1459402315 9908357000 N4LG9107 SRI MANJUNATH T #7&8 HEGGANAHALLY 431115 1579900 11 LT3A 311 0.9600 0 3579 112 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 14002528 0 9999999 A2731121 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATH T,#7&8 HEGGANAHALLY 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 0.6700 2 1459402447 9892591023 N4CL53830 NEELA #06 IP NAGAR 431115 1576800 11 LT3A 311 1 0 717 14 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 14002528 0 100000 BC3183031 0 0 0 0 0 0 0 0 1 0 NEELA,#06 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 0.2400 2 1459402769 9819102044 N4EH60340 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL6 YESHWANTHPUR HOBLI 431115 1359201 11 LT3A 311 2 0 2122 35 1 0 3 0.9700 0 2.9500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616653 0 0 0 1 0 0 0 0 1 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL6 YESHWANTHPUR HOBLI 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 0.9600 2 1459402423 9591096965 N4LG45230 K R MANJUNATH #7,J 431115 1587200 11 LT3A 311 0.5000 0 3827 0 1 0 3 1 0 1.8400 0 0 1320 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111113094595 0 0 0 1 0 0 0 0 1 0 K R MANJUNATH,#7,J 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 1459402524 9542157000 N4LG26968 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1345300 11 LT3A 311 0.2800 0 5993 48 1 0 3 1 1311 10.2100 0 0 770 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002528 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002145356D 0 0 0 1 0 0 0 0 1 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI 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 0 0 0 1 2 1459402520 9474857000 PNLG82051 GANGADHARA #25, S.G. KAVAL HHALLY 431115 1379700 11 LT3A 311 0.2400 0 285 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 14002528 0 9999999 A2736960 0 0 0 0 0 0 0 0 1 0 GANGADHARA,#25, 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 0.0010 2 1459402632 9046057000 N4LG22169 SMT. RAJAMMA #52/A S.G. KAVAL 431115 1340300 11 LT3A 311 0.2400 0 738 6 1 0 3 1 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002152321D 0 0 0 1 0 0 0 0 1 0 SMT. RAJAMMA,#52/A 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 1 2 1459402544 8642457000 PNLG64071 . . - 431115 1384500 11 LT3A 311 0.4200 0.4200 240 0 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732306 0 0 0 0 0 0 0 0 1 0 .,. - 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 1459402646 7830157000 N4LG21800 SMT. R. SUNITHA #2, I.P.N AGAR S.G. KAVAL 431115 1575100 11 LT3A 311 0.2400 0 14 3 1 0 3 0.8500 588 4.3700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002528 0 1000000 70067764 0 0 0 0 0 0 0 0 1 0 SMT. R. SUNITHA,#2, I.P.N AGAR 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 0.1600 2 1459402547 0247246754 N4CL53429 RADHA 1#41,KAPILA NAGAR,S G KAVAL,HEGGANAHALLI 431115 1350500 11 LT3A 311 0.5000 0 170 1 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 14002528 0 0 BD1036606 0 0 0 0 0 0 0 0 1 0 RADHA,1#41,KAPILA NAGAR,S G 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 0.0100 2 1459402429 1491407336 N4CL55019 SHARADA NO 21 SRIGANDHA KAVALU 431115 0 11 LT3A 311 0 12 3861 171 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 14002528 0 10000 8661268 0 0 0 9 0 0 0 0 1 0 SHARADA,NO 21 SRIGANDHA KAVALU 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 8.5000 2 1459402451 1364017194 N4CL55133 BHAGYA NO 39 I P NAGAR3 431115 0 11 LT3A 311 1 0 156 14 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 14002528 0 0 68146989 0 0 0 1 0 0 0 0 1 0 BHAGYA,NO 39 I P NAGAR3 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 0.5400 2 1459402765 2530357000 N4LG38232 SRINIVAS N. #21, KAPILA NAGAR, HEGGANAHALLY, 431115 1374800 11 LT3A 311 1 0 1403 25 1 0 3 0.9700 832 4.3700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002528 0 0 BD1008399 0 0 0 2 0 0 0 0 1 0 SRINIVAS N.,#21, KAPILA NAGAR, HEGGANAHALLY, 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 1.8100 2 1459402575 6102152039 N4EH69263 K GEETHA AND K SUMITHRA #14,2ND CROSS ROAD,SG KAVALU 431115 0 11 LT1 211 2 0 7222 84 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 14002528 0 0 BD1131400 0 0 0 5 0 0 0 0 0 0 K GEETHA AND K SUMITHRA,#14,2ND CROSS ROAD,SG KAVALU 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 4.7800 2 1459402669 6052533248 N4LG68223 SRI. G. VENKATARAMU #19, S.G. KAVAL1 431115 1337803 11 LT1 211 1 0 3561 81 1 0 3 0.8200 -1 0 0 0 1790 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1790 (ignore if paid) 0 0 67555437 0 0 0 2 0 0 0 0 0 0 SRI. G. VENKATARAMU,#19, 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 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402674 6051757000 PNLG74938 R.SUNITHA. NO 2.I.P.NAGAR. S.G.KAVALL 431115 1574300 11 LT1 211 0.2400 0 2762 68 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 14002528 0 9999999 A4868540 0 0 0 0 0 0 0 0 0 0 R.SUNITHA.,NO 2.I.P.NAGAR. S.G.KAVALL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459402672 6020567000 N4LG31943 MUNIRAJU.M # 29,KAPILA NAGARA S.G.KAVAL,HEGGANAHALLY 431115 1364400 11 LT1 211 0.4800 0 6989 3 1 0 3 1 57 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002155208D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,# 29,KAPILA NAGARA S.G.KAVAL,HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402340 5985778034 N4EH62092 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR7 431115 1572800 11 LT1 211 3 0 8846 165 1 0 3 0.9600 0 0 0 0 1550 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1550 (ignore if paid) 0 0 BC2818292 0 0 0 4 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1459402341 5983496659 N4LG66000 VASANTHAKUMAR #06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE2 431115 1589800 11 LT1 211 1 0 1867 20 1 0 3 0.9800 0 0 0 0 90 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.90 (ignore if paid) 0 100000 BC3126507 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMAR,#06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE2 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 1.6700 2 1459402377 5966806973 PNEH37910 U KULLAYAMMA #35,J 6TH CROSS, 431115 1365500 11 LT1 211 0 2 7330 98 1 0 3 0 0 0 0 0 390 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002528 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1035942 0 0 0 0 0 0 0 0 0 0 U KULLAYAMMA,#35,J 6TH 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 2.5400 2 1459402515 5942754031 NEH68615 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI6 431115 1588901 11 LT1 211 2 0 6596 133 1 0 3 0 0 0 0 0 2190 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.2190 (ignore if paid) 0 0 111116225133 0 0 0 1 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 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 1459402522 5934567000 N4LG33561 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339100 11 LT1 211 0.2400 0 7421 57 1 0 3 1 950 8.9300 0 0 500 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100002203265D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 50 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402519 5934267000 PNLG73872 VASANTHA. NO 30.3RD CROSS. KAPILA NAGAR. 431115 1383700 11 LT1 211 0.2400 0 2030 60 1 0 3 1 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732290 0 0 0 1 0 0 0 0 0 0 VASANTHA.,NO 30.3RD CROSS. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1459402456 0471467000 PNEH24964 SMT. LAKSHMAMMA #72, S.G. KAVAL I.P. NAGAR 431115 1336000 11 LT1 211 0 0.5000 161 5 1 0 3 0.8100 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732315 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMAMMA,#72, 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 1 0 0 0.2700 2 1459402643 0448789354 N4LG56600 M.N NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358500 11 LT1 211 1 0 2776 8 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 111121608096 0 0 0 1 0 0 0 0 0 0 M.N NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 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 1459402650 0445857000 N4LG14176 SMT. ANUSUYA #72/7, 4TH MN RD I.P. NAGAR 431115 1590900 11 LT1 211 0.4800 0 58 1 1 0 3 0.6600 -102 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731509 0 0 0 0 0 0 0 0 0 0 SMT. ANUSUYA,#72/7, 4TH MN RD 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 1.0800 11 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459402555 0429517530 N4LG45226 K R MANJUNATH #7, 431115 1586800 11 LT1 211 0.5000 0 3095 32 1 0 3 1 37 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111116042587 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402558 0417957000 N4LG4478 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1582400 11 LT1 211 0.2400 0 549 31 1 0 3 0.9600 -6 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2736958 0 0 0 0 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 0.1100 2 1459402708 0386757000 N4LG21841 K V CHANDRASHEKAR #13, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 1583200 11 LT1 211 0.2400 0 6863 53 1 0 3 1 740 6.1700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002160087D 0 0 0 1 0 0 0 0 0 0 K V CHANDRASHEKAR,#13, ANNAPOORNESHWARINAGAR 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 19.0800 29 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402710 0374080087 N4EH67879 ANAND.M #33,SRIGANDHAKAVALU,HEGGANHALLI2 431115 1370004 11 LT1 211 2 0 2702 71 1 0 3 0.9000 -198 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3233651 0 0 0 0 0 0 0 0 0 0 ANAND.M,#33,SRIGANDHAKAVALU,HEGGANHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459402445 0263067000 N4LG4476 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1582000 11 LT1 211 0.2400 0 941 37 1 0 3 0.9400 -1 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2736949 0 0 0 1 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 17.7400 28 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459402549 0230713830 N4LG57177 RUDRAPPA RUDRESH #9,3RD CROSS,KAPILA NAGARA. SRIGANDHA KAVAL ,HEGGANAHALLI 431115 1370100 11 LT1 211 1 0 3352 8 1 0 3 0.6000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0865742 0 0 0 2 0 0 0 0 0 0 RUDRAPPA RUDRESH,#9,3RD CROSS,KAPILA NAGARA. SRIGANDHA KAVAL ,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459402805 0217705204 N4EH65575 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,3 LAGGERE 431115 1368200 11 LT1 211 2 0 6221 132 1 0 3 0 1755 8.9600 0 0 910 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.910 (ignore if paid) 0 100000 52777586 0 0 0 1 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,3 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402313 0198413846 N4LG48110 ASHOKA M.N #41, KAPILANAGAR, S G KAVAL 431115 1352400 11 LT1 211 0.5000 0 6974 34 1 0 3 0.9900 530 4.6900 0 0 510 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1951536 0 0 0 1 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR, 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 86.0800 95 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459402446 0179189608 N4LG39291 RAMESH B. Y. #07, S/O YALAKKI THIMMEGOWDA, 431115 1590300 11 LT1 211 0.5000 0 8681 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 14002528 0 99999 111112554901 0 0 0 1 0 0 0 0 0 0 RAMESH B. Y.,#07, S/O YALAKKI THIMMEGOWDA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402442 0171305323 N4EH56520 CHIKKAMMA #22,SRI GANDHA KAVAL,KAPILA NAGAR., 3RD CROSS,BANGALORE 431115 1351000 11 LT1 211 0 1 2316 67 1 0 3 0.9200 716 5.3500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0863786 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,#22,SRI GANDHA KAVAL,KAPILA NAGAR., 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 36.3300 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459402560 8112267000 PNLG59443 A C. RAMESH NO.31 S.G.KAVAL 431115 1384600 11 LT1 211 0.2800 0 1564 111 1 0 3 0.9400 690 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731571 0 0 0 2 0 0 0 0 0 0 A C. RAMESH,NO.31 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 22.8300 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459402607 8014667000 N4LG29654 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1382000 11 LT1 211 0.5000 0 651 49 1 0 3 0.8800 410 2.0800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 1000000 68206849 0 0 0 2 0 0 0 0 0 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA 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 17.5000 28 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459402383 7875518000 N4LG38571 HEMAVATHI C. #72, S.G.KAVAL, BENGALURU 431115 1588500 11 LT1 211 0.4800 0 5034 0 1 0 3 1 -300 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112523011D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI C.,#72, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-03-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402342 0106082079 N4EH62132 RAGHU S K #25,1ST CROSS,1ST CROSS,IP NAGAR, LAGGERE 431115 1591300 11 LT1 211 2 0 6632 67 1 0 3 0.8900 1 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 2020-10-17 BD0921147 0 0 0 1 0 0 0 0 0 0 RAGHU S K,#25,1ST CROSS,1ST 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 69.3300 76 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459402434 8156957000 N4LG11816 SMT. LAKSHMAMMA #72, S.G. KAVAL I.P. NAGAR 431115 1335800 11 LT1 211 0.4000 0 1512 36 1 0 3 0.7000 -64 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732314 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#72, 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 46.0800 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459402421 8154667000 N4LG33560 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339200 11 LT1 211 0.2400 0 9756 0 1 0 3 1 -14 0 0 0 1160 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100002210304D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 0 101.7500 112 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402645 7808135256 N4EH69164 MAHADEVA . D #27 SRI GANDHA KAVAL KAPILA NAGAR4 431115 1382705 11 LT1 211 1 0 6988 170 1 0 3 0.9000 0 1.0500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3425490 0 0 0 2 0 0 0 0 0 0 MAHADEVA . D,#27 SRI GANDHA KAVAL KAPILA NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459402764 9313124142 N4LG66002 VASANTHAKUMAR #06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE3 431115 1590000 11 LT1 211 1 0 525 5 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 14002528 0 100000 BC3126509 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMAR,#06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS 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 0.2900 2 1459402453 9289367000 PNLG86718 B.K RANGARAJU MAMATHA D #17, S.G. KAVAL HyHALLY 431115 1343100 11 LT1 211 0.2400 0 2038 65 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 14002528 0 9999999 A2731289 0 0 0 3 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,#17, S.G. KAVAL HyHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459402482 9279704120 N4EH53873 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL6 431115 1373100 11 LT1 211 3 0 9206 138 1 0 3 0.9700 0 0 0 0 660 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2279397 0 0 0 2 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459402542 9259857000 PNLG93163 SRI. K.A. RAMACHANDRAIAH #3 S.G. KAVAL 431115 1575300 11 LT1 211 0.2400 0 1574 29 1 0 3 0.8300 0 3.5400 0 0 250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4851201 0 0 0 0 0 0 0 0 0 0 SRI. K.A. RAMACHANDRAIAH,#3 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 55.6700 61 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459402620 9254298000 PNEH35069 SHANMUGHAM #45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 431115 1346700 11 LT1 211 1 0 441 5 1 0 3 0 193 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 1000000 1E8777602439 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,#45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 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 1459402537 9155033821 N4LG66001 VASANTHAKUMAR #06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE1 431115 1589900 11 LT1 211 1 0 1928 36 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 14002528 0 100000 BC3126508 0 0 0 2 0 0 0 0 0 0 VASANTHAKUMAR,#06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459402586 9125667000 PNEH34029 YAMUNA B. #44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 431115 1374000 11 LT1 211 3 0 1343 201 1 0 3 0.9200 4948 36.4600 0 0 1820 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 A4809211 0 0 0 2 0 0 0 0 0 0 YAMUNA B.,#44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459402335 9112957000 PNEH24188 SMT. S. PUSPHAVATHI #72 S.G. KAVAL 431115 1342000 11 LT1 211 0 1 792 23 1 0 3 0.6300 0 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2731879 0 0 0 1 0 0 0 0 1 0 SMT. S. PUSPHAVATHI,#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 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459402496 9077857000 PNLG93653 R. SUNITHA NO 2, A P NAGAR 431115 1574500 11 LT1 211 0.2000 0 1294 0 1 0 3 1 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4868537 0 0 0 0 0 0 0 0 0 0 R. SUNITHA,NO 2, A P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402654 9051757000 PNLG73870 VASANTHA. NO 30.3RD CROSS. KAPILA NAGAR. 431115 1383800 11 LT1 211 0.2400 0 933 14 1 0 3 0.9900 167 1 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2731043 0 0 0 2 0 0 0 0 0 0 VASANTHA.,NO 30.3RD CROSS. