1467025287 4440890407 N4LG50254 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL 431115 24400 10 LT1 211 1 0 4190 0 1 0 3 0 -133 0 0 0 0 4311 2026-03-10 0 0 0 2025-03-10 3 0 0 0 0 14002528 0 99999 111100149365 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 -134 0 0 0 38.6700 49 2023-08-10 2025-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025153 8626197494 PNEH37450 RADHA #83C , 1ST CROSS 431115 1129400 10 LT1 211 2 0 13073 121 1 0 3 1 0 0 0 0 1100 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-12-17 111112791037 0 0 0 2 0 0 0 0 0 0 RADHA,#83C , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1467025152 8620044437 N4EH53200 DEEPAK K L M. #30, I P NAGAR,LAGGERE7 431115 19300 10 LT1 211 2 0 7831 49 1 0 3 0.9800 -354 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2245235 0 0 0 2 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467025148 8615857000 N4LG4158 SATISH.K.M #85&86 S.G. KAVAL 431115 13800 10 LT1 211 0.2400 0 1623 55 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4877904 0 0 0 3 0 0 0 0 0 0 SATISH.K.M,#85&86 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467025068 8577567000 N4LG9237 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 26200 10 LT1 211 0.2400 0 2602 71 1 0 3 0.9600 0 0 0 0 1240 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4869910 0 0 0 3 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1467025205 8488261284 N4LG55179 JAYALAKSHMI #68,ANNAPOORNESHWARI NAGAR 431115 1111800 10 LT1 211 0.4800 0 3072 40 1 0 3 0.9200 0 0 0 0 960 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2389819 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#68,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467025021 8479457000 PNEH24024 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10700 10 LT1 211 0 1 231 8 1 0 3 0 213 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732238 0 0 0 1 0 0 0 0 1 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 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 0.4400 2 1467025022 8468067000 PNLG57247 MANJULA S.G.KAVAL - 431115 27200 10 LT1 211 0.2400 0 115 0 1 0 3 1 3315 26.6200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4877143 0 0 0 1 0 0 0 0 0 0 MANJULA,S.G.KAVAL - 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 1467025118 8449567000 PNEH30956 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2400 10 LT1 211 0 3 11989 0 1 0 3 0 0 3.0400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002148493D 0 0 0 0 0 0 0 0 1 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 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 1467025121 8433701982 N4LG69413 SHALINI KANDLUR NO 08 1ST CROSS KAPIL NAGAR LAGGERE 431115 0 10 LT1 211 1 0 200 12 1 0 3 0.8000 433 2.9500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 70013768 0 0 0 0 0 0 0 0 0 0 SHALINI KANDLUR,NO 08 1ST CROSS KAPIL 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 0.1200 2 1467025163 8423657000 N4LG4156 SATISH.K.M. #85&86 S.G. KAVAL 431115 13600 10 LT1 211 0.2400 0 374 14 1 0 3 0.6300 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4877916 0 0 0 0 0 0 0 0 0 0 SATISH.K.M.,#85&86 S.G. KAVAL 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 0.3300 2 1467025154 8317257000 N4LG27040 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17600 10 LT1 211 0.2400 0 8917 90 1 0 3 0.2000 0 0 0 0 2080 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100002144691D 0 0 0 0 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1467025062 8254816757 N4LG42611 RADHA #83 , 1ST CROSS 431115 1129100 10 LT1 211 1 0 10236 95 1 0 3 1 662 2.7600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 111116000216 0 0 0 2 0 0 0 0 0 0 RADHA,#83 , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467025206 8218857000 PNLG64018 V MUNIRAJU NO.44 S G KAVAL 431115 20400 10 LT1 211 0.2400 0 4395 107 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 14002528 0 9999999 A2732289 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,NO.44 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467025203 8183657000 PNLG48420 RAMAKRISHNA NO.26 - 431115 2700 10 LT1 211 0.2400 0 1671 109 1 0 3 0.9100 669 2.7900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731483 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.26 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467025256 8111623405 N4EH52770 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI4 431115 26900 10 LT1 211 2 0 3961 18 1 0 3 0.8900 7 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 37902347 0 0 0 1 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467025057 8053227530 N4LG68450 MANJULA # 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI2 SRI GANDHA KAVAL 431115 6004 10 LT1 211 1 0 64 3 1 0 3 0.5800 -68 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 67567450 0 0 0 0 0 0 0 0 0 0 MANJULA,# 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI2 SRI GANDHA 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 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467025223 8035657000 PNLG69778 S.V.GOVINDRAJ #453 3RD CROSS 431115 10200 10 LT1 211 0.2400 0 1712 41 1 0 3 0 83 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873872 0 0 0 1 0 0 0 0 0 0 S.V.GOVINDRAJ,#453 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467025220 8029176808 PNEH40015 HANUMANTH GOWDA K.C HANUMANTHE GOWDA K C #8, 2ND MAIN ROAD, 2ND CROSS,KAPILA NAGARB 431115 25200 10 LT1 211 0 1 2148 8 1 0 3 0.8900 -55 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111113082485 0 0 0 1 0 0 0 0 0 0 HANUMANTH GOWDA K.C,HANUMANTHE GOWDA K C #8, 2ND MAIN ROAD, 2ND CROSS,KAPILA NAGARB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467025218 8029088886 N4EH66391 SRI. RAMANNA #68,ANNAPOORANESWARINAGARA 431115 12400 10 LT1 211 0.5000 0 331 6 1 0 3 0.7700 -41 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC3084942 0 0 0 1 0 0 0 0 0 0 SRI. RAMANNA,#68,ANNAPOORANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467025127 7947657000 N4LG31678 SADASHIVAN. L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 200 10 LT1 211 0.4800 0 10804 65 1 0 3 1 -43 0 0 0 880 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100002135475D 0 0 0 1 0 0 0 0 0 0 SADASHIVAN. L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1467025149 7921560376 PNEH40388 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(F) BANGALORE 431115 1123800 10 LT1 211 0.2500 1 6024 38 1 0 3 0.7000 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111100153584 0 0 0 1 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(F) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1467025053 7874657000 PNLG69779 S.V.GOVINDRAJ #453 3RD CROSS 431115 10500 10 LT1 211 0.2400 0 575 12 1 0 3 0 110 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873867 0 0 0 1 0 0 0 0 0 0 S.V.GOVINDRAJ,#453 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467025051 7855073473 PNEH41263 SUNDARA RAJU SHANTHI #24/1,SRI GANDADA KAVALU(C) 431115 5600 10 LT1 211 2 0 2713 103 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 111121561480 0 0 0 0 0 0 0 0 0 0 SUNDARA RAJU SHANTHI,#24/1,SRI GANDADA KAVALU(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1467025052 7840757000 PNLG70374 G KUMAR #89 R.G.NAGAR. 431115 12800 10 LT1 211 0.2400 0 310 0 1 0 3 0.5000 -99 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731830 0 0 0 0 0 0 0 0 0 0 G KUMAR,#89 R.G.NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467025224 7828757000 N4LG1881 RAMALINGE GOWDA #81 ANNAPOORNESWARINAGAR 431115 9600 10 LT1 211 0.2400 0 1222 19 1 0 3 0.7100 35 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875024 0 0 0 1 0 0 0 0 0 0 RAMALINGE GOWDA,#81 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467025222 7827857000 PNLG83058 S.GANESH PRASAD S/O .G. SRINIVAS #46, ANNAPOORNESWARINAGAR LAGGERE 431115 18900 10 LT1 211 0.2400 0 16 0 1 0 3 1 3219 26.1600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875039 0 0 0 0 0 0 0 0 0 0 S.GANESH PRASAD S/O .G. SRINIVAS,#46, ANNAPOORNESWARINAGAR 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 0.1000 2 1467025038 7747414219 N4LG48874 SOUBHAGYA P.R NO-24, I.P NAGAR SRI GANDHADHA KAVAL 431115 4400 10 LT1 211 1 0 1734 25 1 0 3 0.9800 340 2.0900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 28799694 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA P.R,NO-24, I.P NAGAR SRI GANDHADHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467025209 7723857000 PNLG41939 RUKMINI NO.37 S G KAVAL 431115 1800 10 LT1 211 0.2800 0 9406 0 1 0 3 1 145 1 145 0 0 4311 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 999999 100002168201D 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO.37 S G KAVAL 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 0 2 1467025204 7709757000 PNLG70375 G KUMAR #89 R.G.NAGAR. 