1459403011 2186457000 PNEH23813 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R #43 I.P. NAGAR 431112 18600 11 LT2 221 2 0 15595 673 1 0 3 0.9700 0 5.4300 0 0 3760 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 E008080 0 0 0 8 0 0 0 0 0 0 SHARADRUTHU PRIMARY SCHOOL ROOPINI,R,#43 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8300 2 1459402913 9985135126 N4CL54321 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 431112 0 11 LT3A 311 2 0 156 2 1 0 3 0.9800 0 6.5600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 0 BD1152332 0 0 0 0 0 0 0 0 1 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459403146 9644730596 N4CL53965 B . S . PRAMILA #72 IP NAGAR LAGGERE 431112 0 11 LT3A 311 1 0 31 0 1 0 28 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999 111114915533 0 0 0 0 0 0 0 0 1 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402907 9584157000 PNP7488 SRI. KUMAR G #10, I.P. NAGAR S.G.KAVAL 431112 36100 11 LT3A 311 0 5 14096 49 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002171365D 0 0 0 4 0 0 0 0 1 0 SRI. KUMAR G,#10, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1459402999 9272836634 N4EH63665 U. ANKANNA #4,IP NAGAR MAIN ROAD,8 SG KAVAL 431112 12200 11 LT3A 311 1 0 2712 70 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2490372 0 0 0 2 0 0 0 0 1 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,8 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459402911 9191157000 N4LG19530 SMT. B. CHANDRAKALA #40/41, I.P. NAGAR LAGGERE 431112 36500 11 LT3A 311 0.2400 0 2599 1 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002186539D 0 0 0 1 0 0 0 0 1 0 SMT. B. CHANDRAKALA,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403244 0819336948 N4LG44049 KAMALAMAMMA #14, 2ND MAIN ROAD, 431112 0 11 LT3A 311 1 0 1699 24 1 0 3 1 3019 27.3300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 9999999 111112525640 0 0 0 1 0 0 0 0 1 0 KAMALAMAMMA,#14, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459402841 0321156469 N4CL52813 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E9 431112 1200 11 LT3A 311 0.5000 0 2952 26 1 0 3 0.9000 1429 12.0900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 37883431 0 0 0 0 0 0 0 0 1 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459402900 0293057000 PNLG71271 M G YOGESH NO.1 I.P.NAGAR 431112 39400 11 LT3A 311 0.2000 0 139 5 1 0 3 0.8700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869266 0 0 0 0 0 0 0 0 1 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459402931 0287669084 N4CL53178 V.R.BUKKARAYA #11 & 123 2ND CROSS 431112 1100 11 LT3A 311 1 0 972 13 1 0 3 0.9400 1142 9.3300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 100000 BC2823532 0 0 0 0 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 123 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459402926 0180095904 N4CL52812 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E11 431112 800 11 LT3A 311 0.5000 0 8723 23 1 0 3 0.9000 0 2.5400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 37883430 0 0 0 0 0 0 0 0 1 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459403057 2164057000 N4LG11500 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 37400 11 LT3A 311 0.2400 0 1338 18 1 0 3 0.7700 290 1.5300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 9999999 A4877676 0 0 0 0 0 0 0 0 1 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403220 1617157000 PNLG73603 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 34000 11 LT3A 311 0.2400 0 501 28 1 0 3 0.7700 497 2.6800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 9999999 A4873294 0 0 0 0 0 0 0 0 1 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403161 1591257000 N4LG26746 CHANDRA # 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 431112 28200 11 LT3A 311 0.2400 0 10 9 1 0 3 0.1600 -2 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 1000000 70090679 0 0 0 0 0 0 0 0 1 0 CHANDRA,# 27,I.P.NAGARA,SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459403091 3195298000 N4LG39133 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 36300 11 LT3A 311 0.2800 0 1851 90 1 0 3 0 2057 15.6700 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 50 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1019713 0 0 0 0 0 0 0 0 1 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459403041 3075947000 N4LG25946 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 33700 11 LT3A 311 0.9600 0 52766 302 1 0 3 1 0 5.5800 0 0 560 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002156099D 0 0 0 2 0 0 0 0 1 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459403202 3049554428 N4CL53583 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL2 431112 4900 11 LT3A 311 1 0 369 1 1 0 3 1 -1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BD1020443 0 0 0 0 0 0 0 0 1 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459403081 2977434216 N4CL54041 SIDDAGANGAIAH #08 SRIGANDHA KAVAL IP NAGAR 431112 0 11 LT3A 311 2 0 1467 29 1 0 3 0.9800 648 3.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 0 BC3330256 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAIAH,#08 SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459402883 2826757000 PNEH28993 SMT. N. VARALAKSHMI #16, 1ST MN. RD. I.P. NAGAR 431112 33500 11 LT3A 311 2 0 11248 92 1 0 3 0 0 2.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14002523 0 0 100002123711 0 0 0 0 0 0 0 0 0 0 SMT. N. VARALAKSHMI,#16, 1ST MN. RD. I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459403024 2561875641 N4EH66437 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 4100 11 LT3A 311 2 0 5972 135 1 0 3 0.9800 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3126157 0 0 0 2 0 0 0 0 1 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459402903 2334457000 PNLG68906 SANDHYA.R # 72/31 NINGAIAH BADAWANE 431112 21000 11 LT3A 311 0.2400 0 215 30 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929101 0 0 0 1 0 0 0 0 1 0 SANDHYA.R,# 72/31 NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459403074 3257734609 N4LG61389 V.NAGARATHANAMMA #72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 431112 5300 11 LT1 211 1 0 391 4 1 0 3 0.7000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2645504 0 0 0 0 0 0 0 0 0 0 V.NAGARATHANAMMA,#72&31,IP NAGAR,KAPILA NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459403225 3241367000 PNLG79675 MANJUNATH NO.72 S.G.KAVAL 431112 28700 11 LT1 211 0.3600 0 731 6 1 0 3 0.8100 287 3.2300 0 0 600 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2731134 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459402858 3137565608 N4LG65384 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 431112 5200 11 LT1 211 1 0 2130 65 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 2020-07-24 BC3011929 0 0 0 3 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459402862 3135099524 N4LG40638 SUDHA H. R. #37C, 7TH CROSS, 431112 14300 11 LT1 211 1 0 7625 48 1 0 3 1 0 7.6600 0 0 1370 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113333644 0 0 0 2 0 0 0 0 0 0 SUDHA H. R.,#37C, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.5900 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459402923 3128944845 PNEH39300 B N CHANDRAKALA 2ND MAIN ROAD,E 431112 20100 11 LT1 211 2 0 12205 95 1 0 3 1 0 0 0 0 420 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 1309315777D 0 0 0 1 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403132 3107146618 N4LG63661 U. ANKANNA #4,IP NAGAR MAIN ROAD,1 SG KAVAL 431112 5100 11 LT1 211 1 0 3604 81 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908763 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459403128 3093221024 N4EH65008 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE 431112 5000 11 LT1 211 2 0 6620 128 1 0 3 0.9700 688 3.5600 0 0 1110 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2953072 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.0400 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459403028 3090679122 N4LG41742 VEDHAVATHI #24C, 10TH CROSS, 431112 26200 11 LT1 211 1 0 5523 29 1 0 3 1 0 11.8700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112852486 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI,#24C, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459403037 3089557000 PNLG74990 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 29400 11 LT1 211 0.2400 0 730 10 1 0 3 1 46 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4865728 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403197 3051657000 PNLG79941 MR.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 19200 11 LT1 211 0.2200 0 1 0 1 0 3 1 -56 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868455 0 0 0 0 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402896 3019857000 N4LG5324 SMT. LAKSHMAMMA #47, I.P. NAGAR LAGGERE 431112 19600 11 LT1 211 0.4000 0 1552 29 1 0 3 0.8500 0 0 0 0 590 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4868456 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#47, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459402894 3019327989 N4LG52808 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E1 431112 4800 11 LT1 211 0.5000 0 4602 89 1 0 3 0.9400 0 0 0 0 1970 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 37883426 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459403213 2950747353 N4EH66481 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 431112 4700 11 LT1 211 2 0 2011 33 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3064284 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459403215 2939457000 N4LG19111 GANGADHARAN #20 S.G. KAVAL 431112 29600 11 LT1 211 0.2400 0 794 8 1 0 3 1 14 0 0 0 700 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4876635 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5900 17 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402973 2902574312 N4LG51478 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR 431112 4600 11 LT1 211 1 0 1508 29 1 0 3 0.9700 504 2.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2151908 0 0 0 2 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.7400 19 2024-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459402963 2898267000 PNLG90535 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 28900 11 LT1 211 0.2400 0 758 20 1 0 3 0.8500 374 3.2400 0 0 620 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2731574 0 0 0 1 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2024-03-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459403080 2861067000 PNEH33345 M.BHAGYAMMA # 14,I.P.NAGARA S.G.KAVAL 431112 30700 11 LT1 211 2 0 11212 32 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112476811D 0 0 0 1 0 0 0 0 0 0 M.BHAGYAMMA,# 14,I.P.NAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403243 2838457000 PNLG83360 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 27900 11 LT1 211 0.2400 0 42 0 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868523 0 0 0 1 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403238 2833657000 PNLG95825 SMT. CHANDRAKALA B #40/41, I.P. NAGAR LAGGERE 431112 36200 11 LT1 211 0.9800 0 1464 37 1 0 3 0.7300 60 0 0 0 700 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2011-05-08 A4870364 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA B,#40/41, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459403242 2829642512 N4LG63660 U. ANKANNA #4,IP NAGAR MAIN ROAD,3 SG KAVAL 431112 4400 11 LT1 211 1 0 688 13 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908762 0 0 0 1 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,3 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459402986 2800534249 N4EH60401 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 431112 4300 11 LT1 211 2 0 9356 98 1 0 3 0.9600 0 0 0 0 310 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-10-31 BD0913476 0 0 0 2 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459403098 2780457000 N4LG11499 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 37200 11 LT1 211 0.4000 0 3046 90 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877666 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459402879 2732688695 PNEH37893 RANGASWAMY H.L #28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 21900 11 LT1 211 0 1 327 4 1 0 3 0 -50 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 BD1051341 0 0 0 0 0 0 0 0 0 0 RANGASWAMY H.L,#28C, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459402892 2720315192 N4LG49102 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 431112 4200 11 LT1 211 1 0 6073 66 1 0 3 0.9700 0 0 0 0 770 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2022-02-18 BC2014357 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(A) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459402919 2587167000 PNEH31090 SMT.LATHA.M.RAYAKAR # 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 431112 19500 11 LT1 211 2 0 2752 78 1 0 3 0.9100 0 1.0900 0 0 1600 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4808567 0 0 0 0 0 0 0 0 0 0 SMT.LATHA.M.RAYAKAR,# 9,NEAR MUNESHWARA TEMPLE KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459403198 2540518000 N4LG38666 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 35000 11 LT1 211 0.4800 0 2876 8 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111113258344D 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403201 2535657000 PNLG89045 SRI. K. DINESH #46 S.G.KAVAL 431112 19300 11 LT1 211 0.2400 0 849 12 1 0 3 0.8000 -4 0 0 0 710 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4863133 0 0 0 0 0 0 0 0 0 0 SRI. K. DINESH,#46 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459403130 2465204426 N4EH62513 HEMANTH KUMAR #07,SRIGANDHA KAVAL8 IP NAGAR 431112 4000 11 LT1 211 3 0 11971 259 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 C781384 0 0 0 5 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL8 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 2 1459402984 2399457000 N4LG29137 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 15700 11 LT1 211 0.4800 0 3308 53 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BD1051123 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459402982 2395758198 N4LG43496 ARUNA K #37C IP NAGAR 431112 14200 11 LT1 211 0.5000 0 5727 34 1 0 3 1 -60 0 0 0 260 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-07-21 111112474729 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37C IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403088 2366001675 PNEH39299 B N CHANDRAKALA 2ND MAIN ROAD,F 431112 20000 11 LT1 211 2 0 6995 107 1 0 3 1 1301 9.8100 0 0 420 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 6024729791D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459403086 2357071329 N4EH73298 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE 431112 0 11 LT1 211 2 0 1614 173 1 0 3 0.9000 -2599 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019092 0 0 0 4 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1459403187 2280289418 N4EH66436 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 3900 11 LT1 211 2 0 4061 163 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3126156 0 0 0 3 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.9400 38 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459403194 2279526586 N4LG51082 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 431112 3800 11 LT1 211 1 0 9634 142 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2121607 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.7800 114 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459403193 2279267000 N4LG25616 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22900 11 LT1 211 0.2000 0 7688 65 1 0 3 1 154 1 0 0 650 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002199294D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459402890 2220947000 PNLG82075 