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402629 9041720189 N4EH58147 RATHNAMMA NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE 431115 1381400 11 LT1 211 3 0 11364 161 1 0 3 0.9600 0 0 0 0 890 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0872459 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459402747 8953044002 N4EH62754 H R ARUN KUMAR NO 42,SRIGANDHA KAVAL,KAPILA NAGAR1 431115 1380500 11 LT1 211 1.5000 0 3633 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 14002528 0 100000 BC2848009 0 0 0 1 0 0 0 0 0 0 H R ARUN KUMAR,NO 42,SRIGANDHA KAVAL,KAPILA NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459402751 8917922033 N4EH53874 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL 431115 1373200 11 LT1 211 2 0 4315 91 1 0 3 0.9000 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2279398 0 0 0 2 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA 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 43.0800 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459402573 8845367000 PNEH15727 GANGADHARA . - 431115 1379100 11 LT1 211 2 0 1878 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 14002528 0 9999999 A2736942 0 0 0 3 0 0 0 0 0 0 GANGADHARA,. - 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 2.9700 2 1459402580 8841857000 PNEH24823 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1577600 11 LT1 211 2 0 1343 44 1 0 3 0.9200 167 1.3700 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4866598 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 18.4200 28 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459402796 8817622775 N4LG43406 U KULLAYAMMA #35,D 6TH CROSS, 431115 1365400 11 LT1 211 1 0 7131 42 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112581929 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 65.1700 72 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 1459402392 8786667000 PNLG58142 PUSPHAVATHI S 72, S G KAVAL BANGALORE 431115 1342200 11 LT1 211 0.4800 0 2115 56 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 14002528 0 9999999 A2731052 0 0 0 2 0 0 0 0 0 0 PUSPHAVATHI S,72, S G KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402663 8783067000 PNLG70241 SHANTHAMMA. NO17. SHREEGANDHADAKAVALL, 431115 1347002 11 LT1 211 0.2800 0 1815 74 1 0 3 0.9300 0 4.4100 141.9000 0 210 4311 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002136101D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA.,NO17. SHREEGANDHADAKAVALL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402699 8781154553 N4LG67016 YASHODHA #06 SRIGANDHA KAVAL PEENYA 2ND STAGE3 431115 1588914 11 LT1 211 1 0 1469 48 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 14002528 0 100000 BC3294428 0 0 0 2 0 0 0 0 0 0 YASHODHA,#06 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 23.7500 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459402712 8775465006 N4EH69159 PRASANNA RAI.K #27 SRIGANDHA KAVAL KAPILA NAGAR4 431115 1381601 11 LT1 211 1 0 2126 69 1 0 3 0.9900 539 2.8100 0 0 660 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3425485 0 0 0 2 0 0 0 0 0 0 PRASANNA RAI.K,#27 SRIGANDHA KAVAL KAPILA NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459402565 8728757000 PNEH24412 SRI MANJUNATH T #7&8 HEGGANAHALLY 431115 1580300 11 LT1 211 2 0 2236 68 1 0 3 0.8200 0 0 0 0 1010 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2731139 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH T,#7&8 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459402659 8670467000 PNLG95500 MANJANNA #426 S.G. KAVAL 431115 1338300 11 LT1 211 0.1600 0 1384 80 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 14002528 0 9999999 A4875311 0 0 0 1 0 0 0 0 0 0 MANJANNA,#426 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 48.4200 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459402665 8665067000 N4LG20480 SMT. LAKSHMI #72, 3RD MAIN, KAPILANAGAR 431115 1371600 11 LT1 211 0.2400 0 3877 6 1 0 3 1 -128 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110412735 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,#72, 3RD MAIN, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402480 8656792019 N4LG66796 S.T.YOGISH KUMAR #45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA3 431115 1346500 11 LT1 211 1 0 1025 16 1 0 3 0.9000 -24 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3230121 0 0 0 1 0 0 0 0 0 0 S.T.YOGISH KUMAR,#45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459402409 8577267000 PNLG62652 NALINA.H NO.9 I P NAGAR 431115 1581100 11 LT1 211 0.2400 0 3 0 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 14002528 0 9999999 A2731563 0 0 0 0 0 0 0 0 0 0 NALINA.H,NO.9 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 0.0200 2 1459402517 8538938827 N4LG47915 JAYALAKSHMI R. #42C, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1354000 11 LT1 211 1 0 7557 82 1 0 3 1 0 1.5100 0 0 1170 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100005006847D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R.,#42C, KAPILA NAGAR, H HALLI ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402563 8529237076 N4LG62093 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR6 431115 1585200 11 LT1 211 1 0 6445 96 1 0 3 0.9600 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC2818298 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459402559 8509992226 N4EH62755 H R ARUN KUMAR NO 42,SRIGANDHA KAVAL,KAPILA NAGAR2 431115 1380400 11 LT1 211 1 0 1224 4 1 0 3 0.9900 457 3.8800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2848010 0 0 0 1 0 0 0 0 0 0 H R ARUN KUMAR,NO 42,SRIGANDHA KAVAL,KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459402771 8503947000 PNLG52529 GANGADHARA NO.25 HEGGANAHALLI 431115 1379500 11 LT1 211 0.3600 0 408 11 1 0 3 0.7500 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731130 0 0 0 0 0 0 0 0 0 0 GANGADHARA,NO.25 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459402611 8434697855 N4EH60341 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL7 YESHWANTHPUR HOBLI 431115 1359300 11 LT1 211 3 0 7755 119 1 0 3 0.9800 -1 1.4300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 39602539 0 0 0 3 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL7 YESHWANTHPUR HOBLI 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 3.2900 2 1459402794 8401924302 N4LG67242 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI3 431115 1588907 11 LT1 211 1 0 1868 13 1 0 3 1 598 9.1700 0 0 630 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3355107 0 0 0 1 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402389 8383081093 N4LG50214 R RAMESH # 42, 2ND MAINROAD6 KAPILA NAGAR, S.G KAVAL, 431115 1377900 11 LT1 211 1 0 3403 22 1 0 3 0.9900 690 6.0500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2188279 0 0 0 2 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD6 KAPILA 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 46.2500 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459402388 8382567000 PNLG68751 SHANTHAMMA # 26 SY NO 72 431115 1361800 11 LT1 211 0.4800 0 2319 33 1 0 3 0 -107 0 0 0 580 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002137983D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 26 SY NO 72 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402492 8355104144 N4EH65581 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,8 LAGGERE 431115 1368800 11 LT1 211 2 0 5885 107 1 0 3 0 196 1 0 0 1210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111111914802 0 0 0 2 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,8 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459402540 8343757000 PNLG93164 SRI. K.A. RAMACHANDRAIAH #3 S.G. KAVAL 431115 1575500 11 LT1 211 0.2400 0 464 7 1 0 3 1 -27 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4851362 0 0 0 1 0 0 0 0 0 0 SRI. K.A. RAMACHANDRAIAH,#3 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 9.5800 20 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402398 8277827917 N4LG48000 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR(B) 431115 1368000 11 LT1 211 1 0 9388 4 1 0 3 0.9900 -39 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 28805675 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR(B) 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 0.1000 2 1459402497 8242757000 PNLG59442 A U RAMESH NO.31 S.G.KAVAL 431115 1384800 11 LT1 211 0.2800 0 2182 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 14002528 0 99999 111110271845 0 0 0 1 0 0 0 0 0 0 A U RAMESH,NO.31 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 9.0800 19 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 1459402528 8234799649 N4LG68624 MANJANNA NO 426, S.G. KAVAL2 431115 0 11 LT1 211 1 0 613 21 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 14002528 0 0 67590685 0 0 0 1 0 0 0 0 0 0 MANJANNA,NO 426, S.G. 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 2025-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459402791 8194757000 N4LG28223 SMT,S.PUSHPAVATHI NO,80,1ST MAIN ROAD S.G.KAVAL B,LORE 431115 1342700 11 LT1 211 0.4800 0 6788 73 1 0 3 0.7900 0 0 0 0 840 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0902360 0 0 0 1 0 0 0 0 0 0 SMT,S.PUSHPAVATHI,NO,80,1ST MAIN ROAD S.G.KAVAL B,LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459402786 8194148975 N4LG58225 SRI. NARASIMHA MURTHY #17,KAPILA NAGAR2 431115 1344000 11 LT1 211 1 0 1990 21 1 0 3 0.9000 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2531160 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHA MURTHY,#17,KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-05-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459402535 7426028584 PNEH38981 K R MANJUNATH #7,I 431115 1586400 11 LT1 211 0 2 11809 193 1 0 3 1 0 2.1500 0 0 2130 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113090487 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,I 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1459402640 7301067000 N4LG28250 SRI.THIMAPPA # 41,989,KAPILA NAGARA HEGGANAHALLY 431115 1380800 11 LT1 211 0.3000 0 4031 20 1 0 3 0.9800 109 1 0 0 950 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.950 (ignore if paid) 0 0 BD1007215 0 0 0 1 0 0 0 0 0 0 SRI.THIMAPPA,# 41,989,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459402639 7295067000 PNLG70819 PRABHULINGA N C NO,44.3RD MAIN KAPILANAGAR BANGALORE 431115 1347800 11 LT1 211 0.2400 0 2594 86 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 2016-03-17 A2732968 0 0 0 0 0 0 0 0 0 0 PRABHULINGA N C,NO,44.3RD MAIN KAPILANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459402490 7141957000 PNEH26602 SRI. K.S. JAYARAMAIAH #43, KAPILANAGAR S.G. KAVAL 431115 1376100 11 LT1 211 0 1 3818 28 1 0 3 1 23 0 0 0 750 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000905220 0 0 0 1 0 0 0 0 1 0 SRI. K.S. JAYARAMAIAH,#43, KAPILANAGAR 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 39.9200 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402617 7125667000 N4LG29653 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1381900 11 LT1 211 0.5000 0 8166 36 1 0 3 1 29 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002124974D 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA 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 19.3300 29 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 1459402618 7111166721 PNEH42193 NINGAMMA #42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI2 431115 1350300 11 LT1 211 0 1 1037 10 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 14002528 0 99999 BC1961365 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI2 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 0.6300 2 1459402779 7100467000 N4LG6730 M.C.CHANNAKESHAVA #13, 3RD CROSS, 1ST MN KAPILANAGAR 431115 1336900 11 LT1 211 0.2400 0 691 4 1 0 3 0.9600 173 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731053 0 0 0 0 0 0 0 0 0 0 M.C.CHANNAKESHAVA,#13, 3RD CROSS, 1ST MN KAPILANAGAR 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 1459402637 7021067000 N4LG20657 SRI. N. SRINIVAS #21, KAPILANAGAR HEGGANAHALLY 431115 1375000 11 LT1 211 0.3600 0 4057 69 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 14002528 0 0 BD1007217 0 0 0 1 0 0 0 0 0 0 SRI. N. SRINIVAS,#21, KAPILANAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459402625 7014667000 N4LG36707 M.N.NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358200 11 LT1 211 0.2400 0 6405 119 1 0 3 0.9000 -75 0 0 0 640 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BC2446507 0 0 0 1 0 0 0 0 0 0 M.N.NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 177.8400 196 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459402782 6988367000 N4LG28758 V.V.NARAYANA PUTRAJU # 72,KAPILANAGARA HEGGANAHALLY 431115 1345900 11 LT1 211 0.2800 0 4521 2 1 0 3 1 -84 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002121917D 0 0 0 1 0 0 0 0 0 0 V.V.NARAYANA PUTRAJU,# 72,KAPILANAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402500 6937847291 N4LG63767 S R YOGESH #20,3RD B CROSS,KAPILA NAGAR4 431115 1348800 11 LT1 211 1 0 7013 166 1 0 3 0.9900 0 2.5000 0 0 1680 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BD0942193 0 0 0 2 0 0 0 0 0 0 S R YOGESH,#20,3RD B CROSS,KAPILA NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459402612 6904969186 N4EH58224 SRI. NARASIMHA MURTHY #17,KAPILA NAGAR1 431115 1343900 11 LT1 211 1 0 842 8 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 14002528 0 99999 39586598 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHA MURTHY,#17,KAPILA NAGAR1 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 1459402745 6857167000 N4LG17177 SRI. B. RAJANNA #37, ANNAPOORNESHWARINAGAR S.G.KAVAL 431115 1384000 11 LT1 211 1 0 1407 25 1 0 3 0.7600 -45 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2731245 0 0 0 0 0 0 0 0 0 0 SRI. B. RAJANNA,#37, ANNAPOORNESHWARINAGAR 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 0.1200 2 1459402735 6855794851 N4EH72711 SAROJA NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI2 431115 0 11 LT1 211 2 0 1806 147 1 0 3 0.9300 0 1.5200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 69995335 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459402752 6817467000 PNEH24825 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1578000 11 LT1 211 2 0 671 159 1 0 3 0.9800 4543 104.8800 0 0 600 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1151423 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 61.4200 68 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459402370 6768659892 N4LG43405 U KULLAYAMMA #35,A 6TH CROSS, 431115 1365300 11 LT1 211 1 0 8110 112 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112577859 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 78.5800 86 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402366 6766757000 PNEH27856 VASANTH KUMAR #42 S.G.KAVAL 431115 1350000 11 LT1 211 2 0 20113 143 1 0 3 1 -306 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110025926 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,#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 0 156.8300 173 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 1459402444 6762281819 N4EH73583 BHAGYA NO 39 I P NAGAR1 431115 0 11 LT1 211 2 0 1216 94 1 0 3 0.7600 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 68146964 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO 39 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 53 58 2025-03-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459402481 6726868732 N4LG47812 MAHESH T.V. #04, I P NAGAR(E) 431115 1586300 11 LT1 211 1 0 6406 58 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 110000913078 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(E) 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 1459402590 6709726258 N4LG68623 MANJANNA NO 426, S.G. KAVAL 431115 0 11 LT1 211 1 0 2419 73 1 0 3 0.8600 686 5.1600 0 0 770 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.770 (ignore if paid) 0 0 67590684 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 426, 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 2023-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459402382 6669367000 PNEH33415 M.C.GURUPADHA SWAMY # 4,SREE GANDHA KAVAL - 431115 1588200 11 LT1 211 2 0 11854 126 1 0 3 1 94 0 0 0 1460 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111113330563D 0 0 0 1 0 0 0 0 0 0 M.C.GURUPADHA SWAMY,# 4,SREE GANDHA KAVAL - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 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 1459402381 6662592832 PNEH42192 NINGAMMA #42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI 431115 1350200 11 LT1 211 2 0 18346 174 1 0 3 0.9700 0 0 0 0 300 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2100237 0 0 0 2 0 0 0 0 0 0 NINGAMMA,#42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 204.1700 0 2025-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459402664 6645322137 N4LG47811 MAHESH T.V. #04, I P NAGAR(G) 431115 1586100 11 LT1 211 1 0 5655 64 1 0 3 1 110 1 0 0 1200 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110301808 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(G) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459402660 6624957000 PNLG80002 DEEPA NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 431115 1356500 11 LT1 211 0.4800 0 2607 26 1 0 3 0.9600 573 5.1400 0 0 640 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2731667 0 0 0 2 0 0 0 0 0 0 DEEPA,NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402440 6552676083 N4LG56519 CHIKKAMMA #22,SRI GANDHA KAVAL,KAPILA NAGAR, 3RD CROSS,BANGALORE 431115 1351200 11 LT1 211 1 0 604 8 1 0 3 0.9200 -28 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0863787 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#22,SRI GANDHA KAVAL,KAPILA NAGAR, 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 7 17 2024-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459402506 6544629640 N4LG65692 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL2 431115 1369500 11 LT1 211 1 0 2251 55 1 0 3 0.9700 769 5.4300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2984965 0 0 0 2 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459402587 6497067000 PNLG67863 RANGASWAMAIAH #5 SRI GANDHA KAVAL 431115 1576300 11 LT1 211 0.3200 0 1458 59 1 0 3 0.9400 0 1 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2731340 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,#5 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 11.7500 22 2023-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459402584 6494267000 PNLG81220 M.C.CHANNAKESHAVA NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 431115 1336700 11 LT1 211 0.2400 0 298 4 1 0 3 0.8400 -25 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731050 0 0 0 0 0 0 0 0 0 0 M.C.CHANNAKESHAVA,NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.1300 25 2025-04-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459402716 6457364035 N4EH69158 PRASANNA RAI.K #27 SRIGANDHA KAVAL KAPILA NAGAR2 431115 1381605 11 LT1 211 2 0 4751 126 1 0 3 0.9000 0 0 0 0 1660 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1660 (ignore if paid) 0 0 BC3425484 0 0 0 2 0 0 0 0 0 0 PRASANNA RAI.K,#27 SRIGANDHA KAVAL KAPILA NAGAR2 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 2.0500 2 1459402714 6452826511 N4LG47810 MAHESH T.V. #04, I P NAGAR(D) 431115 1586000 11 LT1 211 1 0 7531 115 1 0 3 1 0 0 0 0 2280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110097615 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(D) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402729 6438267000 PNLG86719 B.K RANGARAJU MAMATHA D #17, S.G. KAVAL HyHALLY 431115 1343200 11 LT1 211 0.2400 0 1315 14 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 14002528 0 9999999 A2731297 0 0 0 1 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,#17, S.G. KAVAL HyHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459402713 6430504167 N4LG45223 K R MANJUNATH #7,F 431115 1586500 11 LT1 211 1 0 7956 80 1 0 3 1 50 0 0 0 400 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113106635 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402726 6429670510 N4EH53871 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL5 431115 1372900 11 LT1 211 2 0 3271 40 1 0 3 0.9900 -2 1.0900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2279395 0 0 0 1 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2026-01-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459402720 6423667000 N4LG33559 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339300 11 LT1 211 0.2400 0 7764 19 1 0 3 1 722 6.