1450850583 6171567000 N4LG37107 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242600 10 LT3A 311 0.2400 0 493 19 1 0 3 1 576 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 6171567918D 0 0 0 1 0 0 0 0 1 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850532 5803557000 PNEH29796 KUMARI.RP.SHITAL NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 431114 1236800 10 LT3A 311 2 0 8586 109 1 0 3 1 0 23.4700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002525 0 999999 100002167023D 0 0 0 2 0 0 0 0 1 0 KUMARI.RP.SHITAL,NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450850562 5481257015 N4CL52278 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 431114 1248400 10 LT3A 311 0.4800 0 1808 11 1 0 3 0.9800 332 1.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 BC2344029 0 0 0 0 0 0 0 0 1 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450850604 3888557000 N4LG37108 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242800 10 LT3A 311 0.2400 0 7439 67 1 0 3 1 1344 1.5800 0 0 1480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 3888557073D 0 0 0 1 0 0 0 0 1 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850460 4301609000 N4LG40141 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228900 10 LT1 211 0.4800 0 5587 42 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112494406D 0 0 0 1 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850601 4247757000 PNLG99970 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225300 10 LT1 211 0.2400 0 266 7 1 0 3 1 424 3.0700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002149017D 0 0 0 0 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450850450 4199992793 N4EH70103 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 431114 0 10 LT1 211 2 0 2731 106 1 0 3 0.9200 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 67523122 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450850574 4174821310 N4LG44662 MUNIRATHNAMMA #209, ANNAPOORNESHWARI NAGAR 431114 1220100 10 LT1 211 0.5000 0 769 0 1 0 3 1 1836 16.9200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111112767655 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,#209, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850573 4158657000 PNLG70950 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231400 10 LT1 211 0.2400 0 8914 105 1 0 3 1 1517 11.8900 0 0 2450 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111492869 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1450850424 4118074634 N4LG67344 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 431114 0 10 LT1 211 1 0 1178 6 1 0 3 0.7900 -34 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3367717 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450850641 4039609000 N4LG40108 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220800 10 LT1 211 0.4800 0 3611 10 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112471023D 0 0 0 1 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850412 4022489727 N4LG62116 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 431114 1204800 10 LT1 211 1 0 4773 76 1 0 3 0.9900 345 1.7500 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD0921288 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 56.7200 62 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450850594 3957757000 N4LG439 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241600 10 LT1 211 0.3000 0 499 12 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002141000D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1450850455 3893957000 PNLG79296 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243200 10 LT1 211 0.2400 0 778 23 1 0 3 1 50 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002211307D 0 0 0 1 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850640 3845766878 N4EH62774 SAVITHA B PATIL #76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 431114 1204700 10 LT1 211 2 0 7719 65 1 0 3 0.9900 829 4.2600 0 0 1270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1016253 0 0 0 2 0 0 0 0 0 0 SAVITHA B PATIL,#76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450850369 3824391017 N4LG43929 KALYANI P. #209B, 7TH CROSS, ANAPURNESWRI NAGAR 431114 1219800 10 LT1 211 0.4800 0 1460 8 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999 111112547137 0 0 0 1 0 0 0 0 0 0 KALYANI P.,#209B, 7TH CROSS, ANAPURNESWRI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850428 3718262119 N4LG61386 KALASAMMA #42,ANNAPOORNESHWARI NAGAR1 431114 1204600 10 LT1 211 1 0 12581 101 1 0 3 1 0 0 0 0 1410 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007109275 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 156.6900 172 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850473 3693857000 N4LG6883 SMT. V.KAMALA #209, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1219900 10 LT1 211 0.2400 0 2472 73 1 0 3 1 375 2.4900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002160344D 0 0 0 1 0 0 0 0 0 0 SMT. V.KAMALA,#209, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850508 3675457000 N4LG6789 SMT. G. VIDYA #142 ANNAPOORNESWARINAGAR 431114 1228100 10 LT1 211 0.4800 0 5093 8 1 0 3 1 902 8.1800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002145838D 0 0 0 1 0 0 0 0 0 0 SMT. G. VIDYA,#142 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850527 3574989132 N4LG48481 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 431114 1240800 10 LT1 211 1 0 4905 35 1 0 3 1 0 0 0 0 160 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007165344 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1450850397 3417957000 PNLG92047 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1227000 10 LT1 211 0.2400 0 458 32 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002157516D 0 0 0 1 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850600 3370931467 N4LG51909 ANNAMALAIRAJIVGANDHI M. #233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 431114 1248600 10 LT1 211 1 0 7859 60 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100005687357D 0 0 0 0 0 0 0 0 0 0 ANNAMALAIRAJIVGANDHI M.,#233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450850506 3367434121 N4LG44373 B M MANJUNATH #146,C 431114 1226400 10 LT1 211 2 0 6409 57 1 0 3 1 8 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 2824357586D 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146,C 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1450850376 3319287981 N4LG67857 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 1996 124 1 0 3 1 0 0 0 0 330 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111118882276 0 0 0 1 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9870 2 1450850372 3314609000 N4LG38941 LATHA R. #177A, SRI GANDHA KAVAL, BENGALURU 431114 1221900 10 LT1 211 1 0 6828 11 1 0 3 1 453 3.8200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113238006D 0 0 0 1 0 0 0 0 0 0 LATHA R.,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850441 3294457000 PNLG92652 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232000 10 LT1 211 0.2400 0 241 7 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100007133414D 0 0 0 1 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.4400 11 2025-04-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850618 3237609000 N4LG39723 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229500 10 LT1 211 0.2400 0 8024 86 1 0 3 1 0 0 0 0 380 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112495185D 0 0 0 2 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450850363 3130657000 N4LG13398 SRI. M. SHIVARAMAN #210, I.P. NAGAR S.G.KAVAL 431114 1219100 10 LT1 211 0.4800 0 941 10 1 0 3 1 0 0 0 0 850 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002149386D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVARAMAN,#210, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850413 3124267000 PNEH31649 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218500 10 LT1 211 2 0 2349 19 1 0 3 1 -90 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002138947D 0 0 0 1 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3900 24 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850402 3117931213 N4EH70973 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 431114 0 10 LT1 211 2 0 1210 41 1 0 3 0.7400 -88 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 67590664 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450850423 3011029592 N4EH72375 MANIKANTA BATTULA NO 44 S G KAVALU2 431114 0 10 LT1 211 1 0 299 17 1 0 3 0 -39 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999 4561597 0 0 0 0 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0740 2 1450850418 3004557000 N4LG21260 SUNITHA BAI #4 ANNAPOORNESHWARINAGAR 431114 1207500 10 LT1 211 0.2400 0 5228 49 1 0 3 1 0 0 0 0 530 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111875729 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI,#4 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1450850533 2968827061 N4LG69334 AMUDHA S NO 177A SRI GANDHA KAVAL BENGALURU 431114 0 10 LT1 211 1 0 950 25 1 0 3 1 2981 24.9900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111125291210 0 0 0 1 0 0 0 0 0 0 AMUDHA S,NO 177A SRI GANDHA KAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850494 2947657000 N4LG2897 NARASIMHAMURTHY B U #181 ANNAPOORNESWARINAGAR 431114 1221600 10 LT1 211 0.2400 0 889 8 1 0 3 1 -12 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002148695D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B U,#181 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850493 2946972913 N4LG67856 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 783 30 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999 111118882275 0 0 0 1 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850495 2934857000 N4LG6792 