 0 0 0 2 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,7 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 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427552003 6401357000 N4LG7567 SRI. CHALUVEGOWDA #138 S.G. KAVAL 431113 1369000 11 LT1 211 0.2400 0 2097 71 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 14002524 0 9999999 A4844269 0 0 0 1 0 0 0 0 0 0 SRI. CHALUVEGOWDA,#138 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 29.9300 40 2023-10-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427551831 6361682623 N4LG66022 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,8 431113 0 11 LT1 211 1 0 5874 136 1 0 3 0.9600 0 1.6200 0 0 2210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 BC3103850 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427551907 6336597357 N4LG50630 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE6 431113 1317700 11 LT1 211 0.5000 0 5113 43 1 0 3 0.9600 375 3.4600 0 0 280 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2171564 0 0 0 0 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE6 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 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427551946 6311906969 N4EH66066 B. K PRASHANTH #21, IP NAGAR, SG KAVAL 431113 0 11 LT1 211 2 0 2704 90 1 0 3 0.9900 697 5.2400 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2907626 0 0 0 1 0 0 0 0 0 0 B. K PRASHANTH,#21, 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 51.0800 56 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427552037 6294925689 N4LG50629 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE11 431113 0 11 LT1 211 0.5000 0 1677 16 1 0 3 0.9800 84 1.2000 0 0 230 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2171563 0 0 0 1 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1427551822 6164457000 N4LG17583 SMT. NAGARATHNA #51, 1ST CROSS, S.G. KAVAL 431113 1332400 11 LT1 211 0.2400 0 17 0 1 0 3 1 1147 10.4900 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002142397D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNA,#51, 1ST CROSS, 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 1427551827 6163736496 N4LG66021 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,7 431113 0 11 LT1 211 1 0 2551 92 1 0 3 0.9600 0 0 0 0 390 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3103849 0 0 0 2 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427551926 6118725078 N4LG50638 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE2 431113 1317600 11 LT1 211 1 0 2438 29 1 0 3 0.9900 120 1.0200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2076523 0 0 0 0 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,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 8.0800 18 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427551809 6076675672 N4EH60738 C.LAKSHMI NARAYANA #32 & 48,1ST MAIN KAPILA NAGAR4 HEGGENAHALLI EXTENSION 431113 0 11 LT1 211 1 0 2699 0 1 0 3 1 -30 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 110000904631 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32 & 48,1ST MAIN KAPILA NAGAR4 HEGGENAHALLI EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551813 6062457000 PNLG99804 SHRIKANTH T #20, I.P. NAGAR KARIM SAB LAYOUT 431113 1333100 11 LT1 211 0.4800 0 1267 37 1 0 3 0.8800 164 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2731797 0 0 0 2 0 0 0 0 0 0 SHRIKANTH T,#20, I.P. NAGAR KARIM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427551906 5935624253 N4LG51115 UMESH B. #05,3RD CROSS,H HALLI2 431113 1347100 11 LT1 211 1 0 1799 0 1 0 3 1 28 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111110353396 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551908 5932438970 N4LG68499 SHANTHARAJU NO 02 KAPILA NAGARA HEGGANAHALLI 431113 0 11 LT1 211 1 0 3150 157 1 0 3 0.7800 0 1 0 0 2470 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 67563214 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,NO 02 KAPILA NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427551975 5917732950 N4EH60215 A MURUGAN #01,SY-71/3,KAPILANAGAR,HEGGANAHALLI4 431113 0 11 LT1 211 1 0 727 9 1 0 3 0.9800 -31 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BD0919801 0 0 0 1 0 0 0 0 0 0 A MURUGAN,#01,SY-71/3,KAPILANAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.1500 17 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427551849 5814837769 N4LG51114 UMESH B. #14,3RD CROSS, KAPILANAGAR 431113 1346500 11 LT1 211 1 0 522 4 1 0 3 0.9800 -43 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2122950 0 0 0 1 0 0 0 0 0 0 UMESH B.,#14,3RD CROSS, KAPILANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427551850 5749147913 N4LG50628 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE7 431113 1317200 11 LT1 211 0.5000 0 5474 76 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111110417371 