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002209829D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 31.0800 41 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402718 6423133729 N4EH67961 YASHODHA #06 SRIGANDHA KAVAL PEENYA 2ND STAGE 431115 1588915 11 LT1 211 2 0 5403 90 1 0 3 0.9800 -53 0 0 0 380 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3294429 0 0 0 2 0 0 0 0 0 0 YASHODHA,#06 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 0 109.7500 121 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459402728 6407457000 PNEH24416 SRI MANJUNATH T #7&8 HEGGANAHALLY 431115 1579300 11 LT1 211 2 0 12 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 14002528 0 9999999 A2731126 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH T,#7&8 HEGGANAHALLY 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 0.0200 2 1459402427 6358667804 N4LG45229 K R MANJUNATH #7,B 431115 1587100 11 LT1 211 0.5000 0 9286 101 1 0 3 1 22 0 0 0 1880 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111113078049 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402780 7495757000 PNLG62651 NALINA.H NO.9 I P NAGAR 431115 1580900 11 LT1 211 0.2400 0 29 0 1 0 3 0 146 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 100002128679D 0 0 0 0 0 0 0 0 0 0 NALINA.H,NO.9 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 1459402772 7484539391 N4LG62100 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR1 431115 1585100 11 LT1 211 1 0 6755 70 1 0 3 0.9700 -29 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC2818295 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459402655 8134392371 N4EH60712 RAMACHNDRA U #22,SRI GANDHAKAVAL,KAPILA NAGA2 431115 1374600 11 LT1 211 2 0 4168 32 1 0 3 0.9700 -120 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0903798 0 0 0 1 0 0 0 0 0 0 RAMACHNDRA U,#22,SRI GANDHAKAVAL,KAPILA NAGA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459402603 8131194009 N4LG61321 RATHNAMMA NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE HEGGANAHALLI 431115 1381500 11 LT1 211 1 0 6519 157 1 0 3 0.8900 0 0 0 0 1900 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2664721 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459402483 6326567000 PNEH26254 SRI. B. RAJANNA #37, ANNAPOORNESHWARINAGAR S.G.KAVAL 431115 1384200 11 LT1 211 0 1 124 3 1 0 3 1 -32 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731059 0 0 0 1 0 0 0 0 1 0 SRI. B. RAJANNA,#37, ANNAPOORNESHWARINAGAR 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 5.2500 15 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402491 6324222833 N4EH62133 RAGHU S K #25,1ST CROSS,1ST CROSS,IP NAGAR,2 LAGGERE 431115 1591200 11 LT1 211 1 0 1446 33 1 0 3 0.9300 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BD0921149 0 0 0 1 0 0 0 0 0 0 RAGHU S K,#25,1ST CROSS,1ST CROSS,IP NAGAR,2 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459402594 6315411124 PNEH42200 R RAMESH # 42, 2ND MAINROAD, KAPILA NAGAR, S.G KAVAL, 431115 1378300 11 LT1 211 2 0 13160 135 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 14002528 0 99999 BC2188275 0 0 0 2 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD, KAPILA 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 0 120.1700 132 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459402604 6293741483 N4LG67241 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI5 431115 1588905 11 LT1 211 1 0 3564 73 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 14002528 0 0 BC3355106 0 0 0 2 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459402598 6293092808 N4LG67240 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI4 431115 1588903 11 LT1 211 1 0 4176 85 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 14002528 0 0 BC3355105 0 0 0 2 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459402774 6290061746 N4LG41262 JAYARAMAIAH K. S. #43A, 2ND CROSS, 431115 1376200 11 LT1 211 0.4000 0 3803 29 1 0 3 1 61 1 0 0 650 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115811701 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH K. S.,#43A, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1459402407 6261857000 PNLG89997 SRI. B.N. SHIVAMALLU #39 S.G. KAVAL 431115 1354300 11 LT1 211 0.4800 0 2425 71 1 0 3 0.7900 0 1.1600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732966 0 0 0 1 0 0 0 0 0 0 SRI. B.N. SHIVAMALLU,#39 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 26.5800 37 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459402736 6226857000 PNLG99992 SRI. A.C. RAMESH #31, KAPILANAGAR S.G. KAVAL 431115 1385000 11 LT1 211 0.2400 0 794 20 1 0 3 0.9400 254 1.3200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731564 0 0 0 2 0 0 0 0 0 0 SRI. A.C. RAMESH,#31, KAPILANAGAR 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 7.6000 18 2023-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459402738 6223567000 PNLG73871 VASANTHA. NO 30.3RD CROSS. KAPILA NAGAR. 431115 1383900 11 LT1 211 0.2400 0 1459 35 1 0 3 0.7900 -86 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731014 0 0 0 0 0 0 0 0 0 0 VASANTHA.,NO 30.3RD CROSS. KAPILA NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1459402464 6125298000 N4LG38985 SHANMUGHAM #45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 431115 1346800 11 LT1 211 2 0 8821 77 1 0 3 1 1 0 0 0 860 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112496088D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,#45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402579 6103667000 N4LG29655 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1382100 11 LT1 211 0.5000 0 10635 40 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002121498D 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA 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 8.4200 18 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 1459402513 4423467000 PNEH31560 DEEPA NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 431115 1357100 11 LT1 211 0 2 4699 0 1 0 3 1 274 1.6300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002151303D 0 0 0 1 0 0 0 0 1 0 DEEPA,NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 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 1459402628 4392857000 N4LG22172 SMT. RAJAMMA #52/A S.G. KAVAL 431115 1340500 11 LT1 211 0.4800 0 968 16 1 0 3 1 53 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110492761 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#52/A 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 2.7500 13 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 1459402336 4367707121 N4LG70945 GURUPADA SWAMY M C # 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI2 431115 0 11 LT1 211 2 0 3143 140 1 0 3 0.9700 0 0 0 0 460 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67585112 0 0 0 2 0 0 0 0 0 0 GURUPADA SWAMY M C,# 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI2 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 2.1300 2 1459402756 4310881973 N4LG60337 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL3 YESHWANTHPUR HOBLI 431115 1359000 11 LT1 211 1 0 1897 17 1 0 3 0.6900 -60 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616650 0 0 0 0 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL3 YESHWANTHPUR HOBLI 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459402753 4298192949 N4LG44866 LAKSHMI #72B, 3RD MAIN, KAPILA NAGAR, 431115 1370800 11 LT1 211 0.5000 0 2280 10 1 0 3 1 1042 9.0900 0 0 450 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112525503 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#72B, 3RD MAIN, KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402748 4291620818 N4LG40608 MAHESH T.V. #04, I P NAGAR(H) 431115 1586200 11 LT1 211 0 1 11381 139 1 0 3 1 0 0 0 0 310 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100143558 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(H) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402758 4291567000 PNEH34031 YAMUNA B. #44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 431115 1374200 11 LT1 211 2 0 5399 88 1 0 3 0 0 0 0 0 580 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD0940776 0 0 0 0 0 0 0 0 0 0 YAMUNA B.,#44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1459402361 4260155307 N4LG70944 GURUPADA SWAMY M C # 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431115 0 11 LT1 211 2 0 1740 41 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 14002528 0 100000 67585113 0 0 0 2 0 0 0 0 0 0 GURUPADA SWAMY M C,# 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402662 4235572916 N4LG51141 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI3 431115 1592000 11 LT1 211 1 0 7563 91 1 0 3 0.9800 0 0 0 0 660 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2188533 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459402666 4229032609 N4LG60336 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL2 YESHWANTHPUR HOBLI 431115 1358900 11 LT1 211 1 0 2979 68 1 0 3 0.9500 793 5.7000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616649 0 0 0 2 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL2 YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402667 4194857000 PNLG64070 . . - 431115 1384400 11 LT1 211 1 0 1121 41 1 0 3 0.9200 -45 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732319 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 33.0800 43 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459402319 4162280892 N4EH67882 ANAND.M #33,SRIGANDHAKAVALU,HEGGANHALLI 431115 1370001 11 LT1 211 2 0 917 15 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3233654 0 0 0 1 0 0 0 0 0 0 ANAND.M,#33,SRIGANDHAKAVALU,HEGGANHALLI 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 1.0200 2 1459402330 4156193979 N4EH65344 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR1 431115 1371800 11 LT1 211 2 0 3856 54 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 14002528 0 100000 BC2898886 0 0 0 2 0 0 0 0 0 0 SUNITHA. S,#13, SG KAVAL, KAPILA NAGAR1 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 1.7800 2 1459402435 4130469375 N4LG63836 SMT. B.V. BHARATHI #25, S.G. KAVAL,IP NAGAR 431115 1377500 11 LT1 211 1 0 555 9 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 14002528 0 0 BC2899789 0 0 0 1 0 0 0 0 0 0 SMT. B.V. BHARATHI,#25, S.G. 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459402478 4103667000 N4LG38231 SRINIVAS N. #21, KAPILA NAGAR, HEGGANAHALLY, 431115 1374900 11 LT1 211 0.4000 0 5451 52 1 0 3 0.6100 0 0 0 0 1010 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BD1007216 0 0 0 1 0 0 0 0 0 0 SRINIVAS N.,#21, KAPILA NAGAR, HEGGANAHALLY, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459402626 4076067000 PNLG44864 GANGADHARA NO.25 HEGGANAHALLI 431115 1378900 11 LT1 211 0.4800 0 2451 83 1 0 3 0.9300 257 1.3000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2736956 0 0 0 2 0 0 0 0 0 0 GANGADHARA,NO.25 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459402781 4063398220 PNEH38982 K R MANJUNATH #7,H 431115 1587400 11 LT1 211 2 0 14472 133 1 0 3 1 3059 23.3800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112817885 0 0 0 2 0 0 0 0 0 0 K R MANJUNATH,#7,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 2.1400 2 1459402349 4058438623 N4LG60709 RAMACHNDRA U #22,SRI GANDHAKAVAL,KAPILA NAGA3 431115 1374300 11 LT1 211 1 0 6918 28 1 0 3 0.8800 17 0 0 0 620 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0903794 0 0 0 0 0 0 0 0 0 0 RAMACHNDRA U,#22,SRI GANDHAKAVAL,KAPILA NAGA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459402543 3999834733 N4EH69261 K GEETHA AND K SUMITHRA #14,2ND CROSS ROAD,SG KAVALU2 431115 0 11 LT1 211 2 0 3719 90 1 0 3 0.9700 0 1 0 0 1540 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BD1132190 0 0 0 2 0 0 0 0 0 0 K GEETHA AND K SUMITHRA,#14,2ND CROSS ROAD,SG KAVALU2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459402762 3957857000 PNLG41942 VASANTH KUMAR NO.42 S G KAVAL 431115 1349500 11 LT1 211 0.2400 0 738 39 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 14002528 0 9999999 A2732973 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR,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 8.0800 18 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459402673 3928856673 N4LG60335 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL4 YESHWANTHPUR HOBLI 431115 1358800 11 LT1 211 1 0 1107 51 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 14002528 0 99999 BC2616648 0 0 0 1 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL4 YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459402676 3926235383 N4LG70943 GURUPADA SWAMY M C # 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI1 431115 0 11 LT1 211 2 0 873 28 1 0 3 0.9700 -464 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 67585114 0 0 0 1 0 0 0 0 0 0 GURUPADA SWAMY M C,# 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459402678 3904644753 N4EH65579 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,1 LAGGERE 431115 1368600 11 LT1 211 2 0 999 23 1 0 3 0.9500 88 1.1300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 52777590 0 0 0 1 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459402668 3896595966 N4EH67881 ANAND.M #33,SRIGANDHAKAVALU,HEGGANHALLI3 431115 1370002 11 LT1 211 1 0 1991 14 1 0 3 1 -37 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3233653 0 0 0 0 0 0 0 0 0 0 ANAND.M,#33,SRIGANDHAKAVALU,HEGGANHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459402670 3892757000 PNLG41931A M N ASHOKA NO.37 HEGGANAHALLI 431115 1360000 11 LT1 211 0.2400 0 235 7 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 14002528 0 999 A4877151 0 0 0 0 0 0 0 0 0 0 M N ASHOKA,NO.37 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.6400 14 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 1459402681 3887028120 N4LG68622 MANJANNA NO 426, S.G. KAVAL1 431115 0 11 LT1 211 1 0 1915 80 1 0 3 0.9300 0 0 0 0 280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.280 (ignore if paid) 0 0 67590683 0 0 0 2 0 0 0 0 0 0 MANJANNA,NO 426, 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 2.2900 2 1459402333 3865168832 N4EH65343 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR 431115 1372100 11 LT1 211 2 0 6100 116 1 0 3 0.9900 883 4.5200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2898885 0 0 0 3 0 0 0 0 0 0 SUNITHA. S,#13, SG 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 60.5000 67 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459402433 3834101847 N4LG51140 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI2 431115 1592100 11 LT1 211 1 0 4823 41 1 0 3 0.9300 624 5.9900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2188531 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459402469 3822367000 N4LG22466 VASANTH KUMAR #42 S.G.KAVAL 431115 1349800 11 LT1 211 0.2400 0 6397 23 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002126016D 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,#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 8.0800 18 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402648 3812089339 N4LG52361 BOOPATHI.S #14,I.P.NAGARA,LAGGERE5 431115 1583900 11 LT1 211 0 1 2674 6 1 0 3 0.9900 215 1.0700 0 0 250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2229078 0 0 0 0 0 0 0 0 0 0 BOOPATHI.S,#14,I.P.NAGARA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459402529 3792239206 N4LG50215 R RAMESH # 42, 2ND MAINROAD3 KAPILA NAGAR, S.G KAVAL, 431115 1378000 11 LT1 211 1 0 5545 87 1 0 3 0.9800 0 0 0 0 1280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC1976617 0 0 0 2 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD3 KAPILA 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 37.5800 48 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459402773 3765567000 PNLG82050 GANGADHARA #25, S.G. KAVAL HHALLY 431115 1379800 11 LT1 211 0.2400 0 1211 45 1 0 3 0.9900 547 2.7900 0 0 350 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2731132 0 0 0 1 0 0 0 0 0 0 GANGADHARA,#25, S.G. KAVAL HHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459402775 3761757000 N4LG26963 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1344400 11 LT1 211 0.2800 0 3016 42 1 0 3 0.9900 422 3.1600 0 0 320 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2238498 0 0 0 2 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459402785 3759607617 N4EH69161 MAHADEVA . D #27 SRI GANDHA KAVAL KAPILA NAGAR 431115 1382702 11 LT1 211 2 0 5334 121 1 0 3 0.9900 640 3.2600 0 0 1300 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC3425487 0 0 0 2 0 0 0 0 0 0 MAHADEVA . D,#27 SRI GANDHA 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 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459402391 3744667000 PNEH33511 CHAITHRA #38, 3RD MAIN ROAD KAPILA NAGAR, LAGGERE 431115 1383200 11 LT1 211 1 0 2014 10 1 0 3 1 -39 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112475087D 0 0 0 1 0 0 0 0 0 0 CHAITHRA,#38, 3RD MAIN ROAD KAPILA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1459402717 3722318000 N4LG38568 HEMAVATHI C. #72, S.G.KAVAL, BENGALURU 431115 1588600 11 LT1 211 0.4800 0 3193 52 1 0 3 1 607 3.7300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112548753D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI C.,#72, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402711 3714017997 N4LG62098 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR 431115 1584900 11 LT1 211 1 0 10028 115 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 14002528 0 0 BC2480208 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459402725 3673090800 N4LG65690 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL5 431115 1369300 11 LT1 211 1 0 2962 127 1 0 3 0.9800 0 10.9400 0 0 280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2984963 0 0 0 3 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459402727 3668970338 N4EH65578 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL, LAGGERE 431115 1368500 11 LT1 211 2 0 5907 98 1 0 3 0.8800 249 1.8800 0 0 1010 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 52777589 0 0 0 2 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL, LAGGERE 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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459402723 3663467000 PNEH32060 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339700 11 LT1 211 0 1 4190 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 14002528 0 999999 100002203753D 0 0 0 1 0 0 0 0 1 0 SMT.PAULINA,# 52,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402722 3625340324 N4LG39294 RAMESH B. Y. #07C, S/O YALAKKI THIMMEGOWDA, 431115 1590600 11 LT1 211 0.5000 0 5730 82 1 0 3 1 0 0 0 0 570 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113329401 0 0 0 1 0 0 0 0 0 0 RAMESH B. Y.,#07C, S/O YALAKKI THIMMEGOWDA, 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 1459402715 3599211535 N4LG58149 RATHNAMMA NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE2 431115 1381300 11 LT1 211 1 0 3769 56 1 0 3 0.9200 0 0 0 0 910 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0872461 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO6,3RD CROSS,KAPILANAGAR,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 53.6700 59 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459402438 1914357000 PNLG86652 SRI. PUNNASWAMY MANI #52, I.P. NAGAR S.G. KAVAL 431115 1339000 11 LT1 211 0.2400 0 2100 59 1 0 3 0.8200 0 1 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2731288 0 0 0 1 0 0 0 0 0 0 SRI. PUNNASWAMY MANI,#52, 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 46.4200 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459402460 1902467000 PNLG59856 VASANTHA NO.30 S.G.KAVAL 431115 1383600 11 LT1 211 0.2400 0 590 12 1 0 3 0.9900 2 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731056 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO.30 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 37.2500 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459402536 1872857000 N4LG7878 SMT. S. PUSPHAVATHI #72 S.G. KAVAL 431115 1340900 11 LT1 211 0.2800 0 4113 89 1 0 3 0.9200 1 0 0 0 1910 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2731880 0 0 0 1 0 0 0 0 0 0 SMT. S. PUSPHAVATHI,#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 91.5800 101 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459402531 1857467000 PNEH29808 SRI.THIMAPPA # 41,989,KAPILA NAGARA HEGGANAHALLY 431115 1381100 11 LT1 211 1 0 528 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 14002528 0 0 BD1007212 0 0 0 1 0 0 0 0 0 0 SRI.THIMAPPA,# 41,989,KAPILA NAGARA HEGGANAHALLY 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 0.6200 2 1459402724 3583857000 PNLG48912 CHAITHRA NO. 234 - 431115 1383300 11 LT1 211 0.3200 0 1294 53 1 0 3 0.8600 307 1.5900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732300 0 0 0 2 0 0 0 0 0 0 CHAITHRA,NO. 234 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459402411 3547636348 N4EH65342 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR3 431115 1372000 11 LT1 211 2 0 3596 15 1 0 3 0.9900 433 2.1700 0 0 620 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2898884 0 0 0 1 0 0 0 0 0 0 SUNITHA. S,#13, SG KAVAL, KAPILA NAGAR3 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 1.3700 2 1459402410 3541378092 N4LG68222 SRI. G. VENKATARAMU #19, S.G. KAVAL 431115 1337802 11 LT1 211 1 0 1006 45 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 14002528 0 0 67555436 0 0 0 1 0 0 0 0 0 0 SRI. G. VENKATARAMU,#19, 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 0.8600 2 1459402671 3518267000 N4LG28091 S.T.VEENA # 45,S.G.KAVAL,KAPILA NAGARA HEGGANAHALLY 431115 1346100 11 LT1 211 0.4800 0 3325 23 1 0 3 0 0 0 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111671715 0 0 0 0 0 0 0 0 0 0 S.T.VEENA,# 45,S.G.KAVAL,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402468 3500807651 N4LG47809 MAHESH T.V. #04, I P NAGAR(A) 431115 1585900 11 LT1 211 1 0 7056 137 1 0 3 1 0 2.0200 0 0 150 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111100159714 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(A) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402479 3499518889 N4LG45228 K R MANJUNATH #7,A 431115 1587000 11 LT1 211 0.5000 0 4876 141 1 0 3 1 0 