1459151120 5195357000 PNLG74741 T. ARASU NO.1. CHOWDESWARI NAGR. 431139 1183700 10 LT1 211 0.2400 0 1616 63 1 0 3 0.9400 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875851 0 0 0 1 0 0 0 0 0 0 T. ARASU,NO.1. CHOWDESWARI NAGR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5700 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459151112 5193354683 N4LG53150 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE4 431139 0 10 LT1 211 1 0 7806 33 1 0 3 0.9800 11 0 0 0 1990 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2253088 0 0 0 0 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.7400 104 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459151314 5178570458 N4EH61243 RAMALINGAIAH #28 KAPILA NAGAR1 HEGGANAHALLI 431139 0 10 LT1 211 2 0 4510 52 1 0 3 0.8300 -5527 0 0 0 0 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 2020-10-17 BC2663808 0 0 0 2 0 0 0 0 0 0 RAMALINGAIAH,#28 KAPILA NAGAR1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459151311 5175396525 N4LG69009 MUNEENDRA REDDY R NO 20 I P NAGAR LAGGERE 431139 0 10 LT1 211 1 0 1582 75 1 0 3 0.9300 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68182830 0 0 0 3 0 0 0 0 0 0 MUNEENDRA REDDY R,NO 20 I P NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459150963 5128467000 PNEH30558 MUTHOJI RAO # 18,ANAPOORNESHWARI NAGARA S.G.KAVAL 431139 1194800 10 LT1 211 0 1 12733 95 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002147107D 0 0 0 1 0 0 0 0 1 0 MUTHOJI RAO,# 18,ANAPOORNESHWARI NAGARA S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.0500 113 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150969 5126357000 N3EH10514 MAHADEVAIAH 22, 9TH MAIN BEML LAYOUT 431139 1191000 10 LT1 211 3 0 35 0 1 0 3 1 -22 0 0 0 760 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4876663 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,22, 9TH MAIN BEML LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459151197 5116457000 N4LG17472 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1180600 10 LT1 211 0.2400 0 1346 3 1 0 3 0.9100 0 0 0 0 1280 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4868598 0 0 0 0 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459151186 5096257000 PNLG88687 SMT. RUKMINIYAMMA #23, SHAMBAVINAGAR LAGGERE 431139 1192800 10 LT1 211 0.2400 0 1506 70 1 0 3 1 172 2.4700 0 0 1090 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002138451D 0 0 0 1 0 0 0 0 0 0 SMT. RUKMINIYAMMA,#23, SHAMBAVINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151203 6843532404 PNEH42970 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL3 431139 1164400 10 LT1 211 0 3 5714 17 1 0 3 0.7000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 C195690 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459151198 6837703832 N4LG69543 NETRAVATHI G NO 15 KAPILA NAGARA3 431139 0 10 LT1 211 1 0 97 5 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70042275 0 0 0 2 0 0 0 0 0 0 NETRAVATHI G,NO 15 KAPILA NAGARA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459151347 6783093914 N4LG50603 MUTHOJI RAO #18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU2 431139 1194000 10 LT1 211 0.4800 0 4784 66 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 100005486753D 0 0 0 1 0 0 0 0 0 0 MUTHOJI RAO,#18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151052 5010457000 N4LG16284 SHILPA #57, S.G. KAVAL KAPILANAGAR 431139 1187600 10 LT1 211 0.2400 0 976 19 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002156584D 0 0 0 1 0 0 0 0 0 0 SHILPA,#57, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151040 4998067000 N4LG35844 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 0.3000 0 4904 73 1 0 3 1 0 1.4300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112851660D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151051 4984134531 N4LG67314 SRIDHAR . N #33 KAPILA NAGAR SRI GANDHA KAVAL 431139 0 10 LT1 211 1 0 2817 73 1 0 3 0.9000 0 3.9700 0 0 410 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.410 (ignore if paid) 0 0 53125211 0 0 0 2 0 0 0 0 0 0 SRIDHAR . N,#33 KAPILA NAGAR SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.3700 57 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459151093 3172357000 PNLG85715 SRI. THAMMANNA GOWDA #10, KAPILANAGAR S.G. KAVAL 431139 1169000 10 LT1 211 0.3200 0 395 15 1 0 3 1 -4 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002130445D 0 0 0 0 0 0 0 0 0 0 SRI. THAMMANNA GOWDA,#10, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150967 9979357000 N4LG38154 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1155000 10 LT3A 311 1 0 4442 63 1 0 3 1 0 0 0 0 270 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112851658D 0 0 0 0 0 0 0 0 1 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151081 9734905807 N4LG44619 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET #25D, ANNAPOORNESWARI NAGAR, LAGGERE 431139 1191700 10 LT3A 311 1 0 2646 39 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 0820267906D 0 0 0 0 0 0 0 0 1 0 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET,#25D, ANNAPOORNESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151246 9409208023 N4LG51037 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL5 431139 1164500 10 LT3A 311 1 0 870 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 BC2138935 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459151070 8942013269 N4CL54001 JAYACHANDRA.H #26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA1 431139 251524 10 LT3A 311 1 0 1266 50 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3256084 0 0 0 1 0 0 0 0 1 0 JAYACHANDRA.H,#26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459150914 8880319777 N4CL53747 RELIANCE JIO INFOCOMM LTD #02,2ND MAIN,2ND CROSS,ANNAPOORNESHWARI NAGARA,LAGGERE 431139 0 10 LT3A 311 2 0 15536 318 1 0 3 0.9900 3 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BC3142600 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,#02,2ND MAIN,2ND CROSS,ANNAPOORNESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459151239 8733233335 N4CL53446 VIJAY #09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD2 431139 0 10 LT3A 311 2 0 3485 47 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BD0909063 0 0 0 1 0 0 0 0 1 0 VIJAY,#09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151114 8646634384 N4CL54564 N. KUMAR NO 1 A CROSS KAPILA NAGARA S G KAVAL3 431139 0 10 LT3A 311 1 0 195 10 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111121562532 0 0 0 0 0 0 0 0 1 0 N. KUMAR,NO 1 A CROSS KAPILA NAGARA S G KAVAL3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151288 8628584647 N4CL52985 SMT R. JYOTHI #. 17/18, ANNAPOORNESHWARI NAGAR, 431139 0 10 LT3A 311 0.5000 0 559 7 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 BC2634112 0 0 0 0 0 0 0 0 1 0 SMT R. JYOTHI,#. 17/18, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459151302 8283933002 N4LG47933 T.VENKATESH #1B/B,LAGGERE,YASHAVANTHAPURA POST 431139 1179000 10 LT3A 311 0.4800 0 2091 11 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 999999 100006834512 0 0 0 1 0 0 0 0 1 0 T.VENKATESH,#1B/B,LAGGERE,YASHAVANTHAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151330 8100457000 N4LG34403 SUMAN SINGH # 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 431139 1196600 10 LT3A 311 0.5000 0 1530 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002150123D 0 0 0 0 0 0 0 0 1 0 SUMAN SINGH,# 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151139 0731057000 PNLG85454 N. SANTNOSH KUMAR #4, S.G. KAVAL LAGGERE 431139 400 10 LT3A 311 0.2400 0 1922 97 1 0 3 0.7000 0 4.5300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 9999999 A2732635 0 0 0 1 0 0 0 0 1 0 N. SANTNOSH KUMAR,#4, S.G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459151048 0547954049 N4LG51999 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE7 431139 0 10 LT3A 311 1 0 605 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 BC2215361 0 0 0 0 0 0 0 0 1 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459151056 0463457000 PNLG90634 SMT. SARAVANA #8, 4TH MN RD., ANNAPOORNESWARINAGA LAGGERE 431139 1198900 10 LT3A 311 0.4800 0 4414 311 1 0 3 0.7100 0 17.0400 0 0 570 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4866080 0 0 0 3 0 0 0 0 1 0 SMT. SARAVANA,#8, 4TH MN RD., ANNAPOORNESWARINAGA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459150975 0396197131 N4CL52983 SMT R. JYOTHI #, 17/18 ANNAPOORNESHWARI NAGAR, 431139 0 10 LT3A 311 0.5000 0 1740 38 1 0 3 0.8000 0 12.7700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 999999 BC2634110 0 0 0 2 0 0 0 0 1 0 SMT R. JYOTHI,#, 17/18 ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459151110 0143951041 N4CL52034 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA5 431139 1195900 10 LT3A 311 2 0 2915 0 1 0 3 1 1842 15.9600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 999999 BC2246076 0 0 0 1 0 0 0 0 1 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151011 1870054648 N4CL53447 VIJAY #09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD3 431139 0 10 LT3A 311 1 0 2451 42 1 0 3 0.6300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BD0909062 0 0 0 0 0 0 0 0 1 0 VIJAY,#09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459151343 1731596330 N4CL54096 G K KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,4 431139 0 10 LT3A 311 2 0 1459 33 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 53125341 0 0 0 2 0 0 0 0 1 0 G K KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459151062 1660102555 N4LG46883 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR, 431139 0 10 LT3A 311 1 0 12139 53 1 0 3 1 0 0 0 0 4200 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 111113093773 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151210 1564947000 N4LG11946 RAVIKUMAR #9/71, ANNAPOORNESHWARINAGAR - 431139 1167800 10 LT3A 311 0.2400 0 6153 28 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002140141D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,#9/71, ANNAPOORNESHWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151012 0359757000 PNEH24555 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1158800 10 LT1 211 0 1 511 11 1 0 3 0.9800 -40 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868584 0 0 0 0 0 0 0 0 1 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459150974 0167657000 PNLG42190 HEMALATHA RAMESH NO.6 S G KAVAL 431139 1163800 10 LT1 211 0.4800 0 88 22 1 0 3 0.5900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812107 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMESH,NO.6 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459151111 0150469303 PNEH43969 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL 431139 1164700 10 LT1 211 2 0 2293 60 1 0 3 0 731 4.8500 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2138933 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459151109 0130168239 N4EH61240 RAMALINGAIAH #28 KAPILA NAGAR3 HEGGANAHALLI 431139 0 10 LT1 211 2 0 5112 95 1 0 3 0.9900 376 1.8600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2663805 0 0 0 2 0 0 0 0 0 0 RAMALINGAIAH,#28 KAPILA NAGAR3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459151259 0125283807 PNEH42049 RAMACHANDRA #57,KAPILA NAGAR,HEGGANAHALLI 431139 1163100 10 LT1 211 1 0 371 3 1 0 3 0.9200 -20 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2098818 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#57,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459151289 0123823955 N4LG50275 SURENDRA #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR1 431139 1161800 10 LT1 211 1 0 7662 93 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2100151 0 0 0 3 0 0 0 0 0 0 SURENDRA,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459151318 0118657000 PNEH17987 HEMALATHA RAMESH NO.6 S.G.KAVAL 431139 1163900 10 LT1 211 0 1 5619 115 1 0 3 0.8600 -191 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4811477 0 0 0 0 0 0 0 0 1 0 HEMALATHA RAMESH,NO.6 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.0700 138 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459151316 0091557000 N3LG21914 NAGARAJU NO. 8 LAGERE SANJAYA NAGAR 431139 1170900 10 LT1 211 0.2400 0 6935 0 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14002562 0 999999 100002126875D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO. 8 LAGERE SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150905 0064173756 N4EH68948 GURUMURTHY . S #10 KAPILA NAGAR LAGGERE3 431139 0 10 LT1 211 1 0 937 18 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3409346 0 0 0 2 0 0 0 0 0 0 GURUMURTHY . S,#10 KAPILA NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459150911 0063457000 PNLG57411 HEMALATHA RAMESH NO.6 S.G.KAVAL 431139 1164200 10 LT1 211 0.2400 0 7545 81 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111124909152 0 0 0 0 0 0 0 0 0 0 HEMALATHA RAMESH,NO.6 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151063 0030157574 N4LG66519 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE7 431139 0 10 LT1 211 1 0 3344 47 1 0 3 0.9000 0 0 0 0 840 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3187640 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459151216 0005167000 PNLG69070 SATISH S # 623 K G LYT 431139 1188600 10 LT1 211 0.5200 0 2421 105 1 0 3 0.9600 0 0 0 0 180 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4868588 0 0 0 2 0 0 0 0 0 0 SATISH S,# 623 K G LYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6500 26 2024-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459151140 1958487223 N4EH52839 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA4 431139 1195800 10 LT1 211 2 0 7207 117 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2246073 0 0 0 2 0 0 0 0 0 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459151042 1883467000 N4LG35845 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 0.3000 0 9180 30 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112493880D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151005 1877367000 PNLG93332 C. LOKESHA #1, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1159700 10 LT1 211 0.2400 0 1356 61 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875850 0 0 0 1 0 0 0 0 0 0 C. LOKESHA,#1, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459151003 1872957000 PNLG88491 ROOPA G #1A, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1159100 10 LT1 211 0.2400 0 1555 92 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4860983 0 0 0 2 0 0 0 0 0 0 ROOPA G,#1A, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459150994 1852357000 N4LG14227 SRI. MUTHOJI RAO #18, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1194900 10 LT1 211 0.2400 0 1937 61 1 0 3 0.7200 344 2.8000 0 0 920 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4866078 0 0 0 0 0 0 0 0 0 0 SRI. MUTHOJI RAO,#18, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459151125 1790372820 PNEH42453 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI4 431139 1197400 10 LT1 211 2 0 5430 94 1 0 3 0.9700 0 1.1700 0 0 360 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2085282 0 0 0 3 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0100 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459151166 1763257000 N4LG3800 SMT. R. SOWMYA #14 LAGGERE 431139 1175500 10 LT1 211 0.2400 0 1363 41 1 0 3 0.9600 2443 22.3900 0 0 880 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4875305 0 0 0 2 0 0 0 0 0 0 SMT. R. SOWMYA,#14 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5900 39 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459151163 1753557000 PNLG44478 JANAKAMMA B N NO.23 LAGGERE 431139 1163200 10 LT1 211 0.2800 0 2044 43 1 0 3 0.8000 -25 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877951 0 0 0 0 0 0 0 0 0 0 JANAKAMMA B N,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7100 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459151322 1727459922 N4EH67775 S. MADHU BABU. SO SUBRAMANI #27/B, KAPILA NAGAR LAGGERE 431139 0 10 LT1 211 2 0 89 4 1 0 3 1 -169 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111114208627 0 0 0 0 0 0 0 0 0 0 S. MADHU BABU. SO SUBRAMANI,#27/B, KAPILA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459150906 1709443455 N4LG51345 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 431139 1190400 10 LT1 211 1 0 2729 59 1 0 3 0.8900 0 0 0 0 490 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37714957 0 0 0 1 0 0 0 0 0 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459150910 1708357000 N4LG17473 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1180800 10 LT1 211 0.2400 0 297 3 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868599 0 0 0 0 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459150908 1696257000 PNLG93330 C. LOKESHA #1, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1159900 10 LT1 211 0.2400 0 845 18 1 0 3 0.7300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875846 0 0 0 0 0 0 0 0 0 0 C. LOKESHA,#1, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9400 16 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459151085 1689669864 N4EH57306 B.PREM KUMAR #770A,ANNAPOORNESHWARI NAGAR 1ST CROSS,2ND MAIN 431139 1193800 10 LT1 211 2 0 153 7 1 0 3 0.9900 -98 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2486120 0 0 0 0 0 0 0 0 0 0 B.PREM KUMAR,#770A,ANNAPOORNESHWARI NAGAR 1ST CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459151055 1672988568 N4LG58800 MANGALA GOWRI C #30,1ST FLOOR,KAPILA NAGAR, HEGGANAHALLI 431139 0 10 LT1 211 1 0 6516 51 1 0 3 0.9500 -3 0 0 0 780 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2540305 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI C,#30,1ST FLOOR,KAPILA NAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459151060 1666024060 N4LG63397 SRI.M.SUBRAMANI #399,2ND MAIN ROAD,KAPILA NAGAR1 431139 0 10 LT1 211 1 0 514 6 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2873111 0 0 0 1 0 0 0 0 0 0 SRI.M.SUBRAMANI,#399,2ND MAIN ROAD,KAPILA NAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459151274 1641457000 PNEH28342 MANGALA GOWRAMMA B #5, LAGGERE 431139 1185900 10 LT1 211 1 0 3664 17 1 0 3 1 251 1.2700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002142955D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA B,#5, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151208 1562891956 N4EH68045 SUMAN SINGH #15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE 431139 0 10 LT1 211 2 0 4974 115 1 0 3 0.9600 0 1 0 0 1120 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3217193 