431115 12600 10 LT1 211 0.2400 0 807 24 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731823 0 0 0 0 0 0 0 0 0 0 G KUMAR,#89 R.G.NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467025202 7709251036 N4EH53199 DEEPAK K L M. #30, I P NAGAR,LAGGERE3 431115 19600 10 LT1 211 2 0 13153 148 1 0 3 0.6800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2245234 0 0 0 2 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467025210 7691757000 PNEH29343 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17900 10 LT1 211 1 0 8449 78 1 0 3 0.2000 0 0 0 0 370 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002125789D 0 0 0 2 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1467025194 7604257000 PNLG83057 MAHENDRA PRASAD .S S/O G. SRINIVAS #66, ANNAPOORNESWARINAGAR LAGGERE 431115 18601 10 LT1 211 0.4800 0 1815 48 1 0 3 0.8500 319 2.3500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875028 0 0 0 1 0 0 0 0 0 0 MAHENDRA PRASAD .S S/O G. SRINIVAS,#66, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.6800 83 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467025195 7595667000 PNEH32477 RAMALINGEGOWDA # 81,ANNAPOORNESHWARI NAGARA LAGGERE 431115 10100 10 LT1 211 0 1 6148 21 1 0 3 0.1000 -40 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002165105D 0 0 0 1 0 0 0 0 1 0 RAMALINGEGOWDA,# 81,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1467025196 7590667000 N4LG31513 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2000 10 LT1 211 1 0 4336 22 1 0 3 1 114 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002146132D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1100 2 LGZ 1 Phase 1467025234 7574857000 PNLG74052 NETRAVATHI.J NO.71. S.G.KAVALL. 431115 18400 10 LT1 211 1 0 35 1 1 0 3 1 -44 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4877907 0 0 0 0 0 0 0 0 0 0 NETRAVATHI.J,NO.71. S.G.KAVALL. 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 0.0200 2 1467025078 7533457000 PNLG58349 GOWSABI NO.91 HEGGANAHALLI 431115 16700 10 LT1 211 0.4800 0 2935 90 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 14002528 0 9999999 A4877920 0 0 0 1 0 0 0 0 0 0 GOWSABI,NO.91 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467025264 7480657000 N4LG30032 SMT.NARASAMMA # 67,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 431115 13500 10 LT1 211 0.2400 0 3018 1 1 0 3 0 3021 24.4600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002129290D 0 0 0 0 0 0 0 0 0 0 SMT.NARASAMMA,# 67,ANNAPOORNESHWARI NAGARA HEGGANAHALLY 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 1467025113 7443668811 N4EH52769 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI5 431115 26800 10 LT1 211 2 0 5080 47 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 14002528 0 99999 37902346 0 0 0 0 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467025180 7422105371 N4EH52763 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI8 431115 27100 10 LT1 211 2 0 3291 28 1 0 3 0.9200 -130 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2057328 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467025181 7406965123 N4EH73019 MALLESH NO 84 4TH CROSS S G KAVAL 431115 0 10 LT1 211 2 0 1821 126 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 14002528 0 1000000 68170848 0 0 0 2 0 0 0 0 0 0 MALLESH,NO 84 4TH CROSS S G 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 2025-01-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467025041 7371357000 N3LG22432 NOT IN DB NO;84 S G KAVAL 431115 13400 10 LT1 211 0.2400 0 90 4 1 0 3 0.9200 -51 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873862 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;84 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467025040 7366557000 N4LG25827 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8600 10 LT1 211 0.2400 0 4938 23 1 0 3 0.2000 -9 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002144482D 0 0 0 1 0 0 0 0 0 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467025047 7359857000 PNLG62959 REVANNA NO.70 S.G.KAVAL 431115 11200 10 LT1 211 0.4800 0 1553 30 1 0 3 1 -34 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873875 0 0 0 0 0 0 0 0 0 0 REVANNA,NO.70 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467025262 7297457000 PNLG88089 SMT. V. UMA #38/A S.G. KAVAL 431115 23400 10 LT1 211 0.2400 0 2365 48 1 0 3 0 -23 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 2012-10-08 A4853262 0 0 0 1 0 0 0 0 0 0 SMT. V. UMA,#38/A S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467025259 7294657000 N2EH26155 GIRISH B . - 431115 3700 10 LT1 211 2 0 17005 130 1 0 3 1 8 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002138014D 0 0 0 1 0 0 0 0 0 0 GIRISH B,. - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1467024997 7270247363 PNEH39234 PUTTARAJU D, #78/5, ANNAPURNESWARI NAGAR,H,HALLI 431115 7800 10 LT1 211 0 1 3034 21 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111113051244 0 0 0 1 0 0 0 0 0 0 PUTTARAJU D,,#78/5, ANNAPURNESWARI NAGAR,H,HALLI 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 2 0 0 0.7400 2 LGZ 1 Phase 1467024996 7258353938 N4LG47362 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(D) BANGALORE 431115 1124300 10 LT1 211 1 0 5227 50 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 14002528 0 99999 110000898887 0 0 0 2 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(D) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1467025082 7225667000 N4LG25395 SMT. GOUSABI #91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 431115 16600 10 LT1 211 1 0 6469 44 1 0 3 1 358 2.7600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002156668D 0 0 0 0 0 0 0 0 0 0 SMT. GOUSABI,#91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1467025145 7212957000 PNLG62351 SRI.REVANNA NO.38 S.G.KAVAL 431115 6700 10 LT1 211 0.2400 0 942 46 1 0 3 0.8700 0 0 0 0 580 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4875037 0 0 0 1 0 0 0 0 0 0 SRI.REVANNA,NO.38 S.G.KAVAL 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 1.1700 2 1467025225 7188067000 PNLG91470 GEETHA K #71 S.G. KAVAL 431115 16400 10 LT1 211 0.4800 0 3136 13 1 0 3 0.9500 0 1 0 0 1690 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A4877910 0 0 0 1 0 0 0 0 0 0 GEETHA K,#71 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467025219 7186857000 PNLG54656 GEETHA K NO.71 S.G.KAVAL 431115 16500 10 LT1 211 0.4800 0 579 1 1 0 3 1 0 1 0 0 650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4877917 0 0 0 0 0 0 0 0 0 0 GEETHA K,NO.71 S.G.KAVAL 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 0.2900 2 1467025019 7156557000 N4LG38397 SATHISH K. M. #85, 8TH CROSS, ANNAPURNESHWARI NAGAR, S.G.KAVAL 431115 14000 10 LT1 211 1 0 4362 62 1 0 3 0.9800 0 0 0 0 930 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113216136 0 0 0 1 0 0 0 0 0 0 SATHISH K. M.,#85, 8TH CROSS, ANNAPURNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 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 1467025125 7146300918 N4LG67534 ROOPA R.C. #24A,ANNAPOONESHWARINAGARA,2ND MAIN,LAGGERE1 431115 4901 10 LT1 211 1 0 4060 95 1 0 3 0.9900 0 1.7100 0 0 1360 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC3420917 0 0 0 3 0 0 0 0 0 0 ROOPA R.C.,#24A,ANNAPOONESHWARINAGARA,2ND MAIN,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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467025119 7125457000 PNEH20083 SMT. RUKMINI #27 