2.8900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111113106732 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 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 1459402539 3495821920 N4LG56599 M.N NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358100 11 LT1 211 1 0 4403 54 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 14002528 0 99999 BC2462264 0 0 0 0 0 0 0 0 0 0 M.N NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459402552 3493757000 N4LG4481 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1583000 11 LT1 211 0.2400 0 940 26 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 14002528 0 9999999 A2736946 0 0 0 2 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 1.6500 2 1459402802 3457567000 PNEH34027 YAMUNA B. #44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 431115 1373800 11 LT1 211 4 0 12242 103 1 0 3 1 -15 0 0 0 1050 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111112553034D 0 0 0 1 0 0 0 0 0 0 YAMUNA B.,#44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 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 1459402793 3448105312 N4LG43401 U KULLAYAMMA #35,H 6TH CROSS, 431115 1364900 11 LT1 211 1 0 4144 18 1 0 3 1 -45 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111113216023 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,H 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1459402799 3445114260 N4LG70946 GURUPADA SWAMY M C # 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI3 431115 0 11 LT1 211 1 0 1439 60 1 0 3 0.8500 0 1.6800 0 0 520 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67585115 0 0 0 3 0 0 0 0 0 0 GURUPADA SWAMY M C,# 4 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1459402577 3364941665 N4EH65033 A.C.RAMESH # 31,I.P.NAGARA, S.G.KAVAL 431115 1385200 11 LT1 211 1 0 1037 14 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 14002528 0 0 BC2989057 0 0 0 0 0 0 0 0 0 0 A.C.RAMESH,# 31,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459402321 3349171697 PNEH35258 RAMESH B. Y. #07D, S/O YALAKKI THIMMEGOWDA, 431115 1590700 11 LT1 211 0 1 3568 29 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112549913 0 0 0 1 0 0 0 0 0 0 RAMESH B. Y.,#07D, S/O YALAKKI THIMMEGOWDA, 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 1459402387 3317340985 PNEH40984 ASHOKA M.N #41, KAPILANAGAR,S G KAVAL 431115 1352100 11 LT1 211 0.7400 0 2288 16 1 0 3 0.7900 -47 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1922886 0 0 0 1 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR,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 25.5800 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459402658 3315267000 PNLG92771 SRI. R. MUNISWAMY #22 S.G. KAVAL 431115 1352900 11 LT1 211 0.2400 0 2798 9 1 0 3 0 0 0 0 0 1470 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100002147558D 0 0 0 0 0 0 0 0 0 0 SRI. R. MUNISWAMY,#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 53 58 2024-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459402759 3252541445 N4LG68129 KRISHNAVENI N SITE NO 38 S G KAVAL I P NAGARA YASHAVANTHAPURA HOBALI 431115 0 11 LT1 211 1 0 494 23 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 14002528 0 0 BD1132049 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI N,SITE NO 38 S G KAVAL I P NAGARA YASHAVANTHAPURA HOBALI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.9400 131 2024-03-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459402789 3155267000 N4LG8826 NALINA.H #9, I.P. NAGAR HEGGANAHALLY 431115 1581500 11 LT1 211 0.8000 0 3909 84 1 0 3 0.9000 0 0 0 0 490 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2732136 0 0 0 2 0 0 0 0 0 0 NALINA.H,#9, 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459402369 3145946334 N4EH52362 BOOPATHI.S #14,I.P.NAGARA,LAGGERE1 431115 1584000 11 LT1 211 1 0 3833 39 1 0 3 0.9800 1016 5.3200 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2234821 0 0 0 3 0 0 0 0 0 0 BOOPATHI.S,#14,I.P.NAGARA,LAGGERE1 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 3.4900 2 1459402652 3105995627 PNEH40937 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR(E) 431115 1368100 11 LT1 211 0 2 6215 24 1 0 3 1 0 5.7900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110312824 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR(E) 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 1459402647 3103465416 N4LG45225 K R MANJUNATH #7,D 431115 1586700 11 LT1 211 0.5000 0 7646 42 1 0 3 1 -152 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111116041094 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402657 3100350455 N4LG52358 BOOPATHI.S #14,I.P.NAGARA,LAGGERE4 431115 1584100 11 LT1 211 1 0 3334 28 1 0 3 0.9400 -52 0 0 0 250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2234822 0 0 0 1 0 0 0 0 0 0 BOOPATHI.S,#14,I.P.NAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459402551 3076000305 PNEH42202 R RAMESH # 42, 2ND MAINROAD5 KAPILA NAGAR, S.G KAVAL, 431115 1377700 11 LT1 211 1 0 4459 45 1 0 3 0.8900 0 0 0 0 530 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2188277 0 0 0 1 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD5 KAPILA 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 41.6700 52 2023-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459402546 3069857000 N4LG21844 K V CHANDRASHEKAR #13, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 1583500 11 LT1 211 0.2400 0 4708 15 1 0 3 1 -21 0 0 0 250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002143088D 0 0 0 1 0 0 0 0 0 0 K V CHANDRASHEKAR,#13, ANNAPOORNESHWARINAGAR 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 38.8300 49 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402767 3048606705 N4LG47808 MAHESH T.V. #04, I P NAGAR(F) 431115 1585800 11 LT1 211 1 0 5964 68 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110317142 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(F) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1459402553 2985467000 PNLG66520 SOWMYA R # 72 S G KAVAL HG HALLI 431115 1367300 11 LT1 211 0.4000 0 989 5 1 0 3 0.9800 -6 0 0 0 310 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2736950 0 0 0 0 0 0 0 0 0 0 SOWMYA R,# 72 S G KAVAL HG HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459402608 2961406690 N4LG47807 MAHESH T.V. #04, I P NAGAR(C) 431115 1585700 11 LT1 211 1 0 4645 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 14002528 0 99999 111110105730 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(C) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402599 2960067000 PNEH24828 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1578200 11 LT1 211 2 0 2490 68 1 0 3 0.8100 -34 0 0 0 1490 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4877289 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459402474 2880935603 PNEH39847 BHUPATHI S #14, I P NAGAR, LAGGERE 431115 1584400 11 LT1 211 2 0 5141 41 1 0 3 1 -41 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112676222 0 0 0 1 0 0 0 0 0 0 BHUPATHI S,#14, 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 41 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459402585 2850887426 PNEH37909 U KULLAYAMMA #35, 3RD CROSS, KAPILA NAGAR,LAGGERE 431115 1364500 11 LT1 211 2 0 18256 102 1 0 3 1 -132 0 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 2014-12-19 111112852863 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35, 3RD CROSS, KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402806 2845110978 N4LG60334 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL YESHWANTHPUR HOBLI 431115 1358700 11 LT1 211 1 0 2255 10 1 0 3 0.9900 -7 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616647 0 0 0 0 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459402804 2843013610 N4EH65577 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,2 LAGGERE 431115 1368400 11 LT1 211 2 0 3026 44 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 14002528 0 100000 52777588 0 0 0 1 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,2 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459402807 2841433572 N4EH65576 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,5 LAGGERE 431115 1368300 11 LT1 211 2 0 5657 64 1 0 3 0.9300 838 6.9400 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52777587 0 0 0 2 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459402386 2825582397 N4LG69730 BHAGYA NO 39 I P NAGAR 431115 0 11 LT1 211 3 0 73 10 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 14002528 0 0 68146997 0 0 0 0 0 0 0 0 0 0 BHAGYA,NO 39 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 0.1200 2 1459402507 2806720110 N4EH72710 SAROJA NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI3 431115 0 11 LT1 211 2 0 917 72 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 14002528 0 100000 69995334 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459402502 2802757000 N4LG35136 GANGADHARA # 25,3RD MAIN ROAD KAPILANAGARA 431115 1380000 11 LT1 211 0.4800 0 6082 19 1 0 3 1 -35 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002125123D 0 0 0 1 0 0 0 0 0 0 GANGADHARA,# 25,3RD MAIN ROAD KAPILANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402622 2778957000 N4LG7880 SMT. S. PUSPHAVATHI #72 S.G. KAVAL 431115 1341200 11 LT1 211 0.2800 0 841 28 1 0 3 0.9500 1 0 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2731867 0 0 0 0 0 0 0 0 0 0 SMT. S. PUSPHAVATHI,#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 18.4200 28 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459402800 2749686693 N4LG48112 ASHOKA M.N #41, KAPILANAGAR,S G KAVAL 431115 1352200 11 LT1 211 0.5000 0 3233 1 1 0 3 0.9900 71 1 0 0 190 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC1951538 0 0 0 0 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR,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 35.2500 45 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459402380 2739957000 N4LG10371 SMT. APPUNAMMA #29, SHAMBAVINAGAR 431115 1363800 11 LT1 211 0.2400 0 691 23 1 0 3 0.9500 33 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4877157 0 0 0 0 0 0 0 0 0 0 SMT. APPUNAMMA,#29, SHAMBAVINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459402352 1116924686 N4LG64989 SMT.JAYALAKSHMI #25,KAPILA NAGAR,S G KAVAL1 431115 1355900 11 LT1 211 1 0 514 7 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 14002528 0 0 BD1008815 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAKSHMI,#25,KAPILA 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 0.6500 2 1459402467 1078757000 PNLG59441 LOKESH A NO.4 S.G.KAVAL 431115 1575700 11 LT1 211 0.3600 0 1120 28 1 0 3 0.9000 -25 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4851203 0 0 0 0 0 0 0 0 0 0 LOKESH A,NO.4 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 43.5000 54 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459402801 2647718673 N4LG44865 LAKSHMI #72A, 3RD MAIN, KAPILA NAGAR, 431115 1370900 11 LT1 211 0.5000 0 2519 1 1 0 3 1 -1 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111113237678 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#72A, 3RD MAIN, KAPILA 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 1459402574 1047790743 N4EH69260 K GEETHA AND K SUMITHRA #14,2ND CROSS ROAD,SG KAVALU3 431115 0 11 LT1 211 2 0 2724 104 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 14002528 0 0 BD1132189 0 0 0 2 0 0 0 0 0 0 K GEETHA AND K SUMITHRA,#14,2ND CROSS ROAD,SG KAVALU3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459402334 1023667000 N4LG29652 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1381800 11 LT1 211 0.5000 0 4304 34 1 0 3 1 0 0 0 0 580 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002168439D 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA 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 25.1700 35 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 1459402505 0991437074 N4LG50213 R RAMESH # 42, 2ND MAINROAD4 KAPILA NAGAR, S.G KAVAL, 431115 1377800 11 LT1 211 1 0 1157 43 1 0 3 0.8100 415 2.1600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 A4939015 0 0 0 2 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD4 KAPILA 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 9.5000 20 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459402494 0987475984 N4LG62096 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR5 431115 1584700 11 LT1 211 1 0 1899 24 1 0 3 0.9700 1 0 0 0 300 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2818291 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459402803 2644757000 N4LG28251 SRI.THIMAPPA # 41,989,KAPILA NAGARA HEGGANAHALLY 431115 1380900 11 LT1 211 0.4800 0 2942 23 1 0 3 0.9500 -3 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BD1007214 0 0 0 0 0 0 0 0 0 0 SRI.THIMAPPA,# 41,989,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459402418 2587949126 N4LG43400 U KULLAYAMMA #35,C 6TH CROSS, 431115 1364800 11 LT1 211 1 0 3293 27 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112550625 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 28 38 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402538 2579131844 PNEH41287 LAKSHMI NO-72, 3RD MAINROAD, KAPILA NAGAR 431115 1370700 11 LT1 211 1 0 6158 48 1 0 3 0.9900 793 4.1200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1994821 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO-72, 3RD MAINROAD, KAPILA 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 2.2400 2 1459402526 2577284101 N4EH53870 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL4 431115 1372800 11 LT1 211 2 0 5939 93 1 0 3 0.9200 -3 0 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2279394 0 0 0 2 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459402523 2566672455 N4EH69156 PRASANNA RAI.K #27 SRIGANDHA KAVAL KAPILA NAGAR3 431115 1381604 11 LT1 211 2 0 1837 27 1 0 3 0.9400 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3425482 0 0 0 0 0 0 0 0 0 0 PRASANNA RAI.K,#27 SRIGANDHA KAVAL KAPILA NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459402525 2550857000 PNLG67862 RANGASWAMAIAH #5 SRI GANDHA KAVAL 431115 1575900 11 LT1 211 0.3200 0 1244 23 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 14002528 0 9999999 A2731237 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,#5 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 1.3100 11 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459402719 2502634506 N4EH69160 MAHADEVA . D #27 SRI GANDHA KAVAL KAPILA NAGAR1 431115 1382701 11 LT1 211 2 0 1065 29 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 14002528 0 0 BC3425486 0 0 0 1 0 0 0 0 0 0 MAHADEVA . D,#27 SRI GANDHA KAVAL KAPILA NAGAR1 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 1.1800 2 1459402721 2482956284 N4LG43399 U KULLAYAMMA #35,F 6TH CROSS, 431115 1364700 11 LT1 211 1 0 7930 48 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112474083 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 71.2500 78 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402770 2431467000 N4LG29651 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1381700 11 LT1 211 1 0 16346 128 1 0 3 0.9500 0 5.1300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BD1007211 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459402489 2398679359 PNEH41387 R SELVARAJ #39,I.P NAGAR,S.G KAVAL 431115 1383000 11 LT1 211 1 0 1873 36 1 0 3 0.7900 0 1.5000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1983149 0 0 0 2 0 0 0 0 0 0 R SELVARAJ,#39,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 1.6800 2 1459402593 2386334908 N4LG54993 M.C CHANNA KESHAVA # 13, 4TH CROSS, 1ST MAINROAD, KAPILA NAGAR, 431115 1337200 11 LT1 211 1 0 1229 2 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2382659 0 0 0 0 0 0 0 0 0 0 M.C CHANNA KESHAVA,# 13, 4TH CROSS, 1ST MAINROAD, KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-04-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459402778 2343467000 PNLG78042 SMT. S. PUSPHAVATHI NO.72 S.G.KAVAL 431115 1341600 11 LT1 211 0.4200 0 695 5 1 0 3 0.9800 0 0 0 0 320 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2731869 0 0 0 1 0 0 0 0 0 0 SMT. S. PUSPHAVATHI,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 3.2300 13 2025-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459402777 2338550956 N4EH65936 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL3 431115 1369600 11 LT1 211 2 0 5671 141 1 0 3 0.9600 0 1.4500 0 0 510 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2984966 0 0 0 2 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459402395 0893367000 N4LG20479 SMT. LAKSHMI #72, 3RD MAIN, KAPILANAGAR 431115 1371700 11 LT1 211 0.2400 0 12813 82 1 0 3 1 0 0 0 0 720 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100002140418D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,#72, 3RD MAIN, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1459402337 1219375730 N4LG47911 JAYALAKSHMI R. #42B, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1353600 11 LT1 211 1 0 6384 45 1 0 3 0.9700 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1923246 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI R.,#42B, KAPILA NAGAR, H HALLI ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402324 1225657000 N4LG14256 SMT. M.P. JYOTHI #3 S.G. KAVAL 431115 1587900 11 LT1 211 0.4000 0 543 9 1 0 3 0.5900 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731133 0 0 0 2 0 0 0 0 0 0 SMT. M.P. JYOTHI,#3 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 24.8900 35 2024-02-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459402406 1305667000 N4LG34781 A.C.RAMESH # 31,I.P.NAGARA S.G.KAVAL 431115 1385100 11 LT1 211 0.4800 0 6231 36 1 0 3 1 -22 0 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002159605D 0 0 0 1 0 0 0 0 0 0 A.C.RAMESH,# 31,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 33.1700 43 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 1459402314 1315011889 N4LG56517 CHIKKAMMA #22,SRI GANDHA KAVAL,KAPILA NAGAR 3RD CROSS,BANGALORE 431115 1350900 11 LT1 211 1 0 1833 26 1 0 3 0.9800 305 2.4100 0 0 280 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0863782 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#22,SRI GANDHA KAVAL,KAPILA NAGAR 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 9.5000 20 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459402355 1316136882 N4LG43398 U KULLAYAMMA #35, 6TH CROSS, 431115 1364600 11 LT1 211 1 0 4751 25 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112848196 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 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 1459402564 1351567000 N4LG384 SMT. B.V. BHARATHI #25 S.G. KAVAL 431115 1377100 11 LT1 211 0.2400 0 1255 15 1 0 3 1 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731232 0 0 0 0 0 0 0 0 0 0 SMT. B.V. BHARATHI,#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 17.5000 28 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459402477 1670167000 PNEH24414 SRI MANJUNATH T #7&8 HEGGANAHALLY 431115 1580100 11 LT1 211 2 0 2178 72 1 0 3 0.8900 206 1.0400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731664 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH T,#7&8 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459402439 0157647324 N4EH58148 RATHNAMMA NO6,3RD CROSS,KAPILANAGAR,PEENYA 2ND STAGE1 431115 1381200 11 LT1 211 2 0 5808 108 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 14002528 0 99999 BD0872460 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO6,3RD CROSS,KAPILANAGAR,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 83 91 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459402638 1957857000 N4LG15106 SRI. V. SARUN KUMAR #34, 2ND CROSS, KAPILANAGAR 431115 1367200 11 LT1 211 0.2400 0 4107 152 1 0 3 1 0 1 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4877145 0 0 0 1 0 0 0 0 0 0 SRI. V. SARUN KUMAR,#34, 2ND CROSS, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459402487 1990720940 PNEH41001 R. BALU # 39, HEGGANAHALLY., 431115 1382600 11 LT1 211 0 1 1474 13 1 0 3 1 52 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111110156167 0 0 0 1 0 0 0 0 0 0 R. BALU,# 39, HEGGANAHALLY., 