0 0 0 2 0 0 0 0 0 0 SUMAN SINGH,#15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.9800 108 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459150923 8774957000 PNLG84475 SRI. PUTTASHETTY #8 ANNAPOORNESWARINAGAR 431139 1186400 10 LT1 211 0.2400 0 1860 45 1 0 3 0.7900 152 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875859 0 0 0 1 0 0 0 0 0 0 SRI. PUTTASHETTY,#8 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459150926 8772357000 N4LG23954 MANGALA GOWRAMMA B #5, LAGGERE 431139 1185700 10 LT1 211 1 0 8716 60 1 0 3 1 -109 0 0 0 410 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002133007D 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA B,#5, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151315 3239039627 N4LG67066 SUMAN SINGH #15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE2 431139 0 10 LT1 211 1 0 2670 119 1 0 3 0.8600 0 4.2600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3217191 0 0 0 4 0 0 0 0 0 0 SUMAN SINGH,#15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1459151319 3236715113 PNEH40283 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(C) 431139 0 10 LT1 211 2 0 9418 71 1 0 3 1 0 0 0 0 230 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110152646 0 0 0 2 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(C) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9700 111 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459151237 8719018322 N4LG42665 JAIVELU #6A, KAPILA NAGAR, LAGGERE 431139 1186000 10 LT1 211 0.4800 0 3836 41 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112854819 0 0 0 1 0 0 0 0 0 0 JAIVELU,#6A, KAPILA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151244 8706341013 N4EH71726 S. NAGESH # 29 CHOWDESHWARI NAGAR LAGGERE1 431139 0 10 LT1 211 2 0 609 19 1 0 3 0.8500 -88 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68214058 0 0 0 1 0 0 0 0 0 0 S. NAGESH,# 29 CHOWDESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459151271 8603367000 N4LG9732 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1158200 10 LT1 211 0.2400 0 548 11 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868594 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459151270 8599067000 PNLG56549 M.N.NAGARAJ NO.37/38 S.G.KAVAL 431139 1189200 10 LT1 211 0.2400 0 5380 150 1 0 3 0.8300 0 0 0 0 800 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2011-10-08 A4875307 0 0 0 2 0 0 0 0 0 0 M.N.NAGARAJ,NO.37/38 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.6300 149 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459151287 8519357000 N3LG22331 RUKMINAMMA NO. 73 LAGGERE 431139 1192500 10 LT1 211 0.2400 0 1467 47 1 0 3 1 145 2.0500 0 0 950 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002146501D 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,NO. 73 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151358 8486357000 PNLG24894 KRISHNAMOORTHI GOPAL N0-197 SERVERY N0-57 LAGGERE BANGLORE- - 431139 1193100 10 LT1 211 0.2400 0 1674 41 1 0 3 0.8700 464 2.3900 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866063 0 0 0 0 0 0 0 0 0 0 KRISHNAMOORTHI GOPAL,N0-197 SERVERY N0-57 LAGGERE BANGLORE- - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459150991 8482449076 N4EH72991 NETRAVATHI G NO 15 KAPILA NAGARA1 431139 0 10 LT1 211 2 0 890 64 1 0 3 0.9100 239 1.1800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70042277 0 0 0 2 0 0 0 0 0 0 NETRAVATHI G,NO 15 KAPILA NAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459150981 8475461867 N4EH73105 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI1 431139 0 10 LT1 211 2 0 1257 83 1 0 3 0.7500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70056594 0 0 0 2 0 0 0 0 0 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459151228 8411457000 PNLG65018 MUTHOJIRAO NO.18 HEGGANAHALLI 431139 1195300 10 LT1 211 0.2400 0 1085 28 1 0 3 0.6500 -20 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866073 0 0 0 0 0 0 0 0 0 0 MUTHOJIRAO,NO.18 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459151238 8406032407 N4LG69011 MUNEENDRA REDDY R NO 20 I P NAGAR LAGGERE2 431139 0 10 LT1 211 1 0 516 7 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68163827 0 0 0 1 0 0 0 0 0 0 MUNEENDRA REDDY R,NO 20 I P NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459151234 8403567000 N4LG33415 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 1165800 10 LT1 211 0.5000 0 7827 21 1 0 3 1 15 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002142573D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9400 32 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151233 8403467000 N4LG33418 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 1166300 10 LT1 211 0.5000 0 10820 53 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002139306D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150957 8375627588 N4LG60807 SMT R. JYOTHI # 17/18, ANNAPOORNESHWARI NAGAR, 431139 0 10 LT1 211 1 0 8081 77 1 0 3 0.9900 0 6.1500 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2634114 0 0 0 2 0 0 0 0 0 0 SMT R. JYOTHI,# 17/18, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459151181 8343457000 N4LG23699 SMT. ANUSUYA B.M. #3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 431139 1161200 10 LT1 211 0.4800 0 5463 0 1 0 3 1 -35 0 0 0 230 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002152932D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA B.M.,#3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151182 8320671497 N4EH53146 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE 431139 0 10 LT1 211 2 0 9643 97 1 0 3 0.9800 0 0 0 0 210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1985991 0 0 0 2 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.9500 120 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459151083 8236833025 PNEH40282 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(B) 431139 1159800 10 LT1 211 2 0 5025 27 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 110000909725 0 0 0 0 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(B) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151294 8213672596 N4LG51039 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL2 431139 1164600 10 LT1 211 1 0 11110 122 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2138934 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.2900 85 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459151296 8202576891 PNEH40284 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(E) 431139 0 10 LT1 211 1 0 2830 22 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 100004930177D 0 0 0 1 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(E) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8600 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151185 8108843447 N4LG52292 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE1 431139 0 10 LT1 211 1 0 6129 116 1 0 3 0.9700 -5 1 0 0 1840 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2215366 0 0 0 3 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0400 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459151033 7957043475 N4LG62126 SHANMUKARAJU P #22,ANNAPURNESHWARI NAGAR,LAGGERE3 431139 0 10 LT1 211 1 0 3306 38 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BD1009499 0 0 0 1 0 0 0 0 0 0 SHANMUKARAJU P,#22,ANNAPURNESHWARI NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459151095 7942657000 PNLG49152 PUNDARI RAJU NO. 9 J.B.KAVAL 431139 1193000 10 LT1 211 0.2400 0 2 0 1 0 3 1 -36 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002147674D 0 0 0 0 0 0 0 0 0 0 PUNDARI RAJU,NO. 9 J.B.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151101 7937367000 PNEH34309 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1155400 10 LT1 211 2 0 20233 180 1 0 3 1 0 0 0 0 2090 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 2014-07-07 111112586099D 0 0 0 2 0 0 0 0 0 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151100 7934998000 N4LG39555 SAKAMMA #05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 431139 1154200 10 LT1 211 0.4800 0 8430 41 1 0 3 1 0 0 0 0 930 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112548661D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151099 7934457000 PNEH24482 ESHWAR.C.J #20, KAPILANAGAR HyHALLY 431139 1161300 10 LT1 211 0 1 130 8 1 0 3 0.8500 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4854191 0 0 0 1 0 0 0 0 1 0 ESHWAR.C.J,#20, KAPILANAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-02-10 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 0.9200 2 1459151102 7923023165 N4LG62125 SHANMUKARAJU P #22,ANNAPURNESHWARI NAGAR,LAGGERE5 431139 0 10 LT1 211 1 0 1585 4 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 100006967757 0 0 0 0 0 0 0 0 0 0 SHANMUKARAJU P,#22,ANNAPURNESHWARI NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151098 7922367000 N4LG23700 SMT. B.M. ANUSUYA #3, 2ND MN RD., ANNAPOORNESHWARINAGAR 431139 1161000 10 LT1 211 0.4800 0 7086 7 1 0 3 1 100 1.3800 0 0 550 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002127506D 0 0 0 1 0 0 0 0 0 0 SMT. B.M. ANUSUYA,#3, 2ND MN RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.3900 21 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151304 7890899709 N4LG69010 MUNEENDRA REDDY R NO 20 I P NAGAR LAGGERE1 431139 0 10 LT1 211 1 0 680 36 1 0 3 0.6300 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68182829 0 0 0 1 0 0 0 0 0 0 MUNEENDRA REDDY R,NO 20 I P NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459150912 7880357000 PNEH32507 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198500 10 LT1 211 3 0 19096 210 1 0 3 1 5 8.9800 0 0 270 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2022-03-07 100002199193D 0 0 0 2 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.7600 95 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459150915 7863857000 N4LG9731 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1158000 10 LT1 211 0.2400 0 1728 31 1 0 3 0.7700 0 1 0 0 1220 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4868591 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459150916 7855667000 N4LG33417 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 6300 10 LT1 211 0.5000 0 15523 73 1 0 3 1 0 0 0 0 1530 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 2013-07-08 100002163739D 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.6000 161 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151079 7850067000 PNLG58917 BHAGYAMMA NO.23 LAGGERE 431139 1165200 10 LT1 211 0.3200 0 2082 50 1 0 3 0.8900 59 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875309 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459151344 1014657000 PNEH18678 SATISH S # 623 K G LYT 431139 1189000 10 LT1 211 0 2 562 28 1 0 3 0.9900 0 5.5300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999 A4851367 0 0 0 2 0 0 0 0 1 0 SATISH S,# 623 K G LYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459150934 1004115364 N4LG67018 JAYACHANDRA.H #26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA4 431139 258541 10 LT1 211 1 0 5160 276 1 0 3 0.9600 0 0 0 0 900 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3256082 0 0 0 2 0 0 0 0 0 0 JAYACHANDRA.H,#26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459151122 0976364191 N4LG43593 JAHEDA BEGUM #03,KAPILA NAGAR, S.G. PALYA 431139 1181800 10 LT1 211 1 0 4899 34 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111115807529 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2025-01-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151146 0916726228 N4LG45817 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLIE 431139 500 10 LT1 211 1 0 3587 8 1 0 3 1 -12 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113052156 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLIE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7300 16 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151151 0915557000 N4LG14228 SRI. MUTHOJI RAO #18, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1195000 10 LT1 211 0.2400 0 1286 16 1 0 3 0.9700 220 1.6700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866071 0 0 0 2 0 0 0 0 0 0 SRI. MUTHOJI RAO,#18, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7900 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459150998 0868794320 N4EH67777 S. MADHU BABU. SO SUBRAMANI #27/B, KAPILA NAGAR LAGGERE2 431139 0 10 LT1 211 1 0 2939 65 1 0 3 0.9600 0 0 0 0 820 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3246521 0 0 0 2 0 0 0 0 0 0 S. MADHU BABU. SO SUBRAMANI,#27/B, KAPILA NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459151054 0846831107 PNEH41484 T PUTTASWAMY NAGARATHNA #38,ANNAPURNESHWARI NAGAR(D) 431139 1188400 10 LT1 211 0 1 2088 19 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC1996495 0 0 0 1 0 0 0 0 0 0 T PUTTASWAMY NAGARATHNA,#38,ANNAPURNESHWARI NAGAR(D) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.6200 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459151057 0840112824 N4LG67721 T.VENKATESH #1/B LAGGERE YASHWANTPURA1 431139 0 10 LT1 211 1 0 884 16 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111117391511 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,#1/B LAGGERE YASHWANTPURA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151226 0835467000 PNEH26046 SMT. KEMPAMMA #210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 431139 1166200 10 LT1 211 0 1 117 4 1 0 3 0.6900 -32 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877955 0 0 0 0 0 0 0 0 1 0 SMT. KEMPAMMA,#210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459151282 0800865289 N4LG45816 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLIC 431139 0 10 LT1 211 1 0 2974 12 1 0 3 1 -29 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112854428 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459151130 0766578289 N4EH67997 K . VASU #17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL 431139 0 10 LT1 211 2 0 6527 136 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BC3283982 0 0 0 2 0 0 0 0 0 0 K . VASU,#17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.0200 128 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459151144 0766006071 N4LG67313 SRIDHAR . N #33 KAPILA NAGAR SRI GANDHA KAVAL1 431139 0 10 LT1 211 1 0 598 0 1 0 3 1 146 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111116556393 0 0 0 1 0 0 0 0 0 0 SRIDHAR . N,#33 KAPILA NAGAR SRI GANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151074 8934457000 N4LG15281 SMT. P. DHANALAXMI #29 KAPILANAGAR 431139 0 10 LT1 211 0.4800 0 445 3 1 0 3 0.9600 495 4.0200 0 0 460 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4877144 0 0 0 1 0 0 0 0 0 0 SMT. P. DHANALAXMI,#29 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151273 8813661482 PNEH43126 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 431139 1190500 10 LT1 211 1 0 1015 10 1 0 3 0.8700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 37714958 0 0 0 1 0 0 0 0 0 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8800 25 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459151268 8813357000 PNLG72183 SRI.MUNIREDDY.B.V NO.57 LAGGERE 431139 1193400 10 LT1 211 0.4800 0 39 2 1 0 3 1 -70 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002157884D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIREDDY.B.V,NO.57 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151135 0753557000 PNLG68705 K MUNIREDDY # 16 KAPILANAGAR 431139 1191300 10 LT1 211 0.2400 0 1133 43 1 0 3 1 -96 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002166161D 0 0 0 1 0 0 0 0 0 0 K MUNIREDDY,# 16 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459150978 0674131454 N4LG43592 JAHEDA BEGUM #03G,KAPILA NAGAR, S.G. PALYA 431139 1180000 10 LT1 211 1 0 4030 38 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112490700 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03G,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150944 9372443070 N4LG66529 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE2 431139 0 10 LT1 211 1 0 1029 20 1 0 3 0.8100 -445 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3189500 0 0 0 0 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4500 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459151046 9364790530 N4EH67165 TEJASWINI AND UMESH #14 ANAPORNASWARI NAGAR LAGGERE4 431139 0 10 LT1 211 2 0 4807 37 1 0 3 0.9400 -51 0 0 0 810 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3196769 0 0 0 1 0 0 0 0 0 0 TEJASWINI AND UMESH,#14 ANAPORNASWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459151017 8760338738 N4EH66806 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL2 431139 0 10 LT1 211 2 0 1383 16 1 0 3 0.9100 1016 13.8300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3141676 0 0 0 1 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459151013 8752182731 N4LG66156 ANNAPOORNA. R #24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR3 431139 0 10 LT1 211 1 0 3646 13 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111112220955 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA. R,#24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR3 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 0.2700 2 1459151159 1257459815 N4CL55039 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI5 431139 0 10 LT3A 311 1 0 55 2 1 0 3 0.8700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70056593 0 0 0 0 0 0 0 0 1 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459150961 1093804252 PNP8883 SURENDRA #02,2ND MAIN,ANNAPURNESHWARI NAGAR,LAGGERE 431139 1161700 10 LT3A 311 0 10 167049 779 1 0 3 1 0 45.5500 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 999999 C197773 0 0 0 4 0 0 0 0 1 0 SURENDRA,#02,2ND MAIN,ANNAPURNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1459151278 2739847000 N4LG15746 R.H.GANGADHARA #31 KAPILANAGAR 431139 0 10 LT3A 311 3 0 356 14 1 0 3 0.7700 -4000 17.6000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 9999999 A4877159 0 0 0 0 0 0 0 0 1 0 R.H.GANGADHARA,#31 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459150913 2608926816 N4CL54000 JAYACHANDRA.H #26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA2 431139 251253 10 LT3A 311 1 0 3568 0 1 0 3 0 431 3.3000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 9999999 52815272 0 0 0 0 0 0 0 0 1 0 JAYACHANDRA.H,#26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459151022 2495847000 N4LG23193 SRI. M.N. NAGARAJ #35, KAPILANAGAR S.G.KAVAL 431139 1189900 10 LT3A 311 0.2400 0 554 2 