1467017257 6230298000 N4LG38965 VARALAKSHMI C. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231000 10 LT1 211 0.5000 0 6575 93 1 0 3 1 0 1 0 0 400 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113238105D 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1467017250 6229609000 N4LG40107 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220700 10 LT1 211 0.4800 0 5590 32 1 0 3 0 7 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112490179D 0 0 0 0 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467017253 6227722032 N4LG60245 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205700 10 LT1 211 1 0 2918 70 1 0 3 0.9700 0 4.7600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2606663 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467017312 6214657000 PNLG92045 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226800 10 LT1 211 0.2400 0 2810 18 1 0 3 1 0 0 0 0 110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100005967311D 0 0 0 0 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1467017309 6208614792 N4LG42552 T R NAGARATHNA #19, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225700 10 LT1 211 0.4800 0 1155 14 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 5795479138D 0 0 0 2 0 0 0 0 0 0 T R NAGARATHNA,#19, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1467017174 6159467000 N4LG35956 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208100 10 LT1 211 0.4800 0 2449 24 1 0 3 0 336 1.3800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 100007126412 0 0 0 0 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467017172 6158657000 N4LG6791 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223300 10 LT1 211 0.4800 0 1370 37 1 0 3 0.9300 -19 0 0 0 240 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731517 0 0 0 0 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467017320 6004757000 PNLG73567 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1243900 10 LT1 211 0.2400 0 5474 124 1 0 3 0.8900 20 1 0 0 1080 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4808561 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 162.5200 179 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467017289 5996179238 N4EH71527 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 1 0 301 15 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68173373 0 0 0 1 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467017297 5986557000 N4LG3291 SRI. S.M. MUTHIMAR #182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1221200 10 LT1 211 0.2400 0 1474 18 1 0 3 1 566 3.5600 0 0 1650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4809038 0 0 0 0 0 0 0 0 0 0 SRI. S.M. MUTHIMAR,#182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467017293 5979557016 N4LG43486 M R KUMAR #205,SRIGANDAHA KAVALU 431114 1220900 10 LT1 211 0.4800 0 5470 1 1 0 3 0 812 6.7900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002525 0 100000 BD0909470 0 0 0 0 0 0 0 0 0 0 M R KUMAR,#205,SRIGANDAHA KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467017226 5915201553 N4LG61514 APPANNA #42/1 B,SRIGANDHA KAVAL 431114 1205600 10 LT1 211 1 0 1299 1 1 0 3 0 772 6.0900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 100006652105D 0 0 0 0 0 0 0 0 0 0 APPANNA,#42/1 B,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017331 5888557000 N4LG30451 KAVITHA.K # 212,S.G.KAVAL - 431114 1218900 10 LT1 211 0.4800 0 7940 20 1 0 3 1 127 1 0 0 400 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002164223D 0 0 0 2 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6700 2 LGZ 1 Phase 1467017400 5863857000 PNLG77848 M.BHAGYA NO.45 ANNAPOORNESWARINAGAR, LAGGERE 431114 1244600 10 LT1 211 0.2400 0 66 2 1 0 3 0.9000 488 3.5400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808563 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,NO.45 ANNAPOORNESWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467017222 5805253365 N4EH60756 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205500 10 LT1 211 2 0 5906 107 1 0 3 0.9900 0 0 0 0 350 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2629300 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467017356 5703167000 PNLG87295 SRI. M. SHIVALINGA #7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 431114 1242200 10 LT1 211 0.4800 0 2528 0 1 0 3 1 -24 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002138456D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017387 5656757000 PNLG80646 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237200 10 LT1 211 0.4000 0 2158 42 1 0 3 0.8700 8 0 0 0 680 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2731243 0 0 0 1 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467017191 5632985721 N4EH72917 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 1 0 175 14 1 0 3 0.7300 257 1.0500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 10000 70042615 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467017380 5461982144 PNEH42296 SHUBASHINI #77, I P NAGAR, 3RD CROSS 431114 1238300 10 LT1 211 3 0 17651 198 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC1944596 0 0 0 1 0 0 0 0 0 0 SHUBASHINI,#77, I P NAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 181.1000 199 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467017193 5441067000 PNEH27715 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222500 10 LT1 211 0 1 1988 7 1 0 3 1 -16 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002163406D 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1467017379 5365000171 N4LG41854 LAKAPPA #239A, S/O KARIYAPPA, S.G.KAVAL, 431114 1217600 10 LT1 211 0.4800 0 1995 19 1 0 3 0 -1174 0 0 0 290 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113257289 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239A, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017237 5325757000 N4LG21359 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244300 10 LT1 211 0.4800 0 3400 18 1 0 3 1 210 1.3700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002220084D 0 0 0 1 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LGZ 1 Phase 1467017225 5316667000 PNEH31648 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218700 10 LT1 211 0 1 5889 31 1 0 3 0 -11 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002170085D 0 0 0 0 0 0 0 0 1 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1467017296 5265757000 N4LG22114 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222200 10 LT1 211 0.4000 0 655 14 1 0 3 1 -1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2732204 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017339 5173209041 N4LG60244 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205400 10 LT1 211 1 0 5064 32 1 0 3 0.9700 496 3.6400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2606662 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.3600 44 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467017248 5122622409 N4EH65585 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 431114 1205300 10 LT1 211 2 0 1510 22 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD1019460 0 0 0 1 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467017155 5044193002 N4EH60755 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205200 10 LT1 211 2 0 7577 121 1 0 3 0.9300 366 1.5100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629299 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.7700 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467017161 5026638156 N4LG42551 T R NAGARATHNA #19D, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225600 10 LT1 211 0.2400 0 1785 0 1 0 3 0.1000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 4479970239D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19D, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467017303 4959632565 N4LG41564 KALAVATHI C #206, ANNAPURNESHWARI NAGAR, 431114 1220600 10 LT1 211 0.4800 0 3071 8 1 0 3 0 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111115813602 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017235 4936757000 N4LG4799 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246300 10 LT1 211 0.2800 0 103 2 1 0 3 0.9400 160 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808564 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467017239 4936412562 N4LG65424 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 431114 1205100 10 LT1 211 1 0 3732 49 1 0 3 0.9200 -46 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0934581 0 0 0 0 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467017238 4912096873 N4LG62117 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 431114 1205000 10 LT1 211 1 0 2351 22 1 0 3 0.9600 1604 12.4900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD0921289 0 0 0 1 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467017316 4884899549 N4LG67858 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 4317 66 1 0 3 0.9500 272 0 0 0 3070 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 53362185 0 0 0 2 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467017214 4828657000 PNLG90171 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247300 10 LT1 211 0.2400 0 65 3 1 0 3 0.5700 -16 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808577 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467017220 4803815466 N4LG44374 B M MANJUNATH #146,B 431114 1226200 10 LT1 211 2 0 6736 98 1 0 3 0.9900 400 2.4400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 0366820955D 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146,B 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1467017287 4782657000 PNLG80647 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237400 10 LT1 211 0.4000 0 96 0 1 0 3 0 292 2.2900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002128137D 0 0 0 0 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017231 4709757000 