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223700 10 LT1 211 0.4800 0 490 12 1 0 3 1 0 1.0200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002141584D 0 0 0 1 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450850419 2915847000 PNLG89801 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1208500 10 LT1 211 0.2800 0 2102 41 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 2915847422D 0 0 0 1 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850387 2911162906 N4EH66544 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 431114 1204300 10 LT1 211 1 0 1188 24 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3129285 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450850504 2853947534 N4LG68656 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 431114 0 10 LT1 211 1 0 382 10 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111122190766 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850507 2840985142 N4EH72918 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 2 0 322 27 1 0 3 0.9700 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 10000 70042614 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450850644 2823517072 N4EH54788 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 431114 1248500 10 LT1 211 0 1 4902 100 1 0 3 0.9800 626 3.2000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2196608 0 0 0 2 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450850437 2772493531 N4EH60754 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1204200 10 LT1 211 2 0 3902 47 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629298 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450850581 2749347451 N4EH70102 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 431114 0 10 LT1 211 1 0 786 30 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 67523121 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450850421 2707244752 N4LG50227 KRISHNAMURTHY.G #145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 431114 1227600 10 LT1 211 0.5000 0 1026 0 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007166745 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.G,#145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850606 2683526517 N4LG65634 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR1 431114 1204100 10 LT1 211 0.5000 0 171 0 1 0 3 1 9728 75.6600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111111986367 0 0 0 1 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850613 2675457000 PNEH29916 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226600 10 LT1 211 0 1 10719 123 1 0 3 1 0 0 0 0 1250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112013819 0 0 0 1 0 0 0 0 1 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 86.1500 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450850571 2645415162 N4LG65498 M R KUMAR #205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204000 10 LT1 211 1 0 5139 66 1 0 3 1 0 13.7700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111111904021 0 0 0 1 0 0 0 0 0 0 M R KUMAR,#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1450850580 2644609000 N4LG40022 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222800 10 LT1 211 0.2400 0 6054 1 1 0 3 1 775 6.8500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112496104D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850578 2641132984 N4LG65639 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 431114 1203900 10 LT1 211 1 0 2466 39 1 0 3 1 134 1.8900 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999 111111986353 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850577 2625107783 N4LG42550 T R NAGARATHNA #19C, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225500 10 LT1 211 0.2400 0 2158 40 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 4841183874D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19C, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450850637 2621040979 N4EH60753 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203800 10 LT1 211 2 0 5662 146 1 0 3 0.9900 738 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629297 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450850448 2584298000 N4LG38966 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234100 10 LT1 211 0.5500 0 2252 0 1 0 3 1 1959 18.0700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113048818D 0 0 0 1 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850539 2566977766 N4EH57848 RANGEGOWDA K V NO 141,4TH CROSS, SG KAVAL 431114 1203700 10 LT1 211 2 0 5089 71 1 0 3 0.9300 0 0 0 0 590 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0872112 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA K V,NO 141,4TH CROSS, SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.2000 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450850546 2564557000 N4LG22647 SMT.GUNDAMMA #39 ANNAPOORNESHWARINAGAR 431114 1247900 10 LT1 211 0.2400 0 979 12 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111112292814 0 0 0 0 0 0 0 0 0 0 SMT.GUNDAMMA,#39 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450850362 2521657000 N4LG27578 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244700 10 LT1 211 0.2400 0 14095 55 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002221031D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850486 2386757000 N4LG7727 SRI. NANJAPPA #109A, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235300 10 LT1 211 0.2400 0 156 5 1 0 3 0.9300 -9 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4865660 0 0 0 0 0 0 0 0 0 0 SRI. NANJAPPA,#109A, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.9600 13 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450850538 2359857000 N4LG28579 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226500 10 LT1 211 1 0 4012 14 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002149756D 0 0 0 1 0 0 0 0 0 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850537 2347457000 N4LG13477 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230600 10 LT1 211 0.2400 0 516 10 1 0 3 0.7900 -17 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4809032 0 0 0 0 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.8500 21 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450850541 2339178147 N4LG65638 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR 431114 1203600 10 LT1 211 1 0 1685 8 1 0 3 1 2863 25.8600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999 111111986364 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850544 2332308578 N4EH54118 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 431114 1248900 10 LT1 211 2 0 9356 129 1 0 3 1 -49 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007235061 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 146.7400 161 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1450850404 2302621670 N4EH66541 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 431114 1203500 10 LT1 211 2 0 1645 4 1 0 3 0.9900 -149 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3129282 0 0 0 0 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450850440 2274054044 N4LG41563 KALAVATHI C #206A, ANNAPURNESHWARI NAGAR, 431114 1220500 10 LT1 211 0.4800 0 2652 0 1 0 3 1 -27 0 0 0 90 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112849664 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,#206A, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.7200 37 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850579 2230218711 N4LG65657 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 431114 1203400 10 LT1 211 0.5000 0 6748 61 1 0 3 1 618 5.0800 0 0 3080 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111111986362 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850420 2207657000 N4LG6790 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223500 10 LT1 211 0.4800 0 2026 62 1 0 3 1 268 1.9700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A2731503 0 0 0 1 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450850425 2202689719 N4LG61254 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 431114 1203300 10 LT1 211 1 0 1159 16 1 0 3 0.8500 -34 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2665675 0 0 0 0 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450850461 2183437063 N4LG43939 SHIVALINGAIAH #1/2B 4TH CROSS 431114 1233500 10 LT1 211 0.2400 0 595 3 1 0 3 0 -18 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14002525 0 999999 111112553644 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,#1/2B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450850465 2171745058 N4EH72125 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 431114 0 10 LT1 211 3 0 1600 73 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 7809056 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1450850373 2109270507 N4LG41860 RATHNAMMA #240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217400 10 LT1 211 0.4800 0 867 13 1 0 3 1 1968 16.6100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111115996941 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850374 2002055830 N4EH54117 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 431114 1248800 10 LT1 211 2 0 2001 26 1 0 3 1 209 2.0200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007135046 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3000 24 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850365 1995857000 PNLG92654 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232400 10 LT1 211 0.2400 0 53 1 1 0 3 1 -16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999 100002157012D 0 0 0 1 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.6500 13 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850451 1983609000 N4LG40142 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228700 10 LT1 211 0.4800 0 9172 122 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112475670D 0 0 0 1 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 88.1300 97 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850611 1969007772 N4LG45733 YOGANANDA ANITHA #76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239100 10 LT1 211 1 0 3691 21 1 0 3 1 10 0 0 0 990 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112555579 0 0 0 0 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450850383 5044193002 N4EH60755 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205200 10 LT1 211 2 0 7311 102 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629299 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.7700 92 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450850382 5026638156 N4LG42551 T R NAGARATHNA #19D, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225600 10 LT1 211 0.2400 0 1785 0 1 0 3 1 146 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 4479970239D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19D, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850503 4959632565 N4LG41564 KALAVATHI C #206, ANNAPURNESHWARI NAGAR, 431114 1220600 10 LT1 211 0.4800 0 3071 23 1 0 3 1 0 1.