S.G.KAVAL 431115 900 10 LT1 211 0 1 235 8 1 0 3 0.7700 -115 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732744 0 0 0 1 0 0 0 0 1 0 SMT. RUKMINI,#27 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467025123 7119394815 N4EH70603 MANJULA # 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI SRI GANDHA KAVAL 431115 6003 10 LT1 211 2 0 2589 95 1 0 3 0.8500 577 3.8100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 67567476 0 0 0 2 0 0 0 0 0 0 MANJULA,# 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI SRI GANDHA 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 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467025155 7114967611 N4LG64655 T. GOVINDARAJU #40, ANNAPOORNESWARINAGAR,3 SG KAVAL 431115 21900 10 LT1 211 0.5000 0 1591 20 1 0 3 0.9900 17 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC2969102 0 0 0 1 0 0 0 0 0 0 T. GOVINDARAJU,#40, ANNAPOORNESWARINAGAR,3 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467025100 7042054437 N4EH69685 NINGAMMA #82 ANNAPORNESHWARI NAGAR LAGGERE2 431115 11503 10 LT1 211 2 0 2562 28 1 0 3 0.7200 574 2.4200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 53352567 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#82 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467025183 7000698423 N4LG48830 ROOPA R C. #24A,24A ANNAPOONESWARI NAGAR,2TH MAIN LAGGERE 431115 4800 10 LT1 211 0 1 1021 10 1 0 3 0.9900 467 3.0800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2010047 0 0 0 1 0 0 0 0 0 0 ROOPA R C.,#24A,24A ANNAPOONESWARI NAGAR,2TH MAIN 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 1.0200 2 1467025178 6985678876 PNEH40613 RANJITH K. #39, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 431115 4700 10 LT1 211 2 0 3313 19 1 0 3 0.9300 -9 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 100005009785D 0 0 0 2 0 0 0 0 0 0 RANJITH K.,#39, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1467025251 6981086171 N4EH69684 NINGAMMA #82 ANNAPORNESHWARI NAGAR LAGGERE1 431115 11504 10 LT1 211 2 0 1654 54 1 0 3 0.9700 2 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 53352566 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#82 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 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467025134 6919857000 PNLG57674 RUKMINI NO.37 KARIOBANAHALLI 431115 1900 10 LT1 211 0.2400 0 215 0 1 0 3 1 -44 0 0 0 0 4311 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 9999999 100002164889DD 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO.37 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025215 6807757000 N4LG7074 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10400 10 LT1 211 0.3200 0 1877 67 1 0 3 0 535 2.1900 0 0 440 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4873879 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467025214 6806357000 PNEH28933 SMT. V.R. LEELAVATHI #80, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 8700 10 LT1 211 0 0.5000 3435 21 1 0 3 0.1000 13 0 0 0 240 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002133300D 0 0 0 1 0 0 0 0 1 0 SMT. V.R. LEELAVATHI,#80, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9500 2 LGZ 1 Phase 1467025080 6742367000 N4LG27038 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17400 10 LT1 211 0.2400 0 5503 37 1 0 3 1 114 0 0 0 370 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002144119D 0 0 0 1 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1467025073 6737657000 PNLG69715 KUBENDRA RAO.J #48 - 431115 1134700 10 LT1 211 0.2400 0 257 0 1 0 3 1 -8 0 0 0 290 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2731233 0 0 0 0 0 0 0 0 0 0 KUBENDRA RAO.J,#48 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.8500 23 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467025072 6723757000 PNEH32347 SMT.V.UMA # 38/A,A.P.NAGARA S.G.KAVAL 431115 23700 10 LT1 211 0 1 1151 5 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002148500D 0 0 0 1 0 0 0 0 1 0 SMT.V.UMA,# 38/A,A.P.NAGARA S.G.KAVAL 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 2 0 0 0.5100 2 LGZ 1 Phase 1467025158 6716575411 PNEH39233 PUTTARAJU D, #78/5, ANNAPURNESWARI NAGAR,H,HALLI 431115 7700 10 LT1 211 2 0 12732 101 1 0 3 0.9800 -127 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111112579906 0 0 0 1 0 0 0 0 0 0 PUTTARAJU D,,#78/5, ANNAPURNESWARI NAGAR,H,HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1467025063 6660957000 PNLG56002 LOKESHA K N NO.84 S.G.KAVAL 431115 13000 10 LT1 211 0.2400 0 989 33 1 0 3 0.9900 179 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875035 0 0 0 1 0 0 0 0 0 0 LOKESHA K N,NO.84 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467025069 6656457000 N4LG23719 SRI. PARAMESHWARA RAO #88, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 15700 10 LT1 211 0.2400 0 4846 39 1 0 3 1 0 1 0 0 1100 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002148260D 0 0 0 0 0 0 0 0 0 0 SRI. PARAMESHWARA RAO,#88, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1467025250 6607296291 PNEH41634 SMT. BORAMMA W/O NANJAPPA NO-23B, KAPILA NAGAR1 SRI GANDHADHA KAVAL, LAGGERE 431115 24300 10 LT1 211 1 0 1152 12 1 0 3 0.9500 -50 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111110450282 0 0 0 0 0 0 0 0 0 0 SMT. BORAMMA W/O NANJAPPA,NO-23B, KAPILA NAGAR1 SRI GANDHADHA KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467025266 6575866096 N4EH63287 H.B.KRISHNAPPA #27,KAPILA NAGAR,1 SHREE GANDHA KAVAL 431115 1300 10 LT1 211 3 0 6694 132 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 14002528 0 100000 BC2873434 0 0 0 3 0 0 0 0 0 0 H.B.KRISHNAPPA,#27,KAPILA NAGAR,1 SHREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467025039 6564557000 N4LG1880 RAMALINGEGOWDA #81 ANNAPOORNESWARINAGAR 431115 9500 10 LT1 211 0.2400 0 4887 162 1 0 3 0.8800 0 0 0 0 1480 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4875040 0 0 0 3 0 0 0 0 0 0 RAMALINGEGOWDA,#81 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467025034 6552757000 PNEH34060 SRINIVAS S. D. #71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 431115 5100 10 LT1 211 2 0 12228 126 1 0 3 1 0 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 2014-02-26 111112495852D 0 0 0 2 0 0 0 0 0 0 SRINIVAS S. D.,#71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1467025228 6527108846 PNEH40612 RANJITH K. #39B, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 431115 4600 10 LT1 211 2 0 14895 177 1 0 3 0.9600 0 0 0 0 950 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC1919976 0 0 0 2 0 0 0 0 0 0 RANJITH K.,#39B, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467025143 6439457000 N4LG34732 RAMALINGEGOWDA # 81,ANNAPOORNESHWARI NAGARA LAGGERE 431115 9700 10 LT1 211 0.2400 0 4744 23 1 0 3 0.2000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002122489D 0 0 0 2 0 0 0 0 0 0 RAMALINGEGOWDA,# 81,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4100 2 LGZ 1 Phase 1467025136 6423357000 PNLG81343 SMT. RUKMINI #27 S.G.KAVAL 431115 800 10 LT1 211 0.7200 0 1240 76 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 14002528 0 9999999 A2732745 0 0 0 2 0 0 0 0 0 0 SMT. RUKMINI,#27 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467025208 6369557000 N4LG25823 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8100 10 LT1 211 0.2400 0 4200 26 1 0 3 1 274 1.4100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002126608D 0 0 0 1 0 0 0 0 0 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-02-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2700 2 LGZ 1 Phase 1467025028 6354971092 N4LG50256 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL1 431115 24600 10 LT1 211 1 0 4613 42 1 0 3 0.9000 -25 0 0 0 400 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2095353 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G KAVAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467025030 6346167000 PNLG91282 PAVITHRA B N #34, ANNAPOORNESWARINAGAR, 3RD MN S.G. KAVAL 431115 21300 10 LT1 211 0.3600 0 4853 127 1 0 3 1 0 0 0 0 2280 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4875392 0 0 0 0 0 0 0 0 0 0 