PNLG72573 SMT. RATHNAMMA NO.24 S.G.KAVAL, 431114 1217100 10 LT1 211 0.4800 0 429 3 1 0 3 0 1261 10.1100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002127520D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,NO.24 S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467017317 4691957000 N4LG1125 SMT. RATHNA #238A, S.G.KAVAL 431114 1218000 10 LT1 211 0.4800 0 2845 68 1 0 3 0 55 0 0 0 670 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4809209 0 0 0 0 0 0 0 0 0 0 SMT. RATHNA,#238A, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.8600 57 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467017419 4652150510 N4LG67579 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 2185 60 1 0 3 0.8500 7 0 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3440309 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467017159 4638828283 N4LG45735 YOGANANDA ANITHA #76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239500 10 LT1 211 1 0 1910 28 1 0 3 0.9400 105 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111113048810 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467017321 4587369726 N4LG67578 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1391 40 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BC3440308 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467017163 4531458517 N4LG45734 YOGANANDA ANITHA #76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239300 10 LT1 211 1 0 3989 14 1 0 3 1 -11 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111113216254 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467017251 4519676447 N4LG68744 GURUKIRAN. S NO 210 A S G KAVALU 431114 0 10 LT1 211 1 0 252 15 1 0 3 0 2295 18.5000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68172448 0 0 0 0 0 0 0 0 0 0 GURUKIRAN. S,NO 210 A S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467017230 4495457000 N4LG15483 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227700 10 LT1 211 0.2400 0 1265 26 1 0 3 1 0 1.6500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809026 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467017228 4490428844 N4LG48482 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 431114 1241100 10 LT1 211 1 0 5721 43 1 0 3 0 1 0 0 0 980 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005074736D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017428 4443491986 N4EH65587 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR 431114 1204900 10 LT1 211 3 0 848 21 1 0 3 0.7300 -124 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD1019455 0 0 0 0 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.9000 42 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467017261 4415298000 N4LG38969 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234300 10 LT1 211 0.5500 0 4632 0 1 0 3 0 2279 18.7500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112586001D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017307 4378464398 N4EH71528 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 2 0 2510 111 1 0 3 0.7300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68173375 0 0 0 2 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467017275 4318310290 N4LG68817 ARUN. K NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 431114 0 10 LT1 211 1 0 138 0 1 0 3 0 3321 26.8700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 111122919357 0 0 0 0 0 0 0 0 0 0 ARUN. K,NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017271 4308268369 N4EH70974 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 431114 0 10 LT1 211 2 0 1804 60 1 0 3 0.7800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 67590665 0 0 0 2 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467017270 4301609000 N4LG40141 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228900 10 LT1 211 0.4800 0 5670 37 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112494406D 0 0 0 1 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467017405 4247757000 PNLG99970 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225300 10 LT1 211 0.2400 0 289 11 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809478 0 0 0 1 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467017234 4199992793 N4EH70103 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 431114 0 10 LT1 211 2 0 2908 99 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 67523122 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467017314 4174821310 N4LG44662 MUNIRATHNAMMA #209, ANNAPOORNESHWARI NAGAR 431114 1220100 10 LT1 211 0.5000 0 769 0 1 0 3 0 2161 17.7700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111112767655 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,#209, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017424 4158657000 PNLG70950 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231400 10 LT1 211 0.2400 0 9186 128 1 0 3 0.9900 1466 8.9200 0 0 2450 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111492869 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LGZ 1 Phase 1467017219 4118074634 N4LG67344 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 431114 0 10 LT1 211 1 0 1193 7 1 0 3 0.9400 362 2.2600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3367717 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2026-03-10 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 0.1400 2 1467017153 4039609000 N4LG40108 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220800 10 LT1 211 0.4800 0 3679 27 1 0 3 0 127 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112471023D 0 0 0 0 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017154 4022489727 N4LG62116 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 431114 1204800 10 LT1 211 1 0 4975 92 1 0 3 0.9900 585 2.4600 0 0 240 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD0921288 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 56.7200 62 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467017295 3957757000 N4LG439 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241600 10 LT1 211 0.3000 0 541 23 1 0 3 0 62 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002141000D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467017246 3893957000 PNLG79296 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243200 10 LT1 211 0.2400 0 823 22 1 0 3 1 80 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809213 0 0 0 1 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017423 3845766878 N4EH62774 SAVITHA B PATIL #76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 431114 1204700 10 LT1 211 2 0 7894 82 1 0 3 0.9900 1004 4.1800 0 0 1270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1016253 0 0 0 2 0 0 0 0 0 0 SAVITHA B PATIL,#76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467017158 3824391017 N4LG43929 KALYANI P. #209B, 7TH CROSS, ANAPURNESWRI NAGAR 431114 1219800 10 LT1 211 0.4800 0 1477 8 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999 111112547137 0 0 0 0 0 0 0 0 0 0 KALYANI P.,#209B, 7TH CROSS, ANAPURNESWRI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1467017278 3718262119 N4LG61386 KALASAMMA #42,ANNAPOORNESHWARI NAGAR1 431114 1204600 10 LT1 211 1 0 12843 121 1 0 3 0.7500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2656488 0 0 0 2 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 156.6900 172 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467017276 3693857000 N4LG6883 SMT. V.KAMALA #209, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1219900 10 LT1 211 0.2400 0 2662 90 1 0 3 0.9200 1417 9.6100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4858311 0 0 0 2 0 0 0 0 0 0 SMT. V.KAMALA,#209, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467017369 3675457000 N4LG6789 SMT. G. VIDYA #142 ANNAPOORNESWARINAGAR 431114 1228100 10 LT1 211 0.4800 0 5112 6 1 0 3 1 233 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002145838D 0 0 0 1 0 0 0 0 0 0 SMT. G. VIDYA,#142 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017304 3574989132 N4LG48481 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 431114 1240800 10 LT1 211 1 0 4999 46 1 0 3 0 21 1 0 0 160 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC1975568 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467017146 3417957000 PNLG92047 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1227000 10 LT1 211 0.2400 0 513 28 1 0 3 0.9100 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4869857 0 0 0 0 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467017281 3370931467 N4LG51909 ANNAMALAIRAJIVGANDHI M. #233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 431114 1248600 10 LT1 211 1 0 7954 51 1 0 3 0.7800 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 37892099 0 0 0 0 0 0 0 0 0 0 ANNAMALAIRAJIVGANDHI M.,#233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467017279 3367434121 N4LG44373 B M MANJUNATH #146,C 431114 1226400 10 LT1 211 2 0 6516 53 1 0 3 0.8800 50 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 2824357586D 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146,C 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LGZ 1 Phase 1467017176 3319287981 N4LG67857 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 2354 160 1 0 3 0.9700 0 0 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 53362184 0 0 0 2 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467017181 3314609000 N4LG38941 LATHA R. #177A, SRI GANDHA KAVAL, BENGALURU 431114 1221900 10 LT1 211 1 0 6839 4 1 0 3 0 187 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113238006D 0 0 0 0 0 0 0 0 0 0 LATHA R.,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017421 6171567000 N4LG37107 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242600 10 LT3A 311 0.2400 0 561 34 1 0 3 0 1015 6.7700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 6171567918D 0 0 0 0 0 0 0 0 1 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017221 