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111115813602 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850396 4936757000 N4LG4799 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246300 10 LT1 211 0.2800 0 100 2 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002205744D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1450850401 4936412562 N4LG65424 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 431114 1205100 10 LT1 211 1 0 3617 42 1 0 3 0.8900 -46 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD0934581 0 0 0 0 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450850477 4912096873 N4LG62117 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 431114 1205000 10 LT1 211 1 0 2311 26 1 0 3 0.9400 854 6.3200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD0921289 0 0 0 1 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450850566 4884899549 N4LG67858 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 4183 86 1 0 3 1 0 0 0 0 3070 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111118882277 0 0 0 1 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850435 4828657000 PNLG90171 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247300 10 LT1 211 0.2400 0 60 3 1 0 3 0.6900 -16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4808577 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450850474 4803815466 N4LG44374 B M MANJUNATH #146,B 431114 1226200 10 LT1 211 2 0 6528 88 1 0 3 1 78 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 0366820955D 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146,B 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450850553 4782657000 PNLG80647 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237400 10 LT1 211 0.4000 0 96 0 1 0 3 1 147 1.1700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002128137D 0 0 0 1 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850400 4709757000 PNLG72573 SMT. RATHNAMMA NO.24 S.G.KAVAL, 431114 1217100 10 LT1 211 0.4800 0 422 1 1 0 3 1 905 8.0800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002127520D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNAMMA,NO.24 S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850442 4691957000 N4LG1125 SMT. RATHNA #238A, S.G.KAVAL 431114 1218000 10 LT1 211 0.4800 0 2712 74 1 0 3 1 0 1 0 0 670 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002157505D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNA,#238A, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.8600 57 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850598 4652150510 N4LG67579 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 2061 60 1 0 3 0.8800 0 0 0 0 260 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3440309 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450850628 4638828283 N4LG45735 YOGANANDA ANITHA #76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239500 10 LT1 211 1 0 1834 17 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111113048810 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850602 4587369726 N4LG67578 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1308 43 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BC3440308 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450850406 4531458517 N4LG45734 YOGANANDA ANITHA #76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239300 10 LT1 211 1 0 3961 15 1 0 3 1 -11 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111113216254 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850407 4519676447 N4LG68744 GURUKIRAN. S NO 210 A S G KAVALU 431114 0 10 LT1 211 1 0 222 18 1 0 3 0 1761 15.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68172448 0 0 0 1 0 0 0 0 0 0 GURUKIRAN. S,NO 210 A S G KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450850466 4495457000 N4LG15483 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227700 10 LT1 211 0.2400 0 1201 22 1 0 3 1 345 3.4100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4809026 0 0 0 1 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450850529 4490428844 N4LG48482 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 431114 1241100 10 LT1 211 1 0 5619 52 1 0 3 1 0 1 0 0 980 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005074736D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850632 4443491986 N4EH65587 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR 431114 1204900 10 LT1 211 3 0 806 23 1 0 3 0.7400 -124 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD1019455 0 0 0 0 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.9000 42 2024-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450850403 4415298000 N4LG38969 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234300 10 LT1 211 0.5500 0 4632 0 1 0 3 1 1952 18.0100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112586001D 0 0 0 1 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850488 4378464398 N4EH71528 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 2 0 2270 98 1 0 3 0.7200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68173375 0 0 0 1 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450850386 4318310290 N4LG68817 ARUN. K NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 431114 0 10 LT1 211 1 0 138 0 1 0 3 1 2976 27.0300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111122919357 0 0 0 1 0 0 0 0 0 0 ARUN. K,NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850464 4308268369 N4EH70974 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 431114 0 10 LT1 211 2 0 1680 66 1 0 3 0.7900 -2 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 67590665 0 0 0 2 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450850515 1315067000 N4LG438 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241800 10 LT1 211 0.3000 0 548 9 1 0 3 1 -14 0 0 0 430 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002143181D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450850484 1272749019 N4LG60243 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1203000 10 LT1 211 1 0 7002 139 1 0 3 0.8800 661 3.4500 0 0 2530 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2606661 0 0 0 3 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.0200 106 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1450850487 1263467000 N4LG37288 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236200 10 LT1 211 0.4800 0 4623 12 1 0 3 1 -140 0 0 0 950 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111112548561D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850536 1141479662 N4LG69176 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 431114 0 10 LT1 211 1 0 1800 58 1 0 3 0.7800 0 0 0 0 760 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 0 68208845 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450850535 1129634631 N4LG67577 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 881 16 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BC3440306 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450850530 1126754490 N4LG48480 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 431114 1240900 10 LT1 211 1 0 1823 16 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007218553 0 0 0 2 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450850626 1114667000 N4LG32676 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227400 10 LT1 211 0.2400 0 3562 18 1 0 3 1 0 1 0 0 420 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002139340D 0 0 0 1 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850394 1079898203 N4LG65633 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR 431114 1202900 10 LT1 211 1 0 3016 37 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111111986366 0 0 0 1 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850599 1047757000 PNLG84761 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207900 10 LT1 211 0.2400 0 643 10 1 0 3 1 112 1.0900 0 0 580 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002166410D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850623 1009235214 N4EH60751 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1202800 10 LT1 211 2 0 3470 97 1 0 3 0.9700 -180 0 0 0 430 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2629295 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 33.8700 44 2024-04-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450850384 0997143382 N4EH72126 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 614 35 1 0 3 0.6400 -73 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 68208847 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450850378 