1459150553 5572657000 PNLG95947 LATHA MAHESHWARI #64, ANNAPOORNESWARINAGR S.G. KAVAL 431115 18500 10 LT1 211 0.2400 0 463 3 1 0 3 0 404 2.4900 0 0 370 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.370 (ignore if paid) 0 999 A4875026 0 0 0 0 0 0 0 0 0 0 LATHA MAHESHWARI,#64, ANNAPOORNESWARINAGR S.G. KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0900 2 1459150609 4440890407 N4LG50254 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL 431115 24400 10 LT1 211 1 0 4190 0 1 0 3 0 -133 0 0 0 0 4311 2026-02-10 0 0 0 2025-03-10 3 0 0 0 0 14002528 0 99999 111100149365 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 -134 0 0 0 38.6700 49 2023-08-10 2025-03-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 2 1459150337 4330857000 PNEH28261 SRI. PARAMESHWARA RAO #88, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 15300 10 LT1 211 0 1 2263 27 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 999999 100002130216D 0 0 0 1 0 0 0 0 1 0 SRI. PARAMESHWARA RAO,#88, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150521 3995857000 N4LG7075 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10300 10 LT1 211 0.3200 0 996 38 1 0 3 0.8700 0 1.2200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 A4873863 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5800 2 1459150489 0974657000 N4LG16854 SRI. SAJJAN RAO #87/1 LAGGERE 431115 14700 10 LT1 211 0.2400 0 98 0 1 0 3 1 -9 0 0 0 220 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002122533D 0 0 0 1 0 0 0 0 0 0 SRI. SAJJAN RAO,#87/1 LAGGERE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150496 0734657000 N4LG31680 SADASHIVAN .L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 600 10 LT1 211 0.4800 0 10999 74 1 0 3 1 708 6.9800 0 0 1520 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100002161793D 0 0 0 1 0 0 0 0 0 0 SADASHIVAN .L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150348 0067757000 N4LG16855 SRI. SAJJAN RAO #87/1 LAGGERE 431115 14600 10 LT1 211 0.2400 0 2579 26 1 0 3 1 0 0 0 0 670 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100002130282D 0 0 0 1 0 0 0 0 0 0 SRI. SAJJAN RAO,#87/1 LAGGERE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150341 6171657000 N4LG7073 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10600 10 LT1 211 0.3200 0 1198 31 1 0 3 0.8300 0 1 0 0 840 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4873880 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1600 2 1459150501 6525947000 N4LG2634 SRI. PARAMESHWARA RAO #6, ANNAPOORNESWARINAGAR S.G.KAVAL 431115 16000 10 LT3A 311 0.2400 0 2 0 1 0 3 0 481 3.5600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002528 0 9999999 100002136871D 0 0 0 0 0 0 0 0 1 0 SRI. PARAMESHWARA RAO,#6, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150582 9716357000 N4LG34277 SMT.V.UMA # 38/A,A.P.NAGARA S.G.KAVAL 431115 23800 10 LT1 211 0.5000 0 1314 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 999999 100002138935D 0 0 0 1 0 0 0 0 0 0 SMT.V.UMA,# 38/A,A.P.NAGARA S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150412 8479457000 PNEH24024 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10700 10 LT1 211 0 1 221 8 1 0 3 1 -2 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 A2732238 0 0 0 0 0 0 0 0 1 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4400 2 1459150434 8449567000 PNEH30956 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2400 10 LT1 211 0 3 11989 0 1 0 3 1 332 1.7400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 999999 100002148493D 0 0 0 1 0 0 0 0 1 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150438 8035657000 PNLG69778 S.V.GOVINDRAJ #453 3RD CROSS 431115 10200 10 LT1 211 0.2400 0 1662 38 1 0 3 0.8200 7 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 A4873872 0 0 0 1 0 0 0 0 0 0 S.V.GOVINDRAJ,#453 3RD CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.8600 2 1459150351 7874657000 PNLG69779 S.V.GOVINDRAJ #453 3RD CROSS 431115 10500 10 LT1 211 0.2400 0 561 10 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 A4873867 0 0 0 2 0 0 0 0 0 0 S.V.GOVINDRAJ,#453 3RD CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5500 2 1459150612 7480657000 N4LG30032 SMT.NARASAMMA # 67,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 431115 13500 10 LT1 211 0.2400 0 3018 1 1 0 3 1 2850 25.8000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 999999 100002129290D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,# 67,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1459150530 7297457000 PNLG88089 SMT. V. UMA #38/A S.G. KAVAL 431115 23400 10 LT1 211 0.2400 0 2318 53 1 0 3 0.7000 -23 0 0 0 0 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 2012-10-08 A4853262 0 0 0 0 0 0 0 0 0 0 SMT. V. UMA,#38/A S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2400 2 1459150535 6807757000 N4LG7074 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10400 10 LT1 211 0.3200 0 1790 56 1 0 3 0.9800 1 1 0 0 440 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4873879 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3000 2