5803557000 PNEH29796 KUMARI.RP.SHITAL NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 431114 1236800 10 LT3A 311 2 0 8933 160 1 0 3 1 2178 10.1200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002167023D 0 0 0 2 0 0 0 0 1 0 KUMARI.RP.SHITAL,NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1467017381 5481257015 N4CL52278 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 431114 1248400 10 LT3A 311 0.4800 0 1821 7 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 BC2344029 0 0 0 0 0 0 0 0 1 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467017241 3888557000 N4LG37108 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242800 10 LT3A 311 0.2400 0 7573 86 1 0 3 0 2926 23.0500 0 0 1480 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 3888557073D 0 0 0 0 0 0 0 0 1 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017145 3433959549 N4CL53577 M R KUMAR 1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204500 10 LT3A 311 1 0 431 17 1 0 3 0 281 1.1800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 111111904022 0 0 0 0 0 0 0 0 1 0 M R KUMAR,1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017415 3236947000 PNLG84276 SMT. T.R. NAGARATHNA #172, ANNAPOORNESWARINAGAR S.G.KAVAL 431114 1224300 10 LT3A 311 0.2400 0 2 0 1 0 3 0 215 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002127215D 0 0 0 0 0 0 0 0 1 0 SMT. T.R. NAGARATHNA,#172, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017258 2986670130 N4CL54725 MUKTHYAAR S M #209 ANNAPOORNESHWARI NILAYA, S G KAVAL 431114 0 10 LT3A 311 1 0 3421 110 1 0 3 0.7100 0 0 0 0 850 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 100000 68173613 0 0 0 1 0 0 0 0 1 0 MUKTHYAAR S M,#209 ANNAPOORNESHWARI NILAYA, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467017194 2506813516 N4CL53895 L.KRISHNEGOWDA #1A,ANNAPOORNESHWARILAYOUT,SG KAVAL 431114 1251900 10 LT3A 311 1 0 323 0 1 0 3 0 -2 8.8600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999 111114207145 0 0 0 0 0 0 0 0 1 0 L.KRISHNEGOWDA,#1A,ANNAPOORNESHWARILAYOUT,SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017290 2253310191 N4CL54970 SMT. PUTTALINGAMMA NO 110/143, S G KAVAL 431114 0 10 LT3A 311 0 12 17346 762 1 0 3 0.7800 0 12.8800 0 0 17600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.17600 (ignore if paid) 0 0 8661837 0 0 0 9 0 0 0 0 1 0 SMT. PUTTALINGAMMA,NO 110/143, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8620 2 1467017245 9974457000 PNLG91123 BORAIAH .G #72, ANNAPOORNESWARINAGAR 431114 1241400 10 LT1 211 0.2400 0 611 40 1 0 3 0 518 3.4900 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002130049D 0 0 0 0 0 0 0 0 0 0 BORAIAH .G,#72, ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017328 9937482719 N4LG65873 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 431114 1207400 10 LT1 211 1 0 717 12 1 0 3 0.9400 -34 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3080330 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.2600 21 2024-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467017329 9933557000 N4LG15485 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1228000 10 LT1 211 0.2400 0 1049 123 1 0 3 0.9700 718 8.2900 0 0 340 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4809025 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.6800 29 2024-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467017177 9783414496 N4EH66543 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 431114 1207300 10 LT1 211 2 0 4492 110 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3129284 0 0 0 2 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467017260 9769671303 N4LG41855 LAKAPPA #239, S/O KARIYAPPA, S.G.KAVAL, 431114 1217500 10 LT1 211 0.4800 0 1872 17 1 0 3 0 264 1.0700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111112551856 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017334 9725372579 N4LG62118 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 431114 1207200 10 LT1 211 1 0 2082 29 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD0921290 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467017343 9705035181 N4LG38917 KASTURI BAI NO:270 431114 1208000 10 LT1 211 0.4000 0 1841 6 1 0 3 0 -62 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 0890220908AD 0 0 0 0 0 0 0 0 0 0 KASTURI BAI,NO:270 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467017354 9644757000 PNLG84760 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207800 10 LT1 211 0.2400 0 1091 15 1 0 3 0 108 0 0 0 200 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A4858302 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467017411 9594367000 PNLG98304 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233300 10 LT1 211 0.2400 0 3 0 1 0 3 1 439 3.2400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002147469D 0 0 0 1 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017157 9580496522 N4EH69635 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 273 6 1 0 3 0.9400 -212 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD1152306 0 0 0 1 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467017160 9576457000 PNLG91499 PUTTARAJU.B #213 S.G. KAVAL 431114 1218600 10 LT1 211 0.4800 0 271 7 1 0 3 0 -114 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809204 0 0 0 0 0 0 0 0 0 0 PUTTARAJU.B,#213 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467017162 9570557000 N4LG7729 SRI. KRISHNOJI RAO #75B, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1239900 10 LT1 211 0.2400 0 1625 31 1 0 3 0.8000 4 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2731254 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNOJI RAO,#75B, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467017305 9529557000 N4LG4798 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246100 10 LT1 211 0.2800 0 566 13 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808562 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467017302 9512425077 N4EH72127 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 431114 0 10 LT1 211 2 0 1140 59 1 0 3 0.6400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 68208849 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467017306 9506457000 PNLG92653 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232200 10 LT1 211 0.2400 0 814 2 1 0 3 0.8800 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2732232 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.0900 34 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467017197 9472657000 PNEH27714 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222400 10 LT1 211 3 0 1730 142 1 0 3 0.9300 0 1.2800 0 0 950 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 67594009 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467017348 9425557000 PNLG82783 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225900 10 LT1 211 0.4800 0 2545 85 1 0 3 0.9900 0 1 0 0 1100 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4809027 0 0 0 2 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 75.8000 83 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467017385 9421657000 PNLG73566 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1244500 10 LT1 211 0.2400 0 2793 67 1 0 3 0.7200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808566 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467017384 9420367000 PNLG82782 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225800 10 LT1 211 0.4800 0 2489 73 1 0 3 0 132 1 0 0 370 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002151174D 0 0 0 0 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467017358 9358077603 N4EH54121 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 431114 1249200 10 LT1 211 2 0 5466 30 1 0 3 0.9400 45 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2355430 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467017377 9303870298 N4LG44376 B M MANJUNATH #146,A 431114 1226100 10 LT1 211 1 0 5636 1 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111115953658 0 0 0 0 0 0 0 0 0 0 B M MANJUNATH,#146,A 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.9200 16 2026-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1467017266 9265657000 PNLG92046 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226900 10 LT1 211 0.2400 0 221 16 1 0 3 0.9500 82 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4869854 0 0 0 1 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.1500 11 2024-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467017267 9243364407 PNEH41174 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 431114 1240400 10 LT1 211 0 1 1581 40 1 0 3 0 450 1.8800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC1975569 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467017335 9213151847 N4LG67838 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 4576 146 1 0 3 0.9500 794 3.2200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD1152305 0 0 0 2 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467017148 9182804801 N4EH69634 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 226 7 1 0 3 0.5800 198 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD1152304 0 0 0 0 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467017292 9021067000 N4LG437 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1242000 10 LT1 211 0.3000 0 1324 29 1 0 3 0.9800 4 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2731255 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467017298 9014889858 N4EH65872A KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 431114 1207100 10 LT1 211 1 0 7832 151 1 0 3 0.9500 0 0 0 0 2880 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC3080329 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467017199 8973371487 N4LG68954 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 1 0 1481 102 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68173374 