0995857000 PNLG79140 GUNDAMMA NO:39 SRI GANDA KAVLLU LEGGERE 431114 1247700 10 LT1 211 0.4000 0 1205 30 1 0 3 0.6700 1 0 0 0 810 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4808576 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,NO:39 SRI GANDA KAVLLU LEGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450850586 0909931190 N4LG65870 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 431114 1202700 10 LT1 211 1 0 1579 0 1 0 3 1 0 0 0 0 270 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3080327 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 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 0.8700 2 1450850443 0866757000 PNLG90170 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247200 10 LT1 211 0.2400 0 4819 129 1 0 3 0.8700 0 0 0 0 2000 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4808574 0 0 0 2 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450850596 0813557000 N4LG27580 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1245200 10 LT1 211 0.2400 0 3260 16 1 0 3 1 5 0 0 0 250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113500332 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850497 0734405197 N4EH72489 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 431114 0 10 LT1 211 3 0 1411 68 1 0 3 1 654 3.4500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111125246514 0 0 0 6 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6600 2 1450850630 0689630394 N4EH70975 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 431114 0 10 LT1 211 1 0 201 7 1 0 3 0.9800 -66 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 67590666 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450850367 0667149836 N4EH70999 SHIVAKUMAR K R NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 193 9 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68152381 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450850524 0618296720 N4LG69450 M B UDAY NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 1034 51 1 0 3 0.5900 0 0 0 0 300 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.300 (ignore if paid) 0 100000 70013793 0 0 0 0 0 0 0 0 0 0 M B UDAY,NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450850526 0606457000 N4LG27579 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244800 10 LT1 211 0.2400 0 5248 14 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002212444D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850559 0528440294 N4EH63586 JACKOB. J #208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 431114 1202600 10 LT1 211 3 0 5620 88 1 0 3 0.8000 0 0 0 0 500 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 0 52467436 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450850445 0460167000 N4LG35955 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208200 10 LT1 211 0.4800 0 5789 0 1 0 3 1 893 8.0200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002148605D 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850375 0391885914 N4LG65636 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 431114 1202500 10 LT1 211 0.5000 0 1295 7 1 0 3 1 2490 22.9700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111111986363 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850390 0370657000 N4LG10635 GAYITHRI N #139, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1229700 10 LT1 211 0.2400 0 1402 55 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4809029 0 0 0 2 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450850462 0351152814 N4LG65632 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR2 431114 1202400 10 LT1 211 0.5000 0 2320 7 1 0 3 1 3711 34.5300 0 0 570 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111986365 0 0 0 1 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850502 0333609000 PNEH35613 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223200 10 LT1 211 0 1 2777 26 1 0 3 1 400 2.2100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113335054D 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850564 0330291676 N4EH63024 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 431114 1202300 10 LT1 211 2 0 8064 161 1 0 3 0.9600 0 0 0 0 1250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BD0922358 0 0 0 3 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1450850557 0306042655 N4EH54116 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 431114 1249300 10 LT1 211 2 0 3791 53 1 0 3 1 168 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100005884519D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.2200 36 2025-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850434 0269699721 N4EH63023 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 431114 1202200 10 LT1 211 2 0 2739 50 1 0 3 0.9300 42 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD0922357 0 0 0 2 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450850555 0230973801 N4EH66540 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 431114 1202100 10 LT1 211 2 0 2614 72 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3129281 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450850409 0177452842 N4EH63587 JACKOB. J #208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 431114 1202000 10 LT1 211 2 0 10235 136 1 0 3 0.8900 0 0 0 0 2120 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2120 (ignore if paid) 0 0 52467437 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450850595 0135748259 N4LG62115 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 431114 1201900 10 LT1 211 1 0 4041 46 1 0 3 0.9900 71 1 0 0 210 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD0921287 0 0 0 1 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450850525 0001609000 N4LG40021 VENKATALAKSHMA N. #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223000 10 LT1 211 0.2400 0 3856 13 1 0 3 1 1478 12.8200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112471842D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N.,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850633 9898229000 PNP8352 RAMACHANDRE GOWDA T. G. #178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431114 1222600 10 LT5 511 0 24 177685 52 1 0 3 1 3700 19.7300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112849713D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRE GOWDA T. G.,#178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850634 9392586081 N4P10395 PAVITHRA. R # 245 ANNAPORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT5 511 0 5 3134 79 1 0 3 0.9400 0 1.8200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 3407356 0 0 0 2 0 0 0 0 1 0 PAVITHRA. R,# 245 ANNAPORNESHWARI NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450850393 9285157000 PNP6942 SMT. RATHNA #248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 431114 1217900 10 LT5 511 0 5 465 18 1 0 3 1 994 5.2800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 111116349824 0 0 0 1 0 0 0 0 1 0 SMT. RATHNA,#248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850395 6350789401 N4P9278 GOUTHAM KUMAR B # 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 431114 1208400 10 LT5 511 0 15 129978 1752 1 0 3 0.6200 0 24.3100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 C512773 0 0 0 12 0 0 0 0 1 0 GOUTHAM KUMAR B,# 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 2 1450850426 6138057000 N4LG28571 PUTTALINGAMA # 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 431114 1232800 10 LT5 511 0 20 368243 2730 1 0 3 1 0 28.5300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002161752D 0 0 0 16 0 0 0 0 1 0 PUTTALINGAMA,# 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 0 18 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7600 2 1450850491 3070776732 N4P9513 VARALAKSHMI #115 4TH CROSS ANNAPOORNESHWARINAGAR 431114 1204400 10 LT5 511 0 10 32233 86 1 0 3 0.9600 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 C771930 0 0 0 2 0 0 0 0 1 0 VARALAKSHMI,#115 4TH CROSS ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450850449 1281709051 N4P9694 P. THEJASWINI GIRISH #144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1203100 10 LT5 511 0 20 54510 858 1 0 3 0.3500 0 0 0 0 2360 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 C815630 0 0 0 4 0 0 0 0 1 0 P. THEJASWINI GIRISH,#144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1450850398 0784219871 N4P10141 N . VENKATALAKSHMI #177 5TH CROSS SRI GANDHA KAVAL 431114 0 10 LT5 511 0.4000 17 64956 0 1 0 3 1 10416 518.9100 0 0 0 4311 2026-01-10 0 0 0 2025-11-10 3 0 0 100 0 14002525 0 0 111121319760 0 0 0 1 0 0 0 0 1 0 N . VENKATALAKSHMI,#177 5TH CROSS SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850478 6027919002 N4TP28255 DARSHAN KUMAR N NO 175 ANNAPOORNESHWARI NAGARA 431114 0 10 1LT7A 710 2 0 1121 43 1 0 3 0 0 10.9000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 68213270 0 0 0 2 0 0 0 0 0 0 DARSHAN KUMAR N,NO 175 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450850608 6226768174 N4TP28793 KALASAMMA NO 42 ANNAPORANESHWARA NAGAR LAGGERE 431114 6595 10 1LT7A 710 1 0 390 2 1 0 3 0 -934 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 1000000 1E6124731312 0 0 0 0 0 0 0 0 0 0 KALASAMMA,NO 42 ANNAPORANESHWARA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1200 2 1450850550 1654608949 N4LG66928 NARASIMHEGOWDA #70 SRIGANDHA KAVAL VILLAGE 431114 0 10 LT1 211 1 0 621 50 1 0 3 0 0 0 0 0 730 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1151421 0 0 0 0 0 0 0 0 0 0 NARASIMHEGOWDA,#70 SRIGANDHA KAVAL VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450850366 1599854536 N4LG45415 SRINIVASMURATHI M. #360&361, ANNAPURESWHARI NAGAR 431114 1207700 10 LT1 211 1 0 1931 26 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999 111115807855 0 0 0 1 0 0 0 0 0 0 SRINIVASMURATHI