PAVITHRA B N,#34, ANNAPOORNESWARINAGAR, 3RD MN S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467025137 6323567000 N4LG38398 SATHISH K. M. #85, 8TH CROSS, ANNAPURNESHWARI NAGAR, S.G.KAVAL 431115 13900 10 LT1 211 1 0 4370 61 1 0 3 0.8400 0 0 0 0 650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112554443 0 0 0 2 0 0 0 0 0 0 SATHISH K. M.,#85, 8TH CROSS, ANNAPURNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-29 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 1467025192 6298457000 PNLG96466 SRI. KASHIMPEER P #25 KAPILANAGAR 431115 3600 10 LT1 211 0.4800 0 312 6 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 14002528 0 9999999 A2731493 0 0 0 0 0 0 0 0 0 0 SRI. KASHIMPEER P,#25 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467025197 6278257000 PNLG87165 SRI. G. VENKATESH #41 S.G. KAVAL 431115 21600 10 LT1 211 0.4800 0 3481 87 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 14002528 0 9999999 A4853261 0 0 0 2 0 0 0 0 0 0 SRI. G. VENKATESH,#41 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467025176 6217512912 PNEH40017 HANUMANTH GOWDA K.C HANUMANTHE GOWDA K C#8, 2ND MAIN ROAD, 2ND CROSS,KAPILA NAGAR 431115 25400 10 LT1 211 2 0 1893 38 1 0 3 0.9900 -1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111112841719 0 0 0 3 0 0 0 0 0 0 HANUMANTH GOWDA K.C,HANUMANTHE GOWDA K C#8, 2ND MAIN ROAD, 2ND CROSS,KAPILA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LGZ 1 Phase 1467025173 6207557000 PNLG96358 RANGARAJU #65, ANNAPOORNESWARINAGAR S.G. KAVAL 431115 18600 10 LT1 211 0.4800 0 1723 40 1 0 3 0.7900 2 0 0 0 1110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4875038 0 0 0 0 0 0 0 0 0 0 RANGARAJU,#65, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467025174 6190953878 N4LG60596 B L SOMASHEKAR # 89, SRI GANDHDHA KAVAL, 4TH CROSS, GANAPATHI NAGAR 431115 16100 10 LT1 211 1 0 2496 41 1 0 3 0.7700 -1 2.7400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2627624 0 0 0 0 0 0 0 0 0 0 B L SOMASHEKAR,# 89, SRI GANDHDHA KAVAL, 4TH CROSS, GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467025282 6171657000 N4LG7073 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10600 10 LT1 211 0.3200 0 1240 35 1 0 3 0 160 1 0 0 840 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4873880 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467025245 6065920751 PNEH36648 EREGOWDA H. S. #37/A, WR.NO.70, 3RD MAIN ROAD, 431115 1146900 10 LT1 211 1 0 1582 12 1 0 3 0.9200 -42 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111115960761 0 0 0 1 0 0 0 0 0 0 EREGOWDA H. S.,#37/A, WR.NO.70, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1467025165 5981667000 N4LG37290 BABU RAO V. #89, ANNAPURNESHWARI NAGAR SRI GANDHA KAVALI 431115 16300 10 LT1 211 0.2400 0 16088 89 1 0 3 0.1000 110 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111112586350D 0 0 0 1 0 0 0 0 0 0 BABU RAO V.,#89, ANNAPURNESHWARI NAGAR SRI GANDHA KAVALI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1467025103 5918167000 PNLG68355 SAJJAN RAO NO 87 LAGGRE 431115 14400 10 LT1 211 0.2200 0 559 17 1 0 3 0.7400 1 0 0 0 320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4877911 0 0 0 1 0 0 0 0 0 0 SAJJAN RAO,NO 87 LAGGRE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467025261 5862367000 N4LG25396 SMT. GOUSABI #91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 431115 16800 10 LT1 211 1 0 6378 78 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002159109D 0 0 0 2 0 0 0 0 0 0 SMT. GOUSABI,#91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7700 2 LGZ 1 Phase 1467025091 5803167000 N4LG38122 YOGESH K. M. #86, 8TH CRS, S.G.KAVAL, ANNAPURNESHWARI NAGAR, 431115 14200 10 LT1 211 1 0 10608 10 1 0 3 0.8000 4 0 0 0 620 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113047187 0 0 0 1 0 0 0 0 0 0 YOGESH K. M.,#86, 8TH CRS, S.G.KAVAL, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 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 1467025055 5737657000 PNLG82569 SMT. PREMALATHA #69, S.G. KAVAL ANNAPOORNESWARINAGAR 431115 11300 10 LT1 211 0.2400 0 14 0 1 0 3 1 738 5.8500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731768 0 0 0 1 0 0 0 0 0 0 SMT. PREMALATHA,#69, S.G. KAVAL ANNAPOORNESWARINAGAR 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 2 1467025054 5719583310 N4LG67595 G . H . SHARADA KATHA 71 SITNO 38 1ST CROSS SRIGANDHA KAVAL ANNAPURNESHWARA NAGA 431115 22801 10 LT1 211 1 0 1951 78 1 0 3 0.9900 1719 12.8500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 BC3426005 0 0 0 1 0 0 0 0 0 0 G . H . SHARADA,KATHA 71 SITNO 38 1ST CROSS SRIGANDHA KAVAL ANNAPURNESHWARA NAGA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467025217 5694367000 PNLG68354 SAJJAN RAO NO 87 LAGGRE 431115 14300 10 LT1 211 0.2200 0 558 18 1 0 3 0.9300 0 0 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4877915 0 0 0 0 0 0 0 0 0 0 SAJJAN RAO,NO 87 LAGGRE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467025049 5643053500 N4EH70604 MANJULA # 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI3 SRI GANDHA KAVAL 431115 6001 10 LT1 211 1 0 721 26 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 14002528 0 0 67567478 0 0 0 1 0 0 0 0 0 0 MANJULA,# 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI3 SRI GANDHA KAVAL 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 1.2100 2 1467025043 5640861416 N4LG48661 SUNDARA RAJU SHANTHI #24/1,SRI GANDADA KAVALU(A) 431115 5400 10 LT1 211 1 0 5872 23 1 0 3 1 850 7.1100 0 0 420 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1981718 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJU SHANTHI,#24/1,SRI GANDADA KAVALU(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467025045 5636745563 PNEH40611 RANJITH K. #39A, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 431115 4500 10 LT1 211 2 0 7177 39 1 0 3 0.9200 -63 0 0 0 780 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1919975 0 0 0 1 0 0 0 0 0 0 RANJITH K.,#39A, SRIGANDHADA KAVALLU, LAGGERE, KAPILA NAGAR,8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467025230 5606657000 N4LG25826 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8400 10 LT1 211 0.2400 0 12655 26 1 0 3 0.5100 389 2.1600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002145793D 0 0 0 2 0 0 0 0 0 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1467025212 5572657000 PNLG95947 LATHA MAHESHWARI #64, ANNAPOORNESWARINAGR S.G. KAVAL 431115 18500 10 LT1 211 0.2400 0 471 5 1 0 3 0 607 3.9000 0 0 370 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.370 (ignore if paid) 0 999 A4875026 0 0 0 0 0 0 0 0 0 0 LATHA MAHESHWARI,#64, ANNAPOORNESWARINAGR S.G. KAVAL 0 0 0 0 0 0 0 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 0.0900 2 1467025257 5492857000 PNLG91283 PAVITHRA B N #34, ANNAPOORNESWARINAGAR, 3RD MN S.G. KAVAL 431115 21400 10 LT1 211 0.3600 0 1818 59 1 0 3 0.9800 0 0 0 0 1070 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4875381 0 0 0 1 0 0 0 0 0 0 PAVITHRA B N,#34, ANNAPOORNESWARINAGAR, 3RD MN S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467025252 5487765453 N4LG66786 BHAGYAMMA #39, KAPILA NAGAR 1ST CROSS 431115 22401 10 LT1 211 1 0 800 1 1 0 3 0.8500 -12 1.3500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 BC3251024 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,#39, KAPILA NAGAR 1ST CROSS 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 0.1200 2 1467025044 5443757000 N4LG7210 SRI. KUBENDRA RAO #17 S.G. KAVAL 431115 14900 10 LT1 211 0.2400 0 2718 110 1 0 3 0.8900 0 0 0 0 810 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2731227 0 0 0 2 0 0 0 0 0 0 SRI. KUBENDRA RAO,#17 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467025244 5401067000 PNLG92186 SRI. RAMANNA #68 ANNAPOORNESWARINAGAR 431115 12200 10 LT1 211 0.2400 0 391 8 1 0 3 0.7200 -29 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732233 0 0 0 0 0 0 0 0 0 0 SRI. RAMANNA,#68 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467025248 5400367000 N4LG9234 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 25900 10 LT1 211 0.2400 0 3738 132 1 0 3 0.8500 0 0 0 0 400 