0 0 0 2 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467017376 8934329754 N4LG65871 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 431114 1207000 10 LT1 211 1 0 1997 52 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3080328 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467017393 8916657000 PNLG99971 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225100 10 LT1 211 0.2400 0 549 4 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809466 0 0 0 1 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467017389 8911463839 N4LG60246 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1206900 10 LT1 211 1 0 6744 53 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2606664 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.2100 90 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467017188 8848072473 N4EH68644 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 431114 0 10 LT1 211 1.5000 0 5843 144 1 0 3 0.9200 0 0 0 0 1320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3367716 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467017189 8845609000 N4LG38942 AMUDHA S #177A, SRI GANDHA KAVAL, BENGALURU 431114 1222000 10 LT1 211 1 0 6371 13 1 0 3 0 -1646 0 0 0 760 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111112851960 0 0 0 0 0 0 0 0 0 0 AMUDHA S,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017345 8754557000 N3LG10320 BHEEMARAJU M.M. NO. 37 ANAPOORESARI NAGAR BANGLORE-91 431114 1248100 10 LT1 211 0.2000 0 3059 72 1 0 3 0 -2 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002173099D 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU M.M.,NO. 37 ANAPOORESARI NAGAR BANGLORE-91 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 71.7700 79 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467017353 8742094702 N4EH65483 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 431114 1206800 10 LT1 211 1 0 1645 67 1 0 3 0.9600 787 3.2900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0934585 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467017396 8723167000 N4LG19558 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 0 10 LT1 211 0.2400 0 1472 65 1 0 3 0 0 1 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 0 111125012978 0 0 0 0 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467017229 8656757000 PNLG75612 KAMANNA, #79.80.81. 3RD MAIN 431114 1237800 10 LT1 211 0.2400 0 1123 0 1 0 3 0 145 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002135127D 0 0 0 0 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467017282 8607442608 N4LG42554 T R NAGARATHNA #19A, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224500 10 LT1 211 0.4800 0 6289 38 1 0 3 0 17 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 2431706535D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19A, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467017355 8599957000 PNLG82663 KALASAMMA #42 ANNAPOORNESWARINAGAR 431114 1246500 10 LT1 211 0.2400 0 3769 158 1 0 3 0.8700 -7 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808573 0 0 0 2 0 0 0 0 0 0 KALASAMMA,#42 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 87.2200 96 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467017357 8593167000 PNLG75611 KAMANNA, #79.80.81. 3RD MAIN 431114 1237600 10 LT1 211 0.2400 0 1269 17 1 0 3 0.9500 382 1.7200 0 0 590 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2731520 0 0 0 1 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467017420 8589062112 N4LG65426 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 431114 1206700 10 LT1 211 1 0 3393 41 1 0 3 0.5500 -1 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0934584 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467017202 8573167000 N4LG19557 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227200 10 LT1 211 0.2400 0 3658 44 1 0 3 0 0 1 0 0 530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007113532 0 0 0 0 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017364 8548957000 PNLG90172 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247500 10 LT1 211 0.2400 0 634 18 1 0 3 0.8300 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808580 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.5900 22 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467017240 8432093115 N4EH54120 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 431114 1249100 10 LT1 211 2 0 9606 83 1 0 3 0.9100 -76 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2355429 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467017165 8360229776 N4EH68645 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 431114 0 10 LT1 211 1 0 981 21 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3367719 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467017236 8359509000 PNEH35451 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229100 10 LT1 211 0 1 1073 9 1 0 3 1 -22 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111115812984D 0 0 0 1 0 0 0 0 1 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.8200 17 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LGZ 1 Phase 1467017198 8245221365 N4EH72374 MANIKANTA BATTULA NO 44 S G KAVALU 431114 0 10 LT1 211 2 0 1613 85 1 0 3 0.7400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 1000000 4561596 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8510 2 1467017350 8191076309 N4EH66542 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 431114 1206600 10 LT1 211 2 0 3394 34 1 0 3 0.8900 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3129283 0 0 0 0 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467017184 8157636556 N4LG45672 RAMABAI #211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 431114 1220000 10 LT1 211 1 0 3130 33 1 0 3 0 2113 18.0500 0 0 620 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112551726 0 0 0 0 0 0 0 0 0 0 RAMABAI,#211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.3700 25 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017360 8001857000 PNLG91552 KALAVATHI C #206, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1220400 10 LT1 211 0.4800 0 1 0 1 0 3 0 146 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002134180D 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017349 7997598266 N4LG43019 MUKTHYAAR S M #209, ANNAPOORNESHWARI NILAYA 431114 1221000 10 LT1 211 0.2400 0 76 0 1 0 3 0 145 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111112473901 0 0 0 0 0 0 0 0 0 0 MUKTHYAAR S M,#209, ANNAPOORNESHWARI NILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017346 7997207040 N4LG67345 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 431114 0 10 LT1 211 1 0 3879 111 1 0 3 0.9900 0 0 0 0 1200 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3367718 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467017169 7982267000 N4LG32677 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227500 10 LT1 211 0.2400 0 4179 1 1 0 3 1 -15 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002159990D 0 0 0 0 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1467017167 7980000926 N4LG65425 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 431114 1206500 10 LT1 211 1 0 2626 32 1 0 3 0.8300 109 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0934583 0 0 0 2 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467017249 7941463717 N4LG44375 B M MANJUNATH #146, 431114 1226300 10 LT1 211 1 0 3663 47 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111112794066 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.1200 50 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LGZ 1 Phase 1467017365 7909467000 PNLG98303 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233100 10 LT1 211 0.2400 0 2872 98 1 0 3 0.8500 3284 23.5200 0 0 1650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4865646 0 0 0 1 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467017367 7903609000 N4LG40023 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222900 10 LT1 211 0.2400 0 1851 32 1 0 3 1 0 11.3300 0 0 440 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113056358D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1467017196 7875329566 N4EH72373 MANIKANTA BATTULA NO 44 S G KAVALU1 431114 0 10 LT1 211 2 0 2484 115 1 0 3 0.8400 2339 9.6700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 4561595 0 0 0 2 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9890 2 1467017195 7867557000 N4LG19556 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227100 10 LT1 211 0.2400 0 3158 13 1 0 3 0 -12 0 0 0 700 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002148890D 0 0 0 0 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017361 7817609000 PNEH35681 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228500 10 LT1 211 0 1 665 3 1 0 3 0.7900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113215981D 0 0 0 0 0 0 0 0 1 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467017383 7778957000 PNLG95525 PADMAVATHI J #71/1, S.NO.75A S.G. KAVAL 431114 1240000 10 LT1 211 0.2400 0 3069 82 1 0 3 0.7700 0 0 0 0 1460 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2731051 0 0 0 2 0 0 0 0 0 0 PADMAVATHI J,#71/1, S.NO.75A S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467017342 7594367000 N4LG22115 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222300 10 LT1 211 0.4000 0 3989 68 1 0 3 1 642 3.3200 0 0 1390 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002129750D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1467017233 7443067000 PNLG89802 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1212600 10 LT1 211 0.2800 0 9205 683 1 0 3 1 0 5.4000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4865655 0 0 0 1 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 202.2300 0 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017322 7398629651 N4EH70105 