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002137951D 0 0 0 1 0 0 0 0 1 0 SRI. M.N. NAGARAJ,#35, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151231 2449947000 PNLG85455 N. SANTNOSH KUMAR #4, S.G. KAVAL LAGGERE 431139 300 10 LT3A 311 0.2400 0 857 22 1 0 3 0.8200 479 2.5800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 9999999 A2732638 0 0 0 0 0 0 0 0 1 0 N. SANTNOSH KUMAR,#4, S.G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459151307 2362947000 N4LG381 SRI. M. SUBRAMANI #1, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1160100 10 LT3A 311 0.2400 0 611 24 1 0 3 0.6600 0 0 0 0 250 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4875854 0 0 0 0 0 0 0 0 1 0 SRI. M. SUBRAMANI,#1, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459150931 2099173728 N4LG51346 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 431139 1190600 10 LT3A 311 1 0 777 6 1 0 3 0.9500 586 4.3100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 999999 37714960 0 0 0 0 0 0 0 0 1 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459151317 2039847000 PNLG45585 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 S.G.KAVAL 431139 1190200 10 LT3A 311 0.2400 0 400 9 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812117 0 0 0 0 0 0 0 0 1 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459151200 3594978276 N4LG50504 K. DHAYAL NITHYA # 10, 2ND MAINROAD, LAGGERE, ANNAPOORNESHWARI NAGAR 431139 1168600 10 LT3A 311 1 0 1142 0 1 0 3 1 1695 15.3100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 999999 100006829685 0 0 0 0 0 0 0 0 1 0 K. DHAYAL NITHYA,# 10, 2ND MAINROAD, LAGGERE, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151066 3393357000 N4LG30948 SRI.N.RAVISH # 28,2ND MAIN,8TH CROSS I.P.NAGARA,LAGGERE 431139 1191600 10 LT3A 311 1 0 12178 53 1 0 3 1 0 3.0500 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 999999 100002142127D 0 0 0 0 0 0 0 0 1 0 SRI.N.RAVISH,# 28,2ND MAIN,8TH CROSS I.P.NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459151283 3336257000 N4LG34402 SUMAN SINGH # 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 431139 1196500 10 LT3A 311 0.5000 0 1423 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002167169D 0 0 0 0 0 0 0 0 1 0 SUMAN SINGH,# 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150950 3002057000 PNLG57409 HEMALATHA RAMESH NO.6 S.G.KAVAL 431139 1164100 10 LT3A 311 0.2400 0 4 0 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812101 0 0 0 0 0 0 0 0 1 0 HEMALATHA RAMESH,NO.6 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459151018 4601261919 N4LG47932 T.VENKATESH #1C/B,LAGGERE,YASHAVANTHAPURA POST 431139 1178800 10 LT3A 311 0.4800 0 8007 56 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100006837715 0 0 0 0 0 0 0 0 1 0 T.VENKATESH,#1C/B,LAGGERE,YASHAVANTHAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151240 4551018780 N4LG51036 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL4 431139 1164900 10 LT3A 311 1 0 891 8 1 0 3 0.9800 0 4.3400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 999999 BC2138931 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459150901 4236539507 N4CL54097 G K KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,3 431139 0 10 LT3A 311 2 0 88 3 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 53125342 0 0 0 0 0 0 0 0 1 0 G K KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459150983 4124927507 N4CL54563 ROOPA G #1A, ANNAPOORNESWARINAGAR, S.G. KAVAL 431139 0 10 LT3A 311 2 0 1972 71 1 0 3 0.8200 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 67584713 0 0 0 1 0 0 0 0 1 0 ROOPA G,#1A, ANNAPOORNESWARINAGAR, S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459151213 4060195161 N4CL52984 SMT R. JYOTHI .# 17/18 ANNAPOORNESHWARI NAGAR, 431139 0 10 LT3A 311 0.5000 0 1783 45 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 BC2634111 0 0 0 0 0 0 0 0 1 0 SMT R. JYOTHI,.# 17/18 ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459151353 4056053052 N4LG66555 C . LOKESHA #1 ANNAPOORNESWARINAGAR S.G. KAVAL 431139 0 10 LT3A 311 1 0 106 1 1 0 3 0.8700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3202340 0 0 0 0 0 0 0 0 1 0 C . LOKESHA,#1 ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459151023 5724847000 N4LG15747 R.H.GANGADHARA #31 KAPILANAGAR 431139 1151800 10 LT3A 311 0.2400 0 441 56 1 0 3 0.9300 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877146 0 0 0 1 0 0 0 0 1 0 R.H.GANGADHARA,#31 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459150979 5440308561 N4LG44170 SOWBHAGYA S #5A,A 431139 1199100 10 LT3A 311 1 0 3814 25 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112552243 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA S,#5A,A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150953 4939426677 N4LG46884 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR(A), 431139 0 10 LT3A 311 1 0 4455 54 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111113090418 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR(A), 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150959 6763495477 N4LG46885 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR(B), 431139 0 10 LT3A 311 1 0 1678 21 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112777536 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR(B), 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151345 6688131830 N4LG44171 SOWBHAGYA S #5A, 431139 1199200 10 LT3A 311 1 0 4158 0 1 0 3 0 0 7.6100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 2 0 0 50 0 14002562 0 999999 111112584928 0 0 0 0 0 0 0 0 1 0 SOWBHAGYA S,#5A, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151028 6638198000 N4LG38777 SAKAMMA #71, S.G.KAVAL, KAPILA NAGAR, BENGALURU 431139 1153900 10 LT3A 311 0.2400 0 5673 13 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111113047106D 0 0 0 1 0 0 0 0 1 0 SAKAMMA,#71, S.G.KAVAL, KAPILA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459151329 6585947000 N4LG9729 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1157400 10 LT3A 311 0.2400 0 62 0 1 0 3 1 483 3.8000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 9999999 100002133967D 0 0 0 0 0 0 0 0 1 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150984 7569057598 N4CL54384 BHARTI AIRTEL LIMITED NO 2 ANNAPOORNESWARI NAGAR KAPILANAGAR 431139 0 10 LT3A 311 3 0 28268 1034 1 0 3 0.9900 0 0 0 0 5190 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 3943791 0 0 0 3 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,NO 2 ANNAPOORNESWARI NAGAR KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5840 2 1459151196 7538357000 N4LG33419 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 1166500 10 LT3A 311 0.5000 0 741 0 1 0 3 1 270 1.4100 0 0 510 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100002167462D 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151193 6851257000 N4LG34401 SUMAN SINGH # 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 431139 1196400 10 LT3A 311 0.5000 0 4683 3 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002163002D 0 0 0 0 0 0 0 0 1 0 SUMAN SINGH,# 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151078 7837173420 N4CL52033 J.CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA6 431139 1196000 10 LT3A 311 2 0 702 7 1 0 3 1 0 4.2700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14002562 0 999 BC2246075 0 0 0 0 0 0 0 0 1 0 J.CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459151067 9237161836 N4P10637 PUTTA SHETTY NO 08 12TH CROSS KAPIL NAGAR NINGAIAH BADAVANE HEGGANAHALLI 431139 0 10 LT5 511 0 5 2847 312 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 1000000 9089857 0 0 0 4 0 0 0 0 1 0 PUTTA SHETTY,NO 08 12TH CROSS KAPIL NAGAR NINGAIAH BADAVANE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6380 2 1459151250 6102156705 N4P9434 MANGALA GOWRI # 30, KAPILA NAGAR, HEGGANAHALLY 431139 1191100 10 LT5 511 0 15 21264 302 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 C548346 0 0 0 2 0 0 0 0 1 0 MANGALA GOWRI,# 30, KAPILA NAGAR, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459151295 5254656294 N4LG51347 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 431139 1190300 10 LT5 511 1 2 14794 424 1 0 3 1 0 1 0 0 1590 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 BC2170322 0 0 0 3 0 0 0 0 1 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459151357 3226847000 PNP7992 SUMAN SINGH #15, 2ND CROSS, 2ND M., ANNAPOORNESHWARINAGAR 431139 1196700 10 LT5 511 0 5 6394 56 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111115810643D 0 0 0 1 0 0 0 0 1 0 SUMAN SINGH,#15, 2ND CROSS, 2ND M., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459151156 1249557000 N4LG28693 SRI.PADMARAJ # 25,ANNAPOORNESHWARI NAGARA LAGGERE 431139 0 10 LT5 511 0.4800 10 1960 535 1 0 3 0.9400 6249 6.0200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 1000000 8747156 0 0 0 6 0 0 0 0 1 0 SRI.PADMARAJ,# 25,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1459151158 1233037545 N4P10138 SRIDHAR . N #33 KAPILA NAGAR SRI GANDHA KAVAL 431139 0 10 LT5 511 0 5 972 1 1 0 3 0.9900 871 4.5600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14002562 0 9999999 E110410 0 0 0 1 0 0 0 0 1 0 SRIDHAR . N,#33 KAPILA NAGAR SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459151202 1135094725 N4P9591 H MUNIRAJU #57,IP NAGAR,LAGGERE 431139 0 10 LT5 511 0 10 2819 0 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100007077206 0 0 0 1 0 0 0 0 1 0 H MUNIRAJU,#57,IP NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151191 1053039909 N4P10088 JAYACHANDRA .H #26, SOUTH SRIGANDHADA KAVAL KAPILA NAGAR 431139 1525 10 LT5 511 0 20 22048 259 1 0 3 0.9800 0 3.0100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 E075809 0 0 0 3 0 0 0 0 1 0 JAYACHANDRA .H,#26, SOUTH SRIGANDHADA KAVAL KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459151327 0401808038 N4P10608 JAIVELU NO 06 KAPILA NAGAR SRIGANDHA KAVAL 431139 0 10 LT5 511 0 5 466 23 1 0 3 1 0 5.7100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 1000000 8662446 0 0 0 1 0 0 0 0 1 0 JAIVELU,NO 06 KAPILA NAGAR SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8120 2 1459151346 1515357000 N4LG26820 MANJULA P #7, 2ND MN. RD., ANNAPOORNESHWARINAGAR, 431139 1154800 10 LT5 511 2 10 6822 1862 1 0 3 0.8900 0 79.4800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 1000000 9095130 0 0 0 11 0 0 0 0 1 0 MANJULA P,#7, 2ND MN. RD., ANNAPOORNESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8940 2 1459151340 0905358393 N4P9572 SMT R. JYOTHI # 17/18, ANNAPOORNESHWARI NAGAR, 431139 0 10 LT5 511 10 10 44058 122 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 C780129 0 0 0 1 0 0 0 0 1 0 SMT R. JYOTHI,# 17/18, ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459150993 4302029900 N4TP28794 V HAREESHA NO 14 KAPIL NAGAR LAGGERE 431139 0 10 1LT7A 710 2 0 828 49 1 0 3 0.9700 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 1000000 70063004 0 0 0 2 0 0 0 0 0 0 V HAREESHA,NO 14 KAPIL NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459150954 6446835903 N4TP28448 JYOTHI R NO 17/18, ANNAPOORNESHWARI NAGARA 431139 0 10 1LT7A 710 1 0 1560 23 1 0 3 0 239 336.9300 0 0 0 4311 2026-02-10 0 0 0 2025-09-10 3 0 0 0 0 14002562 0 9999 111125322289 0 0 0 0 0 0 0 0 0 0 JYOTHI R,NO 17/18, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459150966 9994505420 N4LG62760 JAIVELU #06,KAPILA NAGAR,LAGGERE2 431139 0 10 LT1 211 0.5000 0 1197 11 1 0 3 0.8400 4 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BC2848074 0 0 0 0 0 0 0 0 0 0 JAIVELU,#06,KAPILA NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459150965 9994346954 N4EH68000 JAYACHANDRA.H #26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA 431139 254154 10 LT1 211 3 0 14759 363 1 0 3 0.9300 0 0 0 0 4690 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.4690 (ignore if paid) 0 100000 E040887 0 0 0 4 0 0 0 0 0 0 JAYACHANDRA.H,#26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1459150964 9979020476 N4EH62975 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 1647 24 1 0 3 0.8600 -61 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833211 0 0 0 2 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459151236 9918157000 PNEH24353 SRI. R. RAMESH #25 ANNAPOORNESWARINAGAR 431139 1192200 10 LT1 211 2 0 4847 39 1 0 3 0.7100 0 0 0 0 4290 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 A4877545 0 0 0 2 0 0 0 0 0 0 SRI. R. RAMESH,#25 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459150895 9900652396 N4EH68046 SUMAN SINGH #15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE1 431139 0 10 LT1 211 2 0 9635 168 1 0 3 0.9400 0 0 0 0 2880 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC3217194 0 0 0 2 0 0 0 0 0 0 SUMAN SINGH,#15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.0500 147 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459151037 9871702943 N4LG48806 T PUTTASWAMY NAGARATHNA #38,ANNAPURNESHWARI NAGAR(A) 431139 1188200 10 LT1 211 0.5000 0 5977 42 1 0 3 0.8500 -28 0 0 0 0 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 2020-03-12 BC1996493 0 0 0 0 0 0 0 0 0 0 T PUTTASWAMY NAGARATHNA,#38,ANNAPURNESHWARI NAGAR(A) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459151306 9818830369 N4EH70724 ROOPA G #1A, ANNAPOORNESWARINAGAR, S.G. KAVAL1 431139 0 10 LT1 211 2 0 5060 189 1 0 3 0.9500 0 0 0 0 1490 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 67584712 0 0 0 2 0 0 0 0 0 0 ROOPA G,#1A, ANNAPOORNESWARINAGAR, S.G. KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459151071 9763318000 N4LG38629 SUBRAMANI #33, KAPILA NAGAR, LAGGERE, BENGALURU 431139 0 10 LT1 211 0.4800 0 4780 43 1 0 3 1 7 0 0 0 330 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 999999 9763318739D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#33, KAPILA NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151072 9745972256 N4LG52293 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE 431139 0 10 LT1 211 1 0 3068 26 1 0 3 0.9900 0 0 0 0 1250 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2215367 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 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 1.5700 2 1459151073 9738045700 N4LG50194 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE1 431139 1172100 10 LT1 211 1 0 6131 65 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2188623 0 0 0 2 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.6200 84 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459151075 9734056556 N4EH61244 RAMALINGAIAH #28 KAPILA NAGAR2 HEGGANAHALLI 431139 0 10 LT1 211 2 0 2827 36 1 0 3 0.7900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2663809 0 0 0 2 0 0 0 0 0 0 RAMALINGAIAH,#28 KAPILA NAGAR2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459150890 9694122632 N4LG64712 VIJAY #09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD1 431139 0 10 LT1 211 1 0 578 8 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BD0909060 0 0 0 0 0 0 0 0 0 0 VIJAY,#09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459150888 9689430133 N4LG69031 K.SRINIVAS NO 29 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI 431139 0 10 LT1 211 1 0 1268 53 1 0 3 0.7200 118 1 0 0 210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68168381 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,NO 29 I P NAGARA SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459150887 9667457000 PNLG42192A HEMALATHA RAMESH NO.6 S G KAVAL 431139 1163600 10 LT1 211 0.4800 0 840 23 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4811462 0 0 0 2 0 0 0 0 0 0 HEMALATHA RAMESH,NO.6 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459151039 9661949584 N4EH63399 SRI.M.SUBRAMANI #399,2ND MAIN ROAD,KAPILA NAGAR2 431139 0 10 LT1 211 2 0 6944 96 1 0 3 0.9400 -53 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2873113 0 0 0 2 0 0 0 0 0 0 SRI.M.SUBRAMANI,#399,2ND MAIN ROAD,KAPILA NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459151069 9638044445 N4EH73109 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI2 431139 0 10 LT1 211 3 0 2129 78 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 7815755 0 0 0 1 0 0 0 0 0 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459151293 9627938117 N4EH52840 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA1 431139 1196100 10 LT1 211 2 0 5177 85 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2246074 0 0 0 1 0 0 0 0 0 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA1 0 0 0 0 0 0 0 0 2026-02-10 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 1.3900 2 1459150928 9566826101 N4EH66807 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL6 431139 0 10 LT1 211 1 0 3620 80 1 0 3 0.8200 0 0 0 0 570 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3141677 0 0 0 2 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459151082 9562842277 N4LG50606 MUTHOJI RAO #18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU 431139 1194300 10 LT1 211 0.4800 0 2516 40 1 0 3 0.9600 9 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2059400 0 0 0 2 0 0 0 0 0 0 MUTHOJI RAO,#18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459151059 9529590268 N4EH70727 N. KUMAR NO 1 A CROSS KAPILA NAGARA S G KAVAL 431139 0 10 LT1 211 2 0 1518 33 1 0 3 1 -74 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111121562533 0 0 0 1 0 0 0 0 0 0 N. KUMAR,NO 1 A CROSS KAPILA NAGARA S G KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459151257 9526406962 N4EH53147 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE6 431139 0 10 LT1 211 0 1 10538 81 1 0 3 0.9300 -3 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2253085 0 0 0 3 0 0 0 0 1 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.6200 118 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459151277 9519457000 PNEH28256 SMT. ANUSUYA B.M. #3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 431139 1161600 10 LT1 211 1 0 1890 17 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002127273D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA B.M.,#3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151276 9519357000 PNLG69069 SATISH S # 623 K GLYT 431139 1188500 10 LT1 211 0.7200 0 813 57 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868583 0 0 0 2 0 0 0 0 0 0 SATISH S,# 623 K GLYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459151280 9502392642 N4LG43597 JAHEDA BEGUM #03F,KAPILA NAGAR, S.G. PALYA 431139 1181600 10 LT1 211 1 0 4493 39 1 0 3 1 1 0 0 0 520 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112556565 