1419809515 0538329370 N4TP27747 RADHA. P # 64/1 3RD CROSS ANNAPURNESHWARI NAGAR LAGGERE 431112 0 10 1LT7A 710 1 0 2806 331 1 0 3 1 -5900 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999 111121457947 0 0 0 6 0 0 0 0 0 0 RADHA. P,# 64/1 3RD CROSS ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809587 6414242487 N4TP28464 R TANUJA NO 157 ANNAPURNESHWARI NAGAR SRIGANDHA LAVAL 431112 0 10 1LT7A 710 1 0 2253 4 1 0 3 0 -11569 0 0 0 0 4311 2025-10-10 0 0 0 2024-12-10 3 0 0 0 0 14002523 0 9999 111125443054 0 0 0 0 0 0 0 0 0 0 R TANUJA,NO 157 ANNAPURNESHWARI NAGAR SRIGANDHA LAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809591 9967674854 N4TP28425 S JYOTHI NO 52 SHRIGANDHADA KAVAL ANNAPOORNESHWARI NAGAR 431112 0 10 1LT7A 710 2 0 1556 53 1 0 3 1 -6276 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 111125223228 0 0 0 4 0 0 0 0 0 0 S JYOTHI,NO 52 SHRIGANDHADA KAVAL ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809505 3168051484 N4P9392 C.B CHANNA BORAIAH S/O BOREGOWDA # 19C, ANNA POORNESHWARI NAGAR, SRI GANDHADHA KAVAL, 431112 995300 10 LT5 511 0 5 4508 7 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 C541034 0 0 0 0 0 0 0 4 1 0 C.B CHANNA BORAIAH S/O BOREGOWDA,# 19C, ANNA POORNESHWARI NAGAR, SRI GANDHADHA KAVAL, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809642 4808157000 N3LG28805 K.N MANOHAR . - 431112 1060400 10 LT5 511 0.2400 5 1120 0 1 0 3 1 -1 5.4100 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999 111121501784 0 0 0 1 0 0 0 0 0 0 K.N MANOHAR,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809598 5611079504 PNP8502 D T THIMMAMMA #127 431112 1023000 10 LT5 511 0 12 20202 250 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 1468232057AD 0 0 0 5 0 0 0 0 1 0 D T THIMMAMMA,#127 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809519 7306630396 N4P10575 VENKATALAKSHMI NO 67 ANNAPOORNESHWARI LAGGERE S G KAVAL 431112 0 10 LT5 511 0 5 338 34 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 1000000 1B8467866451 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO 67 ANNAPOORNESHWARI LAGGERE S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809599 8065519000 PNP8340 NAVANEETH #25, LAGGERE, BENGALURU 431112 999100 10 LT5 511 0 5 1913 7 1 0 3 0 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14002523 0 999999 D408744 0 0 0 0 0 0 0 0 1 0 NAVANEETH,#25, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809435 0062657000 PNLG70841 SUNITHA G NO.60 3RD MAIN 431112 1046500 10 LT1 211 0.2400 0 623 24 1 0 3 0.9600 1 2.2200 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4809216 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.60 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809487 0140424240 N4EH61141 T SHOBHA #91 3RD CROSS 2ND MAIN4 Annapoorneshwarinagar 431112 993300 10 LT1 211 2 0 5288 83 1 0 3 0.8400 0 0 0 0 320 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.320 (ignore if paid) 0 99999 52119971 0 0 0 2 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN4 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-11-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809390 0167998008 N4EH71323 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE1 431112 0 10 LT1 211 2 0 1784 109 1 0 3 0.9000 -2 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179097 0 0 0 3 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809392 0169858873 PNEH37331 T LOKESH #91, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 1935 16 1 0 3 1 5 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111116007373 0 0 0 2 0 0 0 0 0 0 T LOKESH,#91, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.0300 14 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809391 0171359973 N4LG67839 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL 431112 0 10 LT1 211 1 0 2074 71 1 0 3 0.8200 0 1 0 0 420 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 0 53353285 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809466 0190958257 N4EH69567 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE 431112 0 10 LT1 211 2 0 3439 91 1 0 3 0.9900 495 3.7100 0 0 80 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.80 (ignore if paid) 0 0 BC3386651 0 0 0 3 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 171.5400 189 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809462 0193667000 PNEH33461 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 1043000 10 LT1 211 2 0 12957 147 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 111113257167D 0 0 0 2 0 0 0 0 0 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 123.8900 136 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809607 0251357000 PNLG88568 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1021600 10 LT1 211 1 0 29 2 1 0 3 0.7200 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2732291 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809604 0254127530 N4EH68589 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI 431112 0 10 LT1 211 3 0 5667 127 1 0 3 0.9800 0 0 0 0 360 4311 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2022-11-19 BC3313188 0 0 0 4 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809603 0264650787 N4EH71659 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR3 431112 0 10 LT1 211 2 0 1279 58 1 0 3 0.8000 807 3.8900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68269441 0 0 0 1 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809637 0271257000 N4LG22030 RAMEGA #19/C LAGGERE 431112 1046700 10 LT1 211 1 0 14695 115 1 0 3 1 0 0 0 0 250 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002132591D 0 0 0 1 0 0 0 0 0 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 94.7000 104 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809578 0311190125 N4EH68585 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,1 431112 0 10 LT1 211 2 0 3370 32 1 0 3 1 215 2.2300 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 111116162948 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.1400 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809571 0342323172 PNEH39426 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARE 431112 993400 10 LT1 211 1 0 7276 40 1 0 3 1 559 2.7000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111112850329 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809401 0380947000 PNLG44854 CHANDRAPPA . S G KAVAL 431112 1054600 10 LT1 211 0.2000 0 384 12 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811714 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,. S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809402 0388467000 PNEH33466 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1044500 10 LT1 211 2 0 12339 86 1 0 3 1 0 0 0 0 1740 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112855545 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809399 0391457000 PNLG89602 SMT,MEENA #156, 5TH YXY, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1022000 10 LT1 211 0.9600 0 1413 41 1 0 3 0.6900 -433 0 0 0 390 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4928586 0 0 0 1 0 0 0 0 0 0 SMT,MEENA,#156, 5TH YXY, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809470 0407973224 N4EH73693 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL1 431112 0 10 LT1 211 2 0 361 53 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 A9948952 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809472 0417467000 PNEH33468 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1044800 10 LT1 211 2 0 3191 31 1 0 3 1 -10 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 111112849270D 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809617 0438557000 PNLG83382 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 1042400 10 LT1 211 0.2800 0 2627 86 1 0 3 0.8700 549 3.9400 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731060 0 0 0 2 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809614 0462257000 PNLG69216 J.RAJU # 90 ANDARAHALLI 431112 1042200 10 LT1 211 0.2800 0 2101 61 1 0 3 1 0 0 0 0 1560 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100002200633D 0 0 0 2 0 0 0 0 0 0 J.RAJU,# 90 ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809510 0510714715 N4LG67840 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL2 431112 0 10 LT1 211 1 0 1757 57 1 0 3 0.6300 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 53353286 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809511 0511257000 PNLG71563 GENASEGOWDA.C.B. NO.75A LAGGERE 431112 1057800 10 LT1 211 0.2400 0 1871 69 1 0 3 0.7200 0 0 0 0 690 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4811719 0 0 0 0 0 0 0 0 0 0 GENASEGOWDA.C.B.,NO.75A LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.3800 57 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809512 0520364830 N4LG65551 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI3 431112 993600 10 LT1 211 1 0 3758 171 1 0 3 0.9300 0 0 0 0 360 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2971088 0 0 0 3 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809433 0564457000 PNLG68804 S.PRAKASH # 70 S G KAVAL 431112 1053600 10 LT1 211 0.3600 0 1499 29 1 0 3 1 273 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002199103D 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,# 70 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809436 0577922708 N4EH71324 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE5 431112 0 10 LT1 211 2 0 1863 107 1 0 3 0.9000 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179098 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809576 0608657000 PNLG70574 CHANDRAPPA. NO-24 S.G.KAVALL. 