SRIVENUGOPAL #37, S.G.KAVAL HHALLY 431112 17200 11 LT3A 311 0.9600 0 99 18 1 0 3 0.6400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868459 0 0 0 1 0 0 0 0 1 0 SRIVENUGOPAL,#37, S.G.KAVAL HHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459402992 4446057000 PNLG71270 M G YOGESH NO.1 I.P.NAGAR 431112 39300 11 LT3A 311 0.2800 0 2596 60 1 0 3 0.8200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869272 0 0 0 0 0 0 0 0 1 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459403111 4389357000 N4LG33990 A.N.SHIVASHANKAR # 2,I.P.NAGARA SRIGANDHA KAVAL 431112 38600 11 LT3A 311 0.4800 0 3963 59 1 0 3 0.7600 770 4.1400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 9999999 BD1052260 0 0 0 0 0 0 0 0 1 0 A.N.SHIVASHANKAR,# 2,I.P.NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459403189 4318947000 PNLG70799 T HONNAMMA NO.7 S.G.KAVAL 431112 31500 11 LT3A 311 0.2800 0 104 5 1 0 3 0.7500 0 3.9500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 9999999 A4812110 0 0 0 0 0 0 0 0 1 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459403133 4025291273 N4LG39115 RATHNAMMA NO 3-299 431112 38100 11 LT3A 311 1 0 1773 28 1 0 3 0 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 BD1051124 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,NO 3-299 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459403206 3960236443 N4LG46878 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 431112 6400 11 LT3A 311 1 0 286 0 1 0 3 1 0 4.2600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 100006832296 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS. I.P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403171 3684298000 N4LG39132 VENKATALAKSHMAMMA #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 36000 11 LT3A 311 0.2800 0 7737 16 1 0 3 1 0 1.7100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112522746D 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403123 3402733535 N4CL53179 V.R.BUKKARAYA #11 & 122 2ND CROSS 431112 5800 11 LT3A 311 1 0 1242 0 1 0 3 1 0 1.7100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2823533 0 0 0 0 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 122 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402938 5340579714 N4CL52814 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E10 431112 8400 11 LT3A 311 0.5000 0 1096 19 1 0 3 0.8300 458 2.3500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 37883432 0 0 0 0 0 0 0 0 1 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459402838 5073851361 N4LG66513 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 431112 7800 11 LT3A 311 1 0 1395 13 1 0 3 0.7500 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC3195931 0 0 0 0 0 0 0 0 1 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459403179 4978044969 N4LG46879 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 431112 7600 11 LT3A 311 1 0 31 0 1 0 3 1 0 3.4000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 100006838199 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS,. I.P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403143 4691241073 N4LG62516 HEMANTH KUMAR #07,SRIGANDHA KAVAL9 IP NAGAR 431112 7300 11 LT3A 311 1 0 3713 133 1 0 3 0.7900 0 13.4700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849727 0 0 0 0 0 0 0 0 1 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL9 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459403167 6462947000 N4LG29135 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 37900 11 LT3A 311 0.2400 0 1925 4 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002167765D 0 0 0 1 0 0 0 0 1 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403140 6005233940 N4CL53177 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 8700 11 LT3A 311 3 0 30666 413 1 0 3 0.7400 0 0 0 0 4990 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4990 (ignore if paid) 0 100000 BC2823531 0 0 0 2 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459403209 7901949039 N4CL54622 NAGENDRA. K NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 431112 0 11 LT3A 311 1 0 1184 85 1 0 3 0.8400 991 5.3900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 100000 67563225 0 0 0 0 0 0 0 0 1 0 NAGENDRA. K,NO 10 GROUND FLOOR 1ST CROSS I P NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459403166 7760285238 N4LG51084 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 431112 34400 11 LT3A 311 1 0 2189 142 1 0 3 0.7200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 BC2121609 0 0 0 1 0 0 0 0 1 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459403204 7394901983 N4CL52816 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E12 431112 10200 11 LT3A 311 0.5000 0 2366 71 1 0 3 0.9400 1138 6.1600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 37883434 0 0 0 2 0 0 0 0 1 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E12 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402942 7241692366 N4CL52815 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E8 431112 9900 11 LT3A 311 0.5000 0 161 34 1 0 3 0.9900 0 2.6700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 37883433 0 0 0 0 0 0 0 0 1 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403040 7322900666 N4LG56591 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR., SRI GANDHDHA KAVAL, 431112 10100 11 LT1 211 0 1 6457 119 1 0 3 0.8900 0 5.0200 0 0 1890 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2460129 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR., SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459403208 7285541796 N4LG69206 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 431112 0 11 LT1 211 1 0 1902 68 1 0 3 0.8200 76 1 0 0 520 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68214091 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459403211 7279408674 N4LG51083 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 431112 10000 11 LT1 211 1 0 17324 22 1 0 3 0.9800 448 2.2800 0 0 3470 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 BC2121608 0 0 0 2 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 214.8100 0 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459403046 7207957000 PNEH24903 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 37500 11 LT1 211 0 1 3129 79 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877672 0 0 0 3 0 0 0 0 1 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459402878 7176657000 PNLG68695 RAVI # 23 LAGGARE 431112 27200 11 LT1 211 0.4800 0 1505 43 1 0 3 0.7800 109 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4865733 0 0 0 1 0 0 0 0 0 0 RAVI,# 23 LAGGARE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459403096 7123557000 PNLG76455 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 13100 11 LT1 211 0.2000 0 513 25 1 0 3 1 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4905303 0 0 0 1 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402828 7087567000 N4LG33275 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 21500 11 LT1 211 1 0 6382 31 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002188145D 0 0 0 1 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403152 7053257000 N2EH10793 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 431112 9800 11 LT1 211 2 0 12646 158 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111100046399 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2 STAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.6200 138 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459403115 7007814702 N4EH60402 HEMALATHA R NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 431112 9600 11 LT1 211 3 0 1464 25 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BD0913477 0 0 0 1 0 0 0 0 0 0 HEMALATHA R,NO 42,NINGAIAH LAYOUT,DODDANA INDL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8600 23 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459403222 6981557000 PNLG74645 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 24500 11 LT1 211 0.2400 0 1237 25 1 0 3 0.9700 0 0 0 0 330 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2731224 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459402996 6931757000 PNLG50601 BHEEMARAJU NO30 SREEGANDAD KAVAL 431112 25400 11 LT1 211 0.2400 0 2367 89 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868526 0 0 0 2 0 0 0 0 0 0 BHEEMARAJU,NO30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4700 43 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459402990 6922457000 PNLG97558 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 31700 11 LT1 211 0.4800 0 1350 35 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877680 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403100 6896331606 N4EH66483 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 431112 9500 11 LT1 211 2 0 4241 74 1 0 3 0.9300 0 0 0 0 510 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3064286 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459403118 9046341432 N4LG51479 ERANNA GARI UMESHWARA #674,8TH CROSS,NEAR I P NAGAR1 431112 12000 11 LT1 211 1 0 2155 40 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2151909 0 0 0 0 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674,8TH CROSS,NEAR I P NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2024-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459403109 9036267000 N4LG37940 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16600 11 LT1 211 1 0 17801 150 1 0 3 1 0 0 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113048550D 0 0 0 3 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459403245 9018457000 PNLG71696 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 33400 11 LT1 211 0.2400 0 2749 0 1 0 3 1 0 2.0300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002126806D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403190 8949107848 PNEH35959 SUDHA H. R. #37, 7TH CROSS, 431112 14500 11 LT1 211 2 0 2456 37 1 0 3 0 0 1.9000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 1000000 D421216 0 0 0 0 0 0 0 0 0 0 SUDHA H. R.,#37, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1459402825 8903467000 N2LG39141 NOT IN DB . - 431112 24300 11 LT1 211 0.2400 0 294 4 1 0 3 0.8900 -134 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731331 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.7600 88 2024-06-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459403136 8885857000 PNLG76456 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 13000 11 LT1 211 0.2000 0 1057 29 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4905309 0 0 0 2 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459403033 8853658051 N4EH66484 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 431112 11700 11 LT1 211 2 0 3251 57 1 0 3 0.8400 -340 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3064287 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459402886 8800042946 PNEH36898 K.C.NARASEGOWDA #38(G), 6TH CROSS 431112 15300 11 LT1 211 1.4900 0 14699 120 1 0 3 1 0 0 0 0 860 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112475399 0 0 0 5 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(G), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.1500 144 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1459403174 8770857000 PNEH28828 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 23000 11 LT1 211 0 1 2255 19 1 0 3 1 122 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002178444D 0 0 0 1 0 0 0 0 1 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403095 8747757000 PNLG84362 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 31000 11 LT1 211 0.4000 0 7552 15 1 0 3 1 0 0 0 0 1020 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002133405D 0 0 0 1 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459403137 8672557000 PNLG70338 PUTTALAKSHMMA. NO23 LEGGERE. 431112 40100 11 LT1 211 0.2400 0 1454 19 1 0 3 0.6600 -5 0 0 0 710 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4929116 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4700 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459402968 8654760817 N4LG56592 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR. SRI GANDHDHA KAVAL, 431112 11600 11 LT1 211 0.5000 0 6269 96 1 0 3 0.9900 0 0 0 0 1000 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2460130 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459403036 8636557000 PNLG86141 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 17700 11 LT1 211 0.2400 0 894 25 1 0 3 0.8300 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732976 0 0 0 2 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5200 19 2024-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459403043 8624036798 N4LG61827 SMT.THAYAMMA #34 IP NAGAR SG KAVAL9 HEGGANAHALLI 431112 11500 11 LT1 211 1 0 3026 14 1 0 3 0.9800 82 1.0600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629084 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL9 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403042 8619657000 PNLG86143 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 17900 11 LT1 211 0.2400 0 1029 30 1 0 3 1 83 1.2000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732962 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.7200 21 2024-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403159 8465340813 N4EH62511 HEMANTH KUMAR #07,SRIGANDHA KAVAL2 IP NAGAR 431112 11400 11 LT1 211 2 0 4087 75 1 0 3 0.8900 -4 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849723 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL2 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459403083 8446757000 N4LG29255 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 32500 11 LT1 211 0.4800 0 3700 64 1 0 3 0.9500 0 0 0 0 810 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1052289 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459403090 8446518000 N4LG38664 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 34500 11 LT1 211 1 0 10568 21 1 0 3 1 37 0 0 0 1540 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111112556371D 0 0 0 1 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403104 8427467000 PNEH34215 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16900 11 LT1 211 0 1 4253 15 1 0 3 1 -42 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112489884D 0 0 0 1 0 0 0 0 1 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403082 7234457000 PNLG92526 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 38300 11 LT3A 311 0.5000 0 843 17 1 0 3 0.6900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877661 0 0 0 0 0 0 0 0 1 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459403110 7010734964 N4CL53180 V.R.BUKKARAYA #11 & 121 2ND CROSS 431112 9700 11 LT3A 311 1 0 875 12 1 0 3 0.9800 0 1.8700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2823534 0 0 0 1 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 121 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459402989 6947947000 PNLG74646 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 24100 11 LT3A 311 0.2400 0 300 2 1 0 3 1 0 1.2600 0 0 310 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2731322 0 0 0 0 0 0 0 0 1 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459403212 9015319490 N4LG50487 M/S INDUS TOWER LTD, SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 431112 11900 11 LT3A 311 17 0 429940 6998 1 0 3 0.9900 0 0 0 0 57460 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.57460 (ignore if paid) 0 999999 C230080 0 0 0 13 0 0 0 0 1 0 M/S INDUS TOWER LTD,,SITE NO-10, SRI GANDHADHA KAVAL, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.8600 2 1459402905 8989906197 N4CL53318 U. ANKANNA #4,IP NAGAR MAIN ROAD,7 SG KAVAL 431112 11800 11 LT3A 311 1 0 21 3 1 0 3 0.4200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908767 0 0 0 0 0 0 0 0 1 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,7 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459403065 8833357000 N4LG29254 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 32600 11 LT3A 311 0.2400 0 2153 0 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002168427D 0 0 0 1 0 0 0 0 1 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402887 8695797882 N4LG51085 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 431112 34800 11 LT3A 311 1 0 1646 26 1 0 3 0.7800 0 6.