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4869906 0 0 0 2 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467025249 5371411353 N4LG43476 B L SOMASHEKAR #89, 4TH CROSS, SRIGANDAKAVALU,ANNAPUNESWRI NAGAR 431115 16200 10 LT1 211 1 0 3361 16 1 0 3 1 -105 0 0 0 280 4311 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113332175 0 0 0 1 0 0 0 0 0 0 B L SOMASHEKAR,#89, 4TH CROSS, SRIGANDAKAVALU,ANNAPUNESWRI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025246 5369557000 N4LG27041 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17700 10 LT1 211 0.2400 0 1127 63 1 0 3 0.8200 0 0 0 0 1530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 A4877153 0 0 0 2 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467025010 5347457000 N4LG9235 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 26000 10 LT1 211 0.2400 0 4301 138 1 0 3 0.9200 0 0 0 0 1810 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4869907 0 0 0 2 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467025006 5346567000 N4LG31514 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2200 10 LT1 211 0.4800 0 6935 103 1 0 3 1 0 0 0 0 1170 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100002151222D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0700 2 LGZ 1 Phase 1467025003 5336657000 PNLG92187 SRI. RAMANNA #68 ANNAPOORNESWARINAGAR 431115 12300 10 LT1 211 0.2400 0 2300 58 1 0 3 0.7100 0 0 0 0 620 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2731049 0 0 0 0 0 0 0 0 0 0 SRI. RAMANNA,#68 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467025009 5334257000 PNLG96465 SRI. KASHIMPEER P #25 KAPILANAGAR 431115 3500 10 LT1 211 0.4800 0 1823 31 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 14002528 0 9999999 A2731500 0 0 0 1 0 0 0 0 0 0 SRI. KASHIMPEER P,#25 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467025097 5312457712 N4EH66648 KASHIMPEER. P #25, KAPILANAGAR, HEGGANAHALLI 431115 3300 10 LT1 211 2 0 1519 48 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 14002528 0 100000 BC3129713 0 0 0 2 0 0 0 0 0 0 KASHIMPEER. P,#25, KAPILANAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467025187 5297087711 N4LG48875 ENITHA A #39A, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 431115 4200 10 LT1 211 1 0 5856 94 1 0 3 0.6200 0 0 0 0 1530 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC1961172 0 0 0 0 0 0 0 0 0 0 ENITHA A,#39A, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467025285 5259073212 PNEH41264 SUNDARA RAJU SHANTHI #24/1,SRI GANDADA KAVALU, 431115 5700 10 LT1 211 0 1 5069 66 1 0 3 0.9200 0 0 0 0 880 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100155526 0 0 0 1 0 0 0 0 0 0 SUNDARA RAJU SHANTHI,#24/1,SRI GANDADA 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 2 0 0 0.5600 2 LGZ 1 Phase 1467025274 5157944149 N4EH63288 H.B.KRISHNAPPA #27,KAPILA NAGAR, SHREE GANDHA KAVAL 431115 1500 10 LT1 211 2 0 3984 70 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 14002528 0 100000 BC2873435 0 0 0 2 0 0 0 0 0 0 H.B.KRISHNAPPA,#27,KAPILA NAGAR, SHREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467025272 5156650949 N4LG49361 SMT. BORAMMA W/O NANJAPPA NO-23B, KAPILA NAGAR,2 SRI GANDHADHA KAVAL, LAGGERE 431115 24200 10 LT1 211 1 0 1636 2 1 0 3 0.8900 -50 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2042569 0 0 0 0 0 0 0 0 0 0 SMT. BORAMMA W/O NANJAPPA,NO-23B, KAPILA NAGAR,2 SRI GANDHADHA KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467025292 5152267000 N4LG37624 NALINA T J #37, SRI GANDHA KAVAL, 431115 22700 10 LT1 211 0.4800 0 5096 28 1 0 3 1 -10 0 0 0 470 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112577512D 0 0 0 0 0 0 0 0 0 0 NALINA T J,#37, SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1467025289 5151757000 PNLG47841 ASHA R NO.45 BANGALORE 431115 18800 10 LT1 211 0.2400 0 2733 62 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4853269 0 0 0 1 0 0 0 0 0 0 ASHA R,NO.45 BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467025095 5118856174 N4EH53198 DEEPAK K L M. #30, I P NAGAR,LAGGERE6 431115 19200 10 LT1 211 2 0 7576 0 1 0 3 1 0 0 0 0 250 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2245233 0 0 0 0 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467025131 5022055792 N4LG69145 SURESH M NO 23/1 KAPIL NAGAR S G KAVALU2 431115 0 10 LT1 211 1 0 299 17 1 0 3 0.9800 -1866 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 68222970 0 0 0 2 0 0 0 0 0 0 SURESH M,NO 23/1 KAPIL NAGAR 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467025106 4998657000 N4LG31679 SADASHIVAN. L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 400 10 LT1 211 0.4800 0 9464 119 1 0 3 1 0 0 0 0 990 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002148054D 0 0 0 2 0 0 0 0 0 0 SADASHIVAN. L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LGZ 1 Phase 1467025108 4996757000 PNLG96359 BHAGYA #47, ANNAPOORNESWARINAGAR S.G. KAVAL 431115 19000 10 LT1 211 0.4800 0 1263 33 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 14002528 0 9999999 A4809219 0 0 0 1 0 0 0 0 0 0 BHAGYA,#47, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467025171 4958077425 N4EH53197 DEEPAK K L M. #30, I P NAGAR,LAGGERE4 431115 19500 10 LT1 211 2 0 6876 164 1 0 3 0.9800 -719 0 0 0 810 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2245232 0 0 0 3 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1467025115 4934857000 N3LG21784 RENUKKA NO.76/A,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431115 5800 10 LT1 211 0.2400 0 1665 18 1 0 3 0.9200 0 46.6100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875030 0 0 0 2 0 0 0 0 0 0 RENUKKA,NO.76/A,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467025000 4843657000 PNLG52986 RUKMINI HEGGANAHALLI - 431115 700 10 LT1 211 0.2400 0 399 31 1 0 3 1 553 2.3000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732747 0 0 0 1 0 0 0 0 0 0 RUKMINI,HEGGANAHALLI - 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 2 1467025090 4829361799 N4EH63286 H.B.KRISHNAPPA #27,KAPILA NAGAR,2 SHREE GANDHA KAVAL 431115 1600 10 LT1 211 2 0 6402 102 1 0 3 0.9500 310 1.2800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC2873433 0 0 0 2 0 0 0 0 0 0 H.B.KRISHNAPPA,#27,KAPILA NAGAR,2 SHREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467025092 4823167000 PNLG49153 SAJJIN RAO NO. 87 J.B.KAVAL 431115 14500 10 LT1 211 0.2400 0 2144 70 1 0 3 0.8700 0 0 0 0 380 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4877908 0 0 0 2 0 0 0 0 0 0 SAJJIN RAO,NO. 87 J.B.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467025088 4820557000 PNLG92092 SRI. GOVINDASWAMY NAIDU #9, I.P.NAGAR LAGGERE 431115 25500 10 LT1 211 0.4800 0 546 11 1 0 3 1 557 3.8900 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4853279 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDASWAMY NAIDU,#9, I.P.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 0.3000 2 1467025025 4746367000 PNLG68530 G KAMALA # 59 A P NAGARA 431115 18200 10 LT1 211 0.3200 0 690 0 1 0 2 0 -37 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 100002135268D 0 0 0 0 0 0 0 0 0 0 G KAMALA,# 59 A P NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025027 4735257000 N4LG34278 SMT.V.UMA # 38/A,A.P.NAGARA S.G.KAVAL 431115 23600 10 LT1 211 0.5000 0 7432 5 1 0 3 1 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002160262D 0 0 0 0 0 0 0 0 0 0 SMT.V.UMA,# 38/A,A.P.NAGARA S.G.KAVAL 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 2 0 0 0.0700 2 LGZ 1 Phase 1467025107 4601203041 N4EH69683 NINGAMMA #82 ANNAPORNESHWARI NAGAR LAGGERE 431115 11501 10 LT1 211 2 0 828 24 1 0 3 0.9600 -171 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 53352565 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#82 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 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467025109 4600108091 N4LG42612 RADHA #83B , 1ST CROSS 431115 1129200 10 LT1 211 1 0 5290 2 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111116015620 0 0 0 0 0 0 0 0 0 0 RADHA,#83B , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1467025170 4584667000 PNEH34059 SRINIVAS S. D. #71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 431115 5000 10 LT1 211 1 0 9850 34 1 0 3 1 92 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111112525865D 0 0 0 1 0 0 0 0 0 0 SRINIVAS S. D.,#71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1467025169 4572657000 PNLG69716 KUBENDRA RAO.J #48 - 431115 15200 10 LT1 211 0.2400 0 207 10 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731235 0 0 0 0 0 0 0 0 0 0 KUBENDRA RAO.J,#48 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467025011 4535457000 PNLG70376 G KUMAR #89 R.G.NAGAR. 