431112 1054500 10 LT1 211 0.2400 0 2430 76 1 0 3 0.8700 -52 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811712 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.,NO-24 S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 86.9800 96 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809661 0808067000 PNEH33470 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1045300 10 LT1 211 0 0.5000 3368 32 1 0 3 1 0 1 0 0 520 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113215461 0 0 0 2 0 0 0 0 1 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809395 0880356318 N4LG66610 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,2 431112 1061100 10 LT1 211 1 0 1837 48 1 0 3 0.9800 1075 7.5600 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3212168 0 0 0 1 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809397 0882257000 PNLG56454 VEERA BRAMENDA DHEVASTAN NO.71 ANNAPOORNESHWARINGAR 431112 1050700 10 LT1 211 0.9600 0 1898 51 1 0 3 1 0 0 0 0 340 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002158486D 0 0 0 2 0 0 0 0 0 0 VEERA BRAMENDA DHEVASTAN,NO.71 ANNAPOORNESHWARINGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809625 0960930513 N4EH72280 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR5 431112 0 10 LT1 211 2 0 973 47 1 0 3 0.9600 20 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68212195 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809451 0977257000 PNLG46154 MADDAMMA MADDAMMA NO:51 , S.G.KAVAL 431112 1059500 10 LT1 211 0.3200 0 3295 41 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 BD1020859 0 0 0 0 0 0 0 0 0 0 MADDAMMA,MADDAMMA NO:51 , S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809453 0987043703 N4LG67929 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL8 431112 0 10 LT1 211 1 0 1059 29 1 0 3 0.7500 677 5.4600 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 53365286 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL8 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809501 1007357000 PNLG78461 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 1053100 10 LT1 211 0.4800 0 951 33 1 0 3 0.9600 75 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810369 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809482 1047762632 PNEH39422 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGAR 431112 993800 10 LT1 211 2 0 14100 179 1 0 3 1 0 0 0 0 970 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112855380 0 0 0 3 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 118.5400 130 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809484 1062657000 PNLG49503 RAMESH.K.S NO. 32 CHOWDESHWARI NAGAR 431112 1057400 10 LT1 211 0.4000 0 1650 55 1 0 3 0.8600 -124 0 0 0 0 4311 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 2017-03-27 A4811718 0 0 0 0 0 0 0 0 0 0 RAMESH.K.S,NO. 32 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809498 1100357000 N4LG23488 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 1058300 10 LT1 211 0.3600 0 12394 62 1 0 3 1 0 1.3800 0 0 3420 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100002174048D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809438 1170103655 N4EH54471 G L SUMALATHA #29. 431112 993900 10 LT1 211 2 0 9319 106 1 0 3 0 122 1 0 0 50 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BC1965195 0 0 0 2 0 0 0 0 0 0 G L SUMALATHA,#29. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 102.2700 112 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809439 1189292980 N4EH73694 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL2 431112 0 10 LT1 211 2 0 367 62 1 0 3 0.9200 284 2.2700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 A9948960 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809516 1207257000 N4LG11400 SRI. C. PURUSOTHAMA #63, ANNAPOORNESHWARINAGAR S.G. KAVAL 431112 1040200 10 LT1 211 0.2400 0 1337 52 1 0 3 0.8200 0 2.1500 0 0 490 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4869747 0 0 0 0 0 0 0 0 0 0 SRI. C. PURUSOTHAMA,#63, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809521 1209498654 N4LG63954 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,3 SG KAVAL 431112 994000 10 LT1 211 1 0 1503 38 1 0 3 0.9900 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871721 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,3 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809434 1285951482 N4EH58654 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR1 3RD CROSS 431112 994100 10 LT1 211 1 0 1852 27 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2548227 0 0 0 1 0 0 0 1 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809430 1294025924 N4EH73692 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL 431112 0 10 LT1 211 1 0 417 14 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999 68213256 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809541 1308003917 N4LG66132 BYATAMMA #159,IP NAGARA,SG KAVAL,HEGGANAHALLI 431112 0 10 LT1 211 1 0 102 0 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 111112290511 0 0 0 1 0 0 0 0 0 0 BYATAMMA,#159,IP NAGARA,SG KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809410 1399357000 PNEH27681 RAMEGA #19/C LAGGERE 431112 1047100 10 LT1 211 0 1 1621 19 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002147165D 0 0 0 1 0 0 0 0 1 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809490 1431657000 PNLG74364 SAVITRI. #127. S.G.KAVALL. 431112 1022900 10 LT1 211 0.2400 0 3765 3 1 0 3 1 -16 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002126493D 0 0 0 1 0 0 0 0 0 0 SAVITRI.,#127. S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809497 1620293929 N4EH66939 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI3 431112 994200 10 LT1 211 2 0 3373 30 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3159712 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI3 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 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 1419809543 1675527537 PNEH39423 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARC 431112 0 10 LT1 211 2 0 2893 141 1 0 3 1 1136 5.4300 0 0 560 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113052533D 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARC 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809502 1719390929 N4EH68586 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,3 431112 0 10 LT1 211 2 0 5644 153 1 0 3 0.9300 2347 17.7800 0 0 2690 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 BC3313184 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809503 1729264753 N4EH98416 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 3 0 6835 184 1 0 3 0.8200 0 0 0 0 1640 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1640 (ignore if paid) 0 0 BC3341202 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809504 1741978212 N4EH72361 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL3 431112 0 10 LT1 211 2 0 1828 119 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 69950431 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809506 1752457000 N4LG1988 SRI,SHIVALINGAIAH #95/C, SRI ANNAPOORNESWARINAGAR AYHALLY 431112 1023100 10 LT1 211 0.2400 0 1822 103 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731339 0 0 0 2 0 0 0 0 0 0 SRI,SHIVALINGAIAH,#95/C, SRI ANNAPOORNESWARINAGAR AYHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.1300 25 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809427 1804316994 PNEH39424 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARB 431112 1 10 LT1 211 2 0 7392 67 1 0 3 1 0 0 0 0 330 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112489882 0 0 0 1 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARB 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.2600 53 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809464 1943293698 N4EH72275 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR 431112 0 10 LT1 211 4 0 2238 68 1 0 3 0.8500 0 1.7400 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999 3398454 0 0 0 3 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809621 1989628497 N4LG68895 MANJUNATHA . B.M #65 3TH CROSS ANAPURNESHWARI NAGAR LAGGERE 431112 100 10 LT1 211 1 0 302 5 1 0 3 0.8900 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 53341197 0 0 0 3 0 0 0 0 0 0 MANJUNATHA . B.M,#65 3TH CROSS ANAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809428 1996657000 N4LG9980 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 1059100 10 LT1 211 0.5000 0 976 51 1 0 3 0.9800 403 1.9600 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4869919 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 16.1900 26 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809534 2038426021 N4LG67930 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL6 431112 0 10 LT1 211 1 0 1052 28 1 0 3 0.7700 -78 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 53365287 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809539 2044957000 PNEH33469 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1045200 10 LT1 211 2 0 3279 2 1 0 3 1 -92 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113055753 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809535 2053992845 N4EH62271 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR KATHA NO-1345,SG KAVAL 431112 994300 10 LT1 211 2 0 5516 92 1 0 3 0.9200 0 1 0 0 360 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2662035 0 0 0 3 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 77.0300 85 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809540 2058523741 N4EH69568 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE1 431112 0 10 LT1 211 2 0 3868 127 1 0 3 0.9900 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC3386652 0 0 0 3 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 236.6300 0 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809542 2096656254 PNEH39779 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL, 431112 1020700 10 LT1 211 2 0 1422 14 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113083226 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809389 2113708519 N4EH71660 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR1 431112 0 10 LT1 211 2 0 71 3 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 111123452469 0 0 0 3 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809592 2140457000 PNLG78460 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 1052900 10 LT1 211 0.2400 0 1800 7 1 0 3 1 1 0 0 0 420 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4810361 0 0 0 0 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809496 2213357000 PNLG71226 K.T.NAGARAJU NO.75 ANNAPOORNESWARINAGAR 431112 1060800 10 LT1 211 0.2400 0 2078 83 1 0 3 0.8200 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4928765 0 0 0 1 0 0 0 0 0 0 K.T.NAGARAJU,NO.75 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809522 2273557000 PNLG88813 K.S. RAMESH #33, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1057300 10 LT1 211 0.2400 0 278 7 1 0 3 1 1 0 0 0 0 4311 2025-10-10 0 0 0 2025-05-10 3 0 0 0 0 14002523 0 9999999 100002194898D 0 0 0 1 0 0 0 0 0 0 K.S. RAMESH,#33, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 -29 0 0 0 5.2600 15 2023-08-27 2025-05-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809517 2294835218 N4EH61142 T SHOBHA #91 3RD CROSS 2ND MAIN1 Annapoorneshwarinagar 431112 994400 10 LT1 211 2 0 10665 134 1 0 3 0.8000 -70 0 0 0 2630 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 52119972 0 0 0 1 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN1 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 181.1000 199 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809477 2331525780 N4LG65552 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI7 431112 994500 10 LT1 211 1 0 3151 20 1 0 3 0.9100 49 0 0 0 970 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2971086 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI7 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809473 2352812510 N4EH66580 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,2 431112 994600 10 LT1 211 1 0 5692 147 1 0 3 0.8200 734 3.5700 0 0 2900 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 BC3128871 0 0 0 3 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,2 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809425 2390357000 N4LG24252 SMT. SHARADAMMA #71, I.P. NAGAR 2ND STG. PEENYA 431112 1058700 10 LT1 211 0.4800 0 15204 72 1 0 3 1 22 0 0 0 290 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002179712D 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,#71, I.P. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 95.1100 105 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809485 2473367000 PNLG88430 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056500 10 LT1 211 0.2400 0 762 54 1 0 3 0.8100 0 3.2000 0 0 220 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4811720 0 0 0 3 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809400 2517357000 PNLG88812 K.S. RAMESH #33, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1057100 10 LT1 211 0.2400 0 396 6 1 0 3 1 230 20.4000 0 0 350 4311 2025-10-10 0 0 0 2025-05-10 3 0 0 20 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002172607D 0 0 0 0 0 0 0 0 0 0 K.S. RAMESH,#33, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 -8 0 0 0 5.0100 15 2023-08-20 2025-05-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809475 2520425654 N4LG66383 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI4 431112 994700 10 LT1 211 1 0 1181 8 1 0 3 0.9400 -74 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3159714 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI4 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 38.9700 49 2024-01-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809479 2549357000 PNLG66050 NINGAMMA # 93 LAGGERE - 431112 1060300 10 LT1 211 0.2500 0 1743 65 1 0 3 1 0 0 0 0 770 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002175677D 0 0 0 2 0 0 0 0 0 0 NINGAMMA,# 93 LAGGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809480 2551306758 N4EH64205 SAROJAMMA #28,ANNAPOORNESWARI NAGAR,S G KAVAL,, OPPOSITE TO VEERABRHAMHA TEMPLE, 431112 994800 10 LT1 211 3 0 7887 156 1 0 3 0.9300 0 0 0 0 490 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD1038709 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,#28,ANNAPOORNESWARI NAGAR,S G KAVAL,, OPPOSITE TO VEERABRHAMHA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 107.1200 118 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809610 2586423738 N4LG67797 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE4 431112 0 10 LT1 211 1 0 130 12 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC3386655 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2024-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809387 2703950310 N4LG67805 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 1 0 2961 99 1 0 3 0.8900 621 2.9900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD1152338 0 0 0 2 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809388 2727305724 PNEH37332 T LOKESH #91B, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 14635 142 1 0 3 1 252 1.2000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111115990342 0 0 0 2 0 0 0 2 0 0 T LOKESH,#91B, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 121.2600 133 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809602 2756150631 N4EH53665 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI, 431112 994900 10 LT1 211 2 0 3225 55 1 0 3 0 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2037697 0 0 0 1 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809458 2813267000 PNEH33463 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 1043300 10 LT1 211 0 2 6536 95 1 0 3 1 0 1 0 0 1630 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111113055700D 0 0 0 3 0 0 0 0 1 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 72.0100 79 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809656 2840466242 N4LG63884 B L SHRUTHI NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL 431112 995000 10 LT1 211 1 0 6602 213 1 0 3 0.9700 2352 11.3300 0 0 2590 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2590 (ignore if paid) 0 0 BC2893568 0 0 0 3 0 0 0 0 0 0 B L SHRUTHI,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809657 2849657000 PNLG87032 SRI. M. NAGARAJU #97 LAGGERE 431112 1 10 LT1 211 0.4800 0 1357 9 1 0 3 1 0 0 0 0 240 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002146925D 0 0 0 2 0 0 0 0 0 0 SRI. M. NAGARAJU,#97 LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809659 2859067000 PNLG88429 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056400 10 LT1 211 0.2400 0 1479 24 1 0 3 0.6100 339 1.6400 0 0 280 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4811704 0 0 0 0 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 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 1419809655 2886495523 N4EH71325 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE2 431112 0 10 LT1 211 2 0 2084 114 1 0 3 0.9200 0 5.6100 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179099 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809641 2926708553 N4EH72276 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR2 431112 0 10 LT1 211 3 0 1839 130 1 0 3 0.8800 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68212191 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809636 2999861079 N4LG49603 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 995100 10 LT1 211 1 0 145 9 1 0 3 0.8700 -43 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2049361 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809418 3017357000 PNLG60877 SHARADAMMA NO.71 ANNAPURNESHWARINAGAR 431112 1058600 10 LT1 211 0.4400 0 3384 13 1 0 3 1 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 100007098478 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO.71 ANNAPURNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809411 3120286043 N4EH68417 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE1 431112 0 10 LT1 211 3 0 7370 203 1 0 3 0.9000 1977 9.4900 0 0 2030 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC3341203 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809486 3132041432 N4EH53664 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI 431112 995200 10 LT1 211 2 0 8413 95 1 0 3 0.9700 0 0 0 0 1070 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2235433 0 0 0 3 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809507 3174609000 N4LG40188 JAYARAM #50, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 431112 995400 10 LT1 211 0.2400 0 4282 20 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 111113335059D 0 0 0 1 0 0 0 0 0 0 JAYARAM,#50, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809457 3204100171 PNEH37333 T LOKESH #91A, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 1263 9 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111116009147 0 0 0 1 0 0 0 1 0 0 T LOKESH,#91A, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809643 3254242366 N4LG65553 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI 431112 995500 10 LT1 211 1 0 2500 22 1 0 3 0.8100 -29 0 0 0 920 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC2971082 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809645 3255257000 PNLG66049 NNINGAMMA # 93 LAGGERE BANGLORE - 431112 1060200 10 LT1 211 0.4800 0 31 5 1 0 3 1 -29 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002203415D 0 0 0 1 0 0 0 0 0 0 NNINGAMMA,# 93 LAGGERE BANGLORE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809646 3260070678 N4EH71661 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR2 431112 0 10 LT1 211 2 0 1032 47 1 0 3 0.6800 28 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68269443 0 0 0 0 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809403 3315149153 N4LG45882 SHASHIKALA M S #53, S G KAVAL, 431112 995600 10 LT1 211 1 0 3061 43 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111112583743 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M S,#53, S G KAVAL, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.0400 13 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809620 7064657000 PNLG70842 SUNITHA G NO.60 3RDMAIN 431112 1048500 10 LT1 211 0.2400 0 1311 17 1 0 3 0.8000 -33 0 0 0 240 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4809214 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.60 3RDMAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-12-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809552 7081657000 PNEH20196 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 1053200 10 LT1 211 0 1 241 4 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810362 0 0 0 1 0 0 0 0 1 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809558 7097518000 N4LG38622 SHANKAR M. #70/1, S.G.KAVAL, ANNAPURNESHWARI NAGAR, BENGALURU 431112 1021800 10 LT1 211 0.9800 0 7415 62 1 0 3 1 280 1.8900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 7097518150BD 0 0 0 1 0 0 0 0 0 0 SHANKAR M.,#70/1, S.G.KAVAL, ANNAPURNESHWARI NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 43.4100 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809575 7214395200 N4EH62275 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR4 KATHA NO-1345,SG KAVAL 431112 998600 10 LT1 211 2 0 4252 126 1 0 3 0.8900 0 0 0 0 590 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2662039 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR4 