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03F,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151243 9402570582 N4EH67166 TEJASWINI AND UMESH #14 ANAPORNASWARI NAGAR LAGGERE 431139 0 10 LT1 211 2 0 1631 28 1 0 3 0.9600 -162 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3196770 0 0 0 1 0 0 0 0 0 0 TEJASWINI AND UMESH,#14 ANAPORNASWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459151242 9402457000 N4LG23701 SMT. ANUSUYA B.M. #3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 431139 1161400 10 LT1 211 0.4800 0 6432 25 1 0 3 1 915 8.1700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002129557D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA B.M.,#3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6500 17 2024-01-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151245 9398625433 N4LG44207 CHOTIMA Wo MOHAMMED RAFI #12/57,6TH CROSS,KAPILA NAGAR,IP LAYOUT,LAGGERE 431139 1171200 10 LT1 211 1 0 10210 65 1 0 3 1 0 0 0 0 2030 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 6206568519D 0 0 0 1 0 0 0 0 0 0 CHOTIMA Wo MOHAMMED RAFI,#12/57,6TH CROSS,KAPILA NAGAR,IP LAYOUT,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.7000 121 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150943 9384067000 N4LG23949 SHOBHA V H C NARAYAN SWAMY #5 LAGGERE 431139 1184100 10 LT1 211 1 0 14360 43 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002132401D 0 0 0 1 0 0 0 0 0 0 SHOBHA V H C NARAYAN SWAMY,#5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150945 9383296233 N4EH73106 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI 431139 0 10 LT1 211 2 0 946 73 1 0 3 0.8900 -4 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70056595 0 0 0 2 0 0 0 0 0 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459151108 9135177707 N4LG43596 JAHEDA BEGUM #03B,KAPILA NAGAR, S.G. PALYA 431139 1183400 10 LT1 211 1 0 3955 8 1 0 3 1 0 0 0 0 560 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112488533 0 0 0 0 0 0 0 0 0 0 JAHEDA BEGUM,#03B,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5900 37 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150970 8983546941 PNEH38539 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET #25B, ANNAPOORNESWARI NAGAR, LAGGERE 431139 1192000 10 LT1 211 2 0 4540 32 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112854319 0 0 0 1 0 0 0 0 0 0 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET,#25B, ANNAPOORNESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151089 8945257000 N4LG16286 SHILPA #57, S.G. KAVAL KAPILANAGAR 431139 1187900 10 LT1 211 0.2400 0 1717 37 1 0 3 1 -27 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002155447D 0 0 0 1 0 0 0 0 0 0 SHILPA,#57, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151292 7795359997 N4EH67164 TEJASWINI AND UMESH #14 ANAPORNASWARI NAGAR LAGGERE3 431139 0 10 LT1 211 2 0 4982 74 1 0 3 0.8600 0 0 0 0 250 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3196768 0 0 0 0 0 0 0 0 0 0 TEJASWINI AND UMESH,#14 ANAPORNASWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.6800 96 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459151290 7795143651 PNEH42457 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI5 431139 1197700 10 LT1 211 2 0 8089 67 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2085286 0 0 0 2 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459151097 7725257000 N4LG16579 SMT. KEMPAMMA #210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 431139 1166400 10 LT1 211 1 0 662 17 1 0 3 0.6700 -72 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877954 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,#210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459151038 7645257000 N3LG23372 M.SUBRAMANYA NO,01,SRIGHNDH KAVAL BANGALORE.58 431139 1160500 10 LT1 211 0.2400 0 937 7 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875858 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANYA,NO,01,SRIGHNDH KAVAL BANGALORE.58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.2900 89 2025-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459151091 7634657000 N4LG9728 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1158600 10 LT1 211 0.4800 0 14 1 1 0 3 0.3400 -40 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868596 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.3900 19 2025-01-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459151104 7626849173 N4EH66551 JAYARANGAMMA.B.C #8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI2 431139 0 10 LT1 211 1 0 712 10 1 0 3 0.9800 -48 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3137530 0 0 0 1 0 0 0 0 0 0 JAYARANGAMMA.B.C,#8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459151332 7577567000 N4LG33414 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 1165600 10 LT1 211 0.5000 0 11332 60 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002157003D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459151334 7574289870 PNEH42452 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI6 431139 1197300 10 LT1 211 0 2 8019 66 1 0 3 1 3 0 0 0 270 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110315394 0 0 0 1 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.3500 60 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459150989 7563835405 N4EH71728 S. NAGESH # 29 CHOWDESHWARI NAGAR LAGGERE 431139 0 10 LT1 211 1 0 577 25 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68214060 0 0 0 1 0 0 0 0 0 0 S. NAGESH,# 29 CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459150986 7552757000 N4LG33035 B.NAGARAJA # 768,2ND MAIN ROAD ANNAPOORNESHWARI NAGARA 431139 1162800 10 LT1 211 1 0 8166 8 1 0 3 1 1 0 0 0 640 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002143340D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJA,# 768,2ND MAIN ROAD ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151194 7542357000 PNLG88789 B. PREMA KUMAR B.PREM KUMAR #12, ANNAPOORNESWARINAGAR HyHALLY 431139 1193600 10 LT1 211 0.4400 0 5112 139 1 0 3 0.7900 0 2.9700 0 0 2770 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4876677 0 0 0 3 0 0 0 0 0 0 B. PREMA KUMAR,B.PREM KUMAR #12, ANNAPOORNESWARINAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459151206 7526534356 N4LG50505 K. DHAYAL NITHYA # 10, 2ND MAINROAD, LAGGERE. ANNAPOORNESHWARI NAGAR 431139 1168300 10 LT1 211 1 0 7914 39 1 0 3 0.9800 -500 2.0300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2171047 0 0 0 2 0 0 0 0 0 0 K. DHAYAL NITHYA,# 10, 2ND MAINROAD, LAGGERE. ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459151214 7515257000 N4LG17471 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1180400 10 LT1 211 0.2400 0 1426 66 1 0 3 0.9600 0 1.3200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868595 0 0 0 2 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4500 24 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459151209 7513557428 PNEH42456 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI3 431139 1197500 10 LT1 211 2 0 9163 52 1 0 3 0.7500 356 2.9900 0 0 2050 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2085285 0 0 0 1 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1000 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459151148 7489849873 N4LG66528 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE8 431139 0 10 LT1 211 1 0 1717 16 1 0 3 0.9300 55 1 0 0 210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3189499 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459151157 7486657000 N4LG14231 SRI. MUTHOJI RAO #18, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1194400 10 LT1 211 0.2400 0 654 40 1 0 3 0.9700 264 1.3600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866079 0 0 0 2 0 0 0 0 0 0 SRI. MUTHOJI RAO,#18, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2400 45 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459151155 7486404297 N4LG50602 MUTHOJI RAO #18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU3 431139 1194700 10 LT1 211 0.4800 0 3352 8 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2015800 0 0 0 1 0 0 0 0 0 0 MUTHOJI RAO,#18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459151320 7471903615 N4LG67723 T.VENKATESH #1/B LAGGERE YASHWANTPURA 431139 0 10 LT1 211 1 0 2116 51 1 0 3 0.9800 0 1 0 0 260 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3494033 0 0 0 2 0 0 0 0 0 0 T.VENKATESH,#1/B LAGGERE YASHWANTPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459151128 7458257000 N4LG9733 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1158400 10 LT1 211 0.2400 0 718 1 1 0 3 0.8700 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868600 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459151176 7415167000 PNEH28340 SHOBHA V H C NARAYAN SWAMY #5 LAGGERE 431139 1184900 10 LT1 211 0 1 7725 20 1 0 3 1 -1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002148619D 0 0 0 2 0 0 0 0 1 0 SHOBHA V H C NARAYAN SWAMY,#5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151178 7411457000 PNLG93282 SRI. CHICKKA RAJU #57 LAGGERE 431139 1187200 10 LT1 211 0.4800 0 1228 15 1 0 3 0.9700 106 0 0 0 1090 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4875856 0 0 0 0 0 0 0 0 0 0 SRI. CHICKKA RAJU,#57 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2900 47 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459151177 7406311933 N4EH67163 TEJASWINI AND UMESH #14 ANAPORNASWARI NAGAR LAGGERE1 431139 0 10 LT1 211 2 0 5205 107 1 0 3 0.9500 0 0 0 0 630 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3196767 0 0 0 2 0 0 0 0 0 0 TEJASWINI AND UMESH,#14 ANAPORNASWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459150939 4422357000 PNEH32505 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1197900 10 LT1 211 2 0 6824 77 1 0 3 1 0 22.1700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002207511D 0 0 0 1 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459151138 4403257000 N4LG14229 SRI. MUTHOJI RAO #18, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1195100 10 LT1 211 0.2400 0 286 11 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877470 0 0 0 0 0 0 0 0 0 0 SRI. MUTHOJI RAO,#18, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459151131 4378573139 N4LG58803 MANGALA GOWRI C #30,1ST FLOOR,KAPILA NAGAR,2 HEGGANAHALLI 431139 0 10 LT1 211 1 0 1115 16 1 0 3 0.9300 112 1.0400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2540308 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI C,#30,1ST FLOOR,KAPILA NAGAR,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459151145 4373044175 N4EH71725 S. NAGESH # 29 CHOWDESHWARI NAGAR LAGGERE3 431139 0 10 LT1 211 2 0 1555 60 1 0 3 0.9300 188 1.5700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 68214057 0 0 0 2 0 0 0 0 0 0 S. NAGESH,# 29 CHOWDESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459151143 4368277318 PNEH39484 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLI 431139 100 10 LT1 211 1 0 3349 25 1 0 3 1 -50 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112554728 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1800 34 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459151137 4367229000 N4LG40731 SUJATHA #46, 1ST MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431139 1158900 10 LT1 211 0.9600 0 7935 35 1 0 3 1 0 2.6100 0 0 490 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112474821D 0 0 0 1 0 0 0 0 0 0 SUJATHA,#46, 1ST MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151141 4358957000 PNLG45586 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 S.G.KAVAL 431139 1190100 10 LT1 211 0.2400 0 2275 76 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812115 0 0 0 2 0 0 0 0 0 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459151188 4347949091 N4LG51038 BHAGYAMMA #5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL1 431139 1164800 10 LT1 211 1 0 5334 10 1 0 3 0.9800 -16 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2138932 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#5/71,ANNAPOORNESHWARI NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459151001 4302991501 N4EH62122 SHANMUKARAJU P #22,ANNAPURNESHWARI NAGAR,LAGGERE1 431139 0 10 LT1 211 2 0 4576 72 1 0 3 0.7700 0 0 0 0 610 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1009495 0 0 0 2 0 0 0 0 0 0 SHANMUKARAJU P,#22,ANNAPURNESHWARI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.6500 74 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459150999 4300785079 N4LG43594 JAHEDA BEGUM #03C,KAPILA NAGAR, S.G. PALYA 431139 1182000 10 LT1 211 1 0 4158 55 1 0 3 1 270 1.3700 0 0 640 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115811197 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03C,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.8800 24 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150992 4298257000 N4LG17470 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1180200 10 LT1 211 0.2400 0 799 58 1 0 3 0.8100 393 2.0100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868585 0 0 0 1 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459151007 4290619013 PNEH40279 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR 431139 0 10 LT1 211 2 0 4075 15 1 0 3 1 -125 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 110000911950 0 0 0 1 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151258 4286367000 PNEH34310 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1155600 10 LT1 211 2 0 10016 5 1 0 3 1 212 2.9900 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111113049505D 0 0 0 0 0 0 0 0 0 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151117 5915357000 N4LG23190 SRI. M.N. NAGARAJ #35, KAPILANAGAR S.G.KAVAL 431139 1189600 10 LT1 211 0.5000 0 10 12 1 0 3 0 0 0 0 0 410 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1E3706247581 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJ,#35, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.1300 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459150947 5851357000 PNLG85716 SRI. THAMMANNA GOWDA #10, KAPILANAGAR S.G. KAVAL 431139 1167900 10 LT1 211 0.3200 0 145 9 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875304 0 0 0 1 0 0 0 0 0 0 SRI. THAMMANNA GOWDA,#10, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459150946 5836998673 N4LG66526 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE5 431139 0 10 LT1 211 1 0 3138 50 1 0 3 0 14 0 0 0 500 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3189498 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.1300 52 2024-06-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459151032 4192357000 N4LG14230 SRI. MUTHOJI RAO #18, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1195200 10 LT1 211 0.2400 0 2342 33 1 0 3 0.6400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866068 0 0 0 1 0 0 0 0 0 0 SRI. MUTHOJI RAO,#18, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459151036 4188457000 N4LG17475 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1181200 10 LT1 211 0.2400 0 3787 155 1 0 3 0.8000 0 1 0 0 780 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4868586 0 0 0 2 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.8000 115 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459151260 4173923778 N4LG66521 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE6 431139 0 10 LT1 211 1 0 2014 32 1 0 3 0.9900 114 1 0 0 330 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3189492 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8600 30 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459151115 2397578577 PNEH42454 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI2 431139 1197100 10 LT1 211 3 0 12785 76 1 0 3 0.8900 -117 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2085283 0 0 0 2 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.5900 129 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459151313 2347657000 PNLG58916 BHAGYAMMA NO.23 LAGGERE 431139 1165000 10 LT1 211 0.3200 0 12 0 1 0 3 0 304 2.2200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002153112D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459151008 2295877644 N4EH61060 KASTHURI NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI 431139 0 10 LT1 211 1 0 1977 32 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BD0903191 0 0 0 3 0 0 0 0 0 0 KASTHURI,NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459151010 2292224628 N4LG50193 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE3 431139 1171900 10 LT1 211 1 0 5488 44 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2188622 0 0 0 1 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459151009 2291257000 N4LG16283 Shilpa #57, S.G. KAVAL KAPILANAGAR 431139 1187500 10 LT1 211 0.2400 0 395 9 1 0 3 1 -50 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002161088D 0 0 0 0 0 0 0 0 0 0 Shilpa,#57, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459150997 2275828409 N4LG42143 RAJESHWARI S #24, I.P NAGAR, LAGGERE 431139 1165700 10 LT1 211 1 0 5017 22 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112851307 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,#24, I.P NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2900 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150897 2213828926 N4LG41908 NAGAMMA #11, LAGGERE(B) 431139 1169600 10 LT1 211 0.4800 0 4298 51 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113334950 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#11, LAGGERE(B) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150899 2202037964 N4EH52838 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA2 431139 1195700 10 LT1 211 2 0 2607 31 1 0 3 0.8600 -57 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2246072 0 0 0 0 0 0 0 0 0 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459151247 2151767237 N4EH67769 SMT.ANUSUYA.B.M #03,2ND MAIN ROAD, ANNAPOORNESHWARINAGARA 431139 23700 10 LT1 211 2 0 2686 45 1 0 3 1 -143 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111114915477 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYA.B.M,#03,2ND MAIN ROAD, ANNAPOORNESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150938 2112457000 PNEH25963 SHILPA #57, S.G. KAVAL KAPILANAGAR 431139 1187700 10 LT1 211 0 1 344 10 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002156788D 0 0 0 0 0 0 0 0 1 0 SHILPA,#57, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151251 2055367000 PNEH34312 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1156000 10 LT1 211 2 0 14773 126 1 0 3 1 171 1.1900 0 0 1210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113329545D 0 0 0 2 0 0 