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002523 0 999999 BC2121610 0 0 0 0 0 0 0 0 1 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459402922 8267157000 PNLG73602 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 33900 11 LT3A 311 0.2400 0 224 1 1 0 3 0.7300 -2 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4873287 0 0 0 0 0 0 0 0 1 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459402977 8066584896 N4LG46993 BAIREGOWDA.H NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 431112 10900 11 LT3A 311 1 0 1889 41 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100006838553 0 0 0 1 0 0 0 0 1 0 BAIREGOWDA.H,NO.20, 1A SRIGANDHADA KAVALU, I.P.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402842 9119809000 N4LG40222 HANUMEGOWDA #18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 431112 30200 11 LT3A 311 1 0 1799 0 1 0 3 1 -10 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111113237905D 0 0 0 1 0 0 0 0 1 0 HANUMEGOWDA,#18, IST MAIN ROAD, 11TH CROSS, NEAR NANJUNDESHWARA TEMPLE, BENG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402897 9091057000 PNLG71272 M G YOGESH NO.1 I.P.NAGAR 431112 39500 11 LT3A 311 0.2000 0 758 40 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869278 0 0 0 0 0 0 0 0 1 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459403038 0220857000 PNLG79939 Mr.SURESH Mrs.A.ANNAPOORNA #6, S.G.KAVAL KAPILANAGAR 431112 19100 11 LT1 211 0.3600 0 3374 99 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4863122 0 0 0 1 0 0 0 0 0 0 Mr.SURESH Mrs.A.ANNAPOORNA,#6, S.G.KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402818 0210101629 N4LG52805 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E2 431112 900 11 LT1 211 0.5000 0 2923 7 1 0 3 0.8500 598 8.5300 0 0 90 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 99999 37883423 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402927 0171496360 N4LG40639 SUDHA H. R. #37D, 7TH CROSS, 431112 13700 11 LT1 211 1 0 7630 104 1 0 3 1 693 4.7600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112578043 0 0 0 1 0 0 0 0 0 0 SUDHA H. R.,#37D, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402929 0170248214 N4LG40636 SUDHA H. R. #37A, 7TH CROSS, 431112 14000 11 LT1 211 1 0 696 68 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 1000000 BD1151360 0 0 0 2 0 0 0 0 0 0 SUDHA H. R.,#37A, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459403035 0128267000 N4LG37941 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16800 11 LT1 211 1 0 19785 232 1 0 3 1 0 11.6700 0 0 2010 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 111113335706D 0 0 0 3 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.4000 143 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459403032 0116179507 N4LG61818 SMT.THAYAMMA #34 IP NAGAR SG KAVAL2 HEGGANAHALLI 431112 700 11 LT1 211 1 0 6128 45 1 0 3 0.9700 221 1.6700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629075 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459402830 0108889446 N4LG65383 PUTAMMA # 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 431112 600 11 LT1 211 1 0 2500 35 1 0 3 0.5500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3011928 0 0 0 2 0 0 0 0 0 0 PUTAMMA,# 4,11TH MAIN ROAD,, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459402813 0099577088 N4LG63659 U. ANKANNA #4,IP NAGAR MAIN ROAD,4 SG KAVAL 431112 500 11 LT1 211 0.7500 0 1316 8 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908761 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,4 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459402811 0092722166 PNEH39297 B N CHANDRAKALA 2ND MAIN ROAD,C 431112 19800 11 LT1 211 2 0 12310 98 1 0 3 1 0 5.6200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 5130034502D 0 0 0 6 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6600 2 1459402869 0082657000 PNLG74989 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 29300 11 LT1 211 0.2400 0 939 2 1 0 3 1 157 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4863137 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459402908 0051674077 N4LG51080 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 431112 400 11 LT1 211 1 0 13501 128 1 0 3 0.9600 -292 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2121605 0 0 0 3 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.2800 139 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459402916 0045640673 N4EH67864 B . S . PRAMILA #72 IP NAGAR LAGGERE1 431112 0 11 LT1 211 3 0 8629 140 1 0 3 0.9700 0 0 0 0 2110 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3243115 0 0 0 2 0 0 0 0 0 0 B . S . PRAMILA,#72 IP NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459403039 0039557000 PNEH25533 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 39000 11 LT1 211 1 0 561 16 1 0 3 0.7400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4875394 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459403061 2166457000 N4LG14223 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 38900 11 LT1 211 0.2400 0 148 5 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4875383 0 0 0 0 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459403241 2140190521 N4LG58150 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS 431112 3600 11 LT1 211 1 0 3746 3 1 0 3 0.9900 -61 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2501859 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459402875 2124965779 N4LG68676 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE4 431112 0 11 LT1 211 1 0 134 2 1 0 3 0.7200 429 3.5000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 68155086 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459402873 2116567000 N4LG37508 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 23700 11 LT1 211 0.2400 0 5334 38 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111115810377D 0 0 0 1 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402920 2108002492 N4EH62509 HEMANTH KUMAR #07,SRIGANDHA KAVAL3 IP NAGAR 431112 3500 11 LT1 211 2 0 15659 212 1 0 3 0.9700 -3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849721 0 0 0 3 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL3 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.7600 191 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459402993 2104557000 N4LG37788 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 18700 11 LT1 211 0 1 5362 63 1 0 3 1 385 1.9800 0 0 1000 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112849678D 0 0 0 2 0 0 0 0 1 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402980 2093455568 PNEH37629 MOHAN N #119A 1ST CROSS, 431112 27700 11 LT1 211 1 0 3912 31 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112475613 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119A 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459402983 2088657000 N4LG29257 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 32300 11 LT1 211 0.4800 0 2024 38 1 0 3 0.9800 576 4.5500 0 0 920 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 BD1052283 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459402974 2077098205 N4EH67217 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 431112 3400 11 LT1 211 2 0 7430 128 1 0 3 0.9100 2 0 0 0 510 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3195934 0 0 0 2 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459403232 2028367000 N4LG37510 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 23900 11 LT1 211 0.2400 0 5400 31 1 0 3 1 110 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112549517D 0 0 0 2 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2024-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459403105 1955323353 N4LG67791 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 431112 0 11 LT1 211 2 0 2593 87 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1155198 0 0 0 2 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459403231 1939909294 PNEH41520 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 431112 3300 11 LT1 211 2 0 2218 16 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 110000909637 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402943 1904657000 N4LG29133 SRI.R.NARASIMHA # 4,1ST MAIN ROAD,I.P.NAGARA - 431112 37700 11 LT1 211 0.4800 0 3106 9 1 0 3 1 1 0 0 0 530 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002146488D 0 0 0 1 0 0 0 0 0 0 SRI.R.NARASIMHA,# 4,1ST MAIN ROAD,I.P.NAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402965 1875267000 PNLG90534 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 28800 11 LT1 211 0.2400 0 906 26 1 0 3 0.9800 0 0 0 0 730 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2731577 0 0 0 0 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459403022 1871893951 N4LG67790 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 431112 0 11 LT1 211 1 0 80 5 1 0 3 0 -211 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1155194 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459403016 1863557000 N2LG37750 NOT IN DB . - 431112 23200 11 LT1 211 0.2400 0 944 4 1 0 3 0.9900 173 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BD1051125 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459403018 1850457000 N4LG21256 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 28300 11 LT1 211 0.4800 0 8082 44 1 0 3 1 59 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002181726D 0 0 0 0 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.2200 35 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459402877 1817657000 N4LG14030 SRI. R.H. NARASARAJU #72, I.P. NAGAR - 431112 38400 11 LT1 211 0.2400 0 1178 27 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877677 0 0 0 0 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459402910 1807180317 N4LG43379 RANGASWAMY H.L #28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 21600 11 LT1 211 0.2400 0 2698 14 1 0 3 0.9900 252 2.2600 0 0 790 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115816206 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28B, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2024-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403000 1794455806 N4EH61513 INDIRA R PANCHALINGA #39&40,S G KAVAL,I P NAGAR 431112 3100 11 LT1 211 2 0 6710 82 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 2021-06-09 BD0921454 0 0 0 1 0 0 0 0 0 0 INDIRA R PANCHALINGA,#39&40,S G KAVAL,I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459403223 1732171358 N4LG46877 NANJUNDAPPA NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 431112 3000 11 LT1 211 1 0 4072 0 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111110042396 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,NO-8, 1ST MAINROAD, 11TH CROSS, I.P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402872 1707657000 N4LG11498 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 37100 11 LT1 211 0.4000 0 1575 37 1 0 3 0.7800 6 0 0 0 640 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4877665 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459403072 1647367000 PNLG97559 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 31900 11 LT1 211 0.4800 0 734 35 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877663 0 0 0 1 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459403073 1634126939 N4EH58734 R H NARASARAJU #3,SG KAVAL,IP NAGAR 431112 2900 11 LT1 211 1 0 801 11 1 0 3 0.9400 -62 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2540843 0 0 0 0 0 0 0 0 0 0 R H NARASARAJU,#3,SG KAVAL,IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.8200 19 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459403163 1596063654 N4LG41770 K.C.NARASEGOWDA #38, 6TH CROSS 431112 15600 11 LT1 211 1 0 7702 63 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112491594 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459403164 1582072466 N4LG60599 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR3 431112 2800 11 LT1 211 1 0 4130 74 1 0 3 0.9300 0 0 0 0 800 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2635622 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459402921 1470414511 N4LG42953 MOHAN N #119,B 1ST CROSS, 431112 27400 11 LT1 211 0.5000 0 6528 0 1 0 3 1 -4 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112548790 0 0 0 1 0 0 0 0 0 0 MOHAN N,#119,B 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459403025 1439657000 PNLG83222 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 24900 11 LT1 211 0.3200 0 42 2 1 0 3 0.9000 -3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731299 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.1900 13 2024-12-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459402940 1384657000 N4LG21259 SRI. CHANDRU #27 I.P. NAGAR 431112 28100 11 LT1 211 0.4800 0 4304 3 1 0 3 1 -20 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002212558D 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.7300 27 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459403048 1336294037 N4LG52807 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E5 431112 2700 11 LT1 211 0.5000 0 4637 89 1 0 3 0.9600 0 0 0 0 1480 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37883425 0 0 0 3 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2024-05-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459402855 1210733111 N4EH58488 MALARANI B N NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 431112 26700 11 LT1 211 2 0 8720 90 1 0 3 0.9800 0 1.2100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2528627 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR6 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402852 1205298000 N4LG39131 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 35600 11 LT1 211 0.2800 0 4121 75 1 0 3 0 0 0 0 0 1270 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD1022138 0 0 0 0 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459403156 1164444070 N4LG41771 K.C.NARASEGOWDA #38(A), 6TH CROSS 431112 14900 11 LT1 211 1 0 5165 41 1 0 3 1 578 4.0700 0 0 1090 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115813507 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(A), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459403153 1158441586 N4LG56412 SMT. VARALAKSHMI .H W/O GANGANARASAIAH # 72/2, I.P NAGAR, LAGGERE 431112 2600 11 LT1 211 1 0 2146 27 1 0 3 0.9900 412 3.4200 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2436500 0 0 0 1 0 0 0 0 0 0 SMT. VARALAKSHMI .H W/O GANGANARASAIAH,# 72/2, I.P NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459403155 1138137216 N4LG52806 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E4 431112 2500 11 LT1 211 0.5000 0 3792 78 1 0 3 0.8500 974 8.0400 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37883424 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459402866 1109011370 N4LG44050 KAMALAMAMMA #14,A 2ND MAIN ROAD, 431112 30900 11 LT1 211 0.2400 0 3169 20 1 0 3 1 289 2.5300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112492038 0 0 0 1 0 0 0 0 0 0 KAMALAMAMMA,#14,A 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459402893 1108657000 PNLG84363 SRI. RAVEESHA M #13, NINGAIAH BADAVANE S.G.KAVAL 431112 31100 11 LT1 211 0.4000 0 925 47 1 0 3 0.8100 296 2.4800 0 0 280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4876638 0 0 0 1 0 0 0 0 0 0 SRI. RAVEESHA M,#13, NINGAIAH BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459402951 1089557000 PNLG74823 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 17400 11 LT1 211 0.2400 0 838 15 1 0 3 0.9600 239 1.2000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4863718 0 0 0 0 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459402950 1088657000 N4LG30674 LALITHA SHIVALINGAEGOWDA # 4A, S.G.KAVAL 431112 37600 11 LT1 211 0.2400 0 9383 35 1 0 3 1 55 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002141899D 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGAEGOWDA,# 4A, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403060 1035557000 PNLG56854 H.HANUMEGOWDA R.RAMADEVI NO.18 S.G.KAVAL 431112 30100 11 LT1 211 2 0 1662 35 1 0 3 0.7100 -45 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4812109 0 0 0 0 0 0 0 0 0 0 H.HANUMEGOWDA R.RAMADEVI,NO.18 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459403066 1033379036 N4LG41772 K.C.NARASEGOWDA #38(E), 6TH CROSS 431112 15100 11 LT1 211 1 0 6766 46 1 0 3 1 263 1.4000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112853401 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(E), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459403071 3259557000 PNLG71273 M G YOGESH NO.1 I.P.NAGAR 431112 39600 11 LT1 211 0.2000 0 2527 67 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869270 0 0 0 0 0 0 0 0 0 0 M G YOGESH,NO.1 I.