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809572 7222257000 PNLG88432 S.SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056700 10 LT1 211 0.2400 0 544 1 1 0 3 0.7700 -51 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4809034 0 0 0 0 0 0 0 0 0 0 S.SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-10-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809579 7232067000 PNLG78463 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HHALLY 431112 1051600 10 LT1 211 0.2400 0 1262 25 1 0 3 0.9800 221 1.0300 0 0 250 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4810363 0 0 0 2 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809518 7283796429 N4EH62276 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR1 KATHA NO-1345,SG KAVAL 431112 998700 10 LT1 211 3 0 9550 154 1 0 3 0.9100 0 2.5100 0 0 1500 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2662040 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR1 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 129.6400 143 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809520 7311979423 N4EH66579 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,1 431112 998800 10 LT1 211 2 0 1290 36 1 0 3 0.9600 -115 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3128873 0 0 0 2 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809523 7318257000 PNLG90747 SMT. G. ANITHA #56, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1053400 10 LT1 211 0.2400 0 3765 125 1 0 3 1 -2 0 0 0 2220 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100002171519D 0 0 0 1 0 0 0 0 0 0 SMT. G. ANITHA,#56, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809561 7381557000 PNEH24600 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 1059200 10 LT1 211 0 1 1054 38 1 0 3 0.8700 0 0 0 0 590 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4869920 0 0 0 3 0 0 0 0 1 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809595 7406929426 N4EH71663 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR4 431112 0 10 LT1 211 2 0 1161 71 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68269445 0 0 0 2 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809445 7460433149 N4LG65556 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI5 431112 998900 10 LT1 211 1 0 1685 33 1 0 3 0.9700 447 2.1700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC2971089 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809597 7656959194 N4EH69569 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE3 431112 0 10 LT1 211 2 0 2292 129 1 0 3 0.8600 0 1.0700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC3386653 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809654 7726457000 PNEH29915 SHASHIKALA M.S. # 53,SRIGANDHA KAVAL 2ND MAIN LAGGERE 431112 1054300 10 LT1 211 2 0 3408 137 1 0 3 0.7400 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4808570 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M.S.,# 53,SRIGANDHA KAVAL 2ND MAIN LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809384 7753457000 PNLG95571 B L SUSHMA #26, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1057600 10 LT1 211 0.4400 0 5424 190 1 0 3 0.9000 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811705 0 0 0 3 0 0 0 0 0 0 B L SUSHMA,#26, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 157.5100 173 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809456 7772163434 N4EH73690 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU 431112 0 10 LT1 211 2 0 1104 308 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 68263472 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809589 7813457000 N4LG34738 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 1051900 10 LT1 211 0.4800 0 13640 124 1 0 3 1 0 0 0 0 1580 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111113237500D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 105.7200 116 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809590 7823413661 N4EH72279 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR4 431112 0 10 LT1 211 2 0 2273 145 1 0 3 0.9200 -78 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68212194 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809588 7825448774 N4LG65557 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI6 431112 999000 10 LT1 211 1 0 903 13 1 0 3 0.9600 -12 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC2971087 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI6 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809422 7863257000 N4LG34736 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 1051500 10 LT1 211 0.4800 0 7494 137 1 0 3 1 1093 5.2200 0 0 820 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111113329543D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809483 7935034830 N4EH69654 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL3 431112 0 10 LT1 211 1 0 270 9 1 0 3 0.9400 -78 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 53353288 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809536 8100740153 N4EH72278 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR1 431112 0 10 LT1 211 3 0 2506 185 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68212193 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809478 8126257000 N4LG9979 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 1058900 10 LT1 211 0.5000 0 1550 54 1 0 3 0.9800 0 0 0 0 730 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4869914 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809429 8171257000 PNLG73112 DODDAIAH, #29,2ND CROSS, ANNAPOORNESWARI.NAGAR. 431112 1057500 10 LT1 211 0.2400 0 20 0 1 0 3 0 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811703 0 0 0 0 0 0 0 0 0 0 DODDAIAH,,#29,2ND CROSS, ANNAPOORNESWARI.NAGAR. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809421 8191957000 PNLG70573 CHANDRAPPA. NO-24 S.G.KAVALL. 431112 1053700 10 LT1 211 0.2400 0 66 1 1 0 3 0.8600 -16 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2732676 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.,NO-24 S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809531 8197157000 N4LG7072 SMT. CHIKKAMMA #95, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 1023200 10 LT1 211 0.3200 0 1116 33 1 0 3 0.6300 -33 0 0 0 460 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4871791 0 0 0 0 0 0 0 0 0 0 SMT. CHIKKAMMA,#95, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.9900 47 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809530 8200866481 N4EH67346 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI 431112 1061400 10 LT1 211 3 0 9049 231 1 0 3 0.9300 0 8.7600 0 0 2460 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 E065284 0 0 0 3 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809547 8220528664 N4LG54474 G L SUMALATHA #29., 431112 999200 10 LT1 211 1 0 3909 75 1 0 3 0.7800 0 0 0 0 990 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2342565 0 0 0 2 0 0 0 0 0 0 G L SUMALATHA,#29., 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809546 8222257000 N4LG21013 SRI. SHETTALAIAH #54, 3RD CROSS, S.G. KAVAL ANNAPOORNESHWARINAGAR 431112 1059800 10 LT1 211 0.4800 0 3008 5 1 0 3 1 -62 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002207376D 0 0 0 1 0 0 0 0 0 0 SRI. SHETTALAIAH,#54, 3RD CROSS, S.G. KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809548 8223785603 N4EH61147 T SHOBHA #91 3RD CROSS 2ND MAIN6 Annapoorneshwarinagar 431112 999300 10 LT1 211 2 0 5343 58 1 0 3 0.9800 349 1.7000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2456868 0 0 0 3 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN6 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809551 8230049299 N4EH72364 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL2 431112 0 10 LT1 211 2 0 1656 57 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 69950440 0 0 0 3 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809663 8294357000 PNLG95185 SRI. LINGACHARI #19C, 2ND YXY ANNAPOORNESWARINAGAR 431112 1051100 10 LT1 211 0.4800 0 631 9 1 0 3 0.9800 189 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810368 0 0 0 0 0 0 0 0 0 0 SRI. LINGACHARI,#19C, 2ND YXY ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809662 8414055908 N4LG63956 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,4 SG KAVAL 431112 999400 10 LT1 211 1 0 3547 117 1 0 3 0.7000 729 3.4900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871723 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,4 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809525 8416357000 PNLG82286 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 1051400 10 LT1 211 0.2400 0 763 29 1 0 3 0.8000 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810366 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809529 8445342183 PNEH39782 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL,. 