M.,#360&361, ANNAPURESWHARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850368 1594067000 N4LG1585 SRI. M.A. GOVINDARAJ NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231200 10 LT1 211 1 0 1441 48 1 0 3 0.8300 243 1.5200 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 2010-12-01 A2732203 0 0 0 0 0 0 0 0 0 0 SRI. M.A. GOVINDARAJ,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.2600 40 2024-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450850560 1520957000 PNLG95684 N.ROOPA #246, 3RD CROSS S.G. KAVAL 431114 1208300 10 LT1 211 0.4800 0 752 0 1 0 3 1 918 7.2200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002131145D 0 0 0 1 0 0 0 0 0 0 N.ROOPA,#246, 3RD CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850379 1480657000 PNLG86985 SRI. LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226700 10 LT1 211 0.4800 0 5099 97 1 0 3 1 604 5.1400 0 0 1060 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111937169 0 0 0 2 0 0 0 0 0 0 SRI. LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450850498 1446257350 N4EH54787 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 431114 1248300 10 LT1 211 3 0 11901 171 1 0 3 0.9800 306 1.5700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2344028 0 0 0 3 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1450850405 1374567000 N4LG37289 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236300 10 LT1 211 0.4800 0 10725 26 1 0 3 1 -103 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112855828D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850517 1344557000 N4LG20471 LAKSHMAMMA #40, ANNAPOORNESHWARINAGAR S.G. KAVAL 431114 1247000 10 LT1 211 0.2400 0 6454 51 1 0 3 1 681 6.2300 0 0 220 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002181882D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#40, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850512 1337646923 N4LG67251 YOGESH . S #211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 36 0 1 0 3 1 291 2.2200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999 111116225585 0 0 0 1 0 0 0 0 0 0 YOGESH . S,#211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850511 1330857000 PNEH25319 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230700 10 LT1 211 0 1 173 2 1 0 3 0.8000 -16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4809021 0 0 0 0 0 0 0 0 1 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450850513 1324295163 N4LG69012 B K PUSHPALATHA NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1066 48 1 0 3 0 -5 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111123690127 0 0 0 0 0 0 0 0 0 0 B K PUSHPALATHA,NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450850622 3433959549 N4CL53577 M R KUMAR 1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204500 10 LT3A 311 1 0 415 23 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111111904022 0 0 0 1 0 0 0 0 1 0 M R KUMAR,1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850617 3236947000 PNLG84276 SMT. T.R. NAGARATHNA #172, ANNAPOORNESWARINAGAR S.G.KAVAL 431114 1224300 10 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002127215D 0 0 0 1 0 0 0 0 1 0 SMT. T.R. NAGARATHNA,#172, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850479 2986670130 N4CL54725 MUKTHYAAR S M #209 ANNAPOORNESHWARI NILAYA, S G KAVAL 431114 0 10 LT3A 311 1 0 3197 118 1 0 3 0.7400 0 0 0 0 850 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 100000 68173613 0 0 0 0 0 0 0 0 1 0 MUKTHYAAR S M,#209 ANNAPOORNESHWARI NILAYA, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450850433 2506813516 N4CL53895 L.KRISHNEGOWDA #1A,ANNAPOORNESHWARILAYOUT,SG KAVAL 431114 1251900 10 LT3A 311 1 0 323 0 1 0 3 0 919 7.8600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14002525 0 999 111114207145 0 0 0 0 0 0 0 0 1 0 L.KRISHNEGOWDA,#1A,ANNAPOORNESHWARILAYOUT,SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850576 2253310191 N4CL54970 SMT. PUTTALINGAMMA NO 110/143, S G KAVAL 431114 0 10 LT3A 311 0 12 15688 492 1 0 3 0.7800 7597 39.1100 0 0 17600 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.17600 (ignore if paid) 0 0 8661837 0 0 0 7 0 0 0 0 1 0 SMT. PUTTALINGAMMA,NO 110/143, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2460 2 1450850411 9974457000 PNLG91123 BORAIAH .G #72, ANNAPOORNESWARINAGAR 431114 1241400 10 LT1 211 0.2400 0 521 33 1 0 3 1 109 1 0 0 260 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002130049D 0 0 0 1 0 0 0 0 0 0 BORAIAH .G,#72, ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850605 9937482719 N4LG65873 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 431114 1207400 10 LT1 211 1 0 688 8 1 0 3 0.9300 -34 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3080330 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.2600 21 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450850597 9933557000 N4LG15485 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1228000 10 LT1 211 0.2400 0 796 63 1 0 3 0.9200 1608 11.5700 0 0 340 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4809025 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.6800 29 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450850431 9783414496 N4EH66543 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 431114 1207300 10 LT1 211 2 0 4263 98 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3129284 0 0 0 2 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450850430 9769671303 N4LG41855 LAKAPPA #239, S/O KARIYAPPA, S.G.KAVAL, 431114 1217500 10 LT1 211 0.4800 0 1838 23 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111112551856 0 0 0 1 0 0 0 0 0 0 LAKAPPA,#239, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850556 9725372579 N4LG62118 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 431114 1207200 10 LT1 211 1 0 2020 28 1 0 3 0.9900 560 2.9300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD0921290 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450850548 9705035181 N4LG38917 KASTURI BAI NO:270 431114 1208000 10 LT1 211 0.4000 0 1824 10 1 0 3 1 -62 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 0890220908AD 0 0 0 1 0 0 0 0 0 0 KASTURI BAI,NO:270 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850482 9644757000 PNLG84760 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207800 10 LT1 211 0.2400 0 1084 37 1 0 3 1 -1 0 0 0 200 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100002137520D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850627 9594367000 PNLG98304 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233300 10 LT1 211 0.2400 0 3 0 1 0 3 1 146 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002147469D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850422 9580496522 N4EH69635 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 260 5 1 0 3 0.9300 -212 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD1152306 0 0 0 1 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450850436 9576457000 PNLG91499 PUTTARAJU.B #213 S.G. KAVAL 431114 1218600 10 LT1 211 0.4800 0 257 6 1 0 3 1 -114 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002147272D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU.B,#213 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450850429 9570557000 N4LG7729 SRI. KRISHNOJI RAO #75B, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1239900 10 LT1 211 0.2400 0 1560 31 1 0 3 1 4 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002137465D 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNOJI RAO,#75B, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450850496 9529557000 N4LG4798 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246100 10 LT1 211 0.2800 0 541 15 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002215389D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850509 9512425077 N4EH72127 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 431114 0 10 LT1 211 2 0 1019 56 1 0 3 0.6200 7 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 68208849 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450850505 9506457000 PNLG92653 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232200 10 LT1 211 0.2400 0 809 3 1 0 3 1 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002143511D 0 0 0 1 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.0900 34 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450850415 9472657000 PNEH27714 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222400 10 LT1 211 3 0 1435 150 1 0 3 0.9300 0 2.3900 0 0 950 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 67594009 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450850519 9425557000 PNLG82783 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225900 10 LT1 211 0.4800 0 2354 67 1 0 3 0.9900 0 1 0 0 1100 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4809027 0 0 0 2 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 75.8000 83 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450850521 9421657000 PNLG73566 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1244500 10 LT1 211 0.2400 0 2649 75 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002197876D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850518 9420367000 PNLG82782 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225800 10 LT1 211 0.4800 0 2328 67 1 0 3 1 0 0 0 0 370 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002151174D 0 0 0 1 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850485 9358077603 N4EH54121 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 431114 1249200 10 LT1 211 2 0 5394 44 1 0 3 1 45 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007246874 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850619 9303870298 N4LG44376 B M MANJUNATH #146,A 431114 1226100 10 LT1 211 1 0 5635 0 