0 0 0 1 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551921 5736557000 PNLG84280 DHANALAKSHMI H.R. #102, S.G. KAVAL ANNAPOORNESWARINAGAR 431113 1329200 11 LT1 211 0.5000 0 603 25 1 0 3 1 7 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002122131D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI H.R.,#102, S.G. KAVAL ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2024-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551917 5736074805 PNEH40305 EKAMBARAM T. #04, KAPILA NAGAR,S G KAVALLU 431113 1356200 11 LT1 211 2 0 7586 104 1 0 3 1 0 0 0 0 640 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005007284D 0 0 0 1 0 0 0 0 0 0 EKAMBARAM T.,#04, KAPILA NAGAR,S G KAVALLU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427552040 5690536594 N4EH54062 UMESH.B #05,2ND FLOOR,3RD CROSS,BANGALORE 431113 1355300 11 LT1 211 3 0 14952 236 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 14002524 0 99999 BC2221390 0 0 0 3 0 0 0 0 0 0 UMESH.B,#05,2ND FLOOR,3RD CROSS,BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1427551766 5677354697 N4LG49879 SMT.PRAMILA.R #58,S G KAVAL 431113 1317000 11 LT1 211 0.5000 0 5945 70 1 0 3 0.9600 2405 19.4700 0 0 930 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2057349 0 0 0 2 0 0 0 0 0 0 SMT.PRAMILA.R,#58,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 2.0800 1427551769 5670148718 N4LG68498 SHANTHARAJU NO 02 KAPILA NAGARA HEGGANAHALLI3 431113 0 11 LT1 211 1 0 1174 58 1 0 3 0.7100 683 5.9800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 67563211 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU,NO 02 KAPILA NAGARA HEGGANAHALLI3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427551913 5622257000 N4LG21770 SRI. L. BALAKRISHNACHARI #71/3 S.G. KAVAL 431113 1333800 11 LT1 211 0.2400 0 4220 33 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002164998D 0 0 0 0 0 0 0 0 0 0 SRI. L. BALAKRISHNACHARI,#71/3 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 10.1700 20 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0150 1427551965 5617217651 N4LG44095 K RAJA VELU #11,C 431113 1349400 11 LT1 211 0.4800 0 4229 26 1 0 3 1 3 2.1800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111116017115 0 0 0 1 0 0 0 0 0 0 K RAJA VELU,#11,C 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1427552043 5575129187 N4EH66428 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,2 431113 0 11 LT1 211 2 0 1016 30 1 0 3 0.9900 1641 13.7500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC3103843 0 0 0 1 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,2 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 1.2200 1427551759 5573351310 N4EH71132 RAMAKKA #15 KAPILA NAGAR,S G KAVAL1 431113 0 11 LT1 211 2 0 744 13 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 14002524 0 0 68156467 0 0 0 2 0 0 0 0 0 0 RAMAKKA,#15 KAPILA 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 53 58 2024-04-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427552039 5494587037 N4LG65379 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,5 431113 0 11 LT1 211 1 0 3577 77 1 0 3 0.9800 111 1 0 0 880 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2970247 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1427552035 5470194555 N4LG66020 C.RAMU #15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,5 431113 0 11 LT1 211 1 0 3568 53 1 0 3 0.8100 0 0 0 0 460 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3103848 0 0 0 1 0 0 0 0 0 0 C.RAMU,#15,3RD CROSS SRIGANDHAKALUVE,KAPILA NAGARA,5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427551899 5422295421 N4LG65378 SAVITHRAMMA #56 & 56A, KAPILANAGAR, SG KAVAL,1 431113 0 11 LT1 211 1 0 1695 33 1 0 3 0.9100 147 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 BC2970246 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#56 & 56A, KAPILANAGAR, SG KAVAL,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427551896 5415167000 PNEH32094 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1341100 11 LT1 211 0 2 4360 34 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002123108D 0 0 0 1 0 0 0 0 1 0 DASTHAGIR,# 30,KAPILANAGARA 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 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551760 5364557000 PNLG66236 SHIVANNA.N. # 73 GANDAD KAVAL - 431113 1377000 11 LT1 211 0.4800 0 1153 36 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002126781D 0 0 0 0 0 0 0 0 0 0 SHIVANNA.N.,# 73 GANDAD KAVAL - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427551968 5316566441 N4LG47623 MOHAN T. #04,KAPILA NAGAR,S,G, KAVALLU 431113 1356400 11 LT1 211 2 0 13038 143 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 110000907726 0 0 0 2 0 0 0 0 0 0 MOHAN T.,#04,KAPILA NAGAR,S,G, KAVALLU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1427551998 