431112 1020900 10 LT1 211 1 0 5556 43 1 0 3 1 912 6.5700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113085327 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809385 8464257000 PNLG76668 SMT. C. CHANNAMMA NO.49/71 ANNAPOORNESWARINAGAR, LAGGERE 431112 1059300 10 LT1 211 0.4800 0 1930 45 1 0 3 0.6900 1 0 0 0 1300 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4809220 0 0 0 0 0 0 0 0 0 0 SMT. C. CHANNAMMA,NO.49/71 ANNAPOORNESWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809665 8504104693 N4EH66941 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI2 431112 999500 10 LT1 211 2 0 2518 56 1 0 3 0.9400 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3159711 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI2 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809634 8569357000 PNLG82567 SMT.VENKATAMMA #57 ANNAPOORNESWARI NAGAR 431112 1060000 10 LT1 211 0.2400 0 236 0 1 0 3 0 2063 38.2200 0 0 0 4311 2025-10-10 0 0 0 2025-08-10 3 0 0 20 0 14002523 0 9999999 100002199944D 0 0 0 0 0 0 0 0 0 0 SMT.VENKATAMMA,#57 ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809459 8573978228 N4LG67106 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE3 431112 0 10 LT1 211 1 0 6112 155 1 0 3 0.9700 0 0 0 0 2850 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC3282523 0 0 0 2 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 118.3000 130 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809574 8646157273 N4LG63885 B L SUSHMA NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL1 431112 999600 10 LT1 211 1 0 9983 179 1 0 3 0.9400 0 0 0 0 700 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2893569 0 0 0 2 0 0 0 0 0 0 B L SUSHMA,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809564 8704357000 PNLG77484 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 1054900 10 LT1 211 0.2400 0 674 10 1 0 3 1 37 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002217733D 0 0 0 1 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.9100 60 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809566 8705067000 N4LG36568 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1045500 10 LT1 211 0.3000 0 7987 56 1 0 3 1 0 0 0 0 620 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115811713 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809563 8712257000 N4LG34739 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 1053000 10 LT1 211 0.7600 0 7980 50 1 0 3 1 98 1.4000 0 0 690 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112493921D 0 0 0 1 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809630 8743926438 N4EH63960 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,5 SG KAVAL 431112 999700 10 LT1 211 2 0 2828 35 1 0 3 0.9800 -147 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871727 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,5 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.1600 61 2024-04-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809447 8781529090 N4EH67347 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,1 431112 1061500 10 LT1 211 2 0 1793 23 1 0 3 0.9600 -162 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3212167 0 0 0 0 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809440 8786657000 PNLG68994 B.S SHARADAMMA # 134 S G KAVAL 431112 1021200 10 LT1 211 0.4800 0 2998 25 1 0 3 1 5 1 0 0 260 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100002165958AD 0 0 0 1 0 0 0 0 0 0 B.S SHARADAMMA,# 134 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809442 8791097791 N4EH71665 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR6 431112 0 10 LT1 211 4 0 2229 98 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 8640700 0 0 0 4 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809448 8796697912 N4LG49607 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 999800 10 LT1 211 1 0 3877 49 1 0 3 0.9600 657 4.7900 0 0 280 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2049365 0 0 0 3 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809465 8828716593 N4LG66161 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,3 431112 999900 10 LT1 211 1 0 987 23 1 0 3 0.9700 -68 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999 BC3128874 0 0 0 0 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,3 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809629 8866257000 PNEH25829 RANGANAYAKI #25 3RD MAIN ANNAPOORNESHWARINAGAR 431112 1058500 10 LT1 211 3 0 6550 181 1 0 3 0.8300 0 1 0 0 1650 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4809212 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809615 8873770888 N4EH70926 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE1 431112 0 10 LT1 211 2 0 182 7 1 0 3 0.9900 0 1.4500 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68153197 0 0 0 1 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809489 8912121800 N4EH68100 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE 431112 0 10 LT1 211 2 0 4283 83 1 0 3 0.8500 -5 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3282524 0 0 0 1 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809628 8930067000 PNEH33464 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1043900 10 LT1 211 2 0 3192 21 1 0 3 1 -65 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111112578951 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809624 8931357000 PNLG78462 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 1051800 10 LT1 211 0.2400 0 524 37 1 0 3 0.9600 346 2.3700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810374 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809452 8971865306 N4LG67934 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL5 431112 0 10 LT1 211 1 0 1764 39 1 0 3 0.8600 0 0 0 0 260 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53365291 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809491 9000980307 N4EH70927 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 1 0 2575 135 1 0 3 0.7300 0 5.1500 0 0 1110 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68153199 0 0 0 2 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809562 9036038509 N4EH68588 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,2 431112 0 10 LT1 211 2 0 6395 136 1 0 3 0.9100 464 3.7100 0 0 2190 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 BC3313187 0 0 0 3 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.8000 164 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809569 9047957000 PNEH33465 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1044100 10 LT1 211 2 0 5718 70 1 0 3 1 -400 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113332862 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809568 9060357000 N4LG11399 SRI. C. PURUSOTHAMA #63, ANNAPOORNESHWARINAGAR S.G. KAVAL 431112 1039900 10 LT1 211 0.2400 0 254 9 1 0 3 0.6600 1 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4869760 0 0 0 0 0 0 0 0 0 0 SRI. C. PURUSOTHAMA,#63, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.2100 13 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809565 9159008139 N4EH70925 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE 431112 0 10 LT1 211 3 0 677 14 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68153198 0 0 0 1 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809413 9175657000 N4LG28837 KAVITHA SHANKAR NO-155,5TH MAIN ROAD KAPILA NAGARA S.G.KAVAL HEGGANAHALLI 431112 1022100 10 LT1 211 0.2400 0 9314 16 1 0 3 1 251 1.1900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002134617D 0 0 0 1 0 0 0 0 0 0 KAVITHA SHANKAR,NO-155,5TH MAIN ROAD KAPILA NAGARA S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809409 9188835275 N4LG67329 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,7 431112 0 10 LT1 211 1 0 1389 35 1 0 3 1 69 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 111116162954 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,7 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809417 9193718697 N4LG64710 SMT.SUDHA.N.C #33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR1 431112 1000100 10 LT1 211 0.5000 0 755 0 1 0 3 0 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD0909058 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA.N.C,#33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-11-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809419 9194257180 PNEH39778 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL. 431112 1021000 10 LT1 211 2 0 8412 132 1 0 3 1 0 0 0 0 670 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113083430 0 0 0 2 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.2800 50 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809437 3435557000 PNLG65804 J RAJU NO.55 S G KAVAL 431112 1059700 10 LT1 211 0.4400 0 2299 107 1 0 3 0 976 4.6300 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999 100002191623D 0 0 0 3 0 0 0 0 0 0 J RAJU,NO.55 S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 73.4100 81 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809454 9295157000 PNLG86784 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1022500 10 LT1 211 0.2400 0 1374 66 1 0 3 0.9000 1159 9.2100 0 0 300 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2731335 0 0 0 1 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809461 9303559822 N4LG63957 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,2 SG KAVAL 431112 1000200 10 LT1 211 1 0 1168 37 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871724 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0.4900 10 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809567 9337657000 PNLG83383 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 1042900 10 LT1 211 0.2800 0 2292 104 1 0 3 0.9500 0 0 0 0 380 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1101608 0 0 0 3 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809594 9452914008 N4LG41560 LAKSHAMMA W/O SANNA HANUMIAHA 48 ANNAPOORNA NAGAR 431112 0 10 LT1 211 0.2400 0 6470 85 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113052868 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA W/O SANNA HANUMIAHA,48 ANNAPOORNA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809627 9476257000 N4LG22031 RAMEGA #19/C LAGGERE 431112 1046900 10 LT1 211 1 0 7557 59 1 0 3 1 0 0 0 0 1040 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002132874D 0 0 0 1 0 0 0 0 0 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809463 9515064699 N4EH69570 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 2 0 3065 114 1 0 3 0.9900 367 1.7500 0 0 260 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3386654 0 0 0 2 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809606 9669257000 N4LG23487 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 1058200 10 LT1 211 0.3600 0 12052 146 1 0 3 1 1 0 0 0 3930 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3930 (ignore if paid) 0 999999 100002184741D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.5400 50 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809415 9696529353 N4EH68419 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE5 431112 0 10 LT1 211 2 0 3006 106 1 0 3 0.9400 0 0 0 0 490 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3341205 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809416 9701184773 N4EH65676 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI1 431112 1000300 10 LT1 211 2 0 1572 23 1 0 3 0.9900 -150 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC2971085 0 0 0 2 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809648 9708067000 N4LG31979 SMT.SUNANDHA # 132, ANNAPOORNESHWARI NAGARA 431112 1022400 10 LT1 211 0.2400 0 7758 0 1 0 3 0 2991 55.5200 0 0 0 4311 2025-10-10 0 0 0 2025-08-10 3 0 0 20 0 14002523 0 999999 111113333630D 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDHA,# 132, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809647 9713139067 