0 0 0 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151310 2047067000 PNEH32382 SUMAN SINGH # 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 431139 1196300 10 LT1 211 2 0 24401 88 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002145963D 0 0 0 2 0 0 0 0 0 0 SUMAN SINGH,# 15,2ND CROSS,2ND MAIN, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151309 2044167000 PNEH34308 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1155200 10 LT1 211 2 0 13412 136 1 0 3 1 -2 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112854670D 0 0 0 2 0 0 0 0 0 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.2600 98 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459150940 2006067000 PNLG85717 SRI. THAMMANNA GOWDA #10, KAPILANAGAR S.G. KAVAL 431139 1168800 10 LT1 211 0.3600 0 29 0 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875306 0 0 0 1 0 0 0 0 0 0 SRI. THAMMANNA GOWDA,#10, KAPILANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151133 1988737309 N4EH53144 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE1 431139 0 10 LT1 211 2 0 6156 1 1 0 3 1 2 0 0 0 1110 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2253083 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151132 1986467000 N4LG35846 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 0.3000 0 7522 20 1 0 3 1 22807 251.1800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112475247D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151134 1983744593 PNEH37458 JAIVELU #6B, KAPILA NAGAR, LAGGERE 431139 1186200 10 LT1 211 0.3700 0 1958 14 1 0 3 1 493 3.6700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113108190 0 0 0 1 0 0 0 0 0 0 JAIVELU,#6B, KAPILA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459151027 3875257000 N4LG9820 SMT. YASHODA #13, KAPILANAGAR LAGGERE 431139 1173400 10 LT1 211 0.2400 0 2864 80 1 0 3 0.8600 0 0 0 0 1220 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4875310 0 0 0 2 0 0 0 0 0 0 SMT. YASHODA,#13, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459151034 3873257000 N4LG23952 MANGALA GOWRAMMA B #5, LAGGERE 431139 1185600 10 LT1 211 1 0 17341 46 1 0 3 1 21 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002134654D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA B,#5, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150996 3776667000 PNEH32503 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198100 10 LT1 211 2 0 6575 39 1 0 3 1 -28 0 0 0 530 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002194915D 0 0 0 0 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3000 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151222 3763667000 PNEH32502 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198300 10 LT1 211 2 0 8224 51 1 0 3 1 -44 0 0 0 1570 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100002176989D 0 0 0 2 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9500 88 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459151354 3738547100 N4EH57307 B.PREM KUMAR #770A,ANNAPOORNESHWARI NAGAR. 1ST CROSS,2ND MAIN 431139 1193900 10 LT1 211 1 0 1681 14 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2486121 0 0 0 2 0 0 0 0 0 0 B.PREM KUMAR,#770A,ANNAPOORNESHWARI NAGAR. 1ST CROSS,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459151321 3731256536 N4EH68001 JAYACHANDRA.H #26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA3 431139 658541 10 LT1 211 2 0 3337 70 1 0 3 0.9900 796 7.0100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3256081 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA.H,#26,SOUTH,SRIGANDHAKAVAL,KAPILA NAGARA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459151096 3683027032 N4LG52288 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE3 431139 0 10 LT1 211 1 0 3674 5 1 0 3 0.6300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2215362 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459151279 3675598411 N4LG46886 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR(D), 431139 1158300 10 LT1 211 1 0 7343 54 1 0 3 1 -1 0 0 0 1170 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111116044801 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR(D), 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151305 3668733999 PNEH36968 NAGAMMA #11, LAGGERE(D) 431139 1170700 10 LT1 211 0.7500 0 2410 36 1 0 3 1 0 0 0 0 260 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112856119 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#11, LAGGERE(D) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151356 3640657000 PNLG85457 N. SANTNOSH KUMAR #4, S.G. KAVAL LAGGERE 431139 700 10 LT1 211 0.2400 0 881 28 1 0 3 0.9400 131 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A2732624 0 0 0 1 0 0 0 0 0 0 N. SANTNOSH KUMAR,#4, S.G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.4500 28 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459150976 3637129000 N4LG40732 SUJATHA #46, 1ST MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431139 1159000 10 LT1 211 0.3200 0 2811 17 1 0 3 1 0 2.1900 0 0 600 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112552288D 0 0 0 0 0 0 0 0 0 0 SUJATHA,#46, 1ST MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150972 3622257000 PNEH28072 SRI. M.N. NAGARAJ #35, KAPILANAGAR S.G.KAVAL 431139 1189500 10 LT1 211 0 1 6454 47 1 0 3 1 -64 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002168877D 0 0 0 0 0 0 0 0 1 0 SRI. M.N. NAGARAJ,#35, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459151199 3563167000 N4LG23948 SHOBHA V H C NARAYAN SWAMY #5 LAGGERE 431139 1184500 10 LT1 211 0 1 16609 159 1 0 3 1 0 0 0 0 1520 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100002149279D 0 0 0 1 0 0 0 0 1 0 SHOBHA V H C NARAYAN SWAMY,#5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.0200 157 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151195 3557457000 PNLG94565 RAVI KUMAR #9/71, ANNAPOORNESWARINAGAR LAGGERE 431139 1168100 10 LT1 211 0.4800 0 28004 231 1 0 3 1 0 2.6600 0 0 20 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100002138402D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#9/71, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 214.7400 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151323 3543357000 PNLG95670 H.RYOGANARASIMHA LAKSHMAMMA P.K #9, 2ND MN KAPILANAGAR 431139 1166600 10 LT1 211 1 0 1210 24 1 0 3 1 2 0 0 0 560 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002147691D 0 0 0 1 0 0 0 0 0 0 H.RYOGANARASIMHA LAKSHMAMMA P.K,#9, 2ND MN KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.4800 48 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150925 3514457000 PNLG25146 MUTHOJIRAO BANGALORE - 431139 1194600 10 LT1 211 0.2400 0 2805 45 1 0 3 0.8700 -31 0 0 0 0 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 2017-01-02 BD1055447 0 0 0 0 0 0 0 0 0 0 MUTHOJIRAO,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459151014 3478157000 N4LG23191 SRI. M.N. NAGARAJ #35, KAPILANAGAR S.G.KAVAL 431139 1189700 10 LT1 211 0.5000 0 9802 55 1 0 3 1 0 0 0 0 330 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100002163024D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJ,#35, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151230 3461123118 N4LG53149 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE3 431139 0 10 LT1 211 1 0 6966 97 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2253087 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.6300 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459150907 3420581854 N4EH66803 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL3 431139 0 10 LT1 211 2 0 6169 93 1 0 3 0.9700 87 0 0 0 1000 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3141673 0 0 0 2 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459151084 3405667000 N2LG39310 SRI,B.NAGARAJA. NO,768 2ND MAIN ROAD SREE NANJUNDESHWARA TEMPLE ROAD 431139 1162600 10 LT1 211 0.2400 0 1533 59 1 0 3 0.8800 3 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877542 0 0 0 1 0 0 0 0 0 0 SRI,B.NAGARAJA.,NO,768 2ND MAIN ROAD SREE NANJUNDESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459151064 3397924784 N4LG50277 SURENDRA #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR5 431139 1162000 10 LT1 211 1 0 13164 66 1 0 3 0.9800 -84 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2100153 0 0 0 0 0 0 0 0 0 0 SURENDRA,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459151286 3361542726 N4LG48803 T PUTTASWAMY NAGARATHNA #38,ANNAPURNESHWARI NAGAR(C) 431139 1188300 10 LT1 211 0.5000 0 6544 98 1 0 3 0.9800 0 0 0 0 1370 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1996494 0 0 0 2 0 0 0 0 0 0 T PUTTASWAMY NAGARATHNA,#38,ANNAPURNESHWARI NAGAR(C) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1200 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459151049 3273257000 PNLG98666 SRI. RENUKAPPA #30A LAGGERE 431139 1191200 10 LT1 211 0.2400 0 1717 91 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 A2676469 0 0 0 2 0 0 0 0 0 0 SRI. RENUKAPPA,#30A LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459151044 3272523734 N4EH66537 ANNAPOORNA. R #24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR4 431139 0 10 LT1 211 1 0 5837 87 1 0 3 1 511 4.9800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111112220953 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA. R,#24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151312 3241271546 N4LG45820 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLIB 431139 800 10 LT1 211 1 0 8760 23 1 0 3 1 -64 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113215897 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459151326 5059852391 N4EH72989 NETRAVATHI G NO 15 KAPILA NAGARA2 431139 0 10 LT1 211 1 0 178 7 1 0 3 0.9700 202 1.0400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 68216521 0 0 0 1 0 0 0 0 0 0 NETRAVATHI G,NO 15 KAPILA NAGARA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459150903 5021286403 N4EH68520 G K KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,1 431139 0 10 LT1 211 2 0 20 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111116343890 0 0 0 0 0 0 0 0 0 0 G K KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151103 3188457000 PNLG90249 SMT. BHAGYAMMA #23, I.P. NAGAR LAGGERE 431139 1165400 10 LT1 211 0.2400 0 220 0 1 0 3 1 4 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877956 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#23, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.6000 47 2025-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459151105 3177192070 N4EH61242 RAMALINGAIAH #28 KAPILA NAGAR4 HEGGANAHALLI 431139 0 10 LT1 211 2 0 3719 39 1 0 3 0.9900 22 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2663807 0 0 0 2 0 0 0 0 0 0 RAMALINGAIAH,#28 KAPILA NAGAR4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459150936 1498357000 N4LG23953 MANGALA GOWRAMMA B #5, LAGGERE 431139 1185800 10 LT1 211 1 0 19008 90 1 0 3 1 16 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002129721D 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA B,#5, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151129 1449424740 N4EH66539 ANNAPOORNA. R #24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR 431139 0 10 LT1 211 2 0 2378 54 1 0 3 0 0 1.6000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111112220960 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA. R,#24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151124 1433067000 PNLG78835 SRI. MAHADEVAIAH NO.22 8TH MAIN, I.P.NAGAR 431139 1190900 10 LT1 211 0.2400 0 362 8 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4876661 0 0 0 0 0 0 0 0 0 0 SRI. MAHADEVAIAH,NO.22 8TH MAIN, I.P.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459151126 1425080349 N4EH67998 K . VASU #17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL2 431139 0 10 LT1 211 0 1 2993 64 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3283981 0 0 0 1 0 0 0 0 0 0 K . VASU,#17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151175 1422311753 N4LG50010 RAMACHANDRA #57,KAPILA NAGAR,HEGGANAHALLI1 431139 1162900 10 LT1 211 1 0 6144 65 1 0 3 0.9800 0 0 0 0 920 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2098816 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,#57,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459150889 1393357000 PNLG62863 NAGAMMA NO.10 LAGGERE 431139 1170400 10 LT1 211 0.2400 0 4283 128 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875315 0 0 0 2 0 0 0 0 0 0 NAGAMMA,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.1600 101 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459150891 1380844702 N4EH68521 G K . KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,2 431139 0 10 LT1 211 2 0 8073 187 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 53125345 0 0 0 3 0 0 0 0 0 0 G K . KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.1000 160 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459151006 1366357000 PNLG95671 H.RYOGANARASIMHA LAKSHMAMMA P.K #9, 2ND MN RD, 11TH YXY, KAPILANAGA LAGGERE 431139 1167600 10 LT1 211 0.4800 0 577 28 1 0 3 1 159 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002168082D 0 0 0 1 0 0 0 0 0 0 H.RYOGANARASIMHA LAKSHMAMMA P.K,#9, 2ND MN RD, 11TH YXY, KAPILANAGA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1100 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151227 1326457000 N4LG10533 SRI. NAGARAJ #8 ANNAPOORNESWARINAGAR 431139 1171000 10 LT1 211 0.4800 0 4781 4 1 0 3 1 1 0 0 0 220 4311 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002147377D 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJ,#8 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.9900 12 2024-01-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150941 1277457000 PNLG90250 SMT. BHAGYAMMA #23, I.P. NAGAR LAGGERE 431139 1165500 10 LT1 211 0.2400 0 2 0 1 0 3 1 5 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875320 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#23, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151161 1262508864 PNEH40006 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR(C), 431139 0 10 LT1 211 1 0 913 8 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112922731 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR(C), 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459151153 1258912684 N4LG58826 CHIKKARAJU #40A,ANNAPORNESHWARI NAGAR,LAGGERE 431139 0 10 LT1 211 1 0 2316 8 1 0 3 0.9900 194 1.7600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2521917 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,#40A,ANNAPORNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.3600 32 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459151152 1216590442 N4LG50196 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE5 431139 1172600 10 LT1 211 1 0 4797 75 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2188625 0 0 0 2 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4900 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459151350 1205884952 N4EH66802 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL1 431139 0 10 LT1 211 2 0 13160 264 1 0 3 0.9900 -2259 0 0 0 4380 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.4380 (ignore if paid) 0 100000 BC3141672 0 0 0 2 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459151352 1200022113 N4LG50605 MUTHOJI RAO #18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU4 431139 1194200 10 LT1 211 0.4800 0 5289 33 1 0 3 0.8300 -22 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2059399 0 0 0 1 0 0 0 0 0 0 MUTHOJI RAO,#18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3200 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151192 1144357000 PNEH32504 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198400 10 LT1 211 2 0 5962 21 1 0 3 1 -15 0 0 0 560 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002190500D 0 0 0 1 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459151328 1122457000 N4LG9821 SMT. YASHODA #13, KAPILANAGAR LAGGERE 431139 1173600 10 LT1 211 0.4800 0 683 11 1 0 3 0.9800 -26 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875316 0 0 0 0 0 0 0 0 0 0 SMT. YASHODA,#13, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2024-02-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459151325 1111357000 N4LG4056 SMT. SHIVAMMA #14 KAPILANAGAR 431139 1176300 10 LT1 211 0.2400 0 11893 244 1 0 3 1 0 4.9300 0 0 3460 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 100002169313D 0 0 0 1 0 0 0 0 0 0 SMT. SHIVAMMA,#14 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.4100 138 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151015 1085609000 N4LG39794 NAGARAJU M. N. #35, KAPILA NAGAR, S.G.KAVAL, BENGALURU 431139 1189400 10 LT1 211 0.2400 0 6098 76 1 0 3 1 -1 0 0 0 1610 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111112556797D 0 0 0 1 0 0 0 0 0 0 NAGARAJU M. N.,#35, KAPILA NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5900 64 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151183 1042250053 N4EH61241 RAMALINGAIAH #28 KAPILA NAGAR HEGGANAHALLI 431139 0 10 LT1 211 2 0 3831 41 1 0 3 0.8600 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2663806 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,#28 KAPILA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459151058 2790027093 N4LG45819 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLIA 431139 0 10 LT1 211 1 0 2682 11 1 0 3 1 -30 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112849109 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.3800 22 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459150933 2719703236 N4LG45818 SANTHOSH KUMAR N. #4, KAPILA NAGAR,H.HALLID 431139 600 10 LT1 211 1 0 2013 3 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112551812 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR N.,#4, KAPILA NAGAR,H.HALLID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.1500 17 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459150935 2702871598 N4LG50503 K. DHAYAL NITHYA # 10, 2ND MAINROAD, LAGGERE ANNAPOORNESHWARI NAGAR 431139 1168500 10 LT1 211 1 0 1835 0 1 0 3 1 600 13.6000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111000119409 0 0 0 0 0 0 0 0 0 0 K. DHAYAL NITHYA,# 10, 2ND MAINROAD, LAGGERE ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151019 2696067000 PNLG89075 SMT. B.N. JANAKAMMA #23, KAPILANAGAR - 431139 1163300 10 LT1 211 0.2400 0 731 15 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002130074D 0 0 0 0 0 0 0 0 0 0 