431115 12700 10 LT1 211 0.2400 0 336 7 1 0 3 0.6200 -105 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731824 0 0 0 0 0 0 0 0 0 0 G KUMAR,#89 R.G.NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467025284 4447845610 N4EH72107 SHOBHA NO 90 4TH CROSS ANNAPOORANESHWARI NAGAR LAGGERE3 431115 3396405 10 LT1 211 3 0 1195 89 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 14002528 0 100000 68206856 0 0 0 3 0 0 0 0 0 0 SHOBHA,NO 90 4TH CROSS ANNAPOORANESHWARI 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 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467025226 8536947000 PNLG56003 LOKESHA K N NO.84 S.G.KAVAL 431115 12900 10 LT3A 311 5.5000 0 10556 19 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002137895D 0 0 0 1 0 0 0 0 1 0 LOKESHA K N,NO.84 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 2 0 0 1 2 LNT 3 Phase 1467025036 7741457000 N4LG34735 RAMALINGEGOWDA # 81,ANNAPOORNESHWARI NAGARA LAGGERE 431115 9800 10 LT3A 311 0.2400 0 49 1 1 0 3 0.2000 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002122795D 0 0 0 1 0 0 0 0 1 0 RAMALINGEGOWDA,# 81,ANNAPOORNESHWARI NAGARA 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 2 0 0 1 2 LGZ 1 Phase 1467025232 6525947000 N4LG2634 SRI. PARAMESHWARA RAO #6, ANNAPOORNESWARINAGAR S.G.KAVAL 431115 16000 10 LT3A 311 0.2400 0 2 0 1 0 3 0 750 5.4700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 100002136871D 0 0 0 0 0 0 0 0 1 0 SRI. PARAMESHWARA RAO,#6, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 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 1467025168 5275959546 N4LG41223 EREGOWDA H. S. #37/AE, WR.NO.70, 3RD MAIN ROAD, 431115 1146700 10 LT3A 311 1 0 8828 62 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 14002528 0 999999 111115997785 0 0 0 5 0 0 0 0 1 0 EREGOWDA H. S.,#37/AE, WR.NO.70, 3RD MAIN ROAD, 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 2 0 0 5.4200 2 LGZ 1 Phase 1467025111 4019257000 N4LG25828 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8500 10 LT3A 311 0.2400 0 3341 22 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 14002528 0 999999 100002125344D 0 0 0 0 0 0 0 0 1 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 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 2 0 0 0.3700 2 LGZ 1 Phase 1467025017 2425157000 N4LG4157 SATISH.K.M #85&86 S.G. KAVAL 431115 13700 10 LT3A 311 0.2400 0 418 10 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 14002528 0 9999999 A4877918 0 0 0 0 0 0 0 0 1 0 SATISH.K.M,#85&86 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 0.1300 2 1467025273 1205357000 N4LG31676 SADASHIVAN. L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 300 10 LT3A 311 0.2400 0 267 0 1 0 3 1 0 1.7100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002128008D 0 0 0 0 0 0 0 0 1 0 SADASHIVAN. L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 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 2 0 0 0.0100 2 LGZ 1 Phase 1467025083 0747966327 N4CL52075 DEEPAK K L M. #30, I P NAGAR,LAGGERE 431115 19400 10 LT3A 311 1 0 213 0 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 BC2245237 0 0 0 0 0 0 0 0 1 0 DEEPAK K L M.,#30, I P 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 0 0 0.0100 2 1467025086 0270285297 N4CL54677 H. R. NANJEGOWDA AND GANGAMMA NO 23 SRIGANDHA KAVAL KAPILA NAGARA LAGGERE3 431115 0 10 LT3A 311 1 0 490 24 1 0 3 0.5900 1110 6.9700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 68179709 0 0 0 0 0 0 0 0 1 0 H. R. NANJEGOWDA AND GANGAMMA,NO 23 SRIGANDHA KAVAL KAPILA NAGARA LAGGERE3 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 0.4000 2 1467025122 9957167000 PNEH34091 NALINA T J #37, SRI GANDHA KAVAL, 431115 22800 10 LT1 211 1 0 671 2 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111113332156D 0 0 0 0 0 0 0 0 0 0 NALINA T J,#37, SRI GANDHA KAVAL, 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 2 0 0 0.2700 2 LGZ 1 Phase 1467025184 9945367000 N4LG38121 YOGESH K. M. #86, 8TH CRS, S.G.KAVAL, ANNAPURNESHWARI NAGAR, 431115 14100 10 LT1 211 1 0 5188 11 1 0 3 1 0 0 0 0 570 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112473913 0 0 0 1 0 0 0 0 0 0 YOGESH K. M.,#86, 8TH CRS, S.G.KAVAL, ANNAPURNESHWARI 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 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1467025185 9942257000 N4LG7883 SRI. REVANNA #70, 4TH CROSS S.G. KAVAL 431115 11000 10 LT1 211 0.3600 0 264 8 1 0 3 0.8600 -18 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873861 0 0 0 0 0 0 0 0 0 0 SRI. REVANNA,#70, 4TH CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467025190 9924192069 N4LG47079 GIRISH B NO-861/1, KAPILA NAGAR HEGGANAHALLY 431115 3800 10 LT1 211 1 0 7663 121 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 14002528 0 99999 111110358502 0 0 0 2 0 0 0 0 0 0 GIRISH B,NO-861/1, KAPILA NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1467025281 9901757000 PNLG46962 MALLESH NO:84 S.G.KAVAL 431115 13300 10 LT1 211 0.3800 0 552 12 1 0 3 0.9400 -36 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873876 0 0 0 1 0 0 0 0 0 0 MALLESH,NO:84 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467025048 9888960014 N4LG63285 H.B.KRISHNAPPA #27,KAPILA NAGAR,4 SHREE GANDHA KAVAL 431115 1400 10 LT1 211 1 0 1813 25 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 14002528 0 100000 BC2873432 0 0 0 1 0 0 0 0 0 0 H.B.KRISHNAPPA,#27,KAPILA NAGAR,4 SHREE GANDHA KAVAL 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 0.8200 2 1467025042 9886667000 PNEH31013 SADASHIVAN. L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 500 10 LT1 211 0.7500 0 1870 8 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 14002528 0 999999 100002142325D 0 0 0 0 0 0 0 0 0 0 SADASHIVAN. L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 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 2 0 0 0.2400 2 LGZ 1 Phase 1467025247 9823557000 N4LG27037 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17300 10 LT1 211 0.2400 0 7029 39 1 0 3 0.1000 167 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002143255D 0 0 0 2 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LGZ 1 Phase 1467025029 9795404514 N4LG64657 T. GOVINDARAJU #40, ANNAPOORNESWARINAGAR,2 SG KAVAL 431115 22100 10 LT1 211 0.5000 0 2643 62 1 0 3 0.8100 27 0 0 0 190 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.190 (ignore if paid) 0 100000 BC2969104 0 0 0 1 0 0 0 0 0 0 T. GOVINDARAJU,#40, ANNAPOORNESWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467025135 9745957000 PNLG91544 SRI. RAMAKRISHNA G #26 S.G. KAVAL 431115 2600 10 LT1 211 0.4800 0 217 7 1 0 3 0.8900 0 2.1100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731487 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA G,#26 S.G. KAVAL 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 1.0300 2 1467025186 9716357000 N4LG34277 SMT.V.UMA # 38/A,A.P.NAGARA S.G.KAVAL 431115 23800 10 LT1 211 0.5000 0 1314 0 1 0 3 0 145 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002138935D 0 0 0 0 0 0 0 0 0 0 SMT.V.UMA,# 38/A,A.P.NAGARA S.G.KAVAL 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 1467025254 9604257000 N4LG27655 KAVITHA # 36,3RD CROSS,A.P.NAGARA HEGGANAHALLI 431115 22500 10 LT1 211 1 0 3614 50 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002135430D 0 0 0 1 0 0 0 0 0 0 KAVITHA,# 36,3RD CROSS,A.P.