N4LG63886 B L SUSHMA NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL2 431112 1000400 10 LT1 211 1 0 3676 68 1 0 3 0.8900 0 0 0 0 840 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2893570 0 0 0 2 0 0 0 0 0 0 B L SUSHMA,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL2 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809481 9722357000 PNLG77485 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 1054800 10 LT1 211 0.4400 0 2434 110 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811710 0 0 0 3 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809664 9820018973 N4EH71664 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR5 431112 0 10 LT1 211 2 0 1077 86 1 0 3 0.9400 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68269446 0 0 0 2 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809471 9839018166 N4LG67935 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL4 431112 0 10 LT1 211 1 0 5326 166 1 0 3 0.9500 0 1 0 0 3380 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 53365292 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809609 9876372400 N4LG49608 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 1000600 10 LT1 211 1 0 4598 31 1 0 3 0.8100 0 0 0 0 950 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2049366 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 35.7600 46 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809605 9877257000 PNLG88431 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056600 10 LT1 211 0.2400 0 2972 20 1 0 3 0.7600 117 0 0 0 2770 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4809033 0 0 0 0 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 68.9700 76 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809494 9917168616 N4EH54473 G L SUMALATHA #29,. 431112 1000700 10 LT1 211 2 0 6786 85 1 0 3 0.9200 0 0 0 0 730 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2342566 0 0 0 1 0 0 0 0 0 0 G L SUMALATHA,#29,. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 66.1800 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809495 9925847000 PNLG77486 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 1054700 10 LT1 211 0.2400 0 397 25 1 0 3 0.9900 5 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811702 0 0 0 1 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809499 9927357000 PNLG88252 SRI. S. RAMESH #34, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1057000 10 LT1 211 0.2400 0 1920 141 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811717 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,#34, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.0300 24 2024-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809508 9950028493 N4LG63958 SIDDAIAH #62, ANNAPOORNESHWARINAGAR, SG KAVAL 431112 1000800 10 LT1 211 1 0 6258 65 1 0 3 0.9900 0 1 0 0 1530 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC2871725 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 113.6100 125 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809426 9990457000 N4LG12912 SMT. SUPRIYA S GURUVA #92 S.G. KAVAL 431112 1048700 10 LT1 211 0.4800 0 3950 145 1 0 3 0.8900 0 0 0 0 1060 4311 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-06-01 A4809024 0 0 0 2 0 0 0 0 0 0 SMT. SUPRIYA S GURUVA,#92 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 117.9700 130 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809450 0997797295 N4CL53873 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,3 431112 1061200 10 LT3A 311 1 0 295 1 1 0 3 0.9800 329 1.6100 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3212169 0 0 0 0 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809524 2190863723 N4CL53874 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,4 431112 1061300 10 LT3A 311 1 0 1172 24 1 0 3 0.9400 477 2.4000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3212170 0 0 0 0 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809460 3225947000 PNLG82287 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 1051200 10 LT3A 311 0.2400 0 39 0 1 0 3 1 266 1.3200 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4810371 0 0 0 0 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809405 3325947000 N4LG23489 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 1058400 10 LT3A 311 0.2400 0 3343 138 1 0 3 1 0 1.8600 0 0 2850 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100002206392D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809559 4258660437 N4CL52230 G L SUMALATHA #29 431112 996500 10 LT3A 311 1 0 37 0 1 0 3 0.4800 820 6.6200 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 BC2342567 0 0 0 0 0 0 0 0 0 0 G L SUMALATHA,#29 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809527 5668357000 N3LG28806 K.N MANOHAR . - 431112 1060700 10 LT3A 311 0.2400 0 284 0 1 0 3 1 -7 1.6500 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4871783 0 0 0 0 0 0 0 0 0 0 K.N MANOHAR,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809404 9183436778 N4LG55230 GENASEGOWDA.C.B #75,2ND CROSS,1ST MAIN,S.G.KAVAL 431112 1000000 10 LT3A 311 1 0 324 4 1 0 3 0.9500 747 5.8800 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 BC2391193 0 0 0 1 0 0 0 0 0 0 GENASEGOWDA.C.B,#75,2ND CROSS,1ST MAIN,S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809474 9723598108 N4CL53164 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR6 KATHA NO-1345,SG KAVAL 431112 1000500 10 LT3A 311 1 0 33 1 1 0 3 0.7000 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2662041 0 0 0 0 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR6 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809509 9758357000 PNLG71562 GENASEGOWDA.C.B. NO.75A LAGGERE 431112 1057700 10 LT3A 311 0.2400 0 8 0 1 0 3 1 703 5.4800 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4811706 0 0 0 0 0 0 0 0 0 0 GENASEGOWDA.C.B.,NO.75A LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809640 4001575709 N4LG66133 BYATAMMA #159,IP NAGARA,SG KAVAL,HEGGANAHALLI1 431112 996100 10 LT1 211 1 0 20 0 1 0 3 0 146 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC3120527 0 0 0 0 0 0 0 0 0 0 BYATAMMA,#159,IP NAGARA,SG KAVAL,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809398 0684251054 N4TP28729 G SHARAVANA NO 23 S G KAVALU I P NAGAR 431112 0 10 1LT7A 710 1 0 1425 8 1 0 3 0 -6763 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14002523 0 9999 1B2084331791 0 0 0 0 0 0 0 0 0 0 G SHARAVANA,NO 23 S G KAVALU I P NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809469 3367792221 N4LG49604 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 995700 10 LT1 211 1 0 3184 20 1 0 3 0.7500 -25 0 0 0 360 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2049362 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-01-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809468 3369192642 N4EH58652 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR 3RD CROSS 431112 995800 10 LT1 211 3 0 10321 182 1 0 3 1 0 0 0 0 1600 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007154932 0 0 0 2 0 0 0 1 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 125.3700 138 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809631 3397541864 N4EH72362 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL 431112 0 10 LT1 211 2 0 1050 63 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 69950433 0 0 0 1 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809633 3407871757 N4LG68856 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE 431112 0 10 LT1 211 1 0 9 0 1 0 3 1 1045 9.1100 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179096 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809652 3445467000 PNEH33462 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 1043100 10 LT1 211 2 0 8083 123 1 0 3 1 0 1.1900 0 0 1230 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111112849234D 0 0 0 5 0 0 0 0 0 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809651 3454357000 PNEH21013 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1021400 10 LT1 211 0 1 3 0 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002142791D 0 0 0 1 0 0 0 0 1 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809653 3464416988 PNEH37330 T LOKESH #91C, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 0 1 6297 89 1 0 3 1 -5 8.4000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111112795691 0 0 0 1 0 0 0 1 0 0 T LOKESH,#91C, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809650 3646157000 PNLG99181 T.E.SAMPATH KUMAR #20 S.G. KAVAL 431112 1057900 10 LT1 211 0 0.2400 1349 38 1 0 3 1 -68 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002142586D 0 0 0 1 0 0 0 0 1 0 T.E.SAMPATH KUMAR,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809555 3698357000 PNLG91001 SRI. B. KALAIAH #50, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1059400 10 LT1 211 0.5000 0 4498 23 1 0 3 1 330 3.0900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002182931D 0 0 0 1 0 0 0 0 0 0 SRI. B. KALAIAH,#50, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 20.6300 31 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809476 3755531190 N4EH71326 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE3 431112 0 10 LT1 211 2 0 1106 45 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179100 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809593 3794653828 N4EH61143 T SHOBHA #91 3RD CROSS 2ND MAIN3 Annapoorneshwarinagar 431112 995900 10 LT1 211 2 0 2085 26 1 0 3 0.9700 85 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 52119973 0 0 0 2 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN3 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809431 3818870502 N4EH56418 J PRASHANTH #94,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 431112 1060900 10 LT1 211 3 0 11967 196 1 0 3 0.9400 3892 26.4700 0 0 1560 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0864059 0 0 0 3 0 0 0 0 0 0 J PRASHANTH,#94,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809549 3876357000 N4LG9978 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 1058800 10 LT1 211 0.5000 0 545 25 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4869911 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809649 3879910159 N4LG67931 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL7 431112 0 10 LT1 211 1 0 1261 31 1 0 3 0.9700 219 1.6000 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 