SMT. B.N. JANAKAMMA,#23, KAPILANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459150995 2668972768 PNEH42195 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE2 431139 1172800 10 LT1 211 1 0 3094 23 1 0 3 0.8500 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC1961366 0 0 0 1 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459151002 2665503852 N4LG53148 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE5 431139 0 10 LT1 211 1 0 11303 144 1 0 3 0.9900 750 5.6400 0 0 2390 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2253086 0 0 0 2 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459151261 2660128828 N4LG50364 N SRINIVAS N RAGHAVENDRA #8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU 431139 1168400 10 LT1 211 1 0 6226 20 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2042366 0 0 0 1 0 0 0 0 0 0 N SRINIVAS N RAGHAVENDRA,#8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8600 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459151221 2655667285 N4EH70726 N. KUMAR NO 1 A CROSS KAPILA NAGARA S G KAVAL1 431139 0 10 LT1 211 2 0 2612 86 1 0 3 0.9100 -30 0 0 0 210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 100000 A6192768 0 0 0 2 0 0 0 0 0 0 N. KUMAR,NO 1 A CROSS KAPILA NAGARA S G KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459151224 2652751662 N4LG50582 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI 431139 1197600 10 LT1 211 1 0 5218 67 1 0 3 0.9400 0 0 0 0 300 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2085281 0 0 0 2 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459151220 2628657000 N4LG23698 SMT. ANUSUYA B.M. #3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 431139 1160800 10 LT1 211 0.4800 0 6044 31 1 0 3 1 17 1.2700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002141957D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA B.M.,#3, 2ND MN. RD., ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2024-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151077 2583667000 N4LG25930 SRI. SHIVALINGAIAH #57, KAPILANAGAR HEGGANAHALLY 431139 1162700 10 LT1 211 0.5000 0 721 20 1 0 3 0.7000 245 1.2400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 A2731334 0 0 0 0 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#57, KAPILANAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459151087 2576808263 PNEH38537 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET #25A, ANNAPOORNESWARI NAGAR, LAGGERE 431139 1191800 10 LT1 211 2 0 6816 99 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112474687 0 0 0 2 0 0 0 0 0 0 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET,#25A, ANNAPOORNESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151076 2575596131 N4LG58801 MANGALA GOWRI C #30,1ST FLOOR,KAPILA NAGAR,3 HEGGANAHALLI 431139 0 10 LT1 211 1 0 5849 82 1 0 3 0.8300 0 1 0 0 1090 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2540306 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI C,#30,1ST FLOOR,KAPILA NAGAR,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459151086 2567731895 N4LG41907 NAGAMMA #11, LAGGERE(C) 431139 1169400 10 LT1 211 0.4800 0 8967 91 1 0 3 1 523 4.1900 0 0 700 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112583546 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#11, LAGGERE(C) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151080 2562194474 N4EH68945 GURUMURTHY . S #10 KAPILA NAGAR LAGGERE 431139 0 10 LT1 211 2 0 1488 29 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3406255 0 0 0 1 0 0 0 0 0 0 GURUMURTHY . S,#10 KAPILA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0500 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459151298 2524467000 N4LG32977 CHIKKA RAJU # 40A, ANNAPOORNESHWARI NAGARA 431139 1187000 10 LT1 211 0.2400 0 2914 12 1 0 3 1 -7 0 0 0 240 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002141928D 0 0 0 1 0 0 0 0 0 0 CHIKKA RAJU,# 40A, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.8200 15 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150980 2502257000 N3LG23932 NETRAVATHI.G . - 431139 1178100 10 LT1 211 0.2400 0 1474 18 1 0 3 0.6600 57 1.2900 0 0 1070 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4854183 0 0 0 1 0 0 0 0 0 0 NETRAVATHI.G,. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459151021 2492297967 N4EH67999 K . VASU #17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL1 431139 0 10 LT1 211 2 0 377 8 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3283983 0 0 0 1 0 0 0 0 0 0 K . VASU,#17 KAPILANAGAR HEGGANAHALLI SRI GANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459151016 2488886901 N4LG47930 T.VENKATESH #1A/B,LAGGERE,YASHAVANTHAPURA POST 431139 1178400 10 LT1 211 1 0 3155 36 1 0 3 1 6 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111100158969 0 0 0 0 0 0 0 0 0 0 T.VENKATESH,#1A/B,LAGGERE,YASHAVANTHAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-12-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151020 2480667000 N4LG25929 SRI. SHIVALINGAIAH #57, KAPILANAGAR HEGGANAHALLY 431139 1162500 10 LT1 211 0.5000 0 6366 63 1 0 3 1 227 1.1400 0 0 930 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002162060D 0 0 0 1 0 0 0 0 0 0 SRI. SHIVALINGAIAH,#57, KAPILANAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151232 2456857000 PNEH32501 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198000 10 LT1 211 2 0 5513 52 1 0 3 1 313 1.5700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002200738D 0 0 0 2 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.3800 22 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151235 2447488754 N4LG66889 SMT.ANUSUYA.B.M #03,2ND MAIN ROAD, ANNAPOORNESHWARINAGARA1 431139 0 10 LT1 211 1 0 1673 30 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111114915478 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYA.B.M,#03,2ND MAIN ROAD, ANNAPOORNESHWARINAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150929 2421041880 N4LG67602 NALINI.R #34, KAPILANAGAR 431139 0 10 LT1 211 1 0 2174 45 1 0 3 0.8400 108 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3428565 0 0 0 1 0 0 0 0 0 0 NALINI.R,#34, KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459150927 2403257000 N4LG9824 SMT. YASHODA #13, KAPILANAGAR LAGGERE 431139 1175100 10 LT1 211 0.4800 0 680 20 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875301 0 0 0 1 0 0 0 0 0 0 SMT. YASHODA,#13, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459151223 4280016275 N4LG66522 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE9 431139 0 10 LT1 211 1 0 3007 98 1 0 3 0.9300 0 2.5300 0 0 370 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3189493 0 0 0 2 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2024-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459151335 0587371026 N4LG50276 SURENDRA #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR 431139 1161900 10 LT1 211 1 0 6833 54 1 0 3 0.9300 217 1.6600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2362320 0 0 0 2 0 0 0 0 0 0 SURENDRA,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459150904 0586257000 PNEH32506 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1198200 10 LT1 211 2 0 8037 66 1 0 3 1 0 0 0 0 760 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100002177474D 0 0 0 1 0 0 0 0 0 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151053 0562357000 N3LG22955 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 bargalore-58 431139 1190000 10 LT1 211 0.2400 0 1378 23 1 0 3 0.8800 269 1.9800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812120 0 0 0 1 0 0 0 0 0 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 bargalore-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459151041 0558157000 N4LG9380 ESHWAR.C.J #20, KAPILANAGAR HyHALLY 431139 1161100 10 LT1 211 0.4800 0 1963 122 1 0 3 0.8800 0 1.3000 0 0 280 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4854192 0 0 0 2 0 0 0 0 0 0 ESHWAR.C.J,#20, KAPILANAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459151047 0553457000 PNLG74647 M.SAROJA. NO.32. LAGGERE. 431139 0 10 LT1 211 0.4800 0 2346 95 1 0 3 0.9000 0 9.8000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875313 0 0 0 2 0 0 0 0 0 0 M.SAROJA.,NO.32. LAGGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459151359 0502257000 PNLG65020 MUTHOJI RAO NO.18 HEGGANAHALLI 431139 1195500 10 LT1 211 0.2400 0 567 10 1 0 3 0.9600 -25 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877465 0 0 0 1 0 0 0 0 0 0 MUTHOJI RAO,NO.18 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459150909 0485386250 N4LG62757 JAIVELU #06,KAPILA NAGAR,LAGGERE3 431139 0 10 LT1 211 0.5000 0 4453 46 1 0 3 1 295 2.6000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100007001249 0 0 0 0 0 0 0 0 0 0 JAIVELU,#06,KAPILA NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151068 0452457000 PNLG69072 SATISH S # 623 K G LYT 431139 1188800 10 LT1 211 0.5200 0 1123 28 1 0 3 0.9700 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4851374 0 0 0 1 0 0 0 0 0 0 SATISH S,# 623 K G LYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.3400 163 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459151219 0435267000 PNLG93331 C. LOKESHA #1, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1159500 10 LT1 211 0.2400 0 503 18 1 0 3 0.6600 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875841 0 0 0 0 0 0 0 0 0 0 C. LOKESHA,#1, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459151285 0433757000 PNEH32500 S.SHANKAR # 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 431139 1197800 10 LT1 211 0 2 32255 342 1 0 3 1 0 1.1100 0 0 3000 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100002189024D 0 0 0 3 0 0 0 0 1 0 S.SHANKAR,# 10,1ST CROSS, ANNAPOORNESHWARI NAGARA,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 160.4800 177 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459151284 0428257000 N4LG32976 CHIKKA RAJU # 40A, ANNAPOORNESHWARI NAGARA 431139 1186800 10 LT1 211 0.2400 0 6237 72 1 0 3 1 130 1.7800 0 0 530 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100002135343D 0 0 0 1 0 0 0 0 0 0 CHIKKA RAJU,# 40A, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.9400 91 2023-11-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151281 0428136844 N4LG43591 JAHEDA BEGUM #03E,KAPILA NAGAR, S.G. PALYA 431139 1179800 10 LT1 211 1 0 2169 24 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113050861 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03E,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.4800 18 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151142 0414966763 N4LG41910 NAGAMMA #11, LAGGERE 431139 1170200 10 LT1 211 0.4800 0 3799 31 1 0 3 1 216 1.2100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112547422 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#11, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 1 2 1459151136 0413253575 N4LG43590 JAHEDA BEGUM #03A,KAPILA NAGAR, S.G. PALYA 431139 1179600 10 LT1 211 1 0 7373 74 1 0 3 1 0 0 0 0 800 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113047680 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03A,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150971 0388590915 N4LG66305 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGGANAHAL 431139 0 10 LT1 211 1 0 3237 64 1 0 3 0.9600 -3 0 0 0 340 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3141671 0 0 0 2 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGGANAHAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459151050 9341933392 PNEH43127 ERAPPA *35A KAPILA NAGAR.LAGGERE.BANGALORE-58 431139 1190700 10 LT1 211 3 0 17286 178 1 0 3 0.8400 0 0 0 0 3100 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 37714959 0 0 0 2 0 0 0 0 0 0 ERAPPA,*35A KAPILA NAGAR.LAGGERE.BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.9000 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459151267 9328257000 PNLG72182 SRI.MUNIREDDY.B.V NO.57 LAGGERE 431139 1193300 10 LT1 211 0.4800 0 1514 33 1 0 3 1 0 0 0 0 260 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002159527D 0 0 0 0 0 0 0 0 0 0 SRI.MUNIREDDY.B.V,NO.57 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151275 9201167000 N4LG2898 NALINI.R #34 KAPILANAGAR 431139 0 10 LT1 211 0.2400 0 1239 42 1 0 3 0.9600 391 2.0400 0 0 930 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4876983 0 0 0 2 0 0 0 0 0 0 NALINI.R,#34 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7200 40 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459151090 7834171725 N4EH52837 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA 431139 1195600 10 LT1 211 2 0 9867 140 1 0 3 0.8900 0 2.9100 0 0 2720 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 BC2246071 0 0 0 3 0 0 0 0 0 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459151291 7799857000 PNEH32930 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 0 0.5000 10366 9 1 0 3 1 3 0 0 0 580 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111113108156D 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.8900 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151299 7797676214 N4EH58804 MANGALA GOWRI C #30,1ST FLOOR,KAPILA NAGAR,4 HEGGANAHALLI 431139 0 10 LT1 211 1 0 2777 33 1 0 3 0.8100 -55 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2379750 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI C,#30,1ST FLOOR,KAPILA NAGAR,4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459151266 4959031719 N4LG62758 JAIVELU #06,KAPILA NAGAR,LAGGERE1 431139 0 10 LT1 211 0.5000 0 328 14 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BC2848072 0 0 0 0 0 0 0 0 0 0 JAIVELU,#06,KAPILA NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.9100 13 2025-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459151269 4955147851 N4EH62123 SHANMUKARAJU P #22,ANNAPURNESHWARI NAGAR,LAGGERE 431139 0 10 LT1 211 2 0 10383 161 1 0 3 0.9400 232 1.1800 0 0 2530 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 BD1009496 0 0 0 2 0 0 0 0 0 0 SHANMUKARAJU P,#22,ANNAPURNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.4700 147 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459150952 4934669235 N4LG61062 KASTHURI NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI4 431139 0 10 LT1 211 1 0 3286 39 1 0 3 0.6000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BD0903189 0 0 0 0 0 0 0 0 0 0 KASTHURI,NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6400 52 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459151170 4922290995 N4LG50365 N SRINIVAS N RAGHAVENDRA #8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU2 431139 1168700 10 LT1 211 1 0 6450 155 1 0 3 0.8000 0 0 0 0 1090 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2042367 0 0 0 0 0 0 0 0 0 0 N SRINIVAS N RAGHAVENDRA,#8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459150958 6759257000 PNLG58918 BHAGYAMMA NO.23 LAGGERE 431139 1165100 10 LT1 211 0.3200 0 18 0 1 0 3 0 304 2.2200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875312 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459150955 6755467000 PNLG67224 H MUNIRAJU # 57 LAGGARE - 431139 1190800 10 LT1 211 0.4800 0 162 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002167357D 0 0 0 0 0 0 0 0 0 0 H MUNIRAJU,# 57 LAGGARE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3700 27 2025-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151174 6724190793 N4LG41909 NAGAMMA #11, LAGGERE(A) 431139 1169900 10 LT1 211 0.4800 0 8000 123 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113257448 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#11, LAGGERE(A) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151173 6697357000 PNLG45684 K.SRINIVAS NO:571/29 LAGGARE 431139 1191500 10 LT1 211 0.3800 0 4486 93 1 0 3 0.8300 328 2.7500 0 0 1470 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4875853 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,NO:571/29 LAGGARE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.5300 156 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459151172 6697257000 N4LG17474 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1181000 10 LT1 211 0.2400 0 1842 49 1 0 3 0.9500 313 2.1600 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868593 0 0 0 1 0 0 0 0 0 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.0300 31 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459151026 6640494606 N4EH73107 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI3 431139 0 10 LT1 211 3 0 1051 81 1 0 3 0.7500 -1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70056596 0 0 0 1 0 0 0 0 0 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459151211 6588276888 N4LG62759 JAIVELU #06,KAPILA NAGAR,LAGGERE 431139 0 10 LT1 211 0.5000 0 2962 0 1 0 3 1 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 BC2848073 0 0 0 1 0 0 0 0 0 0 JAIVELU,#06,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 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 1 2 1459150894 6564057153 N4EH62980 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR1 KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 3678 91 1 0 3 0.9600 0 1.5300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833216 0 0 0 2 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR1 KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459150892 6561708521 N4EH73108 G DHAMODHARAN AND JAGADISH G NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI4 431139 0 10 LT1 211 3 0 2019 145 1 0 3 0.8900 0 2.2800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70056597 0 0 0 2 0 0 0 0 0 0 G DHAMODHARAN AND JAGADISH G,NO 32 2ND MAIN 12TH CROSS ANNAPOORANESHWARI NAGAR HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459151150 6492228262 N4LG52291 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE4 431139 0 10 LT1 211 1 0 8457 81 1 0 3 0.7800 0 0 0 0 2060 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2215365 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.7400 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459151180 6485357000 N3LG22330 RUKMINAMMA NO. 73 LAGGERE 431139 1192600 10 LT1 211 0.2400 0 624 21 1 0 3 0.8100 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866066 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,NO. 73 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459151337 6480643033 PNEH42194 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE 431139 1172400 10 LT1 211 2 0 10908 88 1 0 3 0.9400 1 0 0 0 0 4311 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 2016-11-24 BC2188621 0 0 0 2 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5500 