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467025253 9603367000 N4LG9232 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 25700 10 LT1 211 0.2400 0 3208 83 1 0 3 0.9000 0 0 0 0 750 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4869903 0 0 0 1 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467025061 9460557000 PNLG97484 SRI. SWAMYGOWDA #76A, ANNAPOORNESWARINAGAR S.G.KAVAL 431115 6000 10 LT1 211 0.4000 0 1860 45 1 0 3 0.8000 0 0 0 0 330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2731495 0 0 0 0 0 0 0 0 0 0 SRI. SWAMYGOWDA,#76A, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467025233 9449567000 N4LG34733 RAMALINGEGOWDA # 81,ANNAPOORNESHWARI NAGARA LAGGERE 431115 10000 10 LT1 211 0.2400 0 6411 38 1 0 3 1 0 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002153987D 0 0 0 1 0 0 0 0 0 0 RAMALINGEGOWDA,# 81,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-06 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 1467025216 9400857000 PNLG62352 SRI.REVANNA NO.38 S.G.KAVAL 431115 6800 10 LT1 211 0.2400 0 180 0 1 0 3 1 0 1.3500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875031 0 0 0 0 0 0 0 0 0 0 SRI.REVANNA,NO.38 S.G.KAVAL 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 0.1000 2 1467025198 9219934330 N4LG69465 BHAGYAMMA NO 62 ANNAPURNESHWARI NAGAR LAGGERE S G KAVAL 431115 0 10 LT1 211 1 0 605 31 1 0 3 0.8100 -22 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 70056157 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO 62 ANNAPURNESHWARI NAGAR LAGGERE S G 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 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467024995 9183657000 PNLG61314 JAYALAKSHMI NO.43 ANNAPOORNESHWARINAGAR 431115 20900 10 LT1 211 0.2400 0 1320 18 1 0 3 0.7000 55 0 0 0 480 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4844270 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.43 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467025081 9163735609 PNEH36645 EREGOWDA H. S. #37/AA, WR.NO.70, 3RD MAIN ROAD, 431115 1146400 10 LT1 211 2 0 6738 83 1 0 3 0.9000 1143 6.1800 0 0 650 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112773250 0 0 0 4 0 0 0 0 0 0 EREGOWDA H. S.,#37/AA, WR.NO.70, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.3800 2 LGZ 1 Phase 1467025075 9161167000 PNEH21449 SRI. RAMAKRISHNA G #26 S.G. KAVAL 431115 2500 10 LT1 211 0.8300 0 681 30 1 0 3 0.9000 -100 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731790 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA G,#26 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467025077 9154657000 N4LG37815 SRI.KIRAN.J #31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 431115 20000 10 LT1 211 0.4800 0 10679 213 1 0 3 1 0 1.5700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111112553046D 0 0 0 2 0 0 0 0 0 0 SRI.KIRAN.J,#31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1467025074 9153557000 N4LG27039 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17500 10 LT1 211 0.2400 0 14283 58 1 0 2 0 63 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002130233D 0 0 0 0 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025002 9078467000 PNEH34164 SRI.KIRAN.J #31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 431115 19900 10 LT1 211 0 3 6147 89 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111112849303D 0 0 0 3 0 0 0 0 1 0 SRI.KIRAN.J,#31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3 2 LNT 3 Phase 1467025167 9021267000 PNEH24454 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 26300 10 LT1 211 0 1 1432 47 1 0 3 1 592 4.7500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4869912 0 0 0 1 0 0 0 0 1 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467025060 8971718693 N4EH53201 DEEPAK K L M. #30, I P NAGAR,LAGGERE1 431115 19700 10 LT1 211 2 0 5073 0 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2245236 0 0 0 1 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE1 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 0.9000 2 1467025058 8965690857 N4LG64656 T. GOVINDARAJU #40, ANNAPOORNESWARINAGAR, SG KAVAL 431115 22000 10 LT1 211 0.5000 0 1974 21 1 0 3 0.9900 261 1.7600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC2969103 0 0 0 2 0 0 0 0 0 0 T. GOVINDARAJU,#40, ANNAPOORNESWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467025059 8957167000 N4LG37625 NALINA T J #37, SRI GANDHA KAVAL, 431115 22600 10 LT1 211 0.4800 0 9834 58 1 0 3 1 -5 0 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112496428D 0 0 0 0 0 0 0 0 0 0 NALINA T J,#37, SRI GANDHA KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1467025255 8914188115 N4EH69686 NINGAMMA #82 ANNAPORNESHWARI NAGAR LAGGERE3 431115 11502 10 LT1 211 1 0 292 6 1 0 3 0.9100 194 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 0 53352568 0 0 0 0 0 0 0 0 0 0 NINGAMMA,#82 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 0.3500 2 1467025213 8833012436 N4EH52771 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI 431115 27000 10 LT1 211 2 0 6549 79 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 14002528 0 99999 37902348 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467025211 8820457000 N4LG34279 SMT.V.UMA # 38/A,A.P.NAGARA S.G.KAVAL 431115 23500 10 LT1 211 0.5000 0 1747 6 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002159132D 0 0 0 1 0 0 0 0 0 0 SMT.V.UMA,# 38/A,A.P.NAGARA S.G.KAVAL 0 0 0 0 0 0 0 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 0.6000 2 1467025012 8684557000 PNLG46961 MALLESH NO:84 S.G.KAVAL 431115 13200 10 LT1 211 0.3800 0 367 15 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873866 0 0 0 0 0 0 0 0 0 0 MALLESH,NO:84 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467025294 4436732954 N4EH72108 SHOBHA NO 90 4TH CROSS ANNAPOORANESHWARI NAGAR LAGGERE1 431115 3396406 10 LT1 211 2 0 3102 117 1 0 3 0.6700 0 1 0 0 600 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 100000 68206857 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 90 4TH CROSS ANNAPOORANESHWARI 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 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467025290 4338367000 N4LG37816 SRI.KIRAN.J #31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 431115 20001 10 LT1 211 0.4800 0 13479 82 1 0 3 1 0 1 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 2016-04-18 111113049510D 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN.J,#31/1, 3RD MAIN ROAD, ANNAPURNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467025026 4330857000 PNEH28261 SRI. PARAMESHWARA RAO #88, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 15300 10 LT1 211 0 1 2263 23 1 0 3 0 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002130216D 0 0 0 0 0 0 0 0 1 0 SRI. PARAMESHWARA RAO,#88, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 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 1467025140 4308662211 N4EH66647 KASHIMPEER. P #25, KAPILANAGAR, HEGGANAHALLI2 431115 3200 10 LT1 211 2 0 2129 37 1 0 3 0.9600 -68 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC3129712 0 0 0 1 0 0 0 0 0 0 KASHIMPEER. P,#25, KAPILANAGAR, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467025166 4280212747 N4EH72869 JYOTHIKUMAR NO 35, S G KAVAL2 431115 0 10 LT1 211 2 0 388 3 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 14002528 0 100000 69994591 0 0 0 0 0 0 0 0 0 0 JYOTHIKUMAR,NO 35, S G 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 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467025114 4216757000 PNLG47840 ASHA R VARALAXMI NO 45 431115 18700 10 LT1 211 0.2400 0 9128 173 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 14002528 0 99999 111100149182 0 0 0 3 0 0 0 0 0 0 ASHA R,VARALAXMI NO 45 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2025-06-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6800 2 LGZ 1 Phase 1467024998 4140467000 PNLG91547 SRI. RAMAKRISHNA G #26 S.G. KAVAL 431115 3000 10 LT1 211 0.4800 0 1673 23 1 0 3 0.9300 220 1.4400 0 0 710 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2731794 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA G,#26 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467025089 4108557000 PNLG66802 K S POORNIMA AND PUTTARAJU D # 79 SG KAVAL 431115 8000 10 LT1 211 0.3200 0 1834 27 1 0 3 1 -13 0 0 0 850 