53365288 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL7 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809493 3911415786 N4LG49605 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 996000 10 LT1 211 0.4800 0 4211 6 1 0 3 0.9600 -27 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2049363 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.3800 57 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809638 3991067882 N4EH73691 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU4 431112 0 10 LT1 211 1 0 552 170 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 68265285 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809632 4009567000 PNEH33467 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 1044700 10 LT1 211 2 0 2871 31 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113331016 0 0 0 2 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809455 4028730447 N4LG67806 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE1 431112 0 10 LT1 211 1 0 282 9 1 0 3 0.9500 -252 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD1152339 0 0 0 1 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809444 4034692305 N4EH65675 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI2 431112 996200 10 LT1 211 2 0 2534 27 1 0 3 0.8300 -150 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC2971084 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809446 4035920597 N4EH68587 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,4 431112 0 10 LT1 211 2 0 2120 35 1 0 3 0.8600 198 1.9200 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3313186 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809441 4046557000 PNLG86785 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1022600 10 LT1 211 0.2400 0 663 12 1 0 3 0.6700 186 1.4200 0 0 680 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2732326 0 0 0 1 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809528 4070544110 N4EH63959 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,6 SG KAVAL 431112 996300 10 LT1 211 2 0 3816 64 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871726 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,6 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809513 4197384575 N4LG67841 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL1 431112 0 10 LT1 211 1 0 327 9 1 0 3 0.5800 32 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 53353287 0 0 0 2 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809635 4206167000 PNLG88251 SRI. S. RAMESH #34, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056900 10 LT1 211 0.2400 0 2766 171 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731230 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,#34, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.4900 13 2024-12-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809424 4223172584 N4LG63955 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,1 SG KAVAL 431112 996400 10 LT1 211 1 0 1402 14 1 0 3 0.8200 -68 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC2871722 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809560 4281986183 N4EH58653 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR2 3RD CROSS 431112 996600 10 LT1 211 2 0 6715 88 1 0 3 0.9700 0 0 0 0 340 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2548226 0 0 0 2 0 0 0 1 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809557 4284357000 PNLG83381 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 1042300 10 LT1 211 0.2800 0 1165 30 1 0 3 0.7800 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731055 0 0 0 0 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809386 4322470485 N4EH61144 T SHOBHA #91 3RD CROSS 2ND MAIN5 Annapoorneshwarinagar 431112 996700 10 LT1 211 2 0 2589 53 1 0 3 0.9700 465 3.5800 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 52119974 0 0 0 1 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN5 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809408 4440121450 N4LG65554 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI8 431112 996800 10 LT1 211 1 0 2616 29 1 0 3 0.8800 278 3.9900 0 0 1050 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2971083 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI8 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.7800 26 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809550 4462964377 N4LG64709 SMT.SUDHA.N.C #33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR 431112 996900 10 LT1 211 0.5000 0 210 0 1 0 3 0 169 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD0909057 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA.N.C,#33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809660 4513219840 N4LG67104 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE1 431112 0 10 LT1 211 1 0 979 22 1 0 3 0.9200 -72 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3282521 0 0 0 1 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809396 4546157000 N4LG24494 SMT. D.T. THIMMAMMA #129, I.P. NAGAR S.G.KAVAL 431112 1022800 10 LT1 211 1 0 10255 53 1 0 3 1 67 0 0 0 90 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100002168684D 0 0 0 1 0 0 0 0 0 0 SMT. D.T. THIMMAMMA,#129, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 58.4500 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809394 4549352357 N4LG67571 RAMEGA #20 ANNAPOORNESHWARE NAGAR LAGGERE 431112 0 10 LT1 211 1 0 2108 104 1 0 3 0.9800 499 2.3800 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD1132181 0 0 0 2 0 0 0 0 0 0 RAMEGA,#20 ANNAPOORNESHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809585 4582220130 PNEH41846 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 997000 10 LT1 211 0 1 2500 27 1 0 3 0.9900 0 1.5500 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2049367 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809584 4593355260 N4EH62272 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR5 KATHA NO-1345,SG KAVAL 431112 997100 10 LT1 211 2 0 9442 152 1 0 3 0.8800 -195 0 0 0 2760 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2662036 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR5 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 131.9400 145 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809526 4704357000 PNLG70119 M.YESHODAMMA. NO52/1,3RD CROSS SHREEGANDHAKAVALL. 431112 1059600 10 LT1 211 0.2400 0 1104 12 1 0 3 0.9000 -22 0 0 0 550 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4808568 0 0 0 0 0 0 0 0 0 0 M.YESHODAMMA.,NO52/1,3RD CROSS SHREEGANDHAKAVALL. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.6600 23 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809533 4708634276 N4LG69781 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU2 431112 0 10 LT1 211 1 0 382 117 1 0 3 0.9500 0 5.5300 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 67495042 0 0 0 2 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809644 4777961133 N4EH72277 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR3 431112 0 10 LT1 211 3 0 1442 101 1 0 3 0.8900 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68212192 0 0 0 3 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809406 5034257000 PNLG86786 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1022700 10 LT1 211 0.2400 0 539 2 1 0 3 0.9600 -34 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731236 0 0 0 0 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.1500 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809414 5035062822 N4EH62273 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR3 KATHA NO-1345,SG KAVAL 431112 997200 10 LT1 211 2 0 10626 179 1 0 3 0.8500 0 1 0 0 3200 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 BC2662037 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR3 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 182.9900 200 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809613 4372860834 N4EH71204 PUNEETH. K NO 59/1 ANNAPURANESHWARI NAGARA S G KAVALU 431112 0 10 LT1 211 2 0 1002 42 1 0 3 0.7200 -89 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68172480 0 0 0 1 0 0 0 0 0 0 PUNEETH. K,NO 59/1 ANNAPURANESHWARI NAGARA S G KAVALU 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809412 5047554296 N4LG65555 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI4 431112 997300 10 LT1 211 1 0 796 13 1 0 3 0.8800 -61 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC2971081 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809407 5057635159 N4EH54472 G L SUMALATHA #29, 431112 997400 10 LT1 211 3 0 17267 172 1 0 3 0.9500 0 0 0 0 1480 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2342564 0 0 0 4 0 0 0 0 0 0 G L SUMALATHA,#29, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 302.0300 0 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809573 5071787955 N4EH62274 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR2 KATHA NO-1345,SG KAVAL 431112 997500 10 LT1 211 2 0 6932 157 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 BC2662038 0 0 0 3 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR2 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 118.6300 130 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809580 5073032307 N4EH68415 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE 431112 0 10 LT1 211 2 0 5070 74 1 0 3 0.9500 0 0 0 0 350 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 C941833 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.4100 74 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809577 5117806784 N4LG67932 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL2 431112 0 10 LT1 211 1 0 1752 29 1 0 3 0.6000 0 0 0 0 570 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53365289 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809492 5350264913 N4LG67798 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE5 431112 0 10 LT1 211 1 0 3385 53 1 0 3 0.9400 0 0 0 0 1930 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1930 (ignore if paid) 0 0 BC3386656 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 231.5600 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809586 5383153135 N4LG67330 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,5 431112 0 10 LT1 211 1 0 2559 83 1 0 3 0.9700 559 0 0 0 550 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3313183 0 0 0 3 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809423 