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1459402792 2028748617 N4LG44864 LAKSHMI #72, 3RD MAIN, KAPILA NAGAR, 431115 1371000 11 LT1 211 0.5000 0 3443 13 1 0 3 1 209 1.0700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112489070 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#72, 3RD MAIN, KAPILA 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 1459402420 2597657000 N4LG11817 SMT. LAKSHMAMMA #72, S.G. KAVAL I.P. NAGAR 431115 1335000 11 LT1 211 0.4000 0 1681 53 1 0 3 0.9300 0 0 0 0 330 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2732320 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#72, 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 20.8300 31 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459402661 2608957000 PNLG97894 SMT. HEMAVATHI C #72 S.G. KAVAL 431115 1588900 11 LT1 211 0.4800 0 2006 48 1 0 3 0.7100 165 1 0 0 640 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4851206 0 0 0 2 0 0 0 0 0 0 SMT. HEMAVATHI C,#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 46 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459402394 2928857000 PNLG57356 SRI MANJUNATH T NO.8 LAGGERE 431115 1580500 11 LT1 211 0.2400 0 4763 0 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002129705D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH T,NO.8 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 1459402596 2966667000 N4LG30610 H.G.THIMAEGOWDA # 19,3RD MAIN,I.P.NAGAR S.G.KAVAL 431115 1347200 11 LT1 211 0.4800 0 12664 21 1 0 3 1 -147 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002163418D 0 0 0 1 0 0 0 0 0 0 H.G.THIMAEGOWDA,# 19,3RD MAIN,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 56.5000 62 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402399 3023957000 PNLG68035 RENUKA # 30 KOKILANAGAR 431115 1367000 11 LT1 211 0.3000 0 617 14 1 0 3 0.9200 228 1.9500 0 0 460 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4877142 0 0 0 0 0 0 0 0 0 0 RENUKA,# 30 KOKILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459402790 1945567000 PNLG83309 SRI. CHANNE GOWDA #29 KAPILANAGAR, 431115 1383500 11 LT1 211 0.2800 0 2972 92 1 0 3 0.8300 0 0 0 0 790 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2736947 0 0 0 2 0 0 0 0 0 0 SRI. CHANNE GOWDA,#29 KAPILANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459402642 5911267000 PNLG44862 GANGADHARA NO.25 HEGGANAHALLI 431115 1378600 11 LT1 211 0.4800 0 765 26 1 0 3 0.9500 217 1.6500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2736945 0 0 0 2 0 0 0 0 0 0 GANGADHARA,NO.25 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459402634 5903422179 N4LG48114 ASHOKA M.N #41, KAPILANAGAR,S G KAVAL 431115 1352000 11 LT1 211 0.5000 0 5437 39 1 0 3 0.7600 -95 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1951540 0 0 0 1 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR,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 44.8300 55 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459402787 5881263071 N4EG69157 PRASANNA RAI.K #27 SRIGANDHA KAVAL KAPILA NAGAR1 431115 1381603 11 LT1 211 2 0 2984 87 1 0 3 0.9800 0 2.0200 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3425483 0 0 0 3 0 0 0 0 0 0 PRASANNA RAI.K,#27 SRIGANDHA KAVAL KAPILA NAGAR1 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 2.8500 2 1459402371 5868337586 N4LG41263 JAYARAMAIAH K. S. #43B, 2ND CROSS, 431115 1376300 11 LT1 211 0.4000 0 12678 64 1 0 3 1 2 0 0 0 830 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112549173 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH K. S.,#43B, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402403 5857367000 PNLG81772 SRI. NARASIMHA MURTHY #17 KAPILANGAGAR 431115 1343700 11 LT1 211 0.2400 0 1012 8 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 14002528 0 9999999 A4877285 0 0 0 1 0 0 0 0 0 0 SRI. NARASIMHA MURTHY,#17 KAPILANGAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459402485 5844251169 N4LG43404 U KULLAYAMMA #35,E 6TH CROSS, 431115 1365200 11 LT1 211 1 0 4300 67 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112489075 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402328 5762367000 PNLG68032 RENUKA # 30 KOKILANAGAR 431115 1366100 11 LT1 211 0.3000 0 369 2 1 0 3 1 -11 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4877156 0 0 0 0 0 0 0 0 0 0 RENUKA,# 30 KOKILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-03-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459402408 5749267000 PNLG78826 SRI. A.C. RAMESH NO.31 KAPILANAGAR, S.G.KAVAL 431115 1384700 11 LT1 211 0.2400 0 2269 56 1 0 3 0.9900 171 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731561 0 0 0 2 0 0 0 0 0 0 SRI. A.C. RAMESH,NO.31 KAPILANAGAR, 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 55.1500 61 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459402733 5729467000 N4LG21842 K V CHANDRASHEKAR #13, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 1583300 11 LT1 211 0.2400 0 10 52 1 0 3 0 49 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-22 3 0 0 0 0 14002528 0 1000000 1E8964576976 0 0 0 0 0 0 0 0 0 0 K V CHANDRASHEKAR,#13, ANNAPOORNESHWARINAGAR 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 39.4200 49 2023-06-19 2026-01-22 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402732 5701563493 PNEH42191 NINGAMMA #42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI1 431115 1350100 11 LT1 211 2 0 8292 106 1 0 3 0.9400 0 0 0 0 450 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2100238 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#42, SHREEGANDHAKAVALU, KAPILA NAGAR,H HALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1459402737 5698418000 PNEH34526 HEMAVATHI C. #72, S.G.KAVAL, BENGALURU 431115 1588700 11 LT1 211 1 0 2782 5 1 0 3 0 230 1.1700 0 0 530 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E3111068623 0 0 0 0 0 0 0 0 0 0 HEMAVATHI C.,#72, S.G.KAVAL, 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 0 2 1459402746 5677757000 N4LG4479 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1582600 11 LT1 211 0.2400 0 600 26 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 14002528 0 9999999 A2736959 0 0 0 1 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 1.4200 2 1459402465 5631316247 N4LG45231 K R MANJUNATH #7,C 431115 1587300 11 LT1 211 0.5000 0 9062 67 1 0 3 1 -29 0 0 0 760 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113079816 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 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 1459402385 5549106707 N4LG47997 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR(D) 431115 1367700 11 LT1 211 1 0 1870 113 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 14002528 0 99999 28805672 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR(D) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459402455 5446467000 N4LG11819 SMT. LAKSHMAMMA #72, S.G. KAVAL I.P. NAGAR 431115 1335600 11 LT1 211 0.4000 0 1114 30 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 14002528 0 9999999 A2732316 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#72, 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 27.0800 37 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459402508 5430422387 N4EH63764 S R YOGESH #20,3RD B CROSS,KAPILA NAGAR 431115 1348700 11 LT1 211 2 0 6718 82 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 14002528 0 0 BD0942191 0 0 0 2 0 0 0 0 0 0 S R YOGESH,#20,3RD B CROSS,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459402610 5394567000 N4LG26487 GANGADHARA #25 KAPILANAGAR 431115 1379900 11 LT1 211 0.2400 0 937 3 1 0 3 0.8200 -157 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 1000000 A4869799 0 0 0 0 0 0 0 0 0 0 GANGADHARA,#25 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459402348 5369678752 N4LG58624 SMT.ANUSUYA #72/,IP NAGAR,4TH CROSS,1ST MAIN 431115 1590901 11 LT1 211 1 0 4362 91 1 0 3 0.9600 0 0 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2540915 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYA,#72/,IP NAGAR,4TH CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459402326 5363957000 N4LG26965 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1344700 11 LT1 211 0.2800 0 6076 43 1 0 3 1 546 5.2900 0 0 300 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100002154766D 0 0 0 1 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402404 5347641566 PNEH42199 R RAMESH # 42, 2ND MAINROAD1 KAPILA NAGAR, S.G KAVAL, 431115 1378400 11 LT1 211 2 0 8039 91 1 0 3 0.9800 311 1.5700 0 0 820 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2188274 0 0 0 2 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD1 KAPILA 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 62.8300 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459402462 5334405183 N4EH63765 S R YOGESH #20,3RD B CROSS,KAPILA NAGAR3 431115 1348500 11 LT1 211 1 0 2345 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 14002528 0 0 BD0942195 0 0 0 1 0 0 0 0 0 0 S R YOGESH,#20,3RD B CROSS,KAPILA NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459402367 7474757000 PNLG86721 B.K RANGARAJU MAMATHA D #17, S.G. KAVAL HYHALLY 431115 1343400 11 LT1 211 0.2400 0 1736 24 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 14002528 0 9999999 A2731290 0 0 0 0 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,#17, S.G. KAVAL HYHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459402556 8113067000 N4LG13012 M.C.CHANNAKESHAVA NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 431115 1337100 11 LT1 211 0.2400 0 301 6 1 0 3 0.9000 -5 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731295 0 0 0 0 0 0 0 0 0 0 M.C.CHANNAKESHAVA,NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459402452 7459957000 PNLG41944 DEVARAJU.G NO.39 S G KAVAL 431115 1348400 11 LT1 211 0.2400 0 1804 43 1 0 3 0.8200 0 0 0 0 590 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2732969 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO.39 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 48.5000 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459402449 7444148039 N4LG47998 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR(C) 431115 1367800 11 LT1 211 1 0 5571 41 1 0 3 0.8600 0 9.9000 0 0 550 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28805673 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR(C) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459402463 5314167000 PNLG86720 B.K RANGARAJU MAMATHA D #17, S.G. KAVAL HyHALLY 431115 1343300 11 LT1 211 0.2400 0 2679 69 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 14002528 0 9999999 A2731287 0 0 0 0 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,#17, S.G. KAVAL HyHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459402601 5302864511 N4LG69424 SAROJA NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI 431115 0 11 LT1 211 1 0 544 46 1 0 3 0.9500 0 4.1300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 69995332 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459402504 5230857000 N4LG385 SMT. B.V. BHARATHI #25 S.G. KAVAL 431115 1377300 11 LT1 211 0.2400 0 1048 31 1 0 3 0.8300 0 3.7300 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2731328 0 0 0 1 0 0 0 0 0 0 SMT. B.V. BHARATHI,#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 13.5800 24 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459402503 5223567000 PNEH34028 YAMUNA B. #44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 431115 1373900 11 LT1 211 2 0 5278 28 1 0 3 1 7 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111113237502D 0 0 0 1 0 0 0 0 0 0 YAMUNA B.,#44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402530 5196167000 PNLG68033 RENUKA # 30 KOKILANAGAR 431115 1366400 11 LT1 211 0.3000 0 458 20 1 0 3 0.9900 630 3.2600 0 0 250 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4877155 0 0 0 1 0 0 0 0 0 0 RENUKA,# 30 KOKILANAGAR 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 1.4100 2 1459402532 5187027313 N4LG62130 VARALAKSHMI K P #21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI1 431115 1351600 11 LT1 211 1 0 8314 73 1 0 3 0.9800 0 0 0 0 570 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1009493 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI K P,#21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459402359 5180220525 N4LG66463 NEELA #06 IP NAGAR7 431115 1577000 11 LT1 211 1 0 2732 20 1 0 3 0.6900 0 0 0 0 430 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3183035 0 0 0 2 0 0 0 0 0 0 NEELA,#06 IP NAGAR7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459402534 5100146315 N4EH65580 H. V. SRINIVAS #9, IP NAGARR, SG KAVAL,4 LAGGERE 431115 1368700 11 LT1 211 2 0 2109 36 1 0 3 0 -74 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 111111914801 0 0 0 1 0 0 0 0 0 0 H. V. SRINIVAS,#9, IP NAGARR, SG KAVAL,4 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459402329 5065457000 PNEH29313 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1345700 11 LT1 211 0 1 14253 57 1 0 3 1 1148 7.3000 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002130479D 0 0 0 1 0 0 0 0 1 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI 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 1459402414 5057894976 N4LG45227 K R MANJUNATH #7,E 431115 1586900 11 LT1 211 0.5000 0 6042 69 1 0 3 1 28 0 0 0 660 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113082434 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 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 2 1459402415 5056657000 PNEH24827 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1578400 11 LT1 211 2 0 683 31 1 0 3 0.9100 450 6.2100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4877291 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 20.2800 30 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459402743 5035367000 PNLG78041 SMT. S. PUSPHAVATHI NO.72 S.G.KAVAL 431115 1341400 11 LT1 211 0.4200 0 3582 32 1 0 3 0.9900 107 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2073559 0 0 0 2 0 0 0 0 0 0 SMT. S. PUSPHAVATHI,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 34.5000 45 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459402731 5030869710 N4LG67239 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI2 431115 1588902 11 LT1 211 1 0 4775 139 1 0 3 0 150 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 111116225132 0 0 0 1 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402742 5025299888 N4EH59589 SRINIVAS.N #21,KAPILA NAGAR 431115 1375100 11 LT1 211 3 0 15963 223 1 0 3 0.9300 2289 11.7000 0 0 1200 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2440489 0 0 0 3 0 0 0 0 0 0 SRINIVAS.N,#21,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459402741 4988367000 N4LG4477 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1582200 11 LT1 211 0.2400 0 892 12 1 0 3 0.9500 0 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2736952 0 0 0 2 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 1.7500 2 1459402744 4979657000 PNLG46047 RANGASWAMIAH NO:5 S.G.KAVAL 431115 1576100 11 LT1 211 0.4000 0 238 1 1 0 3 1 -44 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731336 0 0 0 0 0 0 0 0 0 0 RANGASWAMIAH,NO:5 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 21 2025-05-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459402339 4973052785 N4LG67238 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI1 431115 1588904 11 LT1 211 1 0 3864 264 1 0 3 0.9900 0 10.1500 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3355103 0 0 0 3 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459402416 4954123710 N4LG43402 U KULLAYAMMA #35,B 6TH CROSS, 431115 1365000 11 LT1 211 1 0 5335 90 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112853384 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 29.3300 39 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459402470 4917457000 N4LG383 SMT. B.V. BHARATHI #25 S.G. KAVAL 431115 1376800 11 LT1 211 0.2400 0 4016 173 1 0 3 0.9600 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731332 0 0 0 3 0 0 0 0 0 0 SMT. B.V. BHARATHI,#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 87.6700 96 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459402473 4912923955 PNEH41675 THIMMEGOWDA H G #19,3RD CROSS,1ST MAIN,KAPILA NAGAR 431115 1347600 11 LT1 211 0 1 612 4 1 0 3 0.9000 174 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2017545 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA H G,#19,3RD CROSS,1ST MAIN,KAPILA 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 0.3900 2 1459402476 4910667000 N4LG22170 SMT. RAJAMMA #52/A S.G. KAVAL 431115 1340000 11 LT1 211 0.4800 0 5784 50 1 0 3 0.9500 -48 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0864051 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,#52/A 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 65.4200 72 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459402602 4902575446 N4EH68691 R SELVARAJ #39,I.P NAGAR,S.G KAVAL.1 431115 1383002 11 LT1 211 2 0 2621 39 1 0 3 0.8400 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3321216 0 0 0 0 0 0 0 0 0 0 R SELVARAJ,#39,I.P NAGAR,S.G KAVAL.1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459402614 4885067000 N4LG33562 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339600 11 LT1 211 0.2400 0 4898 27 1 0 3 1 -92 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002208630D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 7.5800 18 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402616 4876285011 N4LG47914 JAYALAKSHMI R. #42E, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1353900 11 LT1 211 1 0 4459 53 1 0 3 0.9400 15 0 0 0 800 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1923249 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R.,#42E, KAPILA NAGAR, H HALLI ,1ST MAIN 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459402784 4865954883 N4EH69262 K GEETHA AND K SUMITHRA #14,2ND CROSS ROAD,SG KAVALU1 431115 0 11 LT1 211 2 0 3200 114 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BD1131399 0 0 0 2 0 0 0 0 0 0 K GEETHA AND K SUMITHRA,#14,2ND CROSS ROAD,SG KAVALU1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459402461 4843967725 PNEH42012 VASANTHA W/O RAVIKANTHEGOWDA #03,4TH MAIN ROAD,I.P NAGAR,NEAR MUNESHWARA TEMPLE 431115 1585400 11 LT1 211 2 0 8863 124 1 0 3 1 0 0 0 0 820 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110051702 0 0 0 1 0 0 0 0 0 0 VASANTHA W/O RAVIKANTHEGOWDA,#03,4TH MAIN ROAD,I.P 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 63.8300 70 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 1459402356 4777067000 N4LG37534 SHIVANNA S. C. #22, 1ST MAIN ROAD, 3RD CROSS, KAPILA NAGAR, 431115 1350700 11 LT1 211 0.4800 0 8169 18 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112583286D 0 0 0 1 0 0 0 0 0 0 SHIVANNA S. C.,#22, 1ST MAIN ROAD, 3RD CROSS, KAPILA 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 2 1459402354 4774031208 N4EH69162 MAHADEVA . D #27 SRI GANDHA KAVAL KAPILA NAGAR2 431115 1382703 11 LT1 211 2 0 2121 29 1 0 3 0.9500 -87 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3425488 0 0 0 0 0 0 0 0 0 0 MAHADEVA . D,#27 SRI GANDHA KAVAL KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459402384 4761757000 N4LG18350 SRI. K.S. JAYARAMAIAH #43, KAPILANAGAR S.G. KAVAL 431115 1837795 11 LT1 211 0.4000 0 3733 5 1 0 3 1 154 7.8100 0 0 0 4311 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14002528 0 0 111111667763 0 0 0 1 0 0 0 0 0 0 SRI. K.S. JAYARAMAIAH,#43, KAPILANAGAR 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 5.1700 15 2023-08-13 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402680 4711857000 N4LG35759 R.SELVA RAJ # 39, S.G.KAVAL 431115 1382800 11 LT1 211 0.5000 0 1174 62 1 0 3 1 1028 6.9200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 A4865928 0 0 0 1 0 0 0 0 0 0 R.SELVA RAJ,# 39, 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 2 1459402679 4688560529 PNEH41002 R. BALU # 39, HEGGANAHALLY, 431115 1382400 11 LT1 211 2 0 5164 64 1 0 3 0.9800 170 1.1500 0 0 0 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 2017-11-17 BC1930899 0 0 0 1 0 0 0 0 0 0 R. BALU,# 