113 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459150960 6454808853 N4EH62979 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR2 KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 2835 75 1 0 3 0.9900 1 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833215 0 0 0 2 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR2 KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459151154 6414873910 N4LG50195 M KAVITHA #13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE4 431139 1172300 10 LT1 211 1 0 4793 35 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2188624 0 0 0 2 0 0 0 0 0 0 M KAVITHA,#13,2ND MAIN ROAD,5TH CROSS,KAPILA NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4600 54 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459151149 6412937790 N4LG47931 T.VENKATESH #1/B,LAGGERE,YASHAVANTHAPURA POST 431139 1178600 10 LT1 211 1 0 6412 98 1 0 3 0.8800 0 0 0 0 1270 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1919792 0 0 0 2 0 0 0 0 0 0 T.VENKATESH,#1/B,LAGGERE,YASHAVANTHAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459151348 6366357000 PNLG88686 SMT. RUKMINIYAMMA #23, SHAMBAVINAGAR LAGGERE 431139 1192700 10 LT1 211 0.2400 0 100 4 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002160285D 0 0 0 0 0 0 0 0 0 0 SMT. RUKMINIYAMMA,#23, SHAMBAVINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459151045 6332342747 N4LG52290 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE5 431139 0 10 LT1 211 1 0 4575 11 1 0 3 0.9700 1 0 0 0 250 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2215364 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459151043 6327980155 N4LG62124 SHANMUKARAJU P #22,ANNAPURNESHWARI NAGAR,LAGGERE8 431139 0 10 LT1 211 1 0 10873 164 1 0 3 0.8000 0 0 0 0 1840 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 BD1009497 0 0 0 1 0 0 0 0 0 0 SHANMUKARAJU P,#22,ANNAPURNESHWARI NAGAR,LAGGERE8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.3000 147 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459151265 6286267960 N4LG54528 B.PREMKUMAR 770/A,ANNAPOORNESHWARI NAGAR,LAGGERE 431139 1193700 10 LT1 211 1 0 6123 51 1 0 3 0.8400 0 0 0 0 250 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2287825 0 0 0 1 0 0 0 0 0 0 B.PREMKUMAR,770/A,ANNAPOORNESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459151262 6278441621 N4LG48805 T PUTTASWAMY NAGARATHNA #38,ANNAPURNESHWARI NAGAR(B) 431139 1188100 10 LT1 211 0.5000 0 8094 91 1 0 3 0.9700 0 0 0 0 1490 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1996492 0 0 0 1 0 0 0 0 0 0 T PUTTASWAMY NAGARATHNA,#38,ANNAPURNESHWARI NAGAR(B) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459151264 6273257000 PNEH26349 SMT. JAHEDA BEGUM #3, KAPILANAGAR S.G.KAVAL 431139 1181400 10 LT1 211 0 1 1601 52 1 0 3 0.6900 0 1 0 0 860 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4868592 0 0 0 2 0 0 0 0 1 0 SMT. JAHEDA BEGUM,#3, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459151065 6231257000 N4LG9822 SMT. YASHODA #13, KAPILANAGAR LAGGERE 431139 1174300 10 LT1 211 0.4800 0 1798 56 1 0 3 0.8900 618 3.1600 0 0 450 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4875317 0 0 0 1 0 0 0 0 0 0 SMT. YASHODA,#13, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.9500 28 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459151061 6214665946 N4EH52294 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE6 431139 0 10 LT1 211 0 1 3181 25 1 0 3 0.9900 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2025895 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459151217 6210653827 N4EH68947 GURUMURTHY . S #10 KAPILA NAGAR LAGGERE2 431139 0 10 LT1 211 2 0 1106 7 1 0 3 0.7500 -81 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3406363 0 0 0 1 0 0 0 0 0 0 GURUMURTHY . S,#10 KAPILA NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8900 42 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459151349 6181734601 N4EH66804 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL4 431139 0 10 LT1 211 2 0 6000 103 1 0 3 0.9300 0 0 0 0 920 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3141674 0 0 0 2 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.6000 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459151351 6175353891 N4LG43595 JAHEDA BEGUM #03D,KAPILA NAGAR, S.G. PALYA 431139 1182800 10 LT1 211 1 0 5148 10 1 0 3 1 -73 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112470918 0 0 0 1 0 0 0 0 0 0 JAHEDA BEGUM,#03D,KAPILA NAGAR, S.G. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150902 6153557000 PNLG86874 SMT. SHARADA #7/1, 2ND MN. RD. KAPILANAGAR 431139 1156400 10 LT1 211 0.2400 0 3299 98 1 0 3 0.8900 0 4.4600 0 0 770 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4851380 0 0 0 3 0 0 0 0 0 0 SMT. SHARADA,#7/1, 2ND MN. RD. KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-11-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459151035 6129257000 N4LG23192 SRI. M.N. NAGARAJ #35, KAPILANAGAR S.G.KAVAL 431139 1189800 10 LT1 211 0.5000 0 6293 92 1 0 3 1 0 0 0 0 340 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002123816D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJ,#35, KAPILANAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.8800 24 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151029 6109357000 N4LG23950 SHOBHA V H C NARAYAN SWAMY #5 LAGGERE 431139 1184300 10 LT1 211 1 0 4106 129 1 0 3 1 0 0 0 0 1370 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002138375D 0 0 0 1 0 0 0 0 0 0 SHOBHA V H C NARAYAN SWAMY,#5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151249 6100642845 N4LG66894 S. MADHU BABU. SO SUBRAMANI #27/B, KAPILA NAGAR LAGGERE3 431139 0 10 LT1 211 1 0 6293 166 1 0 3 0.9900 0 0 0 0 2390 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC3246522 0 0 0 2 0 0 0 0 0 0 S. MADHU BABU. SO SUBRAMANI,#27/B, KAPILA NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.3800 116 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459151248 6097122594 N4EH53145 BALARAMAIAH #28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE2 431139 0 10 LT1 211 2 0 7415 0 1 0 3 1 0 0 0 0 650 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2253084 0 0 0 1 0 0 0 0 0 0 BALARAMAIAH,#28,2ND MAIN ROAD,KAPILA NAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9000 72 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459151252 6096905473 PNEH40280 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(D) 431139 0 10 LT1 211 2 0 4759 61 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111110361272 0 0 0 1 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(D) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151256 6085609046 PNEH42455 P CHINNATHAMBI #13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI1 431139 1197200 10 LT1 211 2 0 2670 28 1 0 3 0.9800 0 5.2400 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2085284 0 0 0 2 0 0 0 0 0 0 P CHINNATHAMBI,#13,1ST CROSS,ANNAPURNESHWARI NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459151254 6081357000 N4LG9379 ESHWAR.C.J #20, KAPILANAGAR HyHALLY 431139 1160900 10 LT1 211 0.4800 0 250 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002141103D 0 0 0 1 0 0 0 0 0 0 ESHWAR.C.J,#20, KAPILANAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.2100 14 2025-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150930 6044953572 N4LG63398 SRI.M.SUBRAMANI #399,2ND MAIN ROAD,KAPILA NAGAR 431139 0 10 LT1 211 2 0 3015 31 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2873112 0 0 0 0 0 0 0 0 0 0 SRI.M.SUBRAMANI,#399,2ND MAIN ROAD,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459150937 6035957000 PNLG88492 ROOPA G #1A, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1159300 10 LT1 211 0.2400 0 431 17 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 A4861000 0 0 0 1 0 0 0 0 0 0 ROOPA G,#1A, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459151094 6011153639 N4EH72990 NETRAVATHI G NO 15 KAPILA NAGARA 431139 0 10 LT1 211 2 0 741 47 1 0 3 0.7400 -115 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 10000 70042276 0 0 0 0 0 0 0 0 0 0 NETRAVATHI G,NO 15 KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459150968 9173906891 N4LG66157 ANNAPOORNA. R #24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR2 431139 1108000 10 LT1 211 1 0 1047 26 1 0 3 1 32 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111112220956 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA. R,#24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2025-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151201 9162076748 N4EH71727 S. NAGESH # 29 CHOWDESHWARI NAGAR LAGGERE2 431139 0 10 LT1 211 2 0 3166 155 1 0 3 0.9200 0 0 0 0 670 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.670 (ignore if paid) 0 100000 68214059 0 0 0 3 0 0 0 0 0 0 S. NAGESH,# 29 CHOWDESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459151106 9136567000 PNEH33521 SHIVALINGAIAH #57, KAPILA NAGAR HEGGANAHALLI 431139 1161500 10 LT1 211 0 1 235 2 1 0 3 1 160 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112851478D 0 0 0 0 0 0 0 0 1 0 SHIVALINGAIAH,#57, KAPILA NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150951 5835969342 N4EH66550 JAYARANGAMMA.B.C #8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI 431139 0 10 LT1 211 2 0 7149 136 1 0 3 0.9700 0 0 0 0 1870 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 BC3137529 0 0 0 2 0 0 0 0 0 0 JAYARANGAMMA.B.C,#8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.0900 130 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459150948 5833457000 N4LG2733 SMT. NARASAMMA #35 LAGGERE 431139 0 10 LT1 211 0.2600 0 1208 11 1 0 3 0.9200 0 0 0 0 850 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4876997 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,#35 LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6800 36 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459151253 4162289798 N4LG50604 MUTHOJI RAO #18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU1 431139 1194100 10 LT1 211 0.4800 0 2971 22 1 0 3 0.9500 0 1.8100 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2059398 0 0 0 1 0 0 0 0 0 0 MUTHOJI RAO,#18,ANNAPOORNESHWARI NAGAR,SHREE GANDHA KAVALU1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.4000 16 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459151204 4083672205 N4LG50278 B M RANGASWAMY #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR2 431139 1162100 10 LT1 211 1 0 7275 45 1 0 3 0.9600 29 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2100154 0 0 0 0 0 0 0 0 0 0 B M RANGASWAMY,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459151339 4048898000 N4LG39554 SAKAMMA #05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 431139 1154100 10 LT1 211 0.2400 0 5764 1 1 0 3 1 0 0 0 0 980 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111113055905D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86 94 2025-05-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150924 3916973357 N4LG67067 SUMAN SINGH #15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE3 431139 0 10 LT1 211 1 0 2721 56 1 0 3 1 0 1.3500 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111115342696 0 0 0 1 0 0 0 0 0 0 SUMAN SINGH,#15, ANNAPOORNESHWARI NAGAR 2ND CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 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 0 0 0 1 2 1459150922 3907545577 N4LG48804 T PUTTASWAMY NAGARATHNA #38,ANNAPURNESHWARI NAGAR 431139 1188000 10 LT1 211 0.5000 0 3550 19 1 0 3 0.9900 387 3.3000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC1996491 0 0 0 1 0 0 0 0 0 0 T PUTTASWAMY NAGARATHNA,#38,ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459151119 3904257000 PNLG88790 B. PREM KUMAR B.PREM KUMAR #12, ANNAPOORNESWARINAGAR HyHALLY 431139 1193500 10 LT1 211 0.4400 0 1570 66 1 0 3 0.6900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4866074 0 0 0 2 0 0 0 0 0 0 B. PREM KUMAR,B.PREM KUMAR #12, ANNAPOORNESWARINAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459151030 3893657000 N3LG23049A SATISH S NO.623 KEMPEGOWDA LAYOUT 431139 1189100 10 LT1 211 0.2400 0 2702 87 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868582 0 0 0 0 0 0 0 0 0 0 SATISH S,NO.623 KEMPEGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459151147 5823591456 N4EH52841 J CHANDRASHEKARAN NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA3 431139 1196200 10 LT1 211 2 0 3317 30 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2109220 0 0 0 2 0 0 0 0 0 0 J CHANDRASHEKARAN,NO 16 AND 17, SHRREGANDHA KAVAL, ANNAPOONESHWARI NAGARA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459151169 5816897998 N4EH67162 TEJASWINI AND UMESH #14 ANAPORNASWARI NAGAR LAGGERE2 431139 0 10 LT1 211 2 0 3437 17 1 0 3 0.9600 1 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3196766 0 0 0 0 0 0 0 0 0 0 TEJASWINI AND UMESH,#14 ANAPORNASWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2600 63 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459151164 5788332515 N4LG61063 KASTHURI NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI2 431139 0 10 LT1 211 1 0 3591 23 1 0 3 0.9900 0 0 0 0 580 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0903192 0 0 0 3 0 0 0 0 0 0 KASTHURI,NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 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 2.6100 2 1459151336 5755467000 N4LG35843 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 0.3000 0 5231 4 1 0 3 1 -51 0 0 0 210 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113258885D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.9400 59 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150886 5733038498 N4EH60805 SMT R. JYOTHI # 17/18. ANNAPOORNESHWARI NAGAR, 431139 0 10 LT1 211 2 0 5154 235 1 0 3 1 136 26.3700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 C754110 0 0 0 4 0 0 0 0 0 0 SMT R. JYOTHI,# 17/18. ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459151031 5723720825 N4CL53854 C . LOKESHA #1 ANNAPOORNESWARINAGAR S.G. KAVAL1 431139 0 10 LT1 211 1 0 376 12 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3222214 0 0 0 0 0 0 0 0 0 0 C . LOKESHA,#1 ANNAPOORNESWARINAGAR S.G. KAVAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459151000 5705766998 N4EH68522 G K KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI 431139 0 10 LT1 211 3 0 3554 81 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 53125346 0 0 0 0 0 0 0 0 0 0 G K KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9400 58 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459151004 5689267000 PNEH31990 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 1166800 10 LT1 211 0 1 13767 84 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002131849D 0 0 0 2 0 0 0 0 1 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.6400 112 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459150962 5635998000 PNEH35376 SAKAMMA #05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 431139 1154000 10 LT1 211 4 0 11149 82 1 0 3 1 0 0 0 0 300 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112551732D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#05, KAPILA NAGAR, 2ND MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151218 5563357000 PNLG24893 K MUNIREDDY . - 431139 1191400 10 LT1 211 0.2400 0 3232 106 1 0 3 0.9900 -163 0 0 0 0 4311 2026-02-10 0 0 0 2026-02-04 3 0 0 0 0 14002562 0 9999999 100002148336D 0 0 0 0 0 0 0 0 0 0 K MUNIREDDY,. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-06-23 2026-02-04 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150988 5543257000 N4LG15745 R.H.GANGADHARA #31 KAPILANAGAR 431139 0 10 LT1 211 0.9800 0 1704 63 1 0 3 0.8800 0 1.5000 0 0 310 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4877152 0 0 0 2 0 0 0 0 0 0 R.H.GANGADHARA,#31 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459150990 5452457000 PNLG65019 MUTHOJIRAO NO.18 HEGGANAHALLI 431139 1195400 10 LT1 211 0.2400 0 552 10 1 0 3 0.9700 84 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4877472 0 0 0 1 0 0 0 0 0 0 MUTHOJIRAO,NO.18 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459151272 5372709815 N4LG65504 MUNIYAMMAL MURUGAN #27/B,2ND MAIN,5TH CROSS,KAPILA NAGAR,LAGGERE 431139 0 10 LT1 211 1 0 572 0 1 0 3 1 291 2.2200 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999 BD1020442 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL MURUGAN,#27/B,2ND MAIN,5TH CROSS,KAPILA NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459151263 5370657000 N4LG9734 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1157600 10 LT1 211 0.2400 0 1448 6 1 0 3 0.8600 -59 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868589 0 0 0 0 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5600 22 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459150977 5349257000 N4LG23189 SRI. PUTTASHETTY #8, KALIKANAGAR S.G. KAVAL 431139 1186600 10 LT1 211 0.5000 0 1798 49 1 0 3 1 39 1 0 0 420 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000900852 0 0 0 1 0 0 0 0 0 0 SRI. PUTTASHETTY,#8, KALIKANAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150987 5343583054 N4EH62978 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR4 KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 2717 19 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833214 0 0 0 1 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR4 KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 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 1.0300 2 1459150985 5334794493 N4LG66525 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE1 431139 0 10 LT1 211 1 0 1930 39 1 0 3 0.9900 0 0 0 0 440 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3189496 0 0 0 2 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459151127 5312557000 PNLG57412 HEMALATHA RAMESH NO.6 S.G.KAVAL 431139 1164300 10 LT1 211 0.2400 0 418 15 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4812103 0 0 0 2 0 0 0 0 0 0 HEMALATHA RAMESH,NO.6 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459151215 5308247153 N4EH70725 N. KUMAR NO 1 A CROSS KAPILA NAGARA S G KAVAL2 431139 0 10 LT1 211 1 0 378 16 1 0 3 0.9900 -73 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 A6192779 0 0 0 1 0 0 0 0 0 0 N. KUMAR,NO 1 A CROSS KAPILA NAGARA S G KAVAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459151205 5282457000 PNLG92339 SRI. K. MAHALINGAIAH #7, ANNAPOORNESWARINAGAR S.G.KAVAL 431139 1199000 10 LT1 211 0.2400 0 3494 102 1 0 3 0.8700 0 5.1800 0 0 950 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4866069 0 