5437020914 N4EH66938 AMMAYAMMA #24 IP NAGAR SG KAVAL HAGGANAHALLI 431112 997600 10 LT1 211 3 0 893 20 1 0 3 0.9300 0 1.5700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3159715 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,#24 IP NAGAR SG KAVAL HAGGANAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809623 5472052989 N4LG67105 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 1 0 5289 139 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3282522 0 0 0 2 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.3600 105 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809619 5528679112 PNEH39780 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL., 431112 1020800 10 LT1 211 2 0 6924 50 1 0 3 1 -126 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113058980 0 0 0 2 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL., 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809449 5537038281 N4EH69859 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL 431112 0 10 LT1 211 3 0 4725 76 1 0 3 0.6700 0 0 0 0 770 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 E111910 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809600 5577037058 N4EH61145 T SHOBHA #91 3RD CROSS 2ND MAIN Annapoorneshwarinagar 431112 997700 10 LT1 211 2 0 4383 19 1 0 3 0.9400 1 0 0 0 310 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52119975 0 0 0 2 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.5600 89 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809532 5683236900 N4LG69782 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU1 431112 0 10 LT1 211 1 0 188 53 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 67529488 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809596 5784657000 PNLG65805 VIJAYA NO.55 ANNAPOORNESHWARINAGAR 431112 1059900 10 LT1 211 0.4800 0 591 20 1 0 3 1 -55 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 100002197811D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.55 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-11-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809514 5827257000 PNLG61317 SANDHYARANI B.K.REKHA NO.58 S.G.KAVAL 431112 52625 10 LT1 211 0.2800 0 313 17 1 0 3 0.8900 2366 20.0200 0 0 210 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 999 A4877914 0 0 0 0 0 0 0 0 0 0 SANDHYARANI B.K.REKHA,NO.58 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809443 5838888870 N4LG67331 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,6 431112 0 10 LT1 211 1 0 2976 62 1 0 3 0.9400 0 0 0 0 1010 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3313185 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809545 5859048709 N4EH66940 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI1 431112 997800 10 LT1 211 2 0 4413 109 1 0 3 0.9900 28 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3159713 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI1 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 99.6400 110 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809658 5902071381 N4EH71327 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE4 431112 0 10 LT1 211 2 0 715 33 1 0 3 0.8500 0 2.0400 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 68179101 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809581 5916759974 N4LG49606 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 997900 10 LT1 211 1 0 4988 62 1 0 3 0.9900 291 1.3800 0 0 700 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2049364 0 0 0 2 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809393 5935998000 N4LG39585 BHAGYA R. #49, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 431112 1060600 10 LT1 211 0.2800 0 1616 5 1 0 3 1 -60 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 111113050814D 0 0 0 1 0 0 0 0 0 0 BHAGYA R.,#49, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809611 6005257000 N4LG11016 SMT. K.B. BHUVANESHWARI #156, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1021900 10 LT1 211 0.2400 0 2354 0 1 0 3 1 2374 25.1700 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999999 100002165117D 0 0 0 1 0 0 0 0 0 0 SMT. K.B. BHUVANESHWARI,#156, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809616 6008357000 PNLG88433 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1056800 10 LT1 211 0.2400 0 199 4 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4809030 0 0 0 0 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 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 1419809538 6073229448 N4EH72363 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL1 431112 0 10 LT1 211 2 0 1622 117 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 111125068380 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809537 6079771777 N4LG45727 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARD 431112 998000 10 LT1 211 1 0 5412 81 1 0 3 1 944 6.6100 0 0 1200 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112851359 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARD 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809622 6243328209 N4EH71662 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR 431112 0 10 LT1 211 2 0 2028 92 1 0 3 0.8100 0 0 0 0 330 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68269444 0 0 0 3 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809420 6251813801 N4LG67232 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE4 431112 0 10 LT1 211 1 0 916 21 1 0 3 0.9200 0 1 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BC3341201 0 0 0 1 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809544 6290657000 PNLG45251 K.S. RAMESH # 367 2ND CROSS ANNAPOORNESWARI NAGAR 431112 1057200 10 LT1 211 0.2800 0 761 18 1 0 3 1 376 17.2500 0 0 0 4311 2025-10-10 0 0 0 2025-05-10 3 0 0 20 0 14002523 0 9999999 100002201642D 0 0 0 1 0 0 0 0 0 0 K.S. RAMESH,# 367 2ND CROSS ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 -36 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809553 6327557000 PNLG81365 SMT. MUNIYAMMA #71, ANNAPOORNESWARI LAYOUT 431112 1059000 10 LT1 211 0.4800 0 638 23 1 0 3 0.7700 21 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A4869918 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809556 6335188618 N4EH61146 T SHOBHA #91 3RD CROSS 2ND MAIN2 Annapoorneshwarinagar 431112 998100 10 LT1 211 2 0 1834 39 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 52119976 0 0 0 2 0 0 0 1 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN2 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809582 6404052453 N4EH69574 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE 431112 0 10 LT1 211 2 0 1060 44 1 0 3 0.9300 -7293 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 BD1152337 0 0 0 2 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809583 6437017953 PNEH39781 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL 431112 1021100 10 LT1 211 2 0 3631 41 1 0 3 1 0 1.7900 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111113067914 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809639 6451657000 PNLG82285 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 1051300 10 LT1 211 0.2400 0 1718 66 1 0 3 0.9300 14 0 0 0 830 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4810373 0 0 0 2 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809612 6451876151 PNEH39425 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARA 431112 998200 10 LT1 211 2 0 10754 39 1 0 3 1 -117 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 99999 111112475081 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809432 6559457000 PNLG88567 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1021500 10 LT1 211 1 0 217 8 1 0 3 0.9600 -121 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 9999999 A2731248 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809467 6582949693 N4EH53663 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI. 431112 998300 10 LT1 211 2 0 20770 382 1 0 3 0.9900 0 0 0 0 8640 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.8640 (ignore if paid) 0 99999 BC2235434 0 0 0 1 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809618 6625994435 PNEH36736 RATNAMMA NO:55 431112 998400 10 LT1 211 2 0 12551 57 1 0 3 1 -54 0 0 0 720 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115978010 0 0 0 2 0 0 0 0 0 0 RATNAMMA,NO:55 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 105.5500 116 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809570 6725533753 N4LG67933 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL3 431112 0 10 LT1 211 1 0 1897 62 1 0 3 0.8500 0 0 0 0 90 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 100000 53365290 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809554 6851618387 N4EH69860 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL1 431112 0 10 LT1 211 2 0 1257 62 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 53365285 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809500 6863257000 N4LG34737 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 1051700 10 LT1 211 0.4800 0 13086 135 1 0 3 1 0 4.0800 0 0 1450 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111113330951D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809608 6935171191 N4LG69783 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU3 431112 0 10 LT1 211 1 0 683 56 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 999 68162935 0 0 0 2 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809488 6996704891 N4EH68418 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE3 431112 0 10 LT1 211 3 0 3637 126 1 0 3 1 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 0 111116219684 0 0 0 4 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419809626 7053039466 N4EH66578 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA, 431112 998500 10 LT1 211 2 0 3065 78 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 0 100000 BC3128872 0 0 0 0 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.3800 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419809601 7056640950 N4EH70332 RAGHU. K. R NO 48 SRIGANDHADA KAVALU VILLAGE 431112 0 10 LT1 211 2 0 5478 280 1 0 3 0.9700 2909 13.9300 0 0 2880 4311 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2880 (ignore if paid) 0 0 BD1150235 0 0 0 3 0 0 0 0 0 0 RAGHU. K. R,NO 48 SRIGANDHADA KAVALU VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0