5298257000 PNLG82789 SMT. LOLAKSHI #22 HYHALLY 431113 1335700 11 LT1 211 0.2400 0 191 3 1 0 3 1 -16 0 0 0 210 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002121594D 0 0 0 1 0 0 0 0 0 0 SMT. LOLAKSHI,#22 HYHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551765 5275667000 N4LG36498 SRINIVAS.B.H # 46/A, SREE GANDHA KAVAL 431113 1386200 11 LT1 211 1 0 9365 17 1 0 3 1 -590 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111112583927D 0 0 0 1 0 0 0 0 0 0 SRINIVAS.B.H,# 46/A, SREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551772 5248357000 N4LG36710 SRI.C.SHIVANNA NO.32,KAPILA NAGARA S.G.KAVAL 431113 1338600 11 LT1 211 0.2400 0 3425 57 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 111115813070D 0 0 0 1 0 0 0 0 0 0 SRI.C.SHIVANNA,NO.32,KAPILA 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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551771 5247864895 N4EH60713 UMA M #23 KAPILANAGAR SG KAVAL 431113 0 11 LT1 211 0 1 485 8 1 0 3 0.9900 201 1.0300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 51809347 0 0 0 0 0 0 0 0 0 0 UMA M,#23 KAPILANAGAR 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 0.4900 1427551774 5244657000 PNLG63146 B S SUMA NO.2 KARIMSAB LAYOUT 431113 1359900 11 LT1 211 0.2400 0 1157 52 1 0 3 0.9600 0 1 0 0 890 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4874024 0 0 0 0 0 0 0 0 0 0 B S SUMA,NO.2 KARIMSAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427551780 5242426751 N4LG59798 C.RAJU #19,SRI GANDHA KAVAL5 IP NAGAR 431113 0 11 LT1 211 1 0 4215 93 1 0 3 0.9500 0 0 0 0 560 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2583038 0 0 0 2 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA KAVAL5 IP NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427551848 5224115760 N4EH54206 G.N.NARASIMAHA REDDY #56/A,GROUND,KAPILA NAGAR,1ST MAIN3 431113 1316600 11 LT1 211 0 1 1982 22 1 0 3 0.9900 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2035100 0 0 0 2 0 0 0 0 0 0 G.N.NARASIMAHA REDDY,#56/A,GROUND,KAPILA NAGAR,1ST MAIN3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427551846 5219257000 PNEH27636 DHANALAKSHMI H.R. #49, KAPILANAGAR S.G. KAVAL 431113 1330300 11 LT1 211 0 2 10688 61 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 999999 100002140666D 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI H.R.,#49, KAPILANAGAR 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 1427551970 5199982213 N4LG59799 C.RAJU #19,SRI GANDHA KAVAL7 IP NAGAR 431113 0 11 LT1 211 1 0 4674 20 1 0 3 0.9800 -78 0 0 0 320 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2583039 0 0 0 0 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 94.9200 104 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427551993 5178357000 N4LG4896 SMT. CHANNAMMA #50 S.G. KAVAL 431113 1329000 11 LT1 211 0.2400 0 237 1 1 0 3 0.7500 1306 11.9300 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A2732098 0 0 0 0 0 0 0 0 0 0 SMT. CHANNAMMA,#50 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 0.0100 1427551988 5175893172 N4LG65535 GAYATHRI. R #08, 3RD CROSS, SG KAVAL, KAPILANAGAR3 431113 0 11 LT1 211 1 0 2516 57 1 0 3 1 0 0 0 0 680 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111111916495 0 0 0 1 0 0 0 0 0 0 GAYATHRI. R,#08, 3RD CROSS, SG KAVAL, KAPILANAGAR3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1427551814 5138357000 N4LG1424 SRI. NAGARAJU #41, S.G. KAVAL I.P. NAGAR 431113 1335300 11 LT1 211 0.2400 0 802 17 1 0 3 0.9700 215 1.6500 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844273 0 0 0 2 0 0 0 0 0 0 SRI. NAGARAJU,#41, 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 19.8300 30 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427551874 5134454059 N4EH67869 MAHESH . A #34 KAPILA NAGAR SG KAVAL HEGGANAHALLI1 431113 0 11 LT1 211 3 0 2143 35 1 0 3 0.8900 0 2.6000 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 C949632 0 0 0 3 0 0 0 0 0 0 MAHESH . A,#34 KAPILA NAGAR SG KAVAL HEGGANAHALLI1 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 2.8700 1427551794 5054457000 N4LG17572 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1327800 11 LT1 211 0.2400 0 982 23 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002139565D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 10.4900 20 2023-11-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427551929 5012257000 N4LG1423 SRI. NAGARAJU #41, S.G. KAVAL I.P. NAGAR 431113 1334900 11 LT1 211 0.2400 0 1602 53 1 0 3 1 0 0 0 0 320 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002121935D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJU,#41, 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 50.3300 55 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1427551999 4898570113 N4EH66065 B. K PRASHANTH #21, IP NAGAR,6 