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 431114 0 10 LT1 211 2 0 408 7 1 0 3 0.7900 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 67523124 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7900 20 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467017319 7396943363 N4EH65586 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 431114 1206300 10 LT1 211 2 0 11226 139 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD1019458 0 0 0 3 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 175.8400 193 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467017395 7311339633 N4EH61387 KALASAMMA #42,ANNAPOORNESHWARI NAGAR 431114 1206200 10 LT1 211 1 0 2089 194 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2656489 0 0 0 3 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1467017150 7254787086 N4LG67580 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 2375 52 1 0 3 0.9200 -12 0 0 0 250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3440310 0 0 0 2 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467017210 7240298000 N4LG38967 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1233700 10 LT1 211 0.5500 0 3736 0 1 0 3 0 2262 18.6100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113052758D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017209 7236667000 PNEH31650 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218400 10 LT1 211 2 0 21485 109 1 0 3 0 90 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 2016-01-04 100002127099D 0 0 0 0 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467017284 7214557000 N4LG21358 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244100 10 LT1 211 0.4800 0 6684 156 1 0 3 1 1668 12.3200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002174447D 0 0 0 1 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1467017244 7143130909 N4EH68643 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 431114 0 10 LT1 211 1.5000 0 2531 97 1 0 3 0.9900 0 2.7400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3367715 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.1900 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467017286 7091279211 N4EH70104 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 431114 0 10 LT1 211 2 0 3281 44 1 0 3 0.7200 0 0 0 0 480 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 0 67523123 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467017375 7079609000 N4LG39724 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229200 10 LT1 211 0.2400 0 1902 22 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112491609D 0 0 0 1 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1467017372 7073788071 N4LG41857 RATHNAMMA #240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217000 10 LT1 211 0.4800 0 1326 0 1 0 3 0 1180 10.4000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111112586291 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467017318 7014365581 N4EH63025 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 431114 1206100 10 LT1 211 2 0 1113 13 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0922360 0 0 0 0 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467017255 6935344355 N4EH72491 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT1 211 2 0 622 20 1 0 3 0.6500 -70 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 69993547 0 0 0 1 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467017326 6907315752 N4EH54119 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 431114 1249000 10 LT1 211 2 0 2817 32 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2355428 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467017333 6894137204 N4LG67859 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 3136 27 1 0 3 0.9800 2 0 0 0 1320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 53362186 0 0 0 0 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467017363 6788567000 PNEH33729 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242400 10 LT1 211 2 0 6991 38 1 0 3 0 -4 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 2013-05-01 111113050686D 0 0 0 0 0 0 0 0 0 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017208 6734524010 N4EH72490 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 431114 0 10 LT1 211 2 0 2105 151 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 69993546 0 0 0 2 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467017211 6731960425 N4EH63585 JACKOB. J #208, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1206000 10 LT1 211 3 0 2836 65 1 0 3 0.8100 1874 11.9100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 52467435 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467017285 6691167000 PNLG79295 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243000 10 LT1 211 0.2400 0 882 14 1 0 3 0.7300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808565 0 0 0 0 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467017203 6659418980 N4EH70998 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 431114 0 10 LT1 211 1 0 1947 98 1 0 3 0.8200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68152382 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467017204 6646367000 N4LG9208 SMT. T.R. NAGARATHNA #219, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1224900 10 LT1 211 0.2400 0 572 4 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809468 0 0 0 0 0 0 0 0 0 0 SMT. T.R. NAGARATHNA,#219, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467017390 6606072955 N4LG42553 T R NAGARATHNA #19B, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224700 10 LT1 211 0.4800 0 2972 11 1 0 3 0.9800 11 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 1496934256D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19B, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1467017392 6600267000 N4LG15486 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227900 10 LT1 211 0.2400 0 668 0 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809028 0 0 0 0 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467017386 6594367000 PNLG83362 SRI. M.A. GOVINDA RAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231600 10 LT1 211 0.2400 0 1291 25 1 0 3 0.9900 335 2.4600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2732210 0 0 0 1 0 0 0 0 0 0 SRI. M.A. GOVINDA RAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.7800 91 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467017382 6587400225 N4EH72919 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 2 0 2072 142 1 0 3 0.9500 886 3.6700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 10000 70042613 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467017351 6476570185 N4LG41858 RATHNAMMA #240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217300 10 LT1 211 0.4800 0 1763 0 1 0 3 0 143 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111116007673 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467017180 6450755558 N4EH60758 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205900 10 LT1 211 2 0 14521 275 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629302 0 0 0 4 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1467017344 6366067000 N4LG13476 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230400 10 LT1 211 0.2400 0 3407 119 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4808578 0 0 0 3 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467017410 6362215531 N4LG69177 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 431114 0 10 LT1 211 1 0 799 47 1 0 3 0.6700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 68208846 0 0 0 2 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467017178 6358557000 PNLG91895 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235400 10 LT1 211 0.4800 0 350 26 1 0 3 1 174 2.1400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4865642 0 0 0 1 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 54.5900 60 2025-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017182 6346457000 N4LG15484 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227800 10 LT1 211 0.2400 0 517 0 1 0 3 1 0 0 0 0 480 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4809023 0 0 0 1 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017268 6327167000 PNLG78901 SRI. S.M. MUKTIYAR NO.182 LAGGERE 431114 1221100 10 LT1 211 0.4800 0 602 28 1 0 3 0.9700 187 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809477 0 0 0 1 0 0 0 0 0 0 SRI. S.M. MUKTIYAR,NO.182 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467017273 6320924656 N4EH60757 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205800 10 LT1 211 2 0 7874 162 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629301 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467017269 6309457000 PNLG70951 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231800 10 LT1 211 0.2400 0 9462 147 1 0 3 0.9500 2329 12.0600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 111113595401 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1467017340 6294657000 N4LG30450 KAVITHA.K # 212,S.G.KAVAL - 431114 1218800 10 LT1 211 0.4800 0 10046 59 1 0 3 1 253 3.1900 0 0 580 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002158215D 0 0 0 0 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1467017173 6255144025 N4LG41856 LAKAPPA #239B, S/O KARIYAPPA, S.G.KAVAL, 431114 1217800 10 LT1 211 0.4800 0 4121 33 1 0 3 0 121 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111115808456 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239B, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467017274 3294457000 PNLG92652 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232000 10 LT1 211 0.2400 0 265 9 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2732227 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.4400 11 2025-04-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467017412 