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111115953658 0 0 0 0 0 0 0 0 0 0 B M MANJUNATH,#146,A 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1450850468 9265657000 PNLG92046 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226900 10 LT1 211 0.2400 0 181 5 1 0 3 1 -43 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002130133D 0 0 0 1 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.1500 11 2024-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850470 9243364407 PNEH41174 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 431114 1240400 10 LT1 211 0 1 1498 45 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007257352 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1450850490 9213151847 N4LG67838 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 4265 119 1 0 3 0.9600 1013 6.8000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD1152305 0 0 0 2 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450850391 9182804801 N4EH69634 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 211 5 1 0 3 0.5600 366 2.6300 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD1152304 0 0 0 0 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450850543 9021067000 N4LG437 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1242000 10 LT1 211 0.3000 0 1278 22 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002123642D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450850540 9014889858 N4EH65872A KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 431114 1207100 10 LT1 211 1 0 7509 135 1 0 3 0.9400 0 0 0 0 2880 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC3080329 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450850427 8973371487 N4LG68954 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 1 0 1262 91 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68173374 0 0 0 2 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450850592 8934329754 N4LG65871 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 431114 1207000 10 LT1 211 1 0 1877 40 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3080328 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450850542 8916657000 PNLG99971 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225100 10 LT1 211 0.2400 0 538 3 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002131124D 0 0 0 1 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450850547 8911463839 N4LG60246 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1206900 10 LT1 211 1 0 6637 55 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2606664 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.2100 90 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450850483 8848072473 N4EH68644 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 431114 0 10 LT1 211 1.5000 0 5533 131 1 0 3 0.9400 0 0 0 0 1320 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3367716 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450850481 8845609000 N4LG38942 AMUDHA S #177A, SRI GANDHA KAVAL, BENGALURU 431114 1222000 10 LT1 211 1 0 6371 41 1 0 3 1 -1646 0 0 0 760 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111112851960 0 0 0 1 0 0 0 0 0 0 AMUDHA S,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850569 8754557000 N3LG10320 BHEEMARAJU M.M. NO. 37 ANAPOORESARI NAGAR BANGLORE-91 431114 1248100 10 LT1 211 0.2000 0 2898 58 1 0 3 1 -113 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002173099D 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU M.M.,NO. 37 ANAPOORESARI NAGAR BANGLORE-91 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 71.7700 79 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450850568 8742094702 N4EH65483 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 431114 1206800 10 LT1 211 1 0 1492 48 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 111111934313 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850570 8723167000 N4LG19558 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 0 10 LT1 211 0.2400 0 1339 66 1 0 3 1 0 1 0 0 330 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 0 111125012978 0 0 0 0 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450850471 8656757000 PNLG75612 KAMANNA, #79.80.81. 3RD MAIN 431114 1237800 10 LT1 211 0.2400 0 1123 0 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002135127D 0 0 0 1 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850558 8607442608 N4LG42554 T R NAGARATHNA #19A, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224500 10 LT1 211 0.4800 0 6201 36 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 2431706535D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19A, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850643 8599957000 PNLG82663 KALASAMMA #42 ANNAPOORNESWARINAGAR 431114 1246500 10 LT1 211 0.2400 0 3370 87 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002210636D 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 87.2200 96 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850638 8593167000 PNLG75611 KAMANNA, #79.80.81. 3RD MAIN 431114 1237600 10 LT1 211 0.2400 0 1216 7 1 0 3 1 362 2.9100 0 0 590 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002135154D 0 0 0 1 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850639 8589062112 N4LG65426 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 431114 1206700 10 LT1 211 1 0 3307 45 1 0 3 0.5900 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD0934584 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450850417 8573167000 N4LG19557 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227200 10 LT1 211 0.2400 0 3561 36 1 0 3 1 0 1 0 0 530 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007113532 0 0 0 1 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850612 8548957000 PNLG90172 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247500 10 LT1 211 0.2400 0 596 12 1 0 3 0.8500 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4808580 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.5900 22 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450850472 8432093115 N4EH54120 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 431114 1249100 10 LT1 211 2 0 9450 88 1 0 3 1 -76 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007259585 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850377 8360229776 N4EH68645 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 431114 0 10 LT1 211 1 0 936 18 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3367719 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450850370 8359509000 PNEH35451 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229100 10 LT1 211 0 1 1054 8 1 0 3 1 -22 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111115812984D 0 0 0 1 0 0 0 0 1 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.8200 17 2025-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450850438 8245221365 N4EH72374 MANIKANTA BATTULA NO 44 S G KAVALU 431114 0 10 LT1 211 2 0 1365 64 1 0 3 1 -310 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 1000000 111125110489 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850593 8191076309 N4EH66542 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 431114 1206600 10 LT1 211 2 0 3331 61 1 0 3 0.9500 1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3129283 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450850432 8157636556 N4LG45672 RAMABAI #211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 431114 1220000 10 LT1 211 1 0 3130 78 1 0 3 0 2066 17 0 0 620 4311 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112551726 0 0 0 0 0 0 0 0 0 0 RAMABAI,#211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.3700 25 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450850500 8001857000 PNLG91552 KALAVATHI C #206, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1220400 10 LT1 211 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002134180D 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850501 7997598266 N4LG43019 MUKTHYAAR S M #209, ANNAPOORNESHWARI NILAYA 431114 1221000 10 LT1 211 0.2400 0 76 0 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111112473901 0 0 0 1 0 0 0 0 0 0 MUKTHYAAR S M,#209, ANNAPOORNESHWARI NILAYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850499 7997207040 N4LG67345 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 431114 0 10 LT1 211 1 0 3638 92 1 0 3 0.9900 0 0 0 0 1200 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3367718 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450850381 7982267000 N4LG32677 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227500 10 LT1 211 0.2400 0 4177 7 1 0 3 1 -15 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002159990D 0 0 0 1 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850399 7980000926 N4LG65425 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 431114 1206500 10 LT1 211 1 0 2553 35 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD0934583 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450850439 7941463717 N4LG44375 B M MANJUNATH #146, 431114 1226300 10 LT1 211 1 0 3566 54 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111112794066 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.1200 50 2024-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1450850549 7909467000 PNLG98303 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233100 10 LT1 211 0.2400 0 2648 71 1 0 3 1 1399 9.9200 0 0 1650 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100002149843D 0 0 0 0 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450850554 7903609000 N4LG40023 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222900 10 LT1 211 0.2400 0 1781 22 1 0 3 1 1466 12.3300 0 0 440 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113056358D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1450850371 