0 0 2 0 0 0 0 0 0 SRI. K. MAHALINGAIAH,#7, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459151212 5278257000 N4LG380 SRI. M. SUBRAMANI #1, ANNAPOORNESWARINAGAR S.G. KAVAL ECS NO,513 431139 1160300 10 LT1 211 0.4800 0 378 32 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4875852 0 0 0 1 0 0 0 0 0 0 SRI. M. SUBRAMANI,#1, ANNAPOORNESWARINAGAR S.G. KAVAL ECS NO,513 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6400 17 2025-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459151207 5272023069 N4EH66549 JAYARANGAMMA.B.C #8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI1 431139 0 10 LT1 211 2 0 3099 29 1 0 3 0.6600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3137528 0 0 0 0 0 0 0 0 0 0 JAYARANGAMMA.B.C,#8,ANNAPURNESHWARINAGARA,SRIGANDHAKAVALU,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4600 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459151360 5250609000 N4LG39793 NAGARAJU M. N. #35, KAPILA NAGAR, S.G.KAVAL, BENGALURU 431139 1189300 10 LT1 211 0.2400 0 16449 167 1 0 3 1 0 0 0 0 1220 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111112470884D 0 0 0 1 0 0 0 0 0 0 NAGARAJU M. N.,#35, KAPILA NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.9500 153 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150919 5231257000 PNLG56459 T. ARASU CHOWDESHWARINAGAR - 431139 1183900 10 LT1 211 0.2400 0 3516 110 1 0 3 0.8300 8 1 0 0 1090 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4875843 0 0 0 2 0 0 0 0 0 0 T. ARASU,CHOWDESHWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459150918 5230724163 N4EH62977 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR5 KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 3048 61 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833213 0 0 0 2 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR5 KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459151113 5216805736 N4LG50366 N SRINIVAS N RAGHAVENDRA #8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU1 431139 1168200 10 LT1 211 1 0 11528 83 1 0 3 0.9200 0 0 0 0 1940 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2054588 0 0 0 1 0 0 0 0 0 0 N SRINIVAS N RAGHAVENDRA,#8/1,ANNAPURNESHWARI LAYOUT,S G KAVALU1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.7000 118 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459151116 5211008634 N4LG46887 BASAVARAJAPPA P. #30,2ND MAIN KAPILA NAGAR(E), 431139 0 10 LT1 211 1 0 4680 40 1 0 3 1 0 0 0 0 510 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113104418 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA P.,#30,2ND MAIN KAPILA NAGAR(E), 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151225 3765128136 N4LG66520 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE3 431139 0 10 LT1 211 1 0 2843 38 1 0 3 0.9900 0 0 0 0 370 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3189491 0 0 0 2 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459150982 7358357000 N4LG9823 SMT. YASHODA #13, KAPILANAGAR LAGGERE 431139 1174500 10 LT1 211 0.4800 0 2570 76 1 0 3 0.7200 862 4.4300 0 0 900 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4875302 0 0 0 1 0 0 0 0 0 0 SMT. YASHODA,#13, KAPILANAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459151190 7340571855 N4LG58825 CHIKKARAJU #40A,ANNAPORNESHWARI NAGAR,LAGGERE2 431139 652141 10 LT1 211 1 0 2068 11 1 0 3 0.9200 -30 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2424515 0 0 0 0 0 0 0 0 0 0 CHIKKARAJU,#40A,ANNAPORNESHWARI NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459151333 7287292208 PNEH40281 T.N.NAVIN KUMAR #19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(A) 431139 0 10 LT1 211 2 0 5111 34 1 0 3 1 -125 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 100004930174D 0 0 0 2 0 0 0 0 0 0 T.N.NAVIN KUMAR,#19, NANJUNDESHWARA TEMPLE, ANNAPOORNESHWARI NAGAR(A) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.6100 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151187 7233312361 N4LG60806 SMT R. JYOTHI # 17/18 ANNAPOORNESHWARI NAGAR, 431139 0 10 LT1 211 1 0 7653 172 1 0 3 0.8500 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2634113 0 0 0 2 0 0 0 0 0 0 SMT R. JYOTHI,# 17/18 ANNAPOORNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459151189 7224016846 N4LG66527 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE 431139 0 10 LT1 211 1 0 2111 61 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3189497 0 0 0 0 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459151184 7195444892 N4EH66538 ANNAPOORNA. R #24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR1 431139 0 10 LT1 211 2 0 3074 43 1 0 3 1 303 2.9000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111112220957 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA. R,#24, 1ST A CROSS, 2ND MAIN ROAD, ANNAPOORNESHWARINAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459150896 7171457000 N4LG9730 SMT. SUJATHA #46, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1157800 10 LT1 211 0.2400 0 106 13 1 0 3 0.9000 0 3.4700 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868587 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#46, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459150898 7169357000 PNLG90248 SMT. BHAGYAMMA #23, I.P. NAGAR LAGGERE 431139 1165300 10 LT1 211 0.2400 0 1153 0 1 0 3 1 -36 0 0 0 590 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4877949 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#23, I.P. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459150900 7159357000 PNEH24352 SRI. R. RAMESH #25 ANNAPOORNESWARINAGAR 431139 1192400 10 LT1 211 2 0 6297 42 1 0 3 0.8800 -1 1 0 0 4260 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 A4877644 0 0 0 3 0 0 0 0 0 0 SRI. R. RAMESH,#25 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459151025 7140434449 N4EH64711 VIJAY #09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD 431139 0 10 LT1 211 2 0 8281 135 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111111833059 0 0 0 2 0 0 0 0 0 0 VIJAY,#09,S G KAVAL,ANNAPOORNESHWARI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.6000 128 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459151255 7091357000 PNEH33374 R.RAMESH # 25,ANNAPOORNESHWARI NAGARA LAGGERE 431139 1192300 10 LT1 211 0 1 3913 6 1 0 3 1 -20 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 111125120747 0 0 0 1 0 0 0 0 1 0 R.RAMESH,# 25,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.4000 17 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459151331 7081357000 N4LG21801 NETRAVATHI.G #30 KAPILANAGAR 431139 1176600 10 LT1 211 0.2400 0 8536 21 1 0 3 1 -81 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002124873D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI.G,#30 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.2700 127 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151324 6981257000 PNLG69073 SATISH S # 623 K G LYT 431139 1188900 10 LT1 211 0.5200 0 1427 60 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4851364 0 0 0 2 0 0 0 0 0 0 SATISH S,# 623 K G LYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459150956 6960071327 N4LG61064 KASTHURI NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI3 431139 0 10 LT1 211 1 0 584 7 1 0 3 0.9900 -4 1.5000 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BD0903193 0 0 0 0 0 0 0 0 0 0 KASTHURI,NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459151123 6937367000 PNEH34311 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1155800 10 LT1 211 2 0 15565 160 1 0 3 1 0 0 0 0 920 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112548364D 0 0 0 1 0 0 0 0 0 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151179 6897737678 N4EH66805 PERUMAL #21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL5 431139 0 10 LT1 211 2 0 6304 63 1 0 3 0.9600 -36 0 0 0 1140 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3141675 0 0 0 0 0 0 0 0 0 0 PERUMAL,#21 2ND MAIN ROAD 1ST A CROSS ANNAPOORANESHWARE NAGAR HEGANAHAL5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.4100 138 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459151171 6894257000 N4LG15282 SMT. P. DHANALAXMI #29 KAPILANAGAR 431139 0 10 LT1 211 0.4800 0 1482 32 1 0 3 0.9700 1348 9.8000 0 0 480 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4876994 0 0 0 2 0 0 0 0 0 0 SMT. P. DHANALAXMI,#29 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459151342 6875757000 PNLG57410 HEMALATHA RAMESH D.NO 770/6, SRIGANDADA KAVAL BANGALORE-58 431139 1164000 10 LT1 211 0.2400 0 2459 79 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4811463 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMESH,D.NO 770/6, SRIGANDADA KAVAL BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.0600 77 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459151341 6870357000 N4LG35842 SUBRAMANI # 33,KAPILANAGARA LAGGERE 431139 0 10 LT1 211 1 0 3907 50 1 0 3 1 0 1.1300 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111113107993D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 33,KAPILANAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2024-03-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150942 3112457000 N4LG16578 SMT. KEMPAMMA #210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 431139 1166000 10 LT1 211 1 0 3121 89 1 0 3 0.8400 0 0 0 0 1800 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4877953 0 0 0 2 0 0 0 0 0 0 SMT. KEMPAMMA,#210, 2ND MN RD, MUNESHWARA BADAVAN LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459151024 3105969134 PNEH38540 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET #25C, ANNAPOORNESWARI NAGAR, LAGGERE 431139 1192100 10 LT1 211 0 1 2567 9 1 0 3 1 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111113215735 0 0 0 1 0 0 0 0 0 0 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET,#25C, ANNAPOORNESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151107 3096799736 N4EH68541 SRIDHAR . N #33 KAPILA NAGAR SRI GANDHA KAVAL2 431139 0 10 LT1 211 2 0 7386 166 1 0 3 0.8800 289 1.4700 0 0 2620 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2620 (ignore if paid) 0 0 53125209 0 0 0 2 0 0 0 0 0 0 SRIDHAR . N,#33 KAPILA NAGAR SRI GANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.2100 149 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459151118 3083367000 PNEH34313 ANANDA S. #7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 431139 1156200 10 LT1 211 0 2 23329 109 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 111112848701D 0 0 0 3 0 0 0 0 1 0 ANANDA S.,#7/1, KAPILANAGAR, S. G. KAVAL, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.8400 133 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459151308 3054457000 N4LG16285 SHILPA #57, S.G. KAVAL KAPILANAGAR 431139 1187800 10 LT1 211 0.2400 0 1828 32 1 0 3 1 175 1 0 0 310 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002150219D 0 0 0 1 0 0 0 0 0 0 SHILPA,#57, S.G. KAVAL KAPILANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1400 18 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459150949 3006067000 PNLG88277 C.CHITRA #9, ANNAPOORNESWARINAGAR S.G. KAVAL 431139 1198600 10 LT1 211 0.2400 0 2018 49 1 0 3 0.9800 0 5.0800 0 0 980 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4866061 0 0 0 0 0 0 0 0 0 0 C.CHITRA,#9, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459151088 2973457000 PNLG42191 HEMALATHA RAMESH NO.6 S G KAVAL 431139 1163700 10 LT1 211 0.4800 0 6486 0 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 999999 100002128544D 0 0 0 1 0 0 0 0 0 0 HEMALATHA RAMESH,NO.6 S G KAVAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151297 2967490418 N4LG50011 RAMACHANDRA #57,KAPILA NAGAR,HEGGANAHALLI2 431139 1163000 10 LT1 211 1 0 4694 44 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2098817 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#57,KAPILA NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459150973 2928163621 N4LG58802 MANGALA GOWRI C #30,1ST FLOOR,KAPILA NAGAR,1 HEGGANAHALLI 431139 0 10 LT1 211 1 0 7463 135 1 0 3 0.6700 0 1.0100 0 0 2230 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 BC2540307 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI C,#30,1ST FLOOR,KAPILA NAGAR,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459151092 2890655745 N4LG67722 T.VENKATESH #1/B LAGGERE YASHWANTPURA2 431139 0 10 LT1 211 1 0 2843 62 1 0 3 0.9500 308 1.6100 0 0 760 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3494032 0 0 0 2 0 0 0 0 0 0 T.VENKATESH,#1/B LAGGERE YASHWANTPURA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459151355 2828067000 PNLG69071 SATISH S # 623 K G LYT 431139 1188700 10 LT1 211 0.5200 0 93 0 1 0 3 1 -39 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A4868590 0 0 0 0 0 0 0 0 0 0 SATISH S,# 623 K G LYT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.7300 18 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459151165 4903357000 PNLG24895 NOT IN DB . - 431139 1193200 10 LT1 211 0.2400 0 1957 43 1 0 3 0.9400 0 0 0 0 220 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4866075 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.1100 29 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459151162 4893684214 N4LG67304 G K KRISHNA #08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,5 431139 0 10 LT1 211 1 0 46 0 1 0 3 1 -145 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 111116343888 0 0 0 0 0 0 0 0 0 0 G K KRISHNA,#08 2ND MAIN SRIGANDHA KAVAL HEGGANAHALLI,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459151168 4882199764 N4EH67776 S. MADHU BABU. SO SUBRAMANI #27/B, KAPILA NAGAR LAGGERE1 431139 0 10 LT1 211 2 0 504 9 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3246524 0 0 0 0 0 0 0 0 0 0 S. MADHU BABU. SO SUBRAMANI,#27/B, KAPILA NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459151167 4873667000 N4LG33416 GOVINDARAJU.T # 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 431139 6301 10 LT1 211 0.5000 0 7744 39 1 0 3 1 102 0 0 0 940 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100002137102D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU.T,# 7.2ND MAIN ROAD, VIRABRAMENDRA MATTA,A.NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8200 71 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151338 4861262820 N4LG50280 SURENDRA #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR3 431139 1162300 10 LT1 211 1 0 10963 115 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2100156 0 0 0 2 0 0 0 0 0 0 SURENDRA,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.5600 110 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459151160 4819720005 N4LG66524 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE10 431139 0 10 LT1 211 1 0 5248 12 1 0 3 0.9900 0 0 0 0 2910 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 BC3189495 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459150921 4746600992 N4EH62976 NAGE GOWDA #12,ANNAPOORNESHWARI NAGAR3 KAPILA NAGAR,2ND MAIN,6TH CROSS 431139 0 10 LT1 211 2 0 2714 28 1 0 3 0.9700 -150 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC2833212 0 0 0 0 0 0 0 0 0 0 NAGE GOWDA,#12,ANNAPOORNESHWARI NAGAR3 KAPILA NAGAR,2ND MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4000 47 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459150917 4732473363 N4LG50279 SURENDRA #2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR4 431139 1162200 10 LT1 211 1 0 9919 71 1 0 3 0.9900 111 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 BC2100155 0 0 0 1 0 0 0 0 0 0 SURENDRA,#2,NEAR VEERABHADRESHWARA TEMPLE ROAD,ANNAPOORNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459150920 4729457000 PNLG85456 N. SANTNOSH KUMAR #4, S.G. KAVAL LAGGERE 431139 200 10 LT1 211 0.2400 0 1065 89 1 0 3 0.7900 0 1 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 A2732629 0 0 0 2 0 0 0 0 0 0 N. SANTNOSH KUMAR,#4, S.G. KAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459151300 4668457000 N3LG19938 NOT IN DB . - 431139 1192900 10 LT1 211 0.2400 0 1042 90 1 0 3 1 1806 9.0800 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 9999999 100002166528D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151301 4655491419 N4LG66523 KALPANA.C.N #1B,5TH CROSS,KAPILANAGARA,LAGGERE4 431139 0 10 LT1 211 1 0 2008 59 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 100000 BC3189494 0 0 0 1 0 0 0 0 0 0 KALPANA.C.N,#1B,5TH CROSS,KAPILANAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459151303 4653915988 N4EH68946 GURUMURTHY . S #10 KAPILA NAGAR LAGGERE1 431139 0 10 LT1 211 2 0 3603 121 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 0 BC3409650 0 0 0 3 0 0 0 0 0 0 GURUMURTHY . S,#10 KAPILA NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.8900 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459150893 4630863148 PNEH38538 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET #25, ANNAPOORNESWARI NAGAR, LAGGERE 431139 1191900 10 LT1 211 2 0 8424 47 1 0 3 1 -100 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 111112523760 0 0 0 1 0 0 0 0 0 0 S PRASHANTH AND PRASHANT SHANKAR SHET AND K PRASHANTH SHET,#25, ANNAPOORNESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459151229 4575657000 N3LG34165 NARAYANA NO 746/1 KAPILANAGARA 431139 1154400 10 LT1 211 0.2400 0 6636 99 1 0 3 1 0 0 0 0 0 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 0 99999 110000894717 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO 746/1 KAPILANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459151241 4573399050 N4LG52289 RANJITH KUMAR R. #26, KATILA NAGAR,LAGGERE2 431139 0 10 LT1 211 1 0 4246 56 1 0 3 0.9900 220 1.1600 0 0 920 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2215363 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR R.,#26, KATILA NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459150932 4524529379 N4LG61061 KASTHURI NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI1 431139 0 10 LT1 211 1 0 5139 49 1 0 3 0.9400 1269 11.3100 0 0 810 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0903190 0 0 0 1 0 0 0 0 0 0 KASTHURI,NO 26,5TH CROSS,KAPILA NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459151121 4459273308 N4LG58827 CHIKKARAJU #40A,ANNAPORNESHWARI NAGAR,LAGGERE1 431139 1101300 10 LT1 211 1 0 4935 90 1 0 3 0.9500 564 2.9100 0 0 1500 4311 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002562 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2521918 0 0 0 3 0 0 0 0 0 0 CHIKKARAJU,#40A,ANNAPORNESHWARI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.9700 145 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2