3237609000 N4LG39723 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229500 10 LT1 211 0.2400 0 8261 110 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112495185D 0 0 0 2 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LGZ 1 Phase 1467017402 3130657000 N4LG13398 SRI. M. SHIVARAMAN #210, I.P. NAGAR S.G.KAVAL 431114 1219100 10 LT1 211 0.4800 0 964 11 1 0 3 0.9400 0 0 0 0 850 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4809210 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVARAMAN,#210, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467017409 3124267000 PNEH31649 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218500 10 LT1 211 2 0 2399 23 1 0 3 0 -48 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002138947D 0 0 0 0 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3900 24 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467017205 3117931213 N4EH70973 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 431114 0 10 LT1 211 2 0 1297 42 1 0 3 0.7300 -88 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 67590664 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467017243 3011029592 N4EH72375 MANIKANTA BATTULA NO 44 S G KAVALU2 431114 0 10 LT1 211 1 0 354 23 1 0 3 1 -39 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999 4561597 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 2 1467017242 3004557000 N4LG21260 SUNITHA BAI #4 ANNAPOORNESHWARINAGAR 431114 1207500 10 LT1 211 0.2400 0 5364 62 1 0 3 0.9700 0 1 0 0 530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111875729 0 0 0 1 0 0 0 0 0 0 SUNITHA BAI,#4 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1467017327 2968827061 N4LG69334 AMUDHA S NO 177A SRI GANDHA KAVAL BENGALURU 431114 0 10 LT1 211 1 0 953 13 1 0 3 0.9800 193 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 70000988 0 0 0 0 0 0 0 0 0 0 AMUDHA S,NO 177A SRI GANDHA KAVAL BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467017332 2947657000 N4LG2897 NARASIMHAMURTHY B U #181 ANNAPOORNESWARINAGAR 431114 1221600 10 LT1 211 0.2400 0 910 9 1 0 3 0 -12 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 100002148695D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY B U,#181 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017330 2946972913 N4LG67856 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 819 19 1 0 3 0.9500 283 1.2000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999 53362183 0 0 0 1 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467017425 2934857000 N4LG6792 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223700 10 LT1 211 0.4800 0 521 14 1 0 3 0.6700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2731505 0 0 0 2 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467017201 2915847000 PNLG89801 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1208500 10 LT1 211 0.2800 0 2375 89 1 0 3 0.8900 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4858303 0 0 0 2 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467017206 2911162906 N4EH66544 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 431114 1204300 10 LT1 211 1 0 1240 25 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3129285 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467017398 2853947534 N4LG68656 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 431114 0 10 LT1 211 1 0 385 1 1 0 3 0.5600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68152383 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467017426 2840985142 N4EH72918 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 2 0 402 36 1 0 3 0.9700 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 10000 70042614 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467017164 2823517072 N4EH54788 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 431114 1248500 10 LT1 211 0 1 5113 104 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2196608 0 0 0 1 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017310 2772493531 N4EH60754 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1204200 10 LT1 211 2 0 4030 59 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629298 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467017315 2749347451 N4EH70102 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 431114 0 10 LT1 211 1 0 816 14 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 67523121 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467017200 2707244752 N4LG50227 KRISHNAMURTHY.G #145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 431114 1227600 10 LT1 211 0.5000 0 1074 16 1 0 3 0.7200 471 1.9700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2084988 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.G,#145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467017374 2683526517 N4LG65634 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR1 431114 1204100 10 LT1 211 0.5000 0 171 0 1 0 3 0 222 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 111111986367 0 0 0 0 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017352 2675457000 PNEH29916 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226600 10 LT1 211 0 1 10976 124 1 0 3 0.9800 0 0 0 0 1250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112013819 0 0 0 1 0 0 0 0 1 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 86.1500 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1467017391 2645415162 N4LG65498 M R KUMAR #205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204000 10 LT1 211 1 0 5139 0 1 0 3 0 14 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999 111111904021 0 0 0 0 0 0 0 0 0 0 M R KUMAR,#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467017388 2644609000 N4LG40022 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222800 10 LT1 211 0.2400 0 6539 158 1 0 3 0.9800 4528 29.3000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 BD1053268 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467017378 2641132984 N4LG65639 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 431114 1203900 10 LT1 211 1 0 2557 35 1 0 3 0 186 1.3100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999 111111986353 0 0 0 0 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017401 2625107783 N4LG42550 T R NAGARATHNA #19C, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225500 10 LT1 211 0.2400 0 2222 32 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 4841183874D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19C, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1467017407 2621040979 N4EH60753 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203800 10 LT1 211 2 0 6056 176 1 0 3 0.9900 1811 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629297 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.2300 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467017217 2584298000 N4LG38966 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234100 10 LT1 211 0.5500 0 2255 1 1 0 3 0 2307 18.8800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113048818D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017324 2566977766 N4EH57848 RANGEGOWDA K V NO 141,4TH CROSS, SG KAVAL 431114 1203700 10 LT1 211 2 0 5255 78 1 0 3 0.9500 0 0 0 0 590 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0872112 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA K V,NO 141,4TH CROSS, SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.2000 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467017323 2564557000 N4LG22647 SMT.GUNDAMMA #39 ANNAPOORNESHWARINAGAR 431114 1247900 10 LT1 211 0.2400 0 994 7 1 0 3 0.9700 -1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BC3132391 0 0 0 0 0 0 0 0 0 0 SMT.GUNDAMMA,#39 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467017414 2521657000 N4LG27578 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244700 10 LT1 211 0.2400 0 14217 56 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002221031D 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467017232 2386757000 N4LG7727 SRI. NANJAPPA #109A, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235300 10 LT1 211 0.2400 0 166 5 1 0 3 0.8900 -9 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4865660 0 0 0 0 0 0 0 0 0 0 SRI. NANJAPPA,#109A, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.9600 13 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467017311 2359857000 N4LG28579 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226500 10 LT1 211 1 0 4046 15 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002149756D 0 0 0 0 0 0 0 0 0 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1467017313 2347457000 N4LG13477 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230600 10 LT1 211 0.2400 0 581 24 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809032 0 0 0 1 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.8500 21 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467017417 2339178147 N4LG65638 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR 431114 1203600 10 LT1 211 1 0 1694 5 1 0 3 0 3269 26.3700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999 111111986364 0 0 0 0 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017408 2332308578 N4EH54118 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 431114 1248900 10 LT1 211 2 0 9622 124 1 0 3 0.9700 -49 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2355427 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 146.7400 161 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467017254 2302621670 N4EH66541 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 431114 1203500 10 LT1 211 2 0 1655 4 1 0 3 0.9900 -149 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3129282 0 0 0 0 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467017224 2274054044 N4LG41563 KALAVATHI C #206A, ANNAPURNESHWARI NAGAR, 431114 1220500 10 LT1 211 0.4800 0 2652 0 1 0 3 0 -27 0 0 0 90 