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1200 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459403207 2241657000 PNEH26379 DINESH KUMAR #72/17, S.G. KAVAL 431112 30400 11 LT1 211 2 0 9522 54 1 0 3 1 157 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002153905D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403205 2241367000 PNLG74991 GANGADHARAN NO. 20. SRIGANDHA KAVALLU. 431112 29500 11 LT1 211 0.2400 0 11 0 1 0 28 1 -54 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 100002153351D 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,NO. 20. SRIGANDHA KAVALLU. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402991 2211119176 N4LG43495 ARUNA K #37 IP NAGAR 431112 13900 11 LT1 211 0.5000 0 5461 37 1 0 3 1 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111113047384 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403116 4583124976 PNEH39302 B N CHANDRAKALA 2ND MAIN ROAD,I 431112 20300 11 LT1 211 2 0 8347 124 1 0 3 1 0 0 0 0 1170 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 4312406844D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,I 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402835 4555467000 N4LG33834 R. SHIVANNA N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 431112 30000 11 LT1 211 0.4800 0 12473 73 1 0 3 1 0 0 0 0 900 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100002194065D 0 0 0 2 0 0 0 0 0 0 R. SHIVANNA,N0.19, S.G. KAVAL, I.P. NAGAR I.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459402925 4540518000 PNEH34568 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 34700 11 LT1 211 0 2 9138 133 1 0 3 0 0 0 0 0 1830 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BD1022137 0 0 0 0 0 0 0 0 1 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459403010 4533542048 N4LG63663 U. ANKANNA #4,IP NAGAR MAIN ROAD, SG KAVAL 431112 7200 11 LT1 211 1 0 1288 27 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908765 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD, SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459403014 4441990553 N4LG61823 SMT.THAYAMMA #34 IP NAGAR SG KAVAL8 HEGGANAHALLI 431112 7100 11 LT1 211 1 0 4334 35 1 0 3 0.9100 0 0 0 0 450 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2629080 0 0 0 1 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL8 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459403002 4425124750 PNEH39301 B N CHANDRAKALA 2ND MAIN ROAD, 431112 20200 11 LT1 211 2 0 6487 54 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 6795477639D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459403009 4414523360 N4EH65009 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE5 431112 7000 11 LT1 211 2 0 4893 58 1 0 3 0.9600 0 0 0 0 230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2953073 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459403119 4406857000 N4LG17501 SRI. M.J. MURTHY #26 LAGGERE 431112 36600 11 LT1 211 0.4000 0 5670 12 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002211096D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403188 4322418000 N4LG38665 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 34600 11 LT1 211 0.4800 0 7331 74 1 0 3 0 116 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 BD1022139 0 0 0 0 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.2400 118 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459403196 4295311340 N4LG61388 L.VARADHRAJU #72,KAPILA NAGAR,IP NAGAR SG KAVAL 431112 6900 11 LT1 211 1 0 973 0 1 0 28 1 145 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111100044385 0 0 0 0 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,IP NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459403191 4294023400 N4LG56589 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR, SRI GANDHDHA KAVAL, 431112 6800 11 LT1 211 0.5000 0 3589 63 1 0 3 0.9400 0 0 0 0 500 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2460127 0 0 0 3 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459403192 4280667000 N4LG33274 L.VARADHRAJU # 72,KAPILANAGARA S.G.KAVAL 431112 21400 11 LT1 211 1 0 7377 81 1 0 3 1 0 1.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002208773D 0 0 0 2 0 0 0 0 0 0 L.VARADHRAJU,# 72,KAPILANAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459403138 4210968834 N4LG68677 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE 431112 0 11 LT1 211 1 0 1735 19 1 0 3 0.7800 1 0 0 0 760 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 0 68155087 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459402857 4136851610 N4EH52804 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E7 431112 6700 11 LT1 211 0 1 4252 43 1 0 3 0.9700 0 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1966889 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459402953 4101638714 N4EH67218 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 431112 6600 11 LT1 211 2 0 2380 41 1 0 3 0.9700 0 1.7900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999 BC3195933 0 0 0 1 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459403120 4087213998 N4EH66637 HV . SHIVARUDRAPPA #13 IP NAGAR HEGGANA HALLI 431112 6500 11 LT1 211 2 0 4696 81 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BC3120374 0 0 0 2 0 0 0 0 0 0 HV . SHIVARUDRAPPA,#13 IP NAGAR HEGGANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459402924 4034402872 N4LG41769 K.C.NARASEGOWDA #38(B), 6TH CROSS 431112 15200 11 LT1 211 1 0 4388 114 1 0 3 1 883 4.5300 0 0 480 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112491571 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(B), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.0300 22 2023-10-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402933 4031657000 PNLG48335 JAYAMMA NO.24 - 431112 40300 11 LT1 211 0.2400 0 2015 6 1 0 3 0.9000 -72 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BD1055462 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403149 3922723893 N4EH55135 L.VARADHRAJU #72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 431112 6300 11 LT1 211 6 0 2299 135 1 0 3 0.9200 0 9.0300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2383270 0 0 0 5 0 0 0 0 0 0 L.VARADHRAJU,#72,KAPILA NAGAR,S.G.KAVAL,HEGGENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1459403141 3906603442 N4LG63662 U. ANKANNA #4,IP NAGAR MAIN ROAD5, SG KAVAL 431112 6200 11 LT1 211 1 0 2025 52 1 0 3 0.9900 0 0 0 0 330 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2908764 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD5, SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7800 30 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459403148 3904657000 PNLG74824 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 17600 11 LT1 211 0.2400 0 903 9 1 0 3 1 260 1.3000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4876800 0 0 0 0 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459402826 3855657000 PNLG66823 GANGAMMA SG KAVAL BANGALORE 431112 16300 11 LT1 211 0.2400 0 2527 73 1 0 3 0.7900 420 2.9600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4875469 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SG KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459402964 3823567000 N4LG26494 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 35100 11 LT1 211 0.3000 0 5554 14 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002221537D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402961 3817657000 N4LG25613 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22700 11 LT1 211 0.2000 0 7414 56 1 0 3 1 0 1.6200 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002180944D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2024-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403122 3809337715 N4LG67629 SANDHYA.R # 72/31, NINGAIAH BADAWANE 431112 0 11 LT1 211 1 0 1919 50 1 0 3 0.9800 0 0 0 0 470 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3434814 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,# 72/31, NINGAIAH BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459403121 3803945673 N4LG39035 GOWRISH V. #05, 11TH CROSS, 431112 36700 11 LT1 211 0.7200 0 3258 0 1 0 28 1 3098 27.8900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111113329542 0 0 0 0 0 0 0 0 0 0 GOWRISH V.,#05, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459403078 3775557000 PNLG44996 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 18500 11 LT1 211 0.4800 0 711 33 1 0 3 0.9800 0 1.5100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731595 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459403176 3664080774 N4LG61822 SMT.THAYAMMA #34 IP NAGAR SG KAVAL1 HEGGANAHALLI 431112 6000 11 LT1 211 1 0 2138 29 1 0 3 0.9700 0 0 0 0 230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2629079 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459402847 3656557000 N4LG26493 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 35300 11 LT1 211 0.3000 0 6790 25 1 0 3 1 531 7.4500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002183484D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2024-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403169 3617160300 N4LG41743 VEDHAVATHI #24A, 10TH CROSS, 431112 25700 11 LT1 211 1 0 12526 97 1 0 3 0.9300 129 1 0 0 760 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112586888 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24A, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.0300 113 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403239 3461557000 PNLG76454 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 13300 11 LT1 211 0.2000 0 1674 16 1 0 3 1 0 0 0 0 490 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4905311 0 0 0 0 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402948 3412977296 N4LG61821 SMT.THAYAMMA #34 IP NAGAR SG KAVAL7 HEGGANAHALLI 431112 5900 11 LT1 211 1 0 8940 148 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629078 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL7 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 134.3600 148 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459403068 3376757000 PNLG79673 MANJUNATH NO.72 S.G.KAVAL 431112 28600 11 LT1 211 0.3000 0 597 7 1 0 3 0.7500 9 0 0 0 520 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2715920 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403067 3363467000 N4LG37790 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 18900 11 LT1 211 1 0 4276 79 1 0 3 0 0 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 2016-06-03 BC2416149 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459402819 3354667000 PNLG66822 GANGAMMA # 35 GD KAVAL - 431112 16200 11 LT1 211 0.2400 0 1711 11 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4870375 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 35 GD KAVAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459402882 3323643921 N4LG49569 DEVANNA B.N #681A, 10TH CROSS, I P NAGAR 431112 5700 11 LT1 211 0.4800 0 6411 9 1 0 3 0.9900 2 0 0 0 890 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC1941929 0 0 0 0 0 0 0 0 0 0 DEVANNA B.N,#681A, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459402970 3301182785 N4LG49568 DEVANNA B.N #681B, 10TH CROSS, I P NAGAR 431112 5600 11 LT1 211 0.4800 0 4859 51 1 0 3 0.9800 -28 0 0 0 710 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1941928 0 0 0 0 0 0 0 0 0 0 DEVANNA B.N,#681B, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459402954 3295567000 N4LG37509 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 23800 11 LT1 211 0.2400 0 2480 13 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112490073D 0 0 0 2 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2024-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459402958 3294836118 N4LG49099 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 431112 5500 11 LT1 211 0.5000 0 2501 38 1 0 3 0.9900 0 0 0 0 400 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2014354 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(C) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459403077 3264809015 N4LG61820 SMT.THAYAMMA #34 IP NAGAR SG KAVAL3 HEGGANAHALLI 431112 5400 11 LT1 211 1 0 6163 58 1 0 3 0.9100 -350 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629077 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.2000 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459402867 5862240696 N4LG40637 SUDHA H. R. #37B, 7TH CROSS, 431112 14100 11 LT1 211 1 0 7360 68 1 0 3 1 0 2.7300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112488667 0 0 0 2 0 0 0 0 0 0 SUDHA H. R.,#37B, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459402868 5858227151 N4LG56590 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 431112 8600 11 LT1 211 0.2400 0 1084 26 1 0 3 0.8300 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2460128 0 0 0 0 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR,. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459402976 5819361937 N4LG49570 DEVANNA B.N #681, 10TH CROSS, I P NAGAR 431112 8500 11 LT1 211 0.4800 0 2898 43 1 0 3 0.9900 23 1 0 0 680 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1941930 0 0 0 1 0 0 0 0 0 0 DEVANNA B.N,#681, 10TH CROSS, I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459403063 5798167000 PNEH33499 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 30500 11 LT1 211 2 0 10084 133 1 0 3 1 926 4.6500 0 0 520 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112584857D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403064 5794757000 PNLG72765 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 24700 11 LT1 211 0.2400 0 381 16 1 0 3 0.9000 -32 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2736955 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459402824 5766457000 N4LG26492 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 35400 11 LT1 211 0.3000 0 7882 45 1 0 3 1 532 2.7500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002193033D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 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 1.2000 2 1459402901 5747267000 PNEH19213 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 34200 11 LT1 211 1 0 586 16 1 0 3 0.7500 -114 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4873289 0 0 0 1 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459403185 5695267000 PNLG43248 RATHNAMMA NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 431112 38000 11 LT1 211 0.4000 0 1536 20 1 0 3 0.7800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877674 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO,299,11TH CROSS I.P NAGAR PEENYA 2ND STAGE B,LORE-58 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459402840 5670178618 N4LG68679 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE2 431112 0 11 LT1 211 1 0 1267 44 1 0 3 0.8900 132 1.1900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 68155089 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459402944 5636457000 N4LG21258 SRI. CHANDRU #27 I.P. NAGAR 431112 28000 11 LT1 211 0.2400 0 14558 60 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002182127D 0 0 0 2 0 0 0 0 0 0 SRI. CHANDRU,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.5900 108 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459403054 5604067000 N4LG6050 SMT. H. VARALAXMI #72/2 I.P. NAGAR 431112 33000 11 LT1 211 0.4800 0 3885 33 1 0 3 1 2 0 0 0 840 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002151811D 0 0 0 1 0 0 0 0 0 0 SMT. H. VARALAXMI,#72/2 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402814 5577525389 N4LG41767 K.C.NARASEGOWDA #38(F), 6TH CROSS 431112 14800 11 LT1 211 1 0 7299 59 1 0 3 1 382 1.9500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112847155 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(F), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402853 5567657000 N4LG29256 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 32400 11 LT1 211 0.4800 0 2576 17 1 0 3 0.9900 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD1052288 0 0 0 2 0 0 0 0 0 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5500 36 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459402959 5531620719 N4LG68678 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE3 431112 0 11 LT1 211 1 0 554 19 1 0 3 0.8600 0 1.1700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 68155088 0 0 0 0 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459402966 5522657000 PNLG70339 PUTTALAKSHMMA. NO23 LEGGERE. 431112 39900 11 LT1 211 0.1600 0 1164 3 1 0 3 0.9200 -12 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929120 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.7900 14 2024-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459403019 5510402409 N4EH58490 MALARANI B N NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 431112 26900 11 LT1 211 2 0 7148 60 1 0 3 0.9300 7 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2528629 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.4400 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459403101 5389357000 N4LG34257 SMT.VEDHAVATHI # 24,10TH CROSS I.P.NAGARA 431112 26300 11 LT1 211 0 4 45459 104 1 0 3 1 1257 6.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 100006979018 0 0 0 2 0 0 0 0 1 0 SMT.VEDHAVATHI,# 24,10TH CROSS I.P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459402932 5343781350 N4EH69557 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 431112 0 11 LT1 211 2 0 127 7 1 0 3 0.9700 -300 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1155200 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459402952 5313160697 N4LG52810 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E3 431112 8300 11 LT1 211 0.5000 0 2889 8 1 0 3 0.9800 109 1 0 0 1000 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 37883428 0 0 0 2 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459403108 5298333526 N4EH61817 SMT.THAYAMMA #34 IP NAGAR SG KAVAL10 HEGGANAHALLI 431112 8200 11 LT1 211 2 0 13408 208 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2468840 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL10 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176.8100 194 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459403056 5295252235 N4EH73299 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE2 431112 0 11 LT1 211 2 0 819 89 1 0 3 0.8600 -6583 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019093 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459402832 5264298000 N4LG39129 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 34100 11 LT1 211 0.2800 0 10955 76 1 0 3 1 298 1.5800 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113094992D 0 0 0 2 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402994 5226457000 N4LG14221 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 38700 11 LT1 211 0.2400 0 1093 22 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4875399 0 0 0 1 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459403034 5216202847 N4LG65507 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL1 431112 8100 11 LT1 211 1 0 437 10 1 0 3 0.8200 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BD1020445 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459403021 5215457000 PNLG68913 SANDHYA.R # 72/31 NINGAIAH BADAVANE 431112 21300 11 LT1 211 0.2400 0 3875 140 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929104 0 0 0 2 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.1000 90 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459402827 5179880986 N4LG63664 U. ANKANNA #4,IP NAGAR MAIN ROAD,2 SG KAVAL 431112 8000 11 LT1 211 1 0 3843 89 1 0 3 0.9700 0 0 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2908766 0 0 0 2 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,2 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 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 1.6800 2 1459403020 5090557000 N4LG25612 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22600 11 LT1 211 0.2000 0 8305 23 1 0 3 1 -11 0 0 0 400 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002194470D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403186 5003101986 N4LG52809 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E 431112 7700 11 LT1 211 0.5000 0 13264 0 1 0 3 1 0 0 0 0 2700 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 37883427 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459403184 4992857000 PNLG83223 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 24800 11 LT1 211 0.3200 0 270 0 1 0 3 1 2412 21.9700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731282 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402854 4964809700 N4EH66482 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 431112 7500 11 LT1 211 2 0 3589 84 1 0 3 0.9700 0 0 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3064285 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459403175 4932457000 PNLG86145 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 18100 11 LT1 211 0.2400 0 769 19 1 0 3 0.7100 0 1.1600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731581 0 0 0 0 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459402969 4913530115 N4LG41747 VEDHAVATHI #24, 10TH CROSS, 431112 25900 11 LT1 211 1 0 9377 95 1 0 3 1 0 0 0 0 730 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113107409 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.0700 73 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403044 4904947000 PNLG75626 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 39200 11 LT1 211 0.4000 0 3674 93 1 0 3 0.9400 0 0 0 0 370 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4869263 0 0 0 2 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.9900 143 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459403224 4870220048 N4CL53708 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 7400 11 LT1 211 2 0 28251 482 1 0 3 0.7400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3126159 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459403226 4865557000 PNLG43678 PUTTALAKSHAMAMMA NO.23 LAGGERE 431112 39700 11 LT1 211 0.1600 0 170 24 1 0 3 0.7600 560 4.2900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929111 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHAMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459403052 4809457000 PNLG74644 B.N.DEVANNA. I.P..NAGAR. KLARIOBANAHALLI. 431112 24200 11 LT1 211 0.2400 0 344 4 1 0 3 0.9300 -114 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731327 0 0 0 1 0 0 0 0 0 0 B.N.DEVANNA.,I.P..NAGAR. KLARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459403049 4798201138 N4LG41768 K.C.NARASEGOWDA #38(C), 6TH CROSS 431112 15000 11 LT1 211 1 0 3722 57 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112547400 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(C), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459403200 4783059587 N4EH58489 MALARANI B N NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 431112 26800 11 LT1 211 2 0 7020 57 1 0 3 0.9900 -70 0 0 0 730 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2528628 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402848 4770657000 PNLG44997 S PRABHA DEVI NO.229/2320/10 S G KAVAL 431112 18300 11 LT1 211 0.4800 0 1122 23 1 0 3 0.7800 -52 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732217 0 0 0 1 0 0 0 0 0 0 S PRABHA DEVI,NO.229/2320/10 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459403144 4682464398 PNEH39303 B N CHANDRAKALA 2ND MAIN ROAD,A 431112 20400 11 LT1 211 2 0 8133 83 1 0 3 1 327 1.7400 0 0 730 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 7057069138D 0 0 0 4 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459402834 4672696083 N4EH69556 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 431112 0 11 LT1 211 2 0 1975 61 1 0 3 0.9800 3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1155199 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459403112 4602557000 PNLG73109 SHAKUNTHALA. W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 431112 33800 11 LT1 211 0.4800 0 8279 4 1 0 3 1 6 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002142046D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.,W/O LOGANATH. #57A.I.P.NAGAR LEGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403117 4585485527 N4LG69204 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 431112 0 11 LT1 211 1 0 922 41 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 68214089 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459402845 6880657000 N4LG26542 SMT. KAMALAMMA #14, I.P. NAGAR S.G. KAVAL 431112 30800 11 LT1 211 0.4800 0 1565 11 1 0 28 1 -6 0 0 0 340 4311 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112013826 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,#14, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-06 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402844 6877517778 N4LG68680 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE1 431112 0 11 LT1 211 1 0 1312 51 1 0 3 0.8800 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 68155090 0 0 0 1 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459402812 6874567000 N2LG39140 NOT IN DB NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 431112 24400 11 LT1 211 0.3600 0 2027 13 1 0 3 0.7200 1 0 0 0 510 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2731329 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;63 2ND MAIN ROAD HEGGANAHALLIMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2000 55 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459402850 6794757000 PNLG74586 M G YOGESH #1. I.P.NAGAR. 431112 17500 11 LT1 211 0.3600 0 1688 154 1 0 3 0.7500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869262 0 0 0 1 0 0 0 0 0 0 M G YOGESH,#1. I.P.NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459402861 6775557987 N4EH65010 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE4 431112 9400 11 LT1 211 2 0 6953 127 1 0 3 0.9700 0 1 0 0 1100 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2953074 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.2300 103 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459402860 6770857000 PNLG73601 H,V,SHIVARUDRAPPA. #13.I.P.NAGAR, HEGGANAHALLI, 431112 34300 11 LT1 211 0.4800 0 1022 29 1 0 3 0.7400 -64 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4873285 0 0 0 0 0 0 0 0 0 0 H,V,SHIVARUDRAPPA.,#13.I.P.NAGAR, HEGGANAHALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459402987 6750667000 N4LG37789 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 18800 11 LT1 211 0.5000 0 4208 76 1 0 3 0 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 BC2255723 0 0 0 0 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459402995 6747267000 PNLG82357 SMT. ERAMMA #72 S.G.KAVAL 431112 33300 11 LT1 211 0.2400 0 107 0 1 0 28 1 -48 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 111114067482 0 0 0 0 0 0 0 0 0 0 SMT. ERAMMA,#72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402967 6734298000 PNEH35153 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 35900 11 LT1 211 0 1 3994 29 1 0 3 1 0 0 0 0 480 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111113082833D 0 0 0 1 0 0 0 0 1 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402972 6732267000 N4LG37505 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 15900 11 LT1 211 0.2400 0 1634 20 1 0 3 0 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 0 999999 BD1020851 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459402880 6668504211 N4EH73301 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE6 431112 0 11 LT1 211 2 0 879 109 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019095 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459403134 6642567207 N4LG61826 SMT.THAYAMMA #34 IP NAGAR SG KAVAL5 HEGGANAHALLI 431112 9300 11 LT1 211 1 0 4511 52 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629083 0 0 0 2 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459402985 6546401064 N4EH69558 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 431112 0 11 LT1 211 1 0 962 22 1 0 3 0.9400 630 3.3000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1152309 0 0 0 3 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459402998 6545107272 N4EH65614 C ASHOK KUMAR #05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 9200 11 LT1 211 3 0 3633 87 1 0 3 0.8800 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BD1020444 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,#05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8800 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459403075 6494199360 N4EH58485 MALARANI B N NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 431112 26400 11 LT1 211 4 0 15424 156 1 0 3 0.8000 0 0 0 0 1250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 C273025 0 0 0 3 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459403160 6461557000 N4LG17534 DINESH KUMAR #72/17, S.G. KAVAL 431112 30300 11 LT1 211 0.4800 0 329 0 1 0 3 1 -18 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002145660D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/17, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403173 6429450343 N4EH73300 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE3 431112 0 11 LT1 211 2 0 961 79 1 0 3 0.9500 704 5.2200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019094 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459403177 6398557000 PNEH31089 PRASHANTH.R.RAIKAR # 7,SRIGANDHA KAVAL KAPILA NAGARA 431112 19400 11 LT1 211 2 0 5486 11 1 0 3 1 964 13.5600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 111116431070 0 0 0 1 0 0 0 0 0 0 PRASHANTH.R.RAIKAR,# 7,SRIGANDHA KAVAL KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2025-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403172 6398266763 N4LG43380 RANGASWAMY H.L #28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 21800 11 LT1 211 0.2400 0 5729 60 1 0 3 0.9900 105 1 0 0 440 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112472172 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28A, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2024-03-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459402895 6367631671 N4LG41766 K.C.NARASEGOWDA #38(D), 6TH CROSS 431112 14700 11 LT1 211 1 0 11125 38 1 0 3 1 65 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112579652 0 0 0 2 0 