39, HEGGANAHALLY, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459402322 4679960171 N4LG51142 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI5 431115 1591700 11 LT1 211 1 0 2998 33 1 0 3 0.9400 376 3.1700 0 0 630 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2188534 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459402347 4670357000 N4LG33563 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339500 11 LT1 211 0.2400 0 11032 62 1 0 3 1 -51 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002177569D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 76.7500 84 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402511 4632977822 N4LG64702 K MUNIYAPPA #08/118, SRIGANDHA KAVAL YESHWANTHPURA HOBLI 431115 1591000 11 LT1 211 1 0 6236 149 1 0 3 1 29 0 0 0 2798 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.2798 (ignore if paid) 0 9999999 111111728388D 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,#08/118, SRIGANDHA KAVAL YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 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 1459402633 4589575226 N4LG47913 JAYALAKSHMI R. #42A, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1353800 11 LT1 211 1 0 3633 21 1 0 3 0.9800 -25 0 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1923248 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI R.,#42A, KAPILA NAGAR, H HALLI ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459402630 4582758264 N4EH57176 RUDRAPPA RUDRESH #9,3RD CROSS,KAPILA NAGARA SRIGANDHA KAVAL ,HEGGANAHALLI 431115 1370300 11 LT1 211 3 0 12135 91 1 0 3 0.9800 -170 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0865745 0 0 0 2 0 0 0 0 0 0 RUDRAPPA RUDRESH,#9,3RD CROSS,KAPILA NAGARA SRIGANDHA KAVAL ,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459402345 4566944957 N4LG62099 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR2 431115 1585000 11 LT1 211 1 0 7851 94 1 0 3 0.6100 162 5.2900 0 0 1000 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC2818294 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459402343 4556008546 N4LG62129 VARALAKSHMI K P #21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI3 431115 1351400 11 LT1 211 1 0 3885 51 1 0 3 0.8100 0 0 0 0 600 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1009491 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI K P,#21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459402373 4546414481 N4LG47912 JAYALAKSHMI R. #42D, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1353700 11 LT1 211 1 0 3095 46 1 0 3 0.9800 0 1 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1923247 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI R.,#42D, KAPILA NAGAR, H HALLI ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459402592 4495757000 N4LG4650 SRI. NAGARAJ #26 I.P. NAGAR 431115 1362700 11 LT1 211 0.2400 0 3124 68 1 0 3 0.7500 0 0 0 0 1040 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2732980 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ,#26 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 73.5800 81 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459402569 4491067000 PNLG81773 SRI. NARASIMHA MURTHY #17 KAPILANGAGAR 431115 1343800 11 LT1 211 0.2400 0 2445 56 1 0 3 0.9000 14 1 0 0 550 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4866583 0 0 0 2 0 0 0 0 0 0 SRI. NARASIMHA MURTHY,#17 KAPILANGAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459402351 4456540092 N4LG57178 RUDRAPPA RUDRESH #9,3RD CROSS,KAPILA NAGARA, SRIGANDHA KAVAL ,HEGGANAHALLI 431115 1370200 11 LT1 211 1 0 432 2 1 0 3 0.9900 -163 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 BD0865744 0 0 0 0 0 0 0 0 0 0 RUDRAPPA RUDRESH,#9,3RD CROSS,KAPILA NAGARA, SRIGANDHA KAVAL ,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459402572 2674067000 N4LG18349 SRI. K.S. JAYARAMAIAH #43, KAPILANAGAR S.G. KAVAL 431115 1375900 11 LT1 211 0.4800 0 5074 55 1 0 3 1 603 4.5200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002162180D 0 0 0 1 0 0 0 0 0 0 SRI. K.S. JAYARAMAIAH,#43, KAPILANAGAR 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 17.5800 28 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402368 7477567000 PNEH32106 H R ARUN KUMAR # 42,SREE GANDHA KAVAL KAPILANAGARA 431115 1380300 11 LT1 211 1 0 4013 37 1 0 3 1 0 3.4400 0 0 630 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100002135002D 0 0 0 1 0 0 0 0 0 0 H R ARUN KUMAR,# 42,SREE GANDHA KAVAL KAPILANAGARA 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 1459402466 6344067000 N4LG2344 SMT. M.L. SUVARNA #45/55 S.G. KAVAL 431115 1373400 11 LT1 211 0.2400 0 30 0 1 0 3 0 2127 242.6100 0 0 0 4311 2026-02-11 0 0 0 2025-02-11 3 0 0 0 0 14002528 0 9999999 100002133815D 0 0 0 0 0 0 0 0 0 0 SMT. M.L. SUVARNA,#45/55 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -23 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 1459402486 6331667000 N4LG33694 H R ARUN KUMAR # 42,SREE GANDHA KAVAL KAPILANAGARA 431115 1380100 11 LT1 211 1 0 9393 46 1 0 3 1 -899 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002163459D 0 0 0 1 0 0 0 0 0 0 H R ARUN KUMAR,# 42,SREE GANDHA KAVAL KAPILANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 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 1459402795 2646367000 N4LG11818 SMT. LAKSHMAMMA #72, S.G. KAVAL I.P. NAGAR 431115 1335400 11 LT1 211 0.4000 0 866 36 1 0 3 0.8300 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732305 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#72, 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 5.7600 16 2025-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459402512 4443167000 N4LG382 SMT. B.V. BHARATHI #25 S.G. KAVAL 431115 1376600 11 LT1 211 0.2400 0 1637 77 1 0 3 0.9100 -4 4.3900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731222 0 0 0 2 0 0 0 0 0 0 SMT. B.V. BHARATHI,#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 13.7500 24 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459402516 4442357000 N4LG33564 SMT.PAULINA # 52,I.P.NAGARA S.G.KAVAL 431115 1339400 11 LT1 211 1 0 14130 111 1 0 3 1 -355 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002215115D 0 0 0 1 0 0 0 0 0 0 SMT.PAULINA,# 52,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 70.3300 77 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 1459402521 4441138052 N4EH62127 VARALAKSHMI K P #21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI 431115 1351300 11 LT1 211 2 0 1938 23 1 0 3 0.9400 -63 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BD1009494 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI K P,#21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459402518 4426167000 PNEH25539 SMT. M.P. JYOTHI #3 S.G. KAVAL 431115 1588100 11 LT1 211 1 0 300 7 1 0 3 0.8100 1 16.2600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731131 0 0 0 0 0 0 0 0 0 0 SMT. M.P. JYOTHI,#3 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 0.4300 2 1459402621 4891249208 N4TP28535 TANUJA S KAPILA NAGARA S G KAVAL 431115 0 11 1LT7A 710 3 0 930 153 1 0 3 0.9900 0 7.2300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 8653020 0 0 0 5 0 0 0 0 0 0 TANUJA S,KAPILA NAGARA 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 4.7380 2 1459402484 3210831710 N4CL52159 LAKSHMI #72,3RD MAIN,KAPILA NAGAR,HEGGENAHALLI 431115 1370600 11 LT3A 311 0.5000 0 6630 43 1 0 3 0.4000 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 BC2215354 0 0 0 0 0 0 0 0 1 0 LAKSHMI,#72,3RD MAIN,KAPILA NAGAR,HEGGENAHALLI 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 0.4800 2 1459402702 3013857000 N4LG20481 SMT. LAKSHMI #72, 3RD MAIN, KAPILANAGAR 431115 1371300 11 LT3A 311 0.5000 0 12072 71 1 0 3 1 0 0 0 0 1230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100002134333D 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMI,#72, 3RD MAIN, KAPILANAGAR 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 1459402798 2744848378 N4CL53152 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR8 431115 1572700 11 LT3A 311 1 0 7449 82 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 14002528 0 0 BC2818293 0 0 0 0 0 0 0 0 1 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR8 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 1459402378 3850257000 PNLG62653 NALINA.H NO.9 I P NAGAR 431115 1581300 11 LT3A 311 0.2400 0 913 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 14002528 0 9999999 A2731565 0 0 0 1 0 0 0 0 1 0 NALINA.H,NO.9 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 0.7400 2 1459402651 3800457000 N4LG29656 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1382200 11 LT3A 311 0.5000 0 1739 0 1 0 3 1 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002528 0 999999 100002169482D 0 0 0 1 0 0 0 0 1 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA 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 1459402613 4899157000 N2LG35632 M.C.CHANNAKESHAVA NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 431115 1336500 11 LT3A 311 0.2400 0 92 2 1 0 3 0.9400 0 0 0 0 240 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731044 0 0 0 0 0 0 0 0 1 0 M.C.CHANNAKESHAVA,NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 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 0.0300 2 1459402567 5599957000 PNLG80003 DEEPA NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 431115 1356501 11 LT3A 311 0.2400 0 1046 18 1 0 3 0.9500 737 4.0900 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2731672 0 0 0 1 0 0 0 0 1 0 DEEPA,NO 72,3RD CROSS,KALIPA NAGAR,BANGALORE 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 1.3400 2 1459402808 7190157000 N4LG26969 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1345500 11 LT3A 311 0.2800 0 566 6 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002148548D 0 0 0 1 0 0 0 0 1 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI 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 0 0 0 1 2 1459402641 6719207161 N4CL53921 S.T.YOGISH KUMAR #45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA 431115 1346502 11 LT3A 311 1 0 15 0 1 0 3 0.9900 215 1.1500 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3230123 0 0 0 0 0 0 0 0 1 0 S.T.YOGISH KUMAR,#45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA 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 1459402413 4957119000 PNP8335 RAMESH B. Y. #7, S/O YALAKKI THIMMEGOWDA, I.P.NAGAR, LAGGERE, BENGALURU 431115 1590200 11 LT5 511 0 20 57554 1760 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 14002528 0 0 E118540 0 0 0 10 0 0 0 0 1 0 RAMESH B. Y.,#7, S/O YALAKKI THIMMEGOWDA, I.P.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 9.6700 2 1459402374 2932918283 N4P9458 SRI M.N NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358600 11 LT5 511 0 5 105293 1416 1 0 3 0.9000 0 0 0 0 10290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.10290 (ignore if paid) 0 999999 C754546 0 0 0 7 0 0 0 0 1 0 SRI M.N NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 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 6.9900 2 1459402557 0426206066 N4P10025 BOOPATHI . S #14 SRI GANDHA KAVAL HEGGANAHALLI 431115 1583501 11 LT5 511 0 5 55896 0 1 0 3 0 2115 251.6200 0 0 0 4311 2026-02-11 0 0 0 2025-02-11 3 0 0 900 0 14002528 0 99999 111113576717 0 0 0 0 0 0 0 0 1 0 BOOPATHI . S,#14 SRI GANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 -2134 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 1459402498 5222089345 N4TP28343 SUSHEELA NO 45 KAPILA NAGARA HEGGANAHALLI 431115 0 11 1LT7A 710 2 0 4562 382 1 0 3 0.9600 0 15.9900 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 4557326 0 0 0 4 0 0 0 0 0 0 SUSHEELA,NO 45 KAPILA NAGARA 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 3.8360 2 1459402431 9978407465 N4EH65339 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR5 431115 1372200 11 LT1 211 3 0 6507 99 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 14002528 0 100000 BC2898881 0 0 0 2 0 0 0 0 0 0 SUNITHA. S,#13, SG KAVAL, KAPILA NAGAR5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459402424 9968757000 N4LG22467 VASANTH KUMAR #42 S.G.KAVAL 431115 1349900 11 LT1 211 0.2400 0 4692 73 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002150125D 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,#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 41.1700 51 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 1459402545 9956195503 N4EH67606 S.T.YOGISH KUMAR #45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA1 431115 1346503 11 LT1 211 2 0 345 7 1 0 3 0.7300 347 1.8100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3230124 0 0 0 0 0 0 0 0 0 0 S.T.YOGISH KUMAR,#45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA1 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 0.4400 2 1459402562 9940957000 N4LG18351 SRI. K.S. JAYARAMAIAH #43, KAPILANAGAR S.G. KAVAL 431115 1375500 11 LT1 211 1 0 5710 19 1 0 3 1 -2 0 0 0 1000 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111111667762 0 0 0 1 0 0 0 0 0 0 SRI. K.S. JAYARAMAIAH,#43, KAPILANAGAR 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 85.7500 94 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 1459402318 9923844265 N4EH68955 SHIVANNA S. C. #22, 1ST MAIN ROAD, 3RD CROSS,, KAPILA NAGAR, 431115 1350801 11 LT1 211 2 0 1439 26 1 0 3 0.8700 -164 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BD1131130 0 0 0 0 0 0 0 0 0 0 SHIVANNA S. C.,#22, 1ST MAIN ROAD, 3RD CROSS,, KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459402320 9915692967 N4EH65937 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL1 431115 1369700 11 LT1 211 2 0 5829 89 1 0 3 0.9800 711 3.7200 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2984967 0 0 0 4 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1459402600 9826760908 N4LG69729 BHAGYA NO 39 I P NAGAR2 431115 0 11 LT1 211 1 0 773 73 1 0 3 0.8600 0 1.2800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 68146995 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO 39 I P NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459402357 9816957000 PNLG44863 GANGADHARA NO.25 HEGGANAHALLI 431115 1378800 11 LT1 211 0.4800 0 4220 68 1 0 3 0.9400 112 0 0 0 730 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2736943 0 0 0 1 0 0 0 0 0 0 GANGADHARA,NO.25 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459402358 9806435932 N4LG65691 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL6 431115 1369400 11 LT1 211 1 0 1446 32 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2984964 0 0 0 2 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG 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 1.7700 2 1459402402 9793957000 PNLG70242 SHANTHAMMA. NO17. SHREEGANDHADAKAVALL, 431115 1347001 11 LT1 211 0.2800 0 414 12 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14002528 0 9999999 100002165156D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.,NO17. SHREEGANDHADAKAVALL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459402624 9742799303 N4EH64990 SMT.JAYALAKSHMI #25,KAPILA NAGAR,S G KAVAL 431115 1356000 11 LT1 211 2 0 8825 120 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 14002528 0 0 BD0935079 0 0 0 2 0 0 0 0 0 0 SMT.JAYALAKSHMI,#25,KAPILA 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 0 128.6700 142 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459402591 9728757000 PNEH24822 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1579000 11 LT1 211 0 1 1188 37 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 14002528 0 9999999 A4875677 0 0 0 2 0 0 0 0 1 0 SRI. GOVINDASWAMY,#6 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 1.7500 2 1459402706 9697267000 N4LG9068 SRI. G. VENKATARAMU #19 S.G. KAVAL 431115 1337600 11 LT1 211 1 0 2008 26 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 14002528 0 9999999 A2731294 0 0 0 0 0 0 0 0 0 0 SRI. G. VENKATARAMU,#19 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 80.1700 88 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459402677 9689150449 N4LG60338 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL1 YESHWANTHPUR HOBLI 431115 1359100 11 LT1 211 1 0 1474 49 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616651 0 0 0 2 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL1 YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402346 9623757000 PNLG68036 RENUKA # 18 KOKILANAGAR 431115 1367100 11 LT1 211 0.3000 0 342 10 1 0 3 0.8800 -11 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4877158 0 0 0 0 0 0 0 0 0 0 RENUKA,# 18 KOKILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459402344 9620067000 PNLG52527 GANGADHARA HEGGANAHALLI - 431115 1379300 11 LT1 211 0.3600 0 889 54 1 0 3 0.9900 478 2.4400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731138 0 0 0 1 0 0 0 0 0 0 GANGADHARA,HEGGANAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459402375 9607523551 N4EH53875 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL1 431115 1373300 11 LT1 211 2 0 9987 135 1 0 3 0.9400 0 0 0 0 2020 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2054205 0 0 0 4 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA 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 0 103.5000 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1459402426 9575457000 N4LG28252 SRI.THIMAPPA # 41,989,KAPILA NAGARA HEGGANAHALLY 431115 1381000 11 LT1 211 0.4800 0 9647 107 1 0 3 0.9900 0 0 0 0 150 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.150 (ignore if paid) 0 0 BD1007213 0 0 0 2 0 0 0 0 0 0 SRI.THIMAPPA,# 41,989,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459402436 9574467000 PNEH28589 SRI. S.J. BALAJI #41, KAPILANAGAR S.G. KAVAL 431115 1381600 11 LT1 211 3 0 29757 159 1 0 3 1 0 0 0 0 870 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100002150587D 0 0 0 2 0 0 0 0 0 0 SRI. S.J. BALAJI,#41, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459402441 9556167000 N4LG9067 SRI. G. VENKATARAMU #19 S.G. KAVAL 431115 1337800 11 LT1 211 1 0 1827 52 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 14002528 0 9999999 A2731285 0 0 0 2 0 0 0 0 0 0 SRI. G. VENKATARAMU,#19 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459402533 9523655031 N4LG62469 NAGARAJU M N #443, S G KAVAL,HEGGANAHALLI 431115 1349300 11 LT1 211 0.5000 0 4490 15 1 0 3 0.9800 112 1.0900 0 0 1180 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1180 (ignore if paid) 0 0 BD1016252 0 0 0 0 0 0 0 0 0 0 NAGARAJU M N,#443, S G KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459402763 9522388109 N4LG66464 NEELA #06 IP NAGAR4 431115 1576900 11 LT1 211 1 0 3157 16 1 0 3 0.9400 55 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3183036 0 0 0 1 0 0 0 0 0 0 NEELA,#06 IP NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459402379 9497657000 N4LG18352 SRI. K.S. JAYARAMAIAH #43, KAPILANAGAR S.G. KAVAL 431115 1375700 11 LT1 211 0.4000 0 17429 122 1 0 3 1 -10 0 0 0 240 4311 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2012-10-08 100002123075D 0 0 0 1 0 0 0 0 0 0 SRI. K.S. JAYARAMAIAH,#43, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 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 1459402649 9451367000 PNLG53611 B.K RANGARAJU MAMATHA D NO.17 S.G.KAVAL 431115 1342701 11 LT1 211 0.2400 0 3711 95 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 14002528 0 9999999 A2731300 0 0 0 1 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,NO.