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112849664 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,#206A, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.7200 37 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017422 2230218711 N4LG65657 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 431114 1203400 10 LT1 211 0.5000 0 6748 0 1 0 3 0 628 4.4100 0 0 3080 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111111986362 0 0 0 0 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017151 2207657000 N4LG6790 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223500 10 LT1 211 0.4800 0 2180 71 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2731503 0 0 0 0 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467017247 2202689719 N4LG61254 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 431114 1203300 10 LT1 211 1 0 1185 11 1 0 3 0.8900 -34 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2665675 0 0 0 0 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467017215 2183437063 N4LG43939 SHIVALINGAIAH #1/2B 4TH CROSS 431114 1233500 10 LT1 211 0.2400 0 608 6 1 0 3 0 -18 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14002525 0 999999 111112553644 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,#1/2B 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467017218 2171745058 N4EH72125 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 431114 0 10 LT1 211 3 0 1800 95 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 7809056 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467017147 2109270507 N4LG41860 RATHNAMMA #240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217400 10 LT1 211 0.4800 0 867 13 1 0 3 0 2294 18.6900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 111115996941 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467017170 2002055830 N4EH54117 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 431114 1248800 10 LT1 211 2 0 2037 18 1 0 3 0.8800 214 1.8100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2355426 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3000 24 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467017262 1995857000 PNLG92654 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232400 10 LT1 211 0.2400 0 55 1 1 0 3 1 -16 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999 A2732221 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.6500 13 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467017259 1983609000 N4LG40142 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228700 10 LT1 211 0.4800 0 9481 143 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112475670D 0 0 0 2 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 88.1300 97 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1467017264 1969007772 N4LG45733 YOGANANDA ANITHA #76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239100 10 LT1 211 1 0 3730 20 1 0 3 0.8900 10 0 0 0 990 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112555579 0 0 0 0 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1467017263 1968739135 N4EH69566 KRISHNAMURTHY . Y.R #76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 431114 0 10 LT1 211 2 0 3496 106 1 0 3 0.9300 593 2.4800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD1152331 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY . Y.R,#76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1467017325 1931298000 PNEH35056 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1235200 10 LT1 211 0 1 161 0 1 0 3 0 2855 23.1900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113055781D 0 0 0 0 0 0 0 0 1 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017427 1919368844 N4EH60752 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203200 10 LT1 211 2 0 8609 96 1 0 3 0.9800 -15 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2629296 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467017308 1828757000 PNEH29241 G.DEVRAJA # 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 431114 1226000 10 LT1 211 2 0 19092 193 1 0 3 1 0 0 0 0 620 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002141652D 0 0 0 0 0 0 0 0 0 0 G.DEVRAJA,# 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467017294 1654608949 N4LG66928 NARASIMHEGOWDA #70 SRIGANDHA KAVAL VILLAGE 431114 0 10 LT1 211 1 0 727 50 1 0 3 0.8200 0 0 0 0 730 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1151421 0 0 0 0 0 0 0 0 0 0 NARASIMHEGOWDA,#70 SRIGANDHA KAVAL VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467017152 1599854536 N4LG45415 SRINIVASMURATHI M. #360&361, ANNAPURESWHARI NAGAR 431114 1207700 10 LT1 211 1 0 1939 16 1 0 3 0 173 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999 111115807855 0 0 0 0 0 0 0 0 0 0 SRINIVASMURATHI M.,#360&361, ANNAPURESWHARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1467017216 1594067000 N4LG1585 SRI. M.A. GOVINDARAJ NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231200 10 LT1 211 1 0 1552 57 1 0 3 0.7700 0 1.0600 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 2010-12-01 A2732203 0 0 0 0 0 0 0 0 0 0 SRI. M.A. GOVINDARAJ,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.2600 40 2024-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467017416 1520957000 PNLG95684 N.ROOPA #246, 3RD CROSS S.G. KAVAL 431114 1208300 10 LT1 211 0.4800 0 752 0 1 0 3 0 936 9.6200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002131145D 0 0 0 0 0 0 0 0 0 0 N.ROOPA,#246, 3RD CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017183 1480657000 PNLG86985 SRI. LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226700 10 LT1 211 0.4800 0 5275 88 1 0 3 0.9700 0 0 0 0 1060 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111937169 0 0 0 2 0 0 0 0 0 0 SRI. LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1467017347 1446257350 N4EH54787 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 431114 1248300 10 LT1 211 3 0 12263 177 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2344028 0 0 0 4 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1467017223 1374567000 N4LG37289 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236300 10 LT1 211 0.4800 0 10730 10 1 0 3 0 -103 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112855828D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017299 1344557000 N4LG20471 LAKSHMAMMA #40, ANNAPOORNESHWARINAGAR S.G. KAVAL 431114 1247000 10 LT1 211 0.2400 0 6509 31 1 0 3 1 0 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002181882D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#40, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467017301 1337646923 N4LG67251 YOGESH . S #211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 36 0 1 0 3 1 0 1.1600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999 53122122 0 0 0 0 0 0 0 0 0 0 YOGESH . S,#211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467017291 1330857000 PNEH25319 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230700 10 LT1 211 0 1 238 23 1 0 3 0.7700 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809021 0 0 0 0 0 0 0 0 1 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467017300 1324295163 N4LG69012 B K PUSHPALATHA NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1167 47 1 0 3 0.9800 311 1.3000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68199809 0 0 0 2 0 0 0 0 0 0 B K PUSHPALATHA,NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467017418 1315067000 N4LG438 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241800 10 LT1 211 0.3000 0 566 9 1 0 3 0.6800 -14 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A2731514 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467017256 1272749019 N4LG60243 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1203000 10 LT1 211 1 0 7343 156 1 0 3 0.8700 813 3.4000 0 0 2530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2606661 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.0200 106 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467017252 1263467000 N4LG37288 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236200 10 LT1 211 0.4800 0 4623 0 1 0 3 0 -140 0 0 0 950 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111112548561D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017394 1141479662 N4LG69176 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 431114 0 10 LT1 211 1 0 1923 58 1 0 3 0.7800 0 0 0 0 760 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 0 68208845 0 0 0 2 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467017397 1129634631 N4LG67577 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 908 13 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BC3440306 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467017399 1126754490 N4LG48480 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 431114 1240900 10 LT1 211 1 0 1831 3 1 0 3 0 180 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC1975567 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467017403 1114667000 N4LG32676 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227400 10 LT1 211 0.2400 0 3645 38 1 0 3 1 0 0 0 0 420 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002139340D 0 0 0 1 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1467017190 1079898203 N4LG65633 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR 431114 1202900 10 LT1 211 1 0 3070 29 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 BD1053264 0 0 0 0 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467017362 1047757000 PNLG84761 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207900 10 LT1 211 0.2400 0 689 17 1 0 3 0 115 1 0 0 580 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4869853 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467017404 1009235214 N4EH60751 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1202800 10 LT1 211 2 0 3701 107 1 0 3 0.9800 581 2.3900 