SG KAVAL 431113 0 11 LT1 211 2 0 9785 174 1 0 3 0.9300 1231 6.3200 0 0 3440 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.3440 (ignore if paid) 0 100000 BC2907625 0 0 0 2 0 0 0 0 0 0 B. K PRASHANTH,#21, IP NAGAR,6 SG KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427552005 4884357000 PNLG80942 GIRIJAMMA NO;1 KAPILANAGAR S.G.KAVAL 431113 1362300 11 LT1 211 0.2400 0 5837 240 1 0 3 0.8600 0 1 0 0 3000 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A2731018 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,NO;1 KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427552001 4877379688 N4LG51113 UMESH B. #05,3RD CROSS,H HALLI9 431113 1346300 11 LT1 211 1 0 4609 48 1 0 3 0.7200 -24 0 0 0 640 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2165568 0 0 0 1 0 0 0 0 0 0 UMESH B.,#05,3RD CROSS,H HALLI9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1427551786 4855257000 N4LG17573 SMT. NAGARATHNA #47, 1ST CROSS S.G. KAVAL 431113 1328000 11 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4851099 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#47, 1ST CROSS 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 1427551854 4836332229 N4LG50627 K H BHAGYAMMA #77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE5 431113 1316400 11 LT1 211 0.5000 0 7796 103 1 0 3 0.9600 266 1.3300 0 0 1060 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2171561 0 0 0 2 0 0 0 0 0 0 K H BHAGYAMMA,#77,A,I.P NAGAR,S G KAVAL,D.I.A,PEENYA 2ND STAGE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427551785 4755467000 N4LG33668 DASTHAGIR # 30,KAPILANAGARA SRI GANDHA KAVAL 431113 1340400 11 LT1 211 0.4000 0 3178 13 1 0 3 1 1 0 0 0 340 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002123628D 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,# 30,KAPILANAGARA 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 1.5000 12 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551782 4742517334 N4LG42309 UMESH B. #5. 3RD CROSS, KAPILA NAGARS.G. KAVAL 431113 1354600 11 LT1 211 1 0 7351 76 1 0 3 1 0 0 0 0 630 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112489027 0 0 0 1 0 0 0 0 0 0 UMESH B.,#5. 3RD CROSS, KAPILA NAGARS.G. KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427551858 4719465296 N4EH64535 C. R. SURESH #28, KAPILANAGAR, SG KAVAL,2 431113 0 11 LT1 211 2 0 2153 62 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 100000 BC2953033 0 0 0 2 0 0 0 0 0 0 C. R. SURESH,#28, KAPILANAGAR, SG KAVAL,2 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 1.7100 1427551758 4575567000 PNLG84282 SRI,M.S.SAVEENKUMAR #71/3 S.G.KAVAL 431113 1343000 11 LT1 211 0.5200 0 723 8 1 0 3 1 0 0 0 0 280 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002155254D 0 0 0 1 0 0 0 0 0 0 SRI,M.S.SAVEENKUMAR,#71/3 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 1427551870 4539657000 N4LG36485 BHAGYA A # 20/1, SREEGANDHA KAVAL 431113 1363700 11 LT1 211 1 0 2915 57 1 0 3 1 0 1 0 0 760 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111113049516D 0 0 0 1 0 0 0 0 0 0 BHAGYA A,# 20/1, SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551790 4457275739 N4EH59802 C.RAJU #19,SRI GANDHA KAVAL1 IP NAGAR 431113 0 11 LT1 211 2 0 6060 32 1 0 3 0.9300 -112 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 BC2583042 0 0 0 1 0 0 0 0 0 0 C.RAJU,#19,SRI GANDHA 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 87.3300 96 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427551802 4436067000 PNLG61346 RATHANAMMA NO.27 S.G.KAVAL 431113 1341300 11 LT1 211 0.2400 0 5293 212 1 0 3 1 0 0 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 100002162625D 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,NO.27 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551864 4418547312 N4EH60737 C.LAKSHMI NARAYANA #32 & 48,1ST MAIN KAPILA NAGAR2 HEGGENAHALLI EXTENSION 431113 1316200 11 LT1 211 2 0 6572 97 1 0 3 0.9000 0 0 0 0 550 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2586016 0 0 0 2 0 0 0 0 0 0 C.LAKSHMI NARAYANA,#32 & 48,1ST MAIN KAPILA NAGAR2 HEGGENAHALLI EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1427552008 4386821729 N4LG43797 SURESH S. K. #48/2, KAPILA NAGAR, 1ST CROSS, 431113 1331000 11 LT1 211 1 0 7534 42 1 0 3 1 235 2.1200 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 99999 111113047720 0 0 0 1 0 0 0 0 0 0 SURESH S. K.,#48/2, KAPILA NAGAR, 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 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427551787 4350457000 PNLG53234 K LATHA NO.71/3 S.G.KAVAL H.G.HALLI 431113 0 11 LT1 211 0.4800 0 2435 94 1 0 3 0.8200 1743 14.8800 0 0 0 4311 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14002524 0 9999999 A4844271 0 0 0 2 0 0 0 0 0 0 K LATHA,NO.71/3 S.G.KAVAL H.G.HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400