7875329566 N4EH72373 MANIKANTA BATTULA NO 44 S G KAVALU1 431114 0 10 LT1 211 2 0 2140 86 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 111125110488 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850364 7867557000 N4LG19556 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227100 10 LT1 211 0.2400 0 3137 20 1 0 3 1 -12 0 0 0 700 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002148890D 0 0 0 1 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850572 7817609000 PNEH35681 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228500 10 LT1 211 0 1 658 3 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113215981D 0 0 0 1 0 0 0 0 1 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850631 7778957000 PNLG95525 PADMAVATHI J #71/1, S.NO.75A S.G. KAVAL 431114 1240000 10 LT1 211 0.2400 0 2895 75 1 0 3 1 0 0 0 0 1460 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002126153D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI J,#71/1, S.NO.75A S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450850603 7594367000 N4LG22115 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222300 10 LT1 211 0.4000 0 3801 33 1 0 3 1 0 0 0 0 1390 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002129750D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850410 7443067000 PNLG89802 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1212600 10 LT1 211 0.2800 0 7110 287 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002137897D 0 0 0 1 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 202.2300 0 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850520 7398629651 N4EH70105 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 431114 0 10 LT1 211 2 0 393 6 1 0 3 0.7300 0 1.4400 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 67523124 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.7900 20 2025-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1450850523 7396943363 N4EH65586 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 431114 1206300 10 LT1 211 2 0 10939 141 1 0 3 0.9100 -17 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD1019458 0 0 0 3 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 175.8400 193 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1450850575 7311339633 N4EH61387 KALASAMMA #42,ANNAPOORNESHWARI NAGAR 431114 1206200 10 LT1 211 1 0 1569 143 1 0 3 1 -2 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007251227 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850388 7254787086 N4LG67580 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 2267 52 1 0 3 0.9300 -121 0 0 0 250 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3440310 0 0 0 0 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450850469 7240298000 N4LG38967 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1233700 10 LT1 211 0.5500 0 3736 0 1 0 3 1 1935 17.8500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113052758D 0 0 0 1 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850467 7236667000 PNEH31650 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218400 10 LT1 211 2 0 21247 87 1 0 3 1 0 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 2016-01-04 100002127099D 0 0 0 1 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850510 7214557000 N4LG21358 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244100 10 LT1 211 0.4800 0 6397 176 1 0 3 1 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002174447D 0 0 0 1 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850480 7143130909 N4EH68643 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 431114 0 10 LT1 211 1.5000 0 2329 77 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC3367715 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1900 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450850551 7091279211 N4EH70104 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 431114 0 10 LT1 211 2 0 3190 51 1 0 3 0.7600 0 0 0 0 480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 0 67523123 0 0 0 0 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450850642 7079609000 N4LG39724 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229200 10 LT1 211 0.2400 0 1846 16 1 0 3 1 0 0 0 0 570 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112491609D 0 0 0 1 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1450850645 7073788071 N4LG41857 RATHNAMMA #240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217000 10 LT1 211 0.4800 0 1326 0 1 0 3 1 1156 6.1700 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111112586291 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850552 7014365581 N4EH63025 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 431114 1206100 10 LT1 211 2 0 1086 13 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD0922360 0 0 0 1 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450850615 6935344355 N4EH72491 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT1 211 2 0 583 21 1 0 3 0.6500 -70 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 69993547 0 0 0 1 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450850567 6907315752 N4EH54119 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 431114 1249000 10 LT1 211 2 0 2750 33 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007098107 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850565 6894137204 N4LG67859 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 3109 92 1 0 3 1 2 0 0 0 1320 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111118882278 0 0 0 1 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850528 6788567000 PNEH33729 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242400 10 LT1 211 2 0 6919 45 1 0 3 1 -4 0 0 0 0 4311 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 2013-05-01 111113050686D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850453 6734524010 N4EH72490 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 431114 0 10 LT1 211 2 0 1788 127 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 69993546 0 0 0 2 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450850454 6731960425 N4EH63585 JACKOB. J #208, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1206000 10 LT1 211 3 0 2693 57 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 52467435 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450850545 6691167000 PNLG79295 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243000 10 LT1 211 0.2400 0 854 22 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002211871D 0 0 0 1 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850629 6659418980 N4EH70998 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 431114 0 10 LT1 211 1 0 1752 116 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68152382 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450850459 6646367000 N4LG9208 SMT. T.R. NAGARATHNA #219, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1224900 10 LT1 211 0.2400 0 564 4 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002160946D 0 0 0 0 0 0 0 0 0 0 SMT. T.R. NAGARATHNA,#219, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450850584 6606072955 N4LG42553 T R NAGARATHNA #19B, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224700 10 LT1 211 0.4800 0 2942 14 1 0 3 1 16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 1496934256D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19B, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850582 6600267000 N4LG15486 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227900 10 LT1 211 0.2400 0 667 0 1 0 3 0.7500 274 2.7200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4809028 0 0 0 0 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450850588 6594367000 PNLG83362 SRI. M.A. GOVINDA RAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231600 10 LT1 211 0.2400 0 1242 23 1 0 3 1 115 1.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A2732210 0 0 0 1 0 0 0 0 0 0 SRI. M.A. GOVINDA RAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.7800 91 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450850591 6587400225 N4EH72919 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 2 0 1768 126 1 0 3 0.9300 844 4.3600 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 10000 70042613 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1450850625 6476570185 N4LG41858 RATHNAMMA #240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217300 10 LT1 211 0.4800 0 1763 0 1 0 3 1 588 5.1200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111116007673 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850408 6450755558 N4EH60758 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205900 10 LT1 211 2 0 13938 252 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629302 0 0 0 3 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1450850607 6366067000 N4LG13476 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230400 10 LT1 211 0.2400 0 3153 90 1 0 3 0.8600 0 0 0 0 390 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4808578 0 0 0 2 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450850416 6362215531 N4LG69177 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 431114 0 10 LT1 211 1 0 690 34 1 0 3 0.7900 0 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 68208846 0 0 0 2 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450850392 6358557000 PNLG91895 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235400 10 LT1 211 0.4800 0 280 18 1 0 3 1 170 2.4800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 A4865642 0 0 0 1 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 54.5900 60 2025-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450850389 6346457000 N4LG15484 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227800 10 LT1 211 0.2400 0 517 1 1 0 3 1 44 0 0 0 480 