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 86.4200 95 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459402609 9449067000 N4LG26966 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1344900 11 LT1 211 0.2800 0 12032 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 14002528 0 999999 100002146089D 0 0 0 1 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI 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 1459402623 9444947000 N4LG28759 V.V.NARAYANA PUTRAJU # 72,KAPILANAGARA HEGGANAHALLY 431115 1346000 11 LT1 211 0.2800 0 2794 33 1 0 3 1 80 3.3700 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 0 111123228679 0 0 0 1 0 0 0 0 0 0 V.V.NARAYANA PUTRAJU,# 72,KAPILANAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402627 9438267000 N4LG7879 SMT. S. PUSPHAVATHI #72 S.G. KAVAL 431115 1341800 11 LT1 211 0.2800 0 1317 61 1 0 3 0.7900 690 3.5400 0 0 340 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2731871 0 0 0 2 0 0 0 0 0 0 SMT. S. PUSPHAVATHI,#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 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459402636 9422288475 N4LG51143 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI4 431115 1591600 11 LT1 211 1 0 7317 63 1 0 3 0.9300 331 2.7600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2188535 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459402635 9421957000 PNLG86722 B.K RANGARAJU MAMATHA D #17, S.G. KAVAL HYHALLY 431115 1343500 11 LT1 211 0.2400 0 2372 57 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 14002528 0 9999999 A2731298 0 0 0 0 0 0 0 0 0 0 B.K RANGARAJU MAMATHA D,#17, S.G. KAVAL HYHALLY 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 1459402514 9366267000 N2LG35633 M.C.CHANNAKESHAVA NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 431115 1336300 11 LT1 211 0.2400 0 1893 38 1 0 3 0.6000 -9 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731292 0 0 0 0 0 0 0 0 0 0 M.C.CHANNAKESHAVA,NO,13,4TH CROSS 1ST MAIN KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459402509 9355685895 N4EH64476 RADHA #41,KAPILA NAGAR,S G KAVAL,HEGGANAHALLI 431115 1350400 11 LT1 211 2 0 6735 86 1 0 3 0.9700 0 0 0 0 1260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BD1036607 0 0 0 2 0 0 0 0 0 0 RADHA,#41,KAPILA NAGAR,S G KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459402595 9347078835 N4EH68692 R SELVARAJ #39,I.P NAGAR,S.G KAVAL. 431115 1383001 11 LT1 211 2 0 1915 15 1 0 3 0.9700 78 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3321217 0 0 0 2 0 0 0 0 0 0 R SELVARAJ,#39,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 10.8300 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459402576 9326567000 N4LG36708 M.N.NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358000 11 LT1 211 0.2400 0 3799 13 1 0 3 1 79 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112585201D 0 0 0 1 0 0 0 0 0 0 M.N.NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402581 9317957000 N4LG17178 SRI. B. RAJANNA #37, ANNAPOORNESHWARINAGAR S.G.KAVAL 431115 1384100 11 LT1 211 1 0 660 5 1 0 3 0.8000 -34 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731045 0 0 0 0 0 0 0 0 0 0 SRI. B. RAJANNA,#37, ANNAPOORNESHWARINAGAR 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 20.9200 31 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459402766 9316857000 N4LG4480 SRI.B.V. KRISHNA #10 S.G.KAVAL 431115 1582800 11 LT1 211 0.2400 0 137 12 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 14002528 0 9999999 A2736944 0 0 0 2 0 0 0 0 0 0 SRI.B.V. KRISHNA,#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 1.6900 2 1459402541 1656167000 N3LG24438 PRABHULINGA N C NO,44.3RD MAIN KAPILANAGAR BANGALORE 431115 1348000 11 LT1 211 0.2400 0 555 3 1 0 3 0.9500 -56 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732967 0 0 0 0 0 0 0 0 0 0 PRABHULINGA N C,NO,44.3RD MAIN KAPILANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459402589 1651957000 PNLG52528 GANGADHARA HEGGANAHALLI - 431115 1379600 11 LT1 211 0.3600 0 4166 46 1 0 3 1 542 2.7800 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100002153431AD 0 0 0 1 0 0 0 0 0 0 GANGADHARA,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 1459402588 1637349520 N4LG65689 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL 431115 1369200 11 LT1 211 1 0 4443 52 1 0 3 0.9400 0 0 0 0 1790 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC2984962 0 0 0 1 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,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 67.7500 75 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459402709 1589494281 N4LG47996 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR(A) 431115 1367600 11 LT1 211 1 0 3686 16 1 0 3 0.9700 1159 9.4500 0 0 560 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28805671 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR(A) 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 1.4700 2 1459402707 1549536589 N4EH69155 PRASANNA RAI.K #27 SRIGANDHA KAVAL KAPILA NAGAR 431115 1381602 11 LT1 211 2 0 809 20 1 0 3 0.9000 -174 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3425481 0 0 0 1 0 0 0 0 0 0 PRASANNA RAI.K,#27 SRIGANDHA 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 53 58 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459402364 1508560712 N4LG39293 RAMESH B. Y. #07B, S/O YALAKKI THIMMEGOWDA, 431115 1590500 11 LT1 211 0.5000 0 6249 136 1 0 3 0 0 0 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3026897 0 0 0 0 0 0 0 0 0 0 RAMESH B. Y.,#07B, S/O YALAKKI THIMMEGOWDA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459402419 1501693500 N4LG56598 M.N NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358400 11 LT1 211 1 0 3543 42 1 0 3 0.9900 -5 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2462263 0 0 0 2 0 0 0 0 0 0 M.N NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459402437 1482057287 N4LG56518 CHIKKAMMA #22,SRI GANDHA KAVAL,KAPILA NAGAR. 3RD CROSS,BANGALORE 431115 1351100 11 LT1 211 1 0 2392 12 1 0 3 0.7300 -56 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0863781 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#22,SRI GANDHA KAVAL,KAPILA NAGAR. 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 15.4200 25 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459402428 1476167000 PNEH30291 G.RAJENDRA # 40,2ND CROSS,KAPILA NAGARA SRI.GANDHA KAVAL 431115 1382300 11 LT1 211 0 2 4864 76 1 0 3 0.9900 0 4.9100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 BD0940778 0 0 0 3 0 0 0 0 1 0 G.RAJENDRA,# 40,2ND CROSS,KAPILA NAGARA 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 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459402527 1454298000 N4LG38986 SHANMUGHAM #45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 431115 1346900 11 LT1 211 2 0 5036 47 1 0 3 1 1280 12.3800 0 0 290 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112853484D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,#45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402325 1427033708 N4EH67880 ANAND.M #33,SRIGANDHAKAVALU,HEGGANHALLI1 431115 1370003 11 LT1 211 2 0 693 11 1 0 3 0.9900 -127 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3233652 0 0 0 0 0 0 0 0 0 0 ANAND.M,#33,SRIGANDHAKAVALU,HEGGANHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459402323 1417693561 N4LG45224 K R MANJUNATH #7,G 431115 1586600 11 LT1 211 1 0 5780 109 1 0 3 1 694 3.4700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111113080578 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#7,G 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1459402457 1389367000 PNLG95501 MANJANNA #426 S.G. KAVAL 431115 1338500 11 LT1 211 0.1600 0 1365 47 1 0 3 0.8700 0 0 0 0 320 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4875318 0 0 0 1 0 0 0 0 0 0 MANJANNA,#426 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 8.3600 18 2023-11-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459402454 1385857000 PNLG64779 PUSPHAVATHI S NO.72 S.G.KAVAL 431115 1342400 11 LT1 211 0.3200 0 252 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 14002528 0 9999999 A2731041 0 0 0 0 0 0 0 0 0 0 PUSPHAVATHI S,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 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459402739 1273219877 N4EH56597 M.N NAGARAJU NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 431115 1358300 11 LT1 211 1 0 4970 96 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 14002528 0 99999 BC2462262 0 0 0 3 0 0 0 0 0 0 M.N NAGARAJU,NO.38,KAPILA NAGAR S.G.KAVAL, BANGALORE 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459402740 1263067000 N4LG26962 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1344200 11 LT1 211 0.2800 0 46 6 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 14002528 0 1000000 70067772 0 0 0 0 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI 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 0.3700 2 1459402730 1246567000 N4LG33695 H R ARUN KUMAR # 42,SREE GANDHA KAVAL KAPILANAGARA 431115 1380200 11 LT1 211 1 0 26197 257 1 0 3 1 0 3.4600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002143543D 0 0 0 1 0 0 0 0 0 0 H R ARUN KUMAR,# 42,SREE GANDHA KAVAL KAPILANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402734 1238367000 PNLG93654 R. SUNITHA NO 2, A P NAGAR 431115 1574700 11 LT1 211 0.2000 0 1196 48 1 0 3 0.9800 739 5.3300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4868531 0 0 0 2 0 0 0 0 0 0 R. SUNITHA,NO 2, A P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402360 1212367000 N4LG4649 SRI. NAGARAJ #26 I.P. NAGAR 431115 1362400 11 LT1 211 0.2400 0 894 17 1 0 3 0.9600 -2 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732970 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ,#26 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 11.7500 22 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459402689 1191873147 N4EH68690 R SELVARAJ #39,I.P NAGAR,S.G KAVAL.2 431115 1383003 11 LT1 211 2 0 1604 13 1 0 3 0.9900 -158 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BC3321215 0 0 0 1 0 0 0 0 0 0 R SELVARAJ,#39,I.P NAGAR,S.G KAVAL.2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459402701 1170764852 N4EH72712 SAROJA NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI1 431115 0 11 LT1 211 3 0 1992 100 1 0 3 0.9900 0 17.1800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 68166869 0 0 0 5 0 0 0 0 0 0 SAROJA,NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1459402693 1155267000 N4LG10436 SRI. NINGAPPA RENUKAMMA #36 LINGAIAH BADAVANE 431115 1363300 11 LT1 211 0.2400 0 2380 83 1 0 3 0.4500 0 6.5200 0 0 780 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2736957 0 0 0 0 0 0 0 0 0 0 SRI. NINGAPPA RENUKAMMA,#36 LINGAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459402696 1138539984 N4EH62131 RAGHU S K #25,1ST CROSS,1ST CROSS,IP NAGAR,1 LAGGERE 431115 1591400 11 LT1 211 2 0 4633 72 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 14002528 0 100000 BD0921146 0 0 0 2 0 0 0 0 0 0 RAGHU S K,#25,1ST CROSS,1ST CROSS,IP NAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459402350 1132957000 N4LG28224 SMT,S.PUSHPAVATHI NO,80 1ST MAIN ROAD S.G.KAVAL B,LORE 431115 1342500 11 LT1 211 0.4800 0 6822 11 1 0 3 1 1 0 0 0 530 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002145484D 0 0 0 1 0 0 0 0 0 0 SMT,S.PUSHPAVATHI,NO,80 1ST MAIN ROAD S.G.KAVAL B,LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1459402684 7843129967 N4LG47999 CHANDRASHEKAR.M #08,3RD CROSS,KAPILANAGAR 431115 1367900 11 LT1 211 1 0 12936 134 1 0 3 0.8800 0 1.8900 0 0 4070 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 28805674 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR.M,#08,3RD CROSS,KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459402683 7842953481 N4LG67015 YASHODHA #06 SRIGANDHA KAVAL PEENYA 2ND STAGE2 431115 1588912 11 LT1 211 1 0 2047 76 1 0 3 0.9000 0 2.8800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3294427 0 0 0 2 0 0 0 0 0 0 YASHODHA,#06 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 20.5000 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459402568 1050957000 PNEH24826 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1578600 11 LT1 211 2 0 710 23 1 0 3 0.9300 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4875668 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 23.7500 34 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459402705 7760829395 N4LG52359 BOOPATHI.S #14,I.P.NAGARA,LAGGERE2 431115 1583700 11 LT1 211 1 0 7743 107 1 0 3 0.9900 0 1 0 0 1460 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2234824 0 0 0 2 0 0 0 0 0 0 BOOPATHI.S,#14,I.P.NAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459402757 7731567000 PNEH32438 MAYAMMA # 51, SRIGANDA KAVAL 431115 1338800 11 LT1 211 2 0 13206 49 1 0 3 1 -18 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002217250D 0 0 0 1 0 0 0 0 0 0 MAYAMMA,# 51, SRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402686 7665067000 PNLG98346 SMT. SUNITHA R #2 I.P. NAGAR 431115 1574900 11 LT1 211 0.2400 0 727 20 1 0 3 0.9600 554 4.1100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4868529 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA R,#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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459402695 7651170675 N4LG63768 S R YOGESH #20,3RD B CROSS,KAPILA NAGAR2 431115 1348600 11 LT1 211 1 0 1255 17 1 0 3 0.9100 -14 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BD0942194 0 0 0 1 0 0 0 0 0 0 S R YOGESH,#20,3RD B CROSS,KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459402690 7645957000 N4LG26967 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1345100 11 LT1 211 0.2800 0 2066 40 1 0 3 1 584 4.4700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 111111917594 0 0 0 1 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 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 1459402688 7632039938 N4LG52360 BOOPATHI.S #14,I.P.NAGARA,LAGGERE3 431115 1583800 11 LT1 211 1 0 2254 27 1 0 3 0.9400 0 3.6300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2234825 0 0 0 3 0 0 0 0 0 0 BOOPATHI.S,#14,I.P.NAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459402687 7613002361 N4EH53872 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL2 431115 1373000 11 LT1 211 2 0 3744 112 1 0 3 0.9300 -756 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2279396 0 0 0 2 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459402331 7597283382 N4EH60711 RAMACHNDRA U #22,SRI GANDHAKAVAL,KAPILA NAGA1 431115 1374500 11 LT1 211 2 0 3482 89 1 0 3 0.9300 329 1.5700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0903796 0 0 0 0 0 0 0 0 0 0 RAMACHNDRA U,#22,SRI GANDHAKAVAL,KAPILA NAGA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459402327 7591757000 PNEH24824 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1577800 11 LT1 211 2 0 369 10 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 14002528 0 9999999 A4877293 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDASWAMY,#6 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 14.0900 24 2023-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459402583 0942636119 N4EH68614 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI7 431115 1588906 11 LT1 211 3 0 5487 125 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 14002528 0 9999999 E066767 0 0 0 4 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI7 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 4.1800 2 1459402582 0934689605 PNEH41964 JAYALAKSHMI R #42,2ND CROSS,KAPILA NAGAR 431115 1354100 11 LT1 211 0 1 2020 57 1 0 3 0.9900 0 2.4500 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2073167 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI R,#42,2ND CROSS,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1459402332 0914367000 PNLG92770 SRI. R. MUNISWAMY #22 S.G. KAVAL 431115 1352600 11 LT1 211 0.2400 0 224 1 1 0 3 0 5190 50.7600 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 100002166687D 0 0 0 0 0 0 0 0 0 0 SRI. R. MUNISWAMY,#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 0 0 0 1 2 1459402362 0902467000 PNLG64069 . . - 431115 1384300 11 LT1 211 0.2400 0 1928 40 1 0 3 0.7200 -98 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732302 0 0 0 0 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 64 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459402401 0894354551 N4LG47806 MAHESH T.V. #04, I P NAGAR 431115 1585600 11 LT1 211 1 0 11953 119 1 0 3 1 84 0 0 0 210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100043328 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1459402422 0872857000 N4LG8825 NALINA.H #9, I.P. NAGAR HEGGANAHALLY 431115 1581700 11 LT1 211 0.2400 0 1 0 1 0 3 1 -145 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731579 0 0 0 0 0 0 0 0 0 0 NALINA.H,#9, 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459402644 0859906787 N4LG48911 R SELVARAJ #39,I.P NAGAR,S.G KAVAL. 431115 1382900 11 LT1 211 0 1 6242 78 1 0 3 0.9300 0 0 0 0 650 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1983148 0 0 0 3 0 0 0 0 0 0 R SELVARAJ,#39,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 68.4200 75 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459402471 0786850164 N4LG62095 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR23 431115 1584600 11 LT1 211 1 0 7051 97 1 0 3 0.9600 273 1.4500 0 0 370 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2818299 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR23 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459402653 0764633374 N4EH60710 RAMACHNDRA U #22,SRI GANDHAKAVAL,KAPILA NAGA 431115 1374400 11 LT1 211 2 0 4032 80 1 0 3 0.9700 260 1.3200 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BD0903795 0 0 0 2 0 0 0 0 0 0 RAMACHNDRA U,#22,SRI GANDHAKAVAL,KAPILA NAGA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459402550 0760904616 N4LG47910 JAYALAKSHMI R. #42, KAPILA NAGAR, H HALLI ,1ST MAIN 431115 1353500 11 LT1 211 1 0 3278 19 1 0 3 0.9600 -11 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1923245 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI R.,#42, KAPILA NAGAR, H HALLI ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1459402317 0723857000 N4LG21843 K V CHANDRASHEKAR #13, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 1583400 11 LT1 211 0.2400 0 10 3 1 0 3 0 261 1.1000 0 0 270 4311 2026-02-11 0 0 0 2026-01-22 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1E2864650693 0 0 0 0 0 0 0 0 0 0 K V CHANDRASHEKAR,#13, ANNAPOORNESHWARINAGAR 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 0 0 0 0 2 1459402316 0723757000 N4LG14255 SMT. M.P. JYOTHI #3 S.G. KAVAL 431115 1587700 11 LT1 211 0.4000 0 2460 48 1 0 3 0.6400 0 1 0 0 1230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2731054 0 0 0 0 0 0 0 0 0 0 SMT. M.P. JYOTHI,#3 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 59.2500 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459402656 0646996915 N4EH72958 SHARADA NO 21 SRIGANDHA KAVALU1 431115 0 11 LT1 211 2 0 2313 151 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 14002528 0 10000 70020290 0 0 0 4 0 0 0 0 0 0 SHARADA,NO 21 SRIGANDHA KAVALU1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459402353 0622054734 N4EH67131 NEELA #06 IP NAGAR1 431115 1577200 11 LT1 211 2 0 1437 18 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3183038 0 0 0 1 0 0 0 0 0 0 NEELA,#06 IP NAGAR1 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 1.0500 2 1459402312 0609362040 N4EH67130 NEELA #06 IP NAGAR2 431115 1577300 11 LT1 211 2 0 3411 86 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 14002528 0 100000 BC3183033 0 0 0 2 0 0 0 0 0 0 NEELA,#06 IP NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459402566 0529745851 N4LG66461 NEELA #06 IP NAGAR6 431115 1577400 11 LT1 211 1 0 1955 29 1 0 3 0.6700 6 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3183032 0 0 0 0 0 0 0 0 0 0 NEELA,#06 IP NAGAR6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459402365 0491844432 N4LG47805 MAHESH T.V. #04, I P NAGAR(B) 431115 1585500 11 LT1 211 1 0 9414 140 1 0 3 1 553 2.8000 0 0 800 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000903004 0 0 0 1 0 0 0 0 0 0 MAHESH T.V.,#04, I P NAGAR(B) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402448 0476167000 N4LG37533 SHIVANNA S. C. #22, 1ST MAIN ROAD, 3RD CROSS, KAPILA NAGAR, 431115 1350600 11 LT1 211 0.4800 0 7421 51 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 111115809514 0 0 0 1 0 0 0 0 0 0 SHIVANNA S. C.,#22, 1ST MAIN ROAD, 3RD CROSS, KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402493 5435210968 N4LG43403 U KULLAYAMMA #35,G 6TH CROSS, 431115 1365100 11 LT1 211 1 0 6028 53 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112476752 0 0 0 1 0 0 0 0 0 0 U KULLAYAMMA,#35,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 31.8300 42 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402405 5758936549 N4EH69163 MAHADEVA . D #27 SRI GANDHA KAVAL KAPILA NAGAR3 431115 1282704 11 LT1 211 2 0 4664 167 1 0 3 0.9800 0 4.2800 0 0 1090 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC3425489 0 0 0 2 0 0 0 0 0 0 MAHADEVA . D,#27 SRI GANDHA KAVAL KAPILA NAGAR3 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 2.2300 2 1459402554 8115467000 PNLG99993 SRI. A.C. RAMESH #31, KAPILANAGAR S.G. KAVAL 431115 1384900 11 LT1 211 0.2400 0 257 9 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 14002528 0 9999999 A2731562 0 0 0 2 0 0 0 0 0 0 SRI. A.C. RAMESH,#31, KAPILANAGAR 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 14.8300 25 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459402685 6462100637 N4EH71296 RAMACHANDRA. U NO 22 SRIGANDHA KAVALU KAPILA NAGAR 431115 0 11 LT1 211 2 0 431 17 1 0 3 0.9500 431 2.1800 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 68173862 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. U,NO 22 SRIGANDHA KAVALU KAPILA 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 0.1400 2 1459402783 6472813289 N4EH67960 YASHODHA #06 SRIGANDHA KAVAL PEENYA 2ND STAGE4 431115 1588911 11 LT1 211 1 0 4700 91 1 0 3 0.5900 0 2.5900 0 0 1210 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3294426 0 0 0 2 0 0 0 0 0 0 YASHODHA,#06 SRIGANDHA KAVAL PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459402749 6806386876 N4LG63766 S R YOGESH #20,3RD B CROSS,KAPILA NAGAR1 431115 1348900 11 LT1 211 1 0 4880 67 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 14002528 0 0 BD0942192 0 0 0 2 0 0 0 0 0 0 S R YOGESH,#20,3RD B CROSS,KAPILA NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459402458 7242757000 PNLG68031 RENUKA # 03 KAPILANAGAR SG KAVAL 431115 1365800 11 LT1 211 0.3000 0 1093 25 1 0 3 0.9800 305 4.4300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4877148 0 0 0 0 0 0 0 0 0 0 RENUKA,# 03 KAPILANAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459402459 7257084075 N4EH67962 YASHODHA #06 SRIGANDHA KAVAL PEENYA 2ND STAGE1 431115 1588916 11 LT1 211 2 0 975 18 1 0 3 0.8800 -162 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3294430 0 0 0 1 0 0 0 0 0 0 YASHODHA,#06 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 21.0800 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459402631 7294167000 N4LG26964 U.V.NARAYAN PUTTARAJU # 72,H.HALLI HEGGANAHALLI 431115 1344500 11 LT1 211 0.2800 0 10832 34 1 0 3 1 38 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002152894D 0 0 0 1 0 0 0 0 0 0 U.V.NARAYAN PUTTARAJU,# 72,H.