0 0 430 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2629295 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 33.8700 44 2024-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467017166 0997143382 N4EH72126 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 686 35 1 0 3 0.6400 -73 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 68208847 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467017168 0995857000 PNLG79140 GUNDAMMA NO:39 SRI GANDA KAVLLU LEGGERE 431114 1247700 10 LT1 211 0.4000 0 1260 27 1 0 3 0.6700 1 0 0 0 810 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4808576 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,NO:39 SRI GANDA KAVLLU LEGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467017406 0909931190 N4LG65870 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 431114 1202700 10 LT1 211 1 0 1727 49 1 0 3 0.9400 0 0 0 0 270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3080327 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467017207 0866757000 PNLG90170 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247200 10 LT1 211 0.2400 0 5090 133 1 0 3 0.8600 0 0 0 0 2000 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4808574 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467017338 0813557000 N4LG27580 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1245200 10 LT1 211 0.2400 0 3291 12 1 0 3 1 5 0 0 0 250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113500332 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467017280 0734405197 N4EH72489 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 431114 0 10 LT1 211 3 0 1550 67 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 7823386 0 0 0 5 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1467017175 0689630394 N4EH70975 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 431114 0 10 LT1 211 1 0 216 7 1 0 3 0.9900 -66 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 67590666 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467017213 0667149836 N4EH70999 SHIVAKUMAR K R NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 210 8 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 68152381 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467017337 0618296720 N4LG69450 M B UDAY NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 1123 42 1 0 3 0 0 0 0 0 300 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.300 (ignore if paid) 0 100000 70013793 0 0 0 0 0 0 0 0 0 0 M B UDAY,NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467017336 0606457000 N4LG27579 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244800 10 LT1 211 0.2400 0 5248 0 1 0 3 0 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002212444D 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017366 0528440294 N4EH63586 JACKOB. J #208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 431114 1202600 10 LT1 211 3 0 5798 83 1 0 3 0.8000 742 4.5100 0 0 500 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 0 52467436 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467017272 0460167000 N4LG35955 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208200 10 LT1 211 0.4800 0 5789 0 1 0 3 0 142 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002148605D 0 0 0 0 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467017185 0391885914 N4LG65636 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 431114 1202500 10 LT1 211 0.5000 0 1305 3 1 0 3 0 2897 23.4100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 111111986363 0 0 0 0 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017187 0370657000 N4LG10635 GAYITHRI N #139, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1229700 10 LT1 211 0.2400 0 1507 54 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 9999999 A4809029 0 0 0 2 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467017371 0351152814 N4LG65632 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR2 431114 1202400 10 LT1 211 0.5000 0 2320 0 1 0 3 0.0100 4072 33.5700 0 0 570 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 0 BD1053265 0 0 0 0 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467017370 0333609000 PNEH35613 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223200 10 LT1 211 0 1 2829 25 1 0 3 1 0 1.7900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111113335054D 0 0 0 2 0 0 0 0 1 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1800 15 2026-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1467017373 0330291676 N4EH63024 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 431114 1202300 10 LT1 211 2 0 8345 149 1 0 3 0.9500 0 0 0 0 1250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BD0922358 0 0 0 2 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467017413 0306042655 N4EH54116 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 431114 1249300 10 LT1 211 2 0 3934 66 1 0 3 0.9800 0 1.9000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 BC2212971 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.2200 36 2025-01-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467017212 0269699721 N4EH63023 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 431114 1202200 10 LT1 211 2 0 2843 50 1 0 3 0.9400 83 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BD0922357 0 0 0 2 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467017283 0230973801 N4EH66540 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 431114 1202100 10 LT1 211 2 0 2746 68 1 0 3 0.9300 -1 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 100000 BC3129281 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467017186 0177452842 N4EH63587 JACKOB. J #208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 431114 1202000 10 LT1 211 2 0 10520 138 1 0 3 0.8900 0 1 0 0 2120 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2120 (ignore if paid) 0 0 52467437 0 0 0 3 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467017341 0135748259 N4LG62115 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 431114 1201900 10 LT1 211 1 0 4140 48 1 0 3 0.9900 0 1 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD0921287 0 0 0 0 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467017368 0001609000 N4LG40021 VENKATALAKSHMA N. #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223000 10 LT1 211 0.2400 0 3903 22 1 0 3 1 2230 16.4700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 111112471842D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N.,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LGZ 1 Phase 1467017192 9898229000 PNP8352 RAMACHANDRE GOWDA T. G. #178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431114 1222600 10 LT5 511 0 24 177850 54 1 0 3 0.9400 12010 89.6800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002525 0 999999 C0045525 0 0 0 1 0 0 0 0 1 0 RAMACHANDRE GOWDA T. G.,#178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467017359 9392586081 N4P10395 PAVITHRA. R # 245 ANNAPORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT5 511 0 5 3376 112 1 0 3 0 1394 5.8600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002525 0 0 3407356 0 0 0 0 0 0 0 0 1 0 PAVITHRA. R,# 245 ANNAPORNESHWARI NAGARA SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467017156 9285157000 PNP6942 SMT. RATHNA #248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 431114 1217900 10 LT5 511 0 5 465 8 1 0 3 0 751 3.2500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002525 0 9999999 111116349824 0 0 0 0 0 0 0 0 1 0 SMT. RATHNA,#248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017179 6350789401 N4P9278 GOUTHAM KUMAR B # 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 431114 1208400 10 LT5 511 0 15 134238 2040 1 0 3 0.6600 0 14.7500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 C512773 0 0 0 12 0 0 0 0 1 0 GOUTHAM KUMAR B,# 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8100 2 1467017277 6138057000 N4LG28571 PUTTALINGAMA # 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 431114 1232800 10 LT5 511 0 20 372731 2328 1 0 3 1 0 19.9600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 100002161752D 0 0 0 12 0 0 0 0 1 0 PUTTALINGAMA,# 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 0 18 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 12 2 LNT 3 Phase 1467017288 3070776732 N4P9513 VARALAKSHMI #115 4TH CROSS ANNAPOORNESHWARINAGAR 431114 1204400 10 LT5 511 0 10 32406 95 1 0 3 0.9600 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 999999 C771930 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,#115 4TH CROSS ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467017171 1281709051 N4P9694 P. THEJASWINI GIRISH #144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1203100 10 LT5 511 0 20 56132 840 1 0 3 0.3400 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 99999 C815630 0 0 0 4 0 0 0 0 1 0 P. THEJASWINI GIRISH,#144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1467017149 0784219871 N4P10141 N . VENKATALAKSHMI #177 5TH CROSS SRI GANDHA KAVAL 431114 0 10 LT5 511 0.4000 17 64956 0 1 0 3 0 19297 129.5000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002525 0 0 111121319760 0 0 0 0 0 0 0 0 1 0 N . VENKATALAKSHMI,#177 5TH CROSS SRI GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467017227 6027919002 N4TP28255 DARSHAN KUMAR N NO 175 ANNAPOORNESHWARI NAGARA 431114 0 10 1LT7A 710 2 0 1366 102 1 0 3 0.8400 1581 3.5500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 0 68213270 0 0 0 2 0 0 0 0 0 0 DARSHAN KUMAR N,NO 175 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467017265 6226768174 N4TP28793 KALASAMMA NO 42 ANNAPORANESHWARA NAGAR LAGGERE 431114 6595 10 1LT7A 710 1 0 561 56 1 0 3 0 2206 19.2200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002525 0 1000000 U5169228 0 0 0 0 0 0 0 0 0 0 KALASAMMA,NO 42 ANNAPORANESHWARA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 1 300 3.3900 2