0 0 0 0 0 K.C.NARASEGOWDA,#38(D), 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459402898 6365667000 PNEH33999 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 16100 11 LT1 211 0 1 3128 19 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111113052329D 0 0 0 2 0 0 0 0 1 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459402914 6356985431 N4LG41745 VEDHAVATHI #24B, 10TH CROSS, 431112 25800 11 LT1 211 1 0 5801 73 1 0 3 1 1209 10.1600 0 0 1140 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112551010 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24B, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402945 6341970434 N4EH66438 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 9100 11 LT1 211 3 0 4709 67 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3126158 0 0 0 5 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1459402979 6329393449 PNEH39305 B N CHANDRAKALA 2ND MAIN ROAD,J 431112 20600 11 LT1 211 2 0 7518 26 1 0 3 1 75 0 0 0 1220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 3432600439D 0 0 0 0 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,J 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.7000 80 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459403094 6308167000 PNLG92525 SRI. R.H. NARASARAJU #72, I.P. NAGAR LAGGERE 431112 38200 11 LT1 211 2 0 4438 132 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 2021-06-28 A4877671 0 0 0 2 0 0 0 0 0 0 SRI. R.H. NARASARAJU,#72, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459403093 6298599200 PNEH39304 B N CHANDRAKALA 2ND MAIN ROAD,B 431112 20500 11 LT1 211 2 0 8887 68 1 0 3 1 -63 0 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1068883886D 0 0 0 0 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.2700 73 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459403221 6280610009 N4LG43497 ARUNA K #37A IP NAGAR 431112 14400 11 LT1 211 0.5000 0 3267 20 1 0 3 1 -11 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112473899 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37A IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4600 28 2024-02-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403219 6273457000 PNLG50600 BHEEMARAJU NO.30 SREEGANDAD KAVAL 431112 25300 11 LT1 211 0.2400 0 336 1 1 0 3 0.6000 -7 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868535 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU,NO.30 SREEGANDAD KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459403183 6215457000 PNLG70337 PUTTALAKSHMMA. NO23 LEGGERE. 431112 40000 11 LT1 211 0.2400 0 546 15 1 0 3 0.7000 3 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4929119 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMMA.,NO23 LEGGERE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.6100 23 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459403182 6196827003 N4LG61825 SMT.THAYAMMA #34 IP NAGAR SG KAVAL4 HEGGANAHALLI 431112 9000 11 LT1 211 1 0 8557 116 1 0 3 0.9600 0 0 0 0 690 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2629082 0 0 0 3 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459403181 6192467000 N4LG26491 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 35700 11 LT1 211 0.3000 0 7987 44 1 0 2 0 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002202248D 0 0 0 0 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459403180 6187357000 N4LG14222 SRI. A.H. SHIVA #172 S.G. KAVAL 431112 38800 11 LT1 211 0.2400 0 718 33 1 0 3 0.7300 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869269 0 0 0 2 0 0 0 0 0 0 SRI. A.H. SHIVA,#172 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459402851 6171298000 N4LG39130 G.MUNIRAJU #06, KAPILA NAGAR, LAGGERE, BENGALURU 431112 35500 11 LT1 211 0.2800 0 6150 77 1 0 3 0.9900 5 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2604628 0 0 0 1 0 0 0 0 0 0 G.MUNIRAJU,#06, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.1100 106 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459403004 6144657000 N4LG11496 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 36900 11 LT1 211 0.4000 0 1894 45 1 0 3 0.8300 -109 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877670 0 0 0 1 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459403092 6113367000 PNLG97560 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 32100 11 LT1 211 0.4800 0 1424 39 1 0 3 0.7200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877669 0 0 0 0 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-10-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459403062 6090557000 N4LG29136 SRI.RAMAIAH # 42,I.P.NAGARA LAGGERE 431112 15500 11 LT1 211 0.4800 0 1083 21 1 0 3 0.9900 0 0 0 0 350 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1052286 0 0 0 1 0 0 0 0 0 0 SRI.RAMAIAH,# 42,I.P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3500 23 2024-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459403217 6069381760 N4LG61824 SMT.THAYAMMA #34 IP NAGAR SG KAVAL6 HEGGANAHALLI 431112 8900 11 LT1 211 1 0 3739 22 1 0 3 0.8700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629081 0 0 0 1 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL6 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459403139 6044585636 N4LG52811 KEMPE GOWDA A,M. #10, I P NAGAR,2ND MAIN,D I E6 431112 8800 11 LT1 211 0.5000 0 4630 14 1 0 3 0.9300 0 0 0 0 1740 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37883429 0 0 0 1 0 0 0 0 0 0 KEMPE GOWDA A,M.,#10, I P NAGAR,2ND MAIN,D I E6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459403147 6030957000 PNLG86144 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 18000 11 LT1 211 0.2400 0 904 29 1 0 3 0.9800 275 1.9600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731587 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7700 43 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459402831 5981557000 PNLG72764 SMT. D. LALITHA NO.25, SY.NO.72 S.G.KAVAL 431112 24600 11 LT1 211 0.2400 0 1946 62 1 0 3 0.8600 134 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731324 0 0 0 0 0 0 0 0 0 0 SMT. D. LALITHA,NO.25, SY.NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459402837 5980957000 PNLG83221 SRI. NARAYANA SWAMY #25 S.G.KAVAL 431112 25000 11 LT1 211 0.3200 0 1068 32 1 0 3 0.9000 25 0 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2731511 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA SWAMY,#25 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459403013 5947857000 PNLG43575 RAMAIAH NO.42 S G KAVAL 431112 15400 11 LT1 211 0.4000 0 2124 97 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1052287 0 0 0 3 0 0 0 0 0 0 RAMAIAH,NO.42 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2025-04-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459403003 5946373927 N4LG41746 VEDHAVATHI #24D, 10TH CROSS, 431112 26100 11 LT1 211 1 0 8620 7 1 0 3 1 0 0 0 0 1240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115810355 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24D, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403008 5932337263 N4EH58491 MALARANI B N NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 431112 27000 11 LT1 211 2 0 3478 39 1 0 3 0.8000 -70 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2528630 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459403114 5905512383 N4LG69205 UMESH D NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 431112 0 11 LT1 211 1 0 670 29 1 0 3 0.7400 26 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 68214090 0 0 0 0 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE SRI GANDADA KAVAL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459402902 7986267000 PNLG93373 SRI. B.A. BHIMARAJU #39, 6TH YXY, I.P. NAGAR S.G. KAVAL 431112 13500 11 LT1 211 0.2400 0 16 0 1 0 3 0.7500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4928766 0 0 0 0 0 0 0 0 0 0 SRI. B.A. BHIMARAJU,#39, 6TH YXY, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459402906 7980957000 N2LG27028 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR 431112 29800 11 LT1 211 0.2400 0 1026 22 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877664 0 0 0 1 0 0 0 0 0 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8600 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403170 7964657000 PNEH20672 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 18400 11 LT1 211 0 2 1229 21 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731590 0 0 0 0 0 0 0 0 1 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459403099 7933108493 N4LG52159 LAKSHAMAMMA #39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 431112 10600 11 LT1 211 1 0 7550 60 1 0 3 0.8500 0 3.1300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC1984803 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,#39&40,ANNAPOORNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459403097 7927757000 PNLG48939 VENU GOPAL NO. 27 - 431112 17000 11 LT1 211 0.2400 0 347 18 1 0 3 0.9200 317 1.6400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868445 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,NO. 27 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459403102 7915951981 N4LG62517 HEMANTH KUMAR #07,SRIGANDHA KAVAL4 IP NAGAR 431112 10500 11 LT1 211 1 0 6932 144 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849728 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL4 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.6900 73 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459403210 7903467000 PNLG61677 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 23300 11 LT1 211 0.2400 0 543 29 1 0 3 0.9600 0 0 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2731234 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459403129 7814777976 N4EH58492 MALARANI B N NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 431112 27100 11 LT1 211 2 0 3596 50 1 0 3 0.9900 68 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2528631 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459402836 7794657000 PNLG83361 SRI. ANNAMALAI #22, S.G.KAVAL - 431112 27800 11 LT1 211 0.2400 0 886 31 1 0 3 0.5500 85 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868528 0 0 0 1 0 0 0 0 0 0 SRI. ANNAMALAI,#22, S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459403195 7732267000 PNEH33998 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 24000 11 LT1 211 0 1 1310 13 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111113332157D 0 0 0 1 0 0 0 0 1 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402833 7691116247 N4LG56146 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91 431112 10400 11 LT1 211 1 0 4286 86 1 0 3 0.9600 0 0 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2433573 0 0 0 2 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459403151 7662557000 PNLG75625 SHIVA A,H, #72. SRINGANDHA KAVALL. 431112 39100 11 LT1 211 0.4800 0 3873 112 1 0 3 0.9200 1 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4869261 0 0 0 1 0 0 0 0 0 0 SHIVA A,H,,#72. SRINGANDHA KAVALL. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459403154 7645657000 PNLG68908 SANDHYA.R # 72/31 NINGAIH BADAVANE 431112 20800 11 LT1 211 0.2400 0 10440 233 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929113 0 0 0 3 0 0 0 0 0 0 SANDHYA.R,# 72/31 NINGAIH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 350.6600 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1459402881 7582458013 N4LG66095 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 431112 10300 11 LT1 211 1 0 2039 36 1 0 3 0.8100 -28 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3064282 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459402947 7555467000 N4LG35203 B.A.BEEMARAJ # 39,6TH CROSS I,P.NAGARA 431112 13600 11 LT1 211 0.4800 0 439 10 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112854861D 0 0 0 1 0 0 0 0 0 0 B.A.BEEMARAJ,# 39,6TH CROSS I,P.NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403059 7519167000 N4LG25615 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22400 11 LT1 211 0.2000 0 7185 34 1 0 3 1 0 0 0 0 990 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002188403D 0 0 0 2 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459403058 7509846894 N4EH71056 HANUMEGOWDA D # 26 10TH CROSS I P NAGAR LAGGERE5 431112 0 11 LT1 211 2 0 2034 128 1 0 3 0.9700 0 5.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 68155091 0 0 0 3 0 0 0 0 0 0 HANUMEGOWDA D,# 26 10TH CROSS I P NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459403069 7504557000 N2LG37749 NOT IN DB . - 431112 23100 11 LT1 211 0.2400 0 1289 42 1 0 3 0.9800 646 5.2800 0 0 650 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2731238 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459403023 7427467000 PNEH33500 DINESH KUMAR #72/7 SRI GANDHA KAVAL 431112 30600 11 LT1 211 1 0 1920 10 1 0 3 1 2150 19.2800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112490130D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR,#72/7 SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 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 2 1459403045 7401367000 PNLG97561 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 31800 11 LT1 211 0.4800 0 1114 51 1 0 3 1 264 1.3600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877675 0 0 0 2 0 0 0 0 0 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.7000 23 2023-12-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459402820 7386657000 PNLG71697 N.D.LAKSHMIKANTH NO.58 LAGGERE 431112 33600 11 LT1 211 0.2400 0 2919 0 1 0 3 1 0 2.0300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002122885D 0 0 0 1 0 0 0 0 0 0 N.D.LAKSHMIKANTH,NO.58 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403157 7345557000 PNLG79674 MANJUNATH NO.72 S.G.KAVAL 431112 28500 11 LT1 211 0.3600 0 456 13 1 0 3 0.9700 490 3.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732209 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.72 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 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 1.1200 2 1459402975 7337890259 N4LG43381 RANGASWAMY H.L #28, 10TH CREOSS, I.P. NAGAR, LAGGERE 431112 22000 11 LT1 211 0.2400 0 4988 50 1 0 3 1 0 0 0 0 1270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113107688 0 0 0 1 0 0 0 0 0 0 RANGASWAMY H.L,#28, 10TH CREOSS, I.P. NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459403103 8424367000 N4LG30114 SRI.RAVEESHA.M # 13,N.BADAVANE S.G.KAVAL 431112 31200 11 LT1 211 0.2400 0 3218 29 1 0 3 1 342 2.8300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002157883D 0 0 0 1 0 0 0 0 0 0 SRI.RAVEESHA.M,# 13,N.BADAVANE S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403235 8408148055 N4LG69595 C ASHOK KUMAR NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 431112 0 11 LT1 211 1 0 132 42 1 0 3 0.8000 -7 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 1000000 70038676 0 0 0 1 0 0 0 0 0 0 C ASHOK KUMAR,NO 05,1ST MAINROAD,I P NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459403236 8405857000 PNLG54823 JAYAMMA NO.24 LAGGERE 431112 40200 11 LT1 211 0.3200 0 2355 36 1 0 3 0.9900 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BD1055461 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.24 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459403237 8404467000 N4LG37507 RANGAMMA. #27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 431112 23600 11 LT1 211 0.2400 0 6971 52 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112577591D 0 0 0 2 0 0 0 0 0 0 RANGAMMA.,#27, 4TH CROSS, INDIRA PRIYADARSHINI NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5200 39 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459403234 8400972692 N4EH56147 B. CHANDRAKALA #40/41 I.P. NAGAR BANGALORE-91. 431112 11300 11 LT1 211 0 1 947 12 1 0 3 0.8500 -56 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2433574 0 0 0 0 0 0 0 0 0 0 B. CHANDRAKALA,#40/41 I.P. NAGAR BANGALORE-91. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459402884 8390457000 PNLG68907 SANDHYA.R 72/31 NINGAIAH BADAVANE 431112 21100 11 LT1 211 0.2400 0 1160 31 1 0 3 0.8000 -663 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929118 0 0 0 1 0 0 0 0 0 0 SANDHYA.R,72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459402885 8387457000 PNLG43679 PUTTALAKSHMAMMA NO.23 LAGGERE 431112 39800 11 LT1 211 0.1600 0 1429 3 1 0 3 0.5000 69 0 0 0 980 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4929110 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459402988 8256857000 N4LG6051 SRI. BHIMARAJ B.A. I.P. NAGAR HEGGANAHALLY 431112 25100 11 LT1 211 0.2400 0 186 1 1 0 3 1 -5 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868521 0 0 0 0 0 0 0 0 0 0 SRI. BHIMARAJ B.A.,I.P. NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.7400 13 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459402997 8246957000 PNLG70798 T HONNAMMA NO.7 S.G.KAVAL 431112 31600 11 LT1 211 0.4800 0 7675 263 1 0 3 0.9000 0 36.4500 0 0 2110 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A4812111 0 0 0 3 0 0 0 0 0 0 T HONNAMMA,NO.7 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459403199 8205667000 PNEH34492 MAHESH #21, SRI GANDHA KAVAL, HEGGNAHALLY, 431112 29200 11 LT1 211 2 0 10364 7 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112475089D 0 0 0 1 0 0 0 0 0 0 MAHESH,#21, SRI GANDHA KAVAL, HEGGNAHALLY, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.3700 105 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402912 8155240807 N4LG64168 SRIDEVI #12,IP NAGAR MAIN ROAD,S G KAVAL 431112 11100 11 LT1 211 0.5000 0 600 0 1 0 28 1 -61 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 111111684950 0 0 0 0 0 0 0 0 0 0 SRIDEVI,#12,IP NAGAR MAIN ROAD,S G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402941 8149009413 N4LG58151 RAMAMURTHY.A #6,IP NAGAR,4TH MAIN,10TH COSS1 431112 37300 11 LT1 211 1 0 3767 40 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2501860 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.A,#6,IP NAGAR,4TH MAIN,10TH COSS1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459403053 8114685084 N4LG60600 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR2 431112 11000 11 LT1 211 1 0 2340 28 1 0 3 0.9700 0 1.0900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2635623 0 0 0 1 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459403229 8094667000 N4LG37506 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 16000 11 LT1 211 0.4800 0 4889 93 1 0 3 0 0 1 0 0 1250 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002523 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1020858 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459403089 8031757000 PNEH18480 V PARVATHI # 10 SG KAVAL 431112 29100 11 LT1 211 1 0 1577 50 1 0 3 1 0 1 296 0 0 4311 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14002523 0 9999999 100002155704D 0 0 0 2 0 0 0 0 0 0 V PARVATHI,# 10 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-29 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459403084 8022524861 N4EH62510 HEMANTH KUMAR #07,SRIGANDHA KAVAL1 IP NAGAR 431112 10800 11 LT1 211 2 0 8421 153 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849722 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL1 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459403228 8001783503 N4LG49100 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 431112 10700 11 LT1 211 0.5000 0 2919 35 1 0 3 0.9900 0 0 0 0 310 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2014355 0 0 0 3 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(D) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459402918 9088346886 PNEH39296 B N CHANDRAKALA 2ND MAIN ROAD,H 431112 20700 11 LT1 211 2 0 17879 123 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 3137566754D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,H 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459403087 9047958946 N4CL53319 U. ANKANNA #4,IP NAGAR MAIN ROAD,6 SG KAVAL 431112 12100 11 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2908768 0 0 0 0 0 0 0 0 0 0 U. ANKANNA,#4,IP NAGAR MAIN ROAD,6 SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459403005 9464057000 PNP7057 CHANDRASHEKAR B H #3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 431112 32800 11 LT5 511 0 3 2805 27 1 0 3 0.5600 0 0 0 0 890 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.890 (ignore if paid) 0 0 E118020 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR B H,#3, 11TH CROSS, S.G. KAVAL I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459403107 2174062543 N4P9781 Sri SUJAN.B.M NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 431112 3700 11 LT5 511 0 10 25540 393 1 0 3 0.9800 0 10.9700 0 0 4750 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 C928726 0 0 0 3 0 0 0 0 1 0 Sri SUJAN.B.M,NO 11&12,1ST MAIN,2ND CROSS,IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459403230 2034265890 PNP8699 CHANDRAKALA B N #48 2ND MAIN 431112 19700 11 LT5 511 0 10 28490 2517 1 0 3 1 0 69.2100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 1000000 1E8281978347 0 0 0 14 0 0 0 0 1 0 CHANDRAKALA B N,#48 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14 2 1459402960 1901345110 N4P10193 ERAMMA # 72/18 1ST CROSS SG KAVAL 431112 0 11 LT5 511 0 15 2175 62 1 0 3 1 2607 13.7200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14002523 0 0 111117498777 0 0 0 5 0 0 0 0 1 0 ERAMMA,# 72/18 1ST CROSS SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1459403027 2880025685 N4P9731 V.R.BUKKARAYA #11 & 12 2ND CROSS 431112 4500 11 LT5 511 0 10 31244 365 1 0 3 0.9700 0 3.5400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 C911979 0 0 0 2 0 0 0 0 1 0 V.R.BUKKARAYA,#11 & 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459402909 3828382120 N4P9232 M.P SHARABANNA SARAVAMANGALA # 72, I.P NAGAR, 431112 6100 11 LT5 511 17.7300 0 17969 273 1 0 3 0.6700 0 7.3600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 C270498 0 0 0 3 0 0 0 0 1 0 M.P SHARABANNA SARAVAMANGALA,# 72, I.P NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459403001 5135157000 PNP7230 SRI. DEVARAJU H.G. #21, I P NAGAR, S. G. KAVAL LAGGERE 431112 7900 11 LT5 511 0 5 16237 3 1 0 3 0.6100 1650 12.7300 0 0 3260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14002523 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 C808737 0 0 0 0 0 0 0 0 1 0 SRI. DEVARAJU H.G.,#21, I P NAGAR, S. G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459402864 6767036612 PNP8584 BHEEMARAJU #39,GF 6TH CROSS 431112 13400 11 LT5 511 0 5 21799 361 1 0 3 1 -1159 0 0 0 0 4311 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 2018-04-19 2018-01-29 111112492880 0 0 0 4 0 0 0 0 1 0 BHEEMARAJU,#39,GF 6TH CROSS 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1459403162 7870947000 PNP4457 SRI. BHEEMARAJU NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 431112 25600 11 LT5 511 0 5 34377 158 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100007081937 0 0 0 2 0 0 0 0 1 0 SRI. BHEEMARAJU,NO.682, INDRAPRASTHA NAGAR DODDANNA EST. PEENYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459403168 7756622004 N4P10045 SAPAN.B #71, IP NAGARA 431112 40400 11 LT5 511 0 20 124052 2361 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 E072324 0 0 0 20 0 0 0 0 1 0 SAPAN.B,#71, IP NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.5000 2 1459403214 8488336618 N4TP28695 GANGAMMA NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 431112 300 11 1LT7A 710 3 0 357 38 1 0 3 0.9800 0 3.4600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 1000000 8652544 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 17 1ST MAIN ROAD SRIGANDHA KAVAL I P NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459402904 7782761197 N4TP27412 V N HEMALATHA # 09 I P NAGAR NINGAYA BADAVANE 431112 0 11 1LT7A 710 2 0 2474 118 1 0 3 1 -16133 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999 111120017510 0 0 0 3 0 0 0 0 0 0 V N HEMALATHA,# 09 I P NAGAR NINGAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1459403142 9671679384 N4WP22512 AEE BBMP RAJAGOPALA NAGAR MAINROAD, I P NAGAR 431112 100 11 1LT6A-M 611 2 0 61094 456 1 0 3 0.8200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 BC2486570 0 0 0 3 0 0 0 0 1 0 AEE BBMP,RAJAGOPALA NAGAR MAINROAD, I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459402981 8356487315 N4P9797 BYREGOWDA.H #1A, 2ND MAIN, IP NAGAR, 431112 11200 11 LT5 511 0 15 9437 152 1 0 3 0.9400 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 C933434 0 0 0 3 0 0 0 0 1 0 BYREGOWDA.H,#1A, 2ND MAIN, IP NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459402865 7470057000 N2P5075 SHIVANNA R N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 431112 29900 11 LT5 511 0 4 10562 190 1 0 3 1 1981 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14002523 0 999999 100002139409D 0 0 0 2 0 0 0 0 1 0 SHIVANNA R,N0.19, S.G. KAVAL, I.P. NAGAR HEGANAHALLI DIA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459403158 7647157000 PNP7056 SRI. N.D. LAKSHMIKANTHA #58, 11TH CROSS I.P. NAGAR 431112 33100 11 LT5 511 0 3 7052 10 1 0 28 1 0 7.6800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14002523 0 999999 100002136567D 0 0 0 0 0 0 0 0 1 0 SRI. N.D. LAKSHMIKANTHA,#58, 11TH CROSS I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402917 9991367000 PNLG61675 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWANE 431112 23400 11 LT1 211 0.2400 0 6134 11 1 0 3 1 6 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002221260D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3400 47 2024-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402915 9978657000 PNLG74822 VENUGOPAL. #37. SRIGANDHA KAVALL. 431112 17300 11 LT1 211 0.4800 0 837 65 1 0 3 0.8200 397 2.7700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4876622 0 0 0 1 0 0 0 0 0 0 VENUGOPAL.,#37. SRIGANDHA KAVALL. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459403051 9945857000 PNLG50602 BHEEMARAJ I.P.NAGAR B.LORE.58 431112 25200 11 LT1 211 0.2400 0 1747 47 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868534 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ,I.P.NAGAR B.LORE.58 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.3900 42 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459402816 9918360128 PNEH37628 MOHAN N #119, 1ST CROSS, 431112 27300 11 LT1 211 2 0 15452 92 1 0 3 0.9500 0 0 0 0 2430 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113215745 0 0 0 2 0 0 0 0 0 0 MOHAN N,#119, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 145.2400 160 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459402821 9917557000 PNLG70800 JAYAMMA NO.2 S.G.KAVAL 431112 32900 11 LT1 211 0.4800 0 3407 59 1 0 3 0.9000 0 0 0 0 560 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4812108 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.2 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.3600 131 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459402817 9914939250 N4EH73304 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE5 431112 0 11 LT1 211 2 0 537 49 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019098 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459402815 9909223942 N4EH66587 LAKASHMAMMA #4,3RD CROSS,BANGALORE 431112 12900 11 LT1 211 2 0 5977 176 1 0 3 0.8600 0 2.5600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 BD1019452 0 0 0 2 0 0 0 0 0 0 LAKASHMAMMA,#4,3RD CROSS,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459402876 9903467000 N4LG26495 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 34900 11 LT1 211 0.3000 0 5509 17 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002173342D 0 0 0 1 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.3200 11 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402874 9897793797 N4EH60094 NARASAMMA #37,IP NAGAR, NEAR MUNESHWARA TEMPLE 431112 12800 11 LT1 211 2 0 4113 44 1 0 3 0.9400 -28 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2604626 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#37,IP NAGAR, NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459403015 9885857000 PNLG61676 HANUMANTHARAYAPPA NO.680 NINGAIAHANA BADAWNA 431112 23500 11 LT1 211 0.2400 0 920 50 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2731019 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.680 NINGAIAHANA BADAWNA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459403085 9831418058 PNEH37964 ARUNA K #37D IP NAGAR 431112 14600 11 LT1 211 0 1 5128 31 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112474224 0 0 0 1 0 0 0 0 0 0 ARUNA K,#37D IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.8500 39 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402843 9811560860 N4LG60598 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR1 431112 12700 11 LT1 211 1 0 1943 27 1 0 3 0.9900 0 0 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2635621 0 0 0 0 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-03-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459402889 9790067578 N4EH58486 MALARANI B N NO 37/38 10TH CROSS IP NAGAR LAGGERE 431112 26500 11 LT1 211 3 0 5133 48 1 0 3 0.8900 -3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2528625 0 0 0 2 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459402939 9780482257 N4EH69559 T . JAYARAMA #16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 431112 0 11 LT1 211 2 0 2240 46 1 0 3 0.9800 -63 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1152310 0 0 0 0 0 0 0 0 0 0 T . JAYARAMA,#16 INDIRAPRIYADRASHNI NAGAR SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459402949 9764676284 N4EH62512 HEMANTH KUMAR #07,SRIGANDHA KAVAL IP NAGAR 431112 12600 11 LT1 211 2 0 2784 116 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849724 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459403218 9714557000 PNLG76453 SRI. SINGEGOWDA NO.29 I.P. NAGAR 431112 13200 11 LT1 211 0.2000 0 867 26 1 0 3 0.6700 -3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4905315 0 0 0 0 0 0 0 0 0 0 SRI. SINGEGOWDA,NO.29 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2026-01-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459403216 9700467000 N4LG37504 GANGAMMA. #35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 431112 15800 11 LT1 211 0.2400 0 8816 52 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111115810971D 0 0 0 1 0 0 0 0 0 0 GANGAMMA.,#35, 7TH CROSS, INDIRA PRIYADARSHINI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403150 9668781717 N4LG42955 MOHAN N #119,D 1ST CROSS, 431112 27600 11 LT1 211 1 0 3487 39 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111112551238 0 0 0 2 0 0 0 0 0 0 MOHAN N,#119,D 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459403145 9630846823 N4LG49101 DEVARAJU H G #21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 431112 12500 11 LT1 211 1 0 7987 72 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2014356 0 0 0 1 0 0 0 0 0 0 DEVARAJU H G,#21,INDRA PREEYADHARSHNI NAGAR,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459402930 9569681587 N4LG47406 MR.SURESH Mrs.A.ANNAPOORNA NO-6, S.G KAVAL, KAPILA NAGAR 431112 12400 11 LT1 211 1 0 3356 44 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111110047884 0 0 0 2 0 0 0 0 0 0 MR.SURESH Mrs.A.ANNAPOORNA,NO-6, S.G KAVAL, KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459402928 9567067000 PNEH22375 SRI. A. RAMAMURTHY #72, I.P. NAGAR S.G. KAVAL 431112 32000 11 LT1 211 0 1 535 15 1 0 3 0.6700 -114 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877668 0 0 0 1 0 0 0 0 1 0 SRI. A. RAMAMURTHY,#72, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459403012 9470199902 N4LG66096 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 431112 