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4809023 0 0 0 1 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.9800 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450850446 6327167000 PNLG78901 SRI. S.M. MUKTIYAR NO.182 LAGGERE 431114 1221100 10 LT1 211 0.4800 0 542 21 1 0 3 1 22 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002151327D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. MUKTIYAR,NO.182 LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450850444 6320924656 N4EH60757 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205800 10 LT1 211 2 0 7528 143 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629301 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450850516 6309457000 PNLG70951 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231800 10 LT1 211 0.2400 0 9147 136 1 0 3 1 284 1.4800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 111113595401 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450850514 6294657000 N4LG30450 KAVITHA.K # 212,S.G.KAVAL - 431114 1218800 10 LT1 211 0.4800 0 9925 63 1 0 3 1 247 3.6800 0 0 580 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002158215D 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850380 6255144025 N4LG41856 LAKAPPA #239B, S/O KARIYAPPA, S.G.KAVAL, 431114 1217800 10 LT1 211 0.4800 0 4055 29 1 0 3 1 -34 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 111115808456 0 0 0 1 0 0 0 0 0 0 LAKAPPA,#239B, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850457 6230298000 N4LG38965 VARALAKSHMI C. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231000 10 LT1 211 0.5000 0 6389 85 1 0 3 1 0 0 0 0 400 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113238105D 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI C.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450850456 6229609000 N4LG40107 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220700 10 LT1 211 0.4800 0 5529 37 1 0 3 1 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111112490179D 0 0 0 1 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450850616 6227722032 N4LG60245 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205700 10 LT1 211 1 0 2770 43 1 0 3 0.9400 869 7.4100 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2606663 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450850614 6214657000 PNLG92045 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226800 10 LT1 211 0.2400 0 2771 16 1 0 3 1 0 0 0 0 110 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100005967311D 0 0 0 1 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850610 6208614792 N4LG42552 T R NAGARATHNA #19, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225700 10 LT1 211 0.4800 0 1131 18 1 0 3 1 -56 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 5795479138D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850620 6159467000 N4LG35956 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208100 10 LT1 211 0.4800 0 2396 17 1 0 3 1 2120 18.9200 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100007126412 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850621 6158657000 N4LG6791 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223300 10 LT1 211 0.4800 0 1290 32 1 0 3 1 -26 0 0 0 240 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002127498D 0 0 0 0 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450850590 6004757000 PNLG73567 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1243900 10 LT1 211 0.2400 0 5209 102 1 0 3 1 -6 0 0 0 1080 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002174202D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 162.5200 179 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850587 5996179238 N4EH71527 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 1 0 272 14 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 68173373 0 0 0 1 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450850585 5986557000 N4LG3291 SRI. S.M. MUTHIMAR #182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1221200 10 LT1 211 0.2400 0 1435 14 1 0 3 1 465 3.4000 0 0 1650 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100002138465D 0 0 0 0 0 0 0 0 0 0 SRI. S.M. MUTHIMAR,#182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450850589 5979557016 N4LG43486 M R KUMAR #205,SRIGANDAHA KAVALU 431114 1220900 10 LT1 211 0.4800 0 5466 21 1 0 3 0 796 7.5800 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14002525 0 100000 111112526319 0 0 0 0 0 0 0 0 0 0 M R KUMAR,#205,SRIGANDAHA KAVALU 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450850476 5915201553 N4LG61514 APPANNA #42/1 B,SRIGANDHA KAVAL 431114 1205600 10 LT1 211 1 0 1297 1 1 0 3 1 459 3.8000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 100006652105D 0 0 0 1 0 0 0 0 0 0 APPANNA,#42/1 B,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850561 5888557000 N4LG30451 KAVITHA.K # 212,S.G.KAVAL - 431114 1218900 10 LT1 211 0.4800 0 7891 11 1 0 3 1 -36 0 0 0 400 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002164223D 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850635 5863857000 PNLG77848 M.BHAGYA NO.45 ANNAPOORNESWARINAGAR, LAGGERE 431114 1244600 10 LT1 211 0.2400 0 61 2 1 0 3 1 160 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002180746D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,NO.45 ANNAPOORNESWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850463 5805253365 N4EH60756 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205500 10 LT1 211 2 0 5673 99 1 0 3 0.9800 0 0 0 0 350 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2629300 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450850447 5703167000 PNLG87295 SRI. M. SHIVALINGA #7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 431114 1242200 10 LT1 211 0.4800 0 2528 0 1 0 3 1 -24 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002138456D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850636 5656757000 PNLG80646 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237200 10 LT1 211 0.4000 0 2068 44 1 0 3 1 1 0 0 0 680 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002154722D 0 0 0 1 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850385 5632985721 N4EH72917 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 1 0 145 12 1 0 3 0.7400 236 1.2000 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 10000 70042615 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450850563 5461982144 PNEH42296 SHUBASHINI #77, I P NAGAR, 3RD CROSS 431114 1238300 10 LT1 211 3 0 17242 202 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BC1944596 0 0 0 1 0 0 0 0 0 0 SHUBASHINI,#77, I P NAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 181.1000 199 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450850414 5441067000 PNEH27715 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222500 10 LT1 211 0 1 1969 9 1 0 3 1 -16 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002163406D 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850531 5365000171 N4LG41854 LAKAPPA #239A, S/O KARIYAPPA, S.G.KAVAL, 431114 1217600 10 LT1 211 0.4800 0 1969 15 1 0 3 1 -1174 0 0 0 290 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113257289 0 0 0 1 0 0 0 0 0 0 LAKAPPA,#239A, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850452 5325757000 N4LG21359 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244300 10 LT1 211 0.4800 0 3365 15 1 0 3 1 -9 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002220084D 0 0 0 1 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850458 5316667000 PNEH31648 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218700 10 LT1 211 0 1 5824 30 1 0 3 1 -11 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 100002170085D 0 0 0 1 0 0 0 0 1 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850534 5265757000 N4LG22114 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222200 10 LT1 211 0.4000 0 626 16 1 0 3 1 -1 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 9999999 100002126315D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450850522 5173209041 N4LG60244 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205400 10 LT1 211 1 0 5001 36 1 0 3 0.9400 166 1 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2606662 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.3600 44 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450850475 5122622409 N4EH65585 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 431114 1205300 10 LT1 211 2 0 1464 21 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 100000 BD1019460 0 0 0 1 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450850609 1968739135 N4EH69566 KRISHNAMURTHY . Y.R #76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 431114 0 10 LT1 211 2 0 3282 106 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 0 BD1152331 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY . Y.R,#76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450850489 1931298000 PNEH35056 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1235200 10 LT1 211 0 1 161 0 1 0 3 1 2518 22.9500 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 999999 111113055781D 0 0 0 1 0 0 0 0 1 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450850492 1919368844 N4EH60752 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203200 10 LT1 211 2 0 8401 87 1 0 3 0.9800 -69 0 0 0 0 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 0 99999 BC2629296 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450850624 1828757000 PNEH29241 G.DEVRAJA # 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 431114 1226000 10 LT1 211 2 0 18676 155 1 0 3 1 0 0 0 0 620 4311 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002141652D 0 0 0 4 0 0 0 0 0 0 G.DEVRAJA,# 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2