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 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 1459402396 8172474989 N4EH58223 SRI. NARASIMHA MURTHY #17,KAPILA NAGAR 431115 1344100 11 LT1 211 2 0 3566 10 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 14002528 0 99999 BC2531159 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHA MURTHY,#17,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459402619 8430144449 N4LG48124 R. BALU # 39, HEGGANAHALLY. 431115 1382500 11 LT1 211 1 0 3684 32 1 0 3 0.9900 327 0 0 0 670 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1930898 0 0 0 2 0 0 0 0 0 0 R. BALU,# 39, HEGGANAHALLY. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459402393 8791147643 N4EH62753 H R ARUN KUMAR NO 42,SRIGANDHA KAVAL,KAPILA NAGAR 431115 1380600 11 LT1 211 1.5000 0 4604 53 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2848008 0 0 0 2 0 0 0 0 0 0 H R ARUN KUMAR,NO 42,SRIGANDHA 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 45.1700 55 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459402397 9397167190 N4EH60339 MASIYANNA #24,KAPILA NAGAR,SRIGANDHA KAVAL5 YESHWANTHPUR HOBLI 431115 1359200 11 LT1 211 2 0 4580 43 1 0 3 0.7600 1 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2616652 0 0 0 0 0 0 0 0 0 0 MASIYANNA,#24,KAPILA NAGAR,SRIGANDHA KAVAL5 YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459402510 5941414094 N4P10367 BOOPATHI.S # 14 I.P.NAGARA,LAGGERE 431115 55896 11 LT5 511 0 10 331 8 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 14002528 0 0 7814244 0 0 0 0 0 0 0 0 1 0 BOOPATHI.S,# 14 I.P.NAGARA,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 0.2920 2 1459402768 8608623055 PNP9073 MANJUNATHA T #7&8,KAPILA NAGAR,S G KAVAL,HEGGANAHALLI 431115 1579100 11 LT5 511 0 5 13772 5 1 0 3 0.3800 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 C224655 0 0 0 2 0 0 0 0 1 0 MANJUNATHA T,#7&8,KAPILA NAGAR,S G 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 2.2000 2 1459402432 9971746569 N4P10227 ASHA . H #38 KAPILA NAGAR S G KAVAL 431115 1356502 11 LT5 511 0 5 14828 116 1 0 3 0.8800 0 0 0 0 7950 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.7950 (ignore if paid) 0 0 E137280 0 0 0 6 0 0 0 0 1 0 ASHA . H,#38 KAPILA 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 6.2200 2 1459402417 2332418000 N4LG38570 HEMAVATHI C. #72, S.G.KAVAL, BENGALURU 431115 1588400 11 LT1 211 0.4800 0 5850 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 14002528 0 999999 111113049365D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI C.,#72, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402412 2325757000 PNLG41943 VASANTH KUMAR NO.42 S G KAVAL 431115 1349700 11 LT1 211 0.2400 0 2113 49 1 0 3 0.5400 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732964 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR,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 51.3300 56 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459402703 2317768071 N4EH63844 S SUDHA #02,I P NAGAR,S G KAVAL, 431115 1585300 11 LT1 211 4 0 3878 78 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 14002528 0 100000 BD1016649 0 0 0 2 0 0 0 0 0 0 S SUDHA,#02,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 0.3300 10 2024-04-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459402694 2316667000 N4LG30611 H.G.THIMAEGOWDA # 19,3RD MAIN,I.P.NAGAR S.G.KAVAL 431115 1347400 11 LT1 211 0.4800 0 7749 16 1 0 3 1 2 0 0 0 260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002167031D 0 0 0 1 0 0 0 0 0 0 H.G.THIMAEGOWDA,# 19,3RD MAIN,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 42.8300 53 2025-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402750 2285892594 N4LG48111 ASHOKA M.N #41, KAPILANAGAR,S G KAVAL 431115 1352300 11 LT1 211 0.5000 0 7382 104 1 0 3 0.9900 395 2.0800 0 0 630 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1951537 0 0 0 2 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR,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 86.1700 95 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 1459402755 2278142168 N4EH72709 SAROJA NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI4 431115 0 11 LT1 211 2 0 1134 72 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 14002528 0 100000 69995333 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 51 KAPILA NAGAR LAVA KUSHA NAGAR HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459402754 2268815454 N4LG39292 RAMESH B. Y. #07A, S/O YALAKKI THIMMEGOWDA, 431115 1590400 11 LT1 211 0.5000 0 3950 4 1 0 3 1 -348 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 111112493159 0 0 0 1 0 0 0 0 0 0 RAMESH B. Y.,#07A, S/O YALAKKI THIMMEGOWDA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402761 2239294661 PNEH43047 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI1 431115 1591900 11 LT1 211 2 0 4660 39 1 0 3 0.9700 -57 0 0 0 230 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2000738 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459402760 2238567000 N4LG31942 MUNIRAJU.M # 29,KAPILA NAGARA S.G.KAVAL,HEGGANAHALLY 431115 1364100 11 LT1 211 0.4800 0 268 0 1 0 3 1 1841 16.9400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002130613D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,# 29,KAPILA NAGARA S.G.KAVAL,HEGGANAHALLY 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 1459402400 2218857000 N4LG36649 CHAITHRA #38, 3RD MAIN ROAD KAPILA NAGAR, LAGGERE 431115 1383100 11 LT1 211 1 0 12268 58 1 0 3 1 190 1.8400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112582807D 0 0 0 1 0 0 0 0 0 0 CHAITHRA,#38, 3RD MAIN ROAD KAPILA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402443 2215567000 PNEH34030 YAMUNA B. #44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 431115 1374100 11 LT1 211 2 0 3741 85 1 0 3 0 0 1 0 0 330 4311 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14002528 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD0940771 0 0 0 0 0 0 0 0 0 0 YAMUNA B.,#44, 3RD CROSS, KAPILA NAGAR, HEGGANAHALLI EAST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2025-01-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459402578 2169478935 N4LG41264 JAYARAMAIAH K. S. #43, 2ND CROSS, 431115 1376400 11 LT1 211 1 0 6572 41 1 0 3 1 33 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 1824193350D 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH K. S.,#43, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 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 1459402570 2148529402 N4LG53868 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL7 431115 1372700 11 LT1 211 1 0 1176 15 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 14002528 0 99999 BC2279392 0 0 0 1 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459402809 2145186623 N4LG62097 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR4 431115 1584800 11 LT1 211 1 0 7306 101 1 0 3 0.9900 0 0 0 0 1260 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC2818297 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459402501 2103428026 N4LG67237 HANUMANTHA . H #03 SG KAVAL KAPILA NAGAR HEGGANAHALLI 431115 1588903 11 LT1 211 1 0 4339 77 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 14002528 0 9999999 BC3355102 0 0 0 2 0 0 0 0 0 0 HANUMANTHA . H,#03 SG KAVAL KAPILA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459402488 2078757000 PNLG46048 RANGASWAMIAH NO:5 S.G.KAVAL 431115 1576500 11 LT1 211 0.4000 0 1109 19 1 0 3 0.9000 8 0 0 0 220 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2731228 0 0 0 1 0 0 0 0 0 0 RANGASWAMIAH,NO:5 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 20 2025-05-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459402605 2069857000 PNEH27740 SMT. RAJAMMA #52/A S.G. KAVAL 431115 1340700 11 LT1 211 1 0 1097 6 1 0 3 1 -32 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100002151517D 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#52/A 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 6.5000 17 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402606 2063586427 PNEH43046 VASANTH KUMAR S R #25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI 431115 1591800 11 LT1 211 2 0 8398 65 1 0 3 0.9600 198 1.0300 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2188532 0 0 0 3 0 0 0 0 0 0 VASANTH KUMAR S R,#25,ASST. -72,4TH CROSS,S G KAVAL,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459402597 2061026618 N4EH53869 PANDURANGA.T.N #45,KAPILA NAGAR,S.G.KAVAL3 431115 1372600 11 LT1 211 2 0 3829 24 1 0 3 0.9900 -126 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2279393 0 0 0 0 0 0 0 0 0 0 PANDURANGA.T.N,#45,KAPILA NAGAR,S.G.KAVAL3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459402788 2021938294 PNEH42201 R RAMESH # 42, 2ND MAINROAD2 KAPILA NAGAR, S.G KAVAL, 431115 1378200 11 LT1 211 2 0 6194 38 1 0 3 0.9900 0 1 0 0 810 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2188276 0 0 0 0 0 0 0 0 0 0 R RAMESH,# 42, 2ND MAINROAD2 KAPILA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459402390 2017857000 PNLG82915 SRI. THIMMAPPA #41, 2ND YXY, KAPILANAGAR - 431115 1380700 11 LT1 211 0.4800 0 867 10 1 0 3 0.9300 326 1.7400 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2732313 0 0 0 2 0 0 0 0 0 0 SRI. THIMMAPPA,#41, 2ND YXY, KAPILANAGAR - 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 2.4300 2 1459402700 2012006696 N4EH65341 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR2 431115 1371900 11 LT1 211 2 0 5423 76 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 14002528 0 100000 BC2898883 0 0 0 2 0 0 0 0 0 0 SUNITHA. S,#13, SG KAVAL, KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459402675 2004298000 PNEH35068 SHANMUGHAM #45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 431115 1347000 11 LT1 211 1 0 11899 34 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112551267D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,#45, 3RD CROSS, 1ST MAIN ROAD, NEAR S.G.KAVAL, KAPILA NAGAR, BEN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459402548 0119370171 N4LG66465 NEELA #06 IP NAGAR5 431115 1576700 11 LT1 211 1 0 1770 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 14002528 0 100000 BC3183037 0 0 0 2 0 0 0 0 0 0 NEELA,#06 IP NAGAR5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459402363 1921002965 N4LG66462 NEELA #06 IP NAGAR3 431115 1577100 11 LT1 211 1 0 1280 66 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 14002528 0 100000 BC3183034 0 0 0 2 0 0 0 0 0 0 NEELA,#06 IP NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459402372 0089606269 N4EH69259 K GEETHA AND K SUMITHRA #14,2ND CROSS ROAD,SG KAVALU4 431115 0 11 LT1 211 2 0 2313 92 1 0 3 0.9200 0 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 BD1132188 0 0 0 2 0 0 0 0 0 0 K GEETHA AND K SUMITHRA,#14,2ND CROSS ROAD,SG KAVALU4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459402425 0047939433 N4LG62094 SOWBHAGYA S NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR3 431115 1584500 11 LT1 211 1 0 5815 77 1 0 3 0.8700 0 0 0 0 420 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC2818296 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA S,NO 014TH MAIN,MUNESHWARA TEMPLE ROAD,IP NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459402698 0037285994 N4LG65999 VASANTHAKUMAR #06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE 431115 1589700 11 LT1 211 1 0 6146 135 1 0 3 0.9900 0 1 0 0 890 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3126506 0 0 0 3 0 0 0 0 0 0 VASANTHAKUMAR,#06, KAPILA NAGARA 1ST MAIN ROAD 2ND A CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459402692 0023667000 PNLG68034 RENUKA # 30 KOKILANAGAR 431115 1366700 11 LT1 211 0.3000 0 225 2 1 0 3 0.7000 -24 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A4877154 0 0 0 0 0 0 0 0 0 0 RENUKA,# 30 KOKILANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459402697 0005962097 N4LG65688 S.C.SHANTHARAJ NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL4 431115 1369100 11 LT1 211 1 0 865 23 1 0 3 0.9900 318 2.2700 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC2984961 0 0 0 1 0 0 0 0 0 0 S.C.SHANTHARAJ,NO 31/1,3RD MAIN ROAD,IP NAGAR,SG KAVAL4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459402691 0005206718 N4EH73584 RAGHU S K NO 25,1ST CROSS,1ST CROSS,IP NAGAR,, LAGGERE 431115 0 11 LT1 211 2 0 598 47 1 0 3 0.7200 -10082 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 1000000 70036837 0 0 0 2 0 0 0 0 0 0 RAGHU S K,NO 25,1ST CROSS,1ST 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 53 58 2025-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459402776 1828088742 N4EH65340 SUNITHA. S #13, SG KAVAL, KAPILA NAGAR4 431115 1372300 11 LT1 211 2 0 2363 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 14002528 0 100000 BC2898882 0 0 0 1 0 0 0 0 0 0 SUNITHA. S,#13, SG KAVAL, KAPILA NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459402376 1818167000 PNLG79672 NAGARAJU NO.26, SY.NO.72 S.G.KAVAL 431115 1362100 11 LT1 211 0.4800 0 508 18 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 14002528 0 9999999 A2732979 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.26, 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 19 29 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459402430 1804624241 N4LG62128 VARALAKSHMI K P #21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI2 431115 1351500 11 LT1 211 1 0 8420 144 1 0 3 0.9900 0 0 0 0 270 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1009492 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI K P,#21,3RD CROSS,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459402495 1802543255 N4LG48123 R. BALU # 39, HEGGANAHALLY 431115 1382700 11 LT1 211 1 0 8275 137 1 0 3 0.9800 0 1 0 0 540 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1930897 0 0 0 2 0 0 0 0 0 0 R. BALU,# 39, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459402499 1790567000 N4LG22171 SMT. RAJAMMA #52/A S.G. KAVAL 431115 1340200 11 LT1 211 0.4800 0 5107 29 1 0 3 1 0 0 0 0 70 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100002168015D 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#52/A 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 0 0 0 1 2 1459402797 1730318000 N4LG38569 HEMAVATHI C. #72, S.G.KAVAL, BENGALURU 431115 1588300 11 LT1 211 0.4800 0 7371 31 1 0 3 1 58 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 111112523969D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI C.,#72, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459402472 1683644797 N4EH70291 SRI. G. VENKATARAMU #19, S.G. KAVAL2 431115 1337801 11 LT1 211 1 0 1603 42 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 14002528 0 0 67555435 0 0 0 1 0 0 0 0 0 0 SRI. G. VENKATARAMU,#19, S.G. 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459402475 1671067000 PNLG73992 DEVARAJU.G NO-31. S.G LAYOUT. 431115 1348200 11 LT1 211 0.2800 0 434 21 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 14002528 0 9999999 A2732972 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO-31. S.G LAYOUT. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459402704 0334130911 N4EH67605 S.T.YOGISH KUMAR #45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA2 431115 1346501 11 LT1 211 2 0 1103 23 1 0 3 0.9900 -108 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 100000 BC3230122 0 0 0 2 0 0 0 0 0 0 S.T.YOGISH KUMAR,#45,HEGGANAHALLI MAIN ROAD,2ND CROSS,SG KAVAL,KAPILANAGARA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459402561 0522757000 PNEH34026 SHIVANNA S. C. #22, 1ST MAIN ROAD, 3RD CROSS, KAPILA NAGAR, 431115 1350800 11 LT1 211 0 0.5000 2152 6 1 0 3 1 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 0 111112491283 0 0 0 1 0 0 0 0 1 0 SHIVANNA S. C.,#22, 1ST MAIN ROAD, 3RD CROSS, KAPILA 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 1459402682 0686507519 N4LG52357 BOOPATHI.S #14,I.P.NAGARA,LAGGERE 431115 1583600 11 LT1 211 1 0 2629 68 1 0 3 0.9800 418 1 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC2234823 0 0 0 2 0 0 0 0 0 0 BOOPATHI.S,#14,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 22.0800 32 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459402450 0581157000 N4LG11117 SRI. GOVINDASWAMY #6 S.G. KAVAL 431115 1578800 11 LT3A 311 0.5000 0 322 9 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 14002528 0 9999999 A4877299 0 0 0 0 0 0 0 0 1 0 SRI. GOVINDASWAMY,#6 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 0.0900 2 1459402615 0756157000 N2EH9907 SRI.MANJUNATH.T NO.8 I P NAGARA LAGGERE 431115 1580700 11 LT3A 311 3.8000 0 21156 121 1 0 3 1 -1493 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 999999 100006826480 0 0 0 1 0 0 0 0 1 0 SRI.MANJUNATH.T,NO.8 I P NAGARA 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 1459402571 7519157000 PNLG75665 B.K RANGARAJU MAMATHA D #17. SRIGANDHA KAVALL. 431115 1343600 11 LT3A 311 0.2400 0 56 3 1 0 3 0.4700 0 0 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 9999999 A2731293 0 0 0 0 0 0 0 0 1 0 B.K RANGARAJU MAMATHA D,#17. SRIGANDHA KAVALL. 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 1459402338 4567293562 N4LG48113 ASHOKA M.N #41, KAPILANAGAR ,S G KAVAL 431115 1351900 11 LT1 211 0.5000 0 3930 15 1 0 3 0.9300 259 2.4100 0 0 0 4311 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14002528 0 99999 BC1951539 0 0 0 0 0 0 0 0 0 0 ASHOKA M.N,#41, KAPILANAGAR ,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 21.6700 32 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2