12300 11 LT1 211 1 0 2587 56 1 0 3 0.9900 0 17.7800 0 0 350 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3064283 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459403006 9460167000 PNLG90945 NAGENDRA.K #9, ANNAPOORNESWARI NAGAR S.G. KAVAL 431112 31300 11 LT1 211 0.4800 0 2341 50 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4929117 0 0 0 2 0 0 0 0 0 0 NAGENDRA.K,#9, ANNAPOORNESWARI NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459403106 9438857000 PNLG86146 S PRABHA DEVI #674, I.P.NAGAR S.G. KAVAL 431112 18200 11 LT1 211 0.2400 0 765 50 1 0 3 0.9800 1256 8.8400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2715915 0 0 0 2 0 0 0 0 0 0 S PRABHA DEVI,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459403113 9435657000 PNLG86142 ERANNA GARI UMESHWARA #674, I.P.NAGAR S.G. KAVAL 431112 17800 11 LT1 211 0.2400 0 725 14 1 0 3 0.9300 69 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732961 0 0 0 1 0 0 0 0 0 0 ERANNA GARI UMESHWARA,#674, I.P.NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459402839 9415783121 N4CL53842 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 431112 0 11 LT1 211 1 0 2654 68 1 0 3 0.8600 0 0 0 0 430 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3195935 0 0 0 0 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459402849 9411557000 PNLG68912 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 21200 11 LT1 211 0.2400 0 2510 56 1 0 3 0.8700 187 1.0500 0 0 910 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2731338 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459402846 9401467000 N4LG37943 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16700 11 LT1 211 1 0 9056 80 1 0 3 1 502 4.2000 0 0 680 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111113237515D 0 0 0 2 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.8900 94 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459402888 9399757000 PNLG68911 NAGARATHANAMMA # 72/31 NINGAIAH BADAVANE 431112 20900 11 LT1 211 0.2400 0 501 1 1 0 3 1 0 0 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2731572 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,# 72/31 NINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459402899 9392257000 N4LG11497 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 37000 11 LT1 211 0.4000 0 440 8 1 0 3 0.7700 -78 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877667 0 0 0 0 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0300 30 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459403007 9352557000 N4LG25611 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22500 11 LT1 211 0.2000 0 9605 29 1 0 3 1 802 7.2200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002220160D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459403055 9324067000 PNLG54034 SUSHEELA NO.32 LAGGERE 431112 22200 11 LT1 211 0.3200 0 817 36 1 0 3 0.8800 195 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732235 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2024-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459402856 9305226476 N4EH73303 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE1 431112 0 11 LT1 211 2 0 890 90 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019097 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459402978 9286567000 PNEH34147 SURESH #72, I.P.NAGAR, S.G.KAVAL, 431112 19000 11 LT1 211 0.5000 0 1544 12 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111115814200D 0 0 0 1 0 0 0 0 0 0 SURESH,#72, I.P.NAGAR, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5500 21 2025-12-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459403227 9210957000 PNLG98599 CHANDRASHEKAR B H #3, 11TH YXY S.G.KAVAL 431112 32700 11 LT1 211 0.2400 0 1471 35 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4877662 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B H,#3, 11TH YXY S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402870 9198657000 N4LG21257 MULLA GUDU SAHEB #27 I.P. NAGAR 431112 28400 11 LT1 211 0.2400 0 5914 9 1 0 3 1 616 8.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002217262D 0 0 0 0 0 0 0 0 0 0 MULLA GUDU SAHEB,#27 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2025-04-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459402956 9171371643 N4EH73302 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE4 431112 0 11 LT1 211 2 0 1319 105 1 0 3 0.8600 333 1.6900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019096 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459402957 9161957000 N4LG17502 SRI. M.J. MURTHY #26 LAGGERE 431112 36400 11 LT1 211 0.4000 0 3367 6 1 0 3 1 291 4.0900 0 0 350 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002192660D 0 0 0 1 0 0 0 0 0 0 SRI. M.J. MURTHY,#26 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402971 9157957000 PNLG54035 SUSHEELA NO.32 LAGGERE 431112 22300 11 LT1 211 0.3200 0 197 5 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A2732225 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459403203 9124757000 PNLG92956 SRI. RANGANATHASWAMY H.L #72/28, 10TH YXY I.P. NAGAR 431112 21700 11 LT1 211 0.4800 0 336 16 1 0 3 0.9600 56 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868522 0 0 0 0 0 0 0 0 0 0 SRI. RANGANATHASWAMY H.L,#72/28, 10TH YXY I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2024-02-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459403070 1032557000 N2LG32700 VENUGOPAL NO;37 SRIGANDHAKAVAL 431112 17100 11 LT1 211 0.2400 0 458 22 1 0 3 0.5600 71 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4863138 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO;37 SRIGANDHAKAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459403240 1028567000 N4LG37942 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16500 11 LT1 211 1 0 4670 23 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111115811166D 0 0 0 1 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402955 0977657000 N4LG19112 GANGADHARAN #20 S.G. KAVAL 431112 29700 11 LT1 211 0.2400 0 529 30 1 0 3 1 -1 0 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4863701 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459403079 0942240580 N4EH65011 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE1 431112 2400 11 LT1 211 1 0 1454 29 1 0 3 0.9500 331 2.7500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2953075 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459402829 0917310253 N4EH58509 LALITHA #24,10TH CROSS,IP NAGAR,LAGGERE 431112 2300 11 LT1 211 2 0 9895 106 1 0 3 0.7900 -119 0 0 0 950 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0871907 0 0 0 2 0 0 0 0 0 0 LALITHA,#24,10TH CROSS,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.8500 124 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459403127 0871687720 N4LG43494 ARUNA K #37B IP NAGAR 431112 13800 11 LT1 211 0.5000 0 4712 65 1 0 3 0.9700 384 3.0700 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113055185 0 0 0 0 0 0 0 0 0 0 ARUNA K,#37B IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459403125 0869557000 PNLG50599 . . - 431112 25500 11 LT1 211 0.2400 0 2670 59 1 0 3 0.7800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 9999999 A4868527 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459403017 0825667000 PNEH29152 SRI. J. KUMAR #10, S.G. KAVAL, I.P. NAGAR 431112 35800 11 LT1 211 2 0 1193 48 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 A4812051 0 0 0 2 0 0 0 0 0 0 SRI. J. KUMAR,#10, S.G. KAVAL, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.9500 106 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459402946 0790828658 N4LG51081 ANANDA MURTHY SRI DEVI #11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 431112 2200 11 LT1 211 1 0 6892 93 1 0 3 0.9700 0 4.6000 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2121606 0 0 0 1 0 0 0 0 0 0 ANANDA MURTHY SRI DEVI,#11,11TH MAIN,I P NAGAR,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459402962 0770247113 N4LG66029 UMESH B C #5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 431112 2100 11 LT1 211 1 0 6388 106 1 0 3 0.7700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC3126160 0 0 0 2 0 0 0 0 0 0 UMESH B C,#5 GF & FF & SA KAPILA NAGARA MAIN ROAD2 S,G KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.0500 112 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459403031 0761410709 N4EH66480 VARALAKSHMAMMA.A.S. #32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 431112 2000 11 LT1 211 1 0 1644 1 1 0 28 1 -68 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 111112169863 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA.A.S.,#32,6TH CROSSIP NAGARA,SRI GANDHADAKAVALU4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459403076 0739417208 N4LG62515 HEMANTH KUMAR #07,SRIGANDHA KAVAL6 IP NAGAR 431112 1900 11 LT1 211 1 0 2952 52 1 0 3 0.8900 272 1.4500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849726 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL6 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459403135 0686996939 N4EH60597 MULLA GUDU SAHEB #27,1ST MAIN,IP NAGAR 431112 1800 11 LT1 211 2 0 7895 153 1 0 3 0.9900 0 2.5200 0 0 580 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2635620 0 0 0 2 0 0 0 0 0 0 MULLA GUDU SAHEB,#27,1ST MAIN,IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459403126 0648557000 N4LG11495 LALITHA SHIVALINGEGOWDA #4A S.G.KAVAL 431112 36800 11 LT1 211 0.4000 0 1212 27 1 0 3 0.8100 0 1 0 0 480 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4877679 0 0 0 2 0 0 0 0 0 0 LALITHA SHIVALINGEGOWDA,#4A S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459403124 0644252132 N4EH56588 SURESH .A ANNAPOORNA .A # 6, I.P NAGAR SRI GANDHDHA KAVAL, 431112 1700 11 LT1 211 0.5000 0 2235 25 1 0 3 0.9500 0 0 0 0 520 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2415439 0 0 0 1 0 0 0 0 0 0 SURESH .A ANNAPOORNA .A,# 6, I.P NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459402863 0601956051 N4EH58487 MALARANI B N NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 431112 26600 11 LT1 211 2 0 5541 42 1 0 3 0.9700 -110 0 0 0 120 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2528626 0 0 0 1 0 0 0 0 0 0 MALARANI B N,NO 37/38 10TH CROSS IP NAGAR7 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459402859 0595367000 PNLG54033 SUSHEELA NO.32 LAGGERE 431112 22100 11 LT1 211 0.3200 0 2860 32 1 0 3 1 1471 13 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 111110306679 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2024-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459402891 0594525919 N4LG42954 MOHAN N #119,C 1ST CROSS, 431112 27500 11 LT1 211 0.5000 0 5343 46 1 0 3 1 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113332212 0 0 0 2 0 0 0 0 0 0 MOHAN N,#119,C 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459402936 0575620938 N4EH73297 T R PRATHIBHA RANI NO 38 I P NAGAR 10TH CROSS LAGGERE7 431112 0 11 LT1 211 2 0 612 42 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 70019091 0 0 0 2 0 0 0 0 0 0 T R PRATHIBHA RANI,NO 38 I P NAGAR 10TH CROSS LAGGERE7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459402823 0506806089 N4EH67216 SURESH #4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 431112 1600 11 LT1 211 2 0 2835 45 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC3195932 0 0 0 1 0 0 0 0 0 0 SURESH,#4 IP NAGAR 1ST MAIN ROAD SRIGANDHA KAVAL PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459402937 0475418000 PNEH34567 ANANTHA MURTHY B. SRIDEVI #11, 11TH MAIN, I.P.NAGAR, BENGALURU 431112 35200 11 LT1 211 2 0 29728 210 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 111112855781D 0 0 0 3 0 0 0 0 0 0 ANANTHA MURTHY B. SRIDEVI,#11, 11TH MAIN, I.P.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1459402935 0468385661 PNEH41386 UMESH D #28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 431112 1500 11 LT1 211 3 0 3858 40 1 0 3 0.8200 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC1965352 0 0 0 1 0 0 0 0 0 0 UMESH D,#28,1ST MAIN,DODDANNA ESTATE,SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459403131 0446927904 PNEH39298 B N CHANDRAKALA 2ND MAIN ROAD,G 431112 19900 11 LT1 211 2 0 12731 123 1 0 3 1 0 1 0 0 1600 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 7791104078D 0 0 0 2 0 0 0 0 0 0 B N CHANDRAKALA,2ND MAIN ROAD,G 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459403050 0439367000 PNLG90536 SRI. H.B. RUDRAIAH #27A, I.P. NAGAR S.G. KAVAL 431112 29000 11 LT1 211 0.2400 0 1584 73 1 0 3 0.9900 0 0 0 0 870 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2731580 0 0 0 1 0 0 0 0 0 0 SRI. H.B. RUDRAIAH,#27A, I.P. NAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459403047 0434557000 N4LG3181 SRI. A.N. SHIVASHANKAR #2 I.P. NAGAR 431112 38500 11 LT1 211 0.4800 0 2259 8 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 A4877114 0 0 0 1 0 0 0 0 0 0 SRI. A.N. SHIVASHANKAR,#2 I.P. NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459402822 0408612167 N4LG61819 SMT.THAYAMMA #34 IP NAGAR SG KAVAL HEGGANAHALLI 431112 1400 11 LT1 211 1 0 3948 46 1 0 3 0.5400 0 1.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 99999 BC2629076 0 0 0 0 0 0 0 0 0 0 SMT.THAYAMMA,#34 IP NAGAR SG KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459403165 0357706653 N4EH65007 LAKSHMAMMA NO 33,6TH CROSS,IP NAGAR,LAGGERE2 431112 1300 11 LT1 211 2 0 2579 101 1 0 3 0.8900 516 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 BC2953071 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 33,6TH CROSS,IP NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459403029 0241657000 N4LG25614 SRI. SUSHEELA #72/32, S.G.KAVAL I.P.N AGAR 431112 22800 11 LT1 211 0.2000 0 8919 62 1 0 3 1 140 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 999999 100002173463D 0 0 0 1 0 0 0 0 0 0 SRI. SUSHEELA,#72/32, S.G.KAVAL I.P.N AGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403026 0240747817 N4LG62514 HEMANTH KUMAR #07,SRIGANDHA KAVAL7 IP NAGAR 431112 1000 11 LT1 211 1 0 7278 99 1 0 3 0.9100 0 1.0900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BC2849725 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR,#07,SRIGANDHA KAVAL7 IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.7400 93 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459403030 0232957761 N4LG41744 VEDHAVATHI #24E, 10TH CROSS, 431112 26000 11 LT1 211 1 0 3352 38 1 0 3 1 0 0 0 0 800 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112525062 0 0 0 1 0 0 0 0 0 0 VEDHAVATHI,#24E, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459403178 8372367000 N4LG37939 SHIVARAM #9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 431112 16400 11 LT1 211 1 0 6936 28 1 0 3 1 0 1 0 0 230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112584519D 0 0 0 2 0 0 0 0 0 0 SHIVARAM,#9, I.P.NAGAR, DODDANNA INDUSTRIAL ESTATE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459403233 8293557000 PNLG48336 JAYAMMA NO.24 - 431112 33200 11 LT1 211 0.2400 0 3263 49 1 0 3 1 0 1 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000908074 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.24 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459402871 8291086445 N4LG69207 UMESH D NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 431112 0 11 LT1 211 1 0 1273 69 1 0 3 0.8800 208 1.0100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 100000 68214092 0 0 0 1 0 0 0 0 0 0 UMESH D,NO 28 1ST MAIN DODDANNA ESTATE I P NAGAR SRI GANDADA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459402934 8277557000 PNEH30166 SMT.PUTAMMA # 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 431112 32200 11 LT1 211 0 0.5000 1379 22 1 0 3 0.6900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002523 0 0 BD1052290 0 0 0 1 0 0 0 0 1 0 SMT.PUTAMMA,# 4,11TH MAIN ROAD, I.P.NAGAR SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2