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4875021 0 0 0 1 0 0 0 0 0 0 K S POORNIMA AND PUTTARAJU D,# 79 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467025240 4084457000 PNLG61316 JAYALAKSHMI NO.43 ANNAPOORNESHWARINAGAR 431115 21100 10 LT1 211 0.2400 0 1647 6 1 0 3 0.9700 56 1 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4844267 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.43 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467025288 4047748023 PNEH36646 EREGOWDA H. S. #37/AC, WR.NO.70, 3RD MAIN ROAD, 431115 1146600 10 LT1 211 2 0 9825 89 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 14002528 0 99999 5615323549D 0 0 0 2 0 0 0 0 0 0 EREGOWDA H. S.,#37/AC, WR.NO.70, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0100 2 LGZ 1 Phase 1467025008 4035957000 N4LG7209 SRI. KUBENDRA RAO #17 S.G. KAVAL 431115 14800 10 LT1 211 0.2400 0 142 5 1 0 3 0.9400 -16 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2731239 0 0 0 0 0 0 0 0 0 0 SRI. KUBENDRA RAO,#17 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467025099 3995857000 N4LG7075 SRI. GOVINDARAJU #453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 431115 10300 10 LT1 211 0.3200 0 1025 39 1 0 3 0 200 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873863 0 0 0 2 0 0 0 0 0 0 SRI. GOVINDARAJU,#453, 3RD CROSSANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467025020 3934857000 N4LG25824 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8200 10 LT1 211 0.2400 0 9126 74 1 0 3 1 338 1.4000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002149954D 0 0 0 1 0 0 0 0 0 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1467025124 3915128070 N4EH53196 DEEPAK K L M. #30, I P NAGAR,LAGGERE2 431115 19100 10 LT1 211 2 0 5431 116 1 0 3 0.9900 479 1.9700 0 0 620 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2245231 0 0 0 2 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467025013 3813331646 N4EH69015 ROOPA R.C. #24A,ANNAPOONESHWARINAGARA,2ND MAIN,LAGGERE 431115 4902 10 LT1 211 2 0 2167 53 1 0 3 1 11 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC3420918 0 0 0 1 0 0 0 0 0 0 ROOPA R.C.,#24A,ANNAPOONESHWARINAGARA,2ND MAIN,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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467025172 3754357000 N4LG2636 SRI. PARAMESHWARA RAO #6, ANNAPOORNESWARINAGAR S.G.KAVAL 431115 15800 10 LT1 211 0.2400 0 1430 29 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 14002528 0 9999999 A2732323 0 0 0 1 0 0 0 0 0 0 SRI. PARAMESHWARA RAO,#6, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467025138 3712457000 PNLG92093 SRI. GOVINDASWAMY NAIDU #9, I.P.NAGAR LAGGERE 431115 25600 10 LT1 211 0.4800 0 147 4 1 0 3 1 328 2.2100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4853280 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDASWAMY NAIDU,#9, I.P.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 0.9200 2 1467025142 3699885151 N4EH66649 KASHIMPEER. P #25, KAPILANAGAR, HEGGANAHALLI3 431115 3400 10 LT1 211 3 0 4220 63 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 14002528 0 100000 C923841 0 0 0 4 0 0 0 0 0 0 KASHIMPEER. P,#25, KAPILANAGAR, HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1467025139 3691457000 N4LG9236 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 26100 10 LT1 211 0.2400 0 1113 33 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 14002528 0 9999999 A4869909 0 0 0 2 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467025104 3608457000 PNLG66801 K S POORNIMA AND PUTTARAJU D 79 SG KAVAL - 431115 7900 10 LT1 211 0.3200 0 1098 24 1 0 3 0.9000 1 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4875022 0 0 0 0 0 0 0 0 0 0 K S POORNIMA AND PUTTARAJU D,79 SG KAVAL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467025005 3530472125 N4LG47361 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(C) BANGALORE 431115 1124400 10 LT1 211 1 0 2866 110 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 14002528 0 99999 111110271558 0 0 0 2 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(C) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1467025235 3466364367 PNEH42225 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL4 431115 24800 10 LT1 211 0 2 4811 11 1 0 3 1 598 3.9300 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111110316900 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G 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 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1467025236 3458117075 N4LG65327 SRI.KIRAN.J #31/1, 3RD MAIN ROAD,, ANNAPURNESHWARI NAGAR,1 SG KAVAL 431115 20300 10 LT1 211 1 0 7148 88 1 0 3 0.8900 758 5.6800 0 0 720 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2956510 0 0 0 2 0 0 0 0 0 0 SRI.KIRAN.J,#31/1, 3RD MAIN ROAD,, ANNAPURNESHWARI NAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467025278 3441557000 PNLG48966 KUBENDR RAO.J ANNAPOORNESHWARI NAGAR HEGGANAHALLI 431115 15100 10 LT1 211 0.6800 0 1318 77 1 0 3 0.9700 0 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2731223 0 0 0 2 0 0 0 0 0 0 KUBENDR RAO.J,ANNAPOORNESHWARI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467025076 3397083202 PNEH41384 ENITHA A #39, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 431115 4100 10 LT1 211 2 0 10405 53 1 0 3 0.8400 -186 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC1961171 0 0 0 0 0 0 0 0 0 0 ENITHA A,#39, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467025157 3361826217 N4EH66646 KASHIMPEER. P #25, KAPILANAGAR, HEGGANAHALLI1 431115 3100 10 LT1 211 2 0 8222 166 1 0 3 0.9400 0 0 0 0 2330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 BC3129711 0 0 0 2 0 0 0 0 0 0 KASHIMPEER. P,#25, KAPILANAGAR, HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467025128 3308859022 N4LG65988 SRI. RAMANNA #68,ANNAPOORANESWARINAGARA 1 431115 12401 10 LT1 211 1 0 3098 75 1 0 3 0.9600 0 0 0 0 450 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BC3084941 0 0 0 2 0 0 0 0 0 0 SRI. RAMANNA,#68,ANNAPOORANESWARINAGARA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467025193 3245657000 N4LG7881 SRI. REVANNA #70, 4TH CROSS S.G. KAVAL 431115 10800 10 LT1 211 0.3800 0 397 10 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 14002528 0 9999999 A4873871 0 0 0 1 0 0 0 0 0 0 SRI. REVANNA,#70, 4TH CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467025280 3239933541 PNEH40016 HANUMANTHE GOWDA K.C #8, 2ND MAIN ROAD,2ND CROSS,KAPILA NAGARA 431115 25300 10 LT1 211 2 0 5059 33 1 0 3 0.9800 -42 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 2016-02-24 111113090365 0 0 0 1 0 0 0 0 0 0 HANUMANTHE GOWDA K.C,#8, 2ND MAIN ROAD,2ND CROSS,KAPILA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467025286 3044686653 N4LG50813 SRI PARAMESHWARA RAO # 88, ANNAPOORNESHWARI NAGAR. S.G KAVAL 431115 15400 10 LT1 211 0.4800 0 7030 111 1 0 3 0.9800 0 0 0 0 2280 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2096634 0 0 0 2 0 0 0 0 0 0 SRI PARAMESHWARA RAO,# 88, ANNAPOORNESHWARI NAGAR. S.G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467025241 2944642475 N4LG49360 SMT. BORAMMA W/O NANJAPPA NO-23B, KAPILA NAGAR,3 SRI GANDHADHA KAVAL, LAGGERE 431115 24100 10 LT1 211 1 0 5956 54 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 2017-04-18 BC2042568 0 0 0 1 0 0 0 0 0 0 SMT. BORAMMA W/O NANJAPPA,NO-23B, KAPILA NAGAR,3 SRI GANDHADHA KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467025066 2922713480 PNEH36647 EREGOWDA H. S. #37/AB, WR.NO.70, 3RD MAIN ROAD, 431115 1146800 10 LT1 211 2 0 1195 22 1 0 3 1 316 1.3300 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111112787308 0 0 0 3 0 0 0 0 0 0 EREGOWDA H. S.,#37/AB, WR.NO.70, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1900 2 LGZ 1 Phase 1467025065 2913171057 N4LG50255 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL2 431115 24500 10 LT1 211 1 0 3476 34 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC2095352 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G 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 0.2300 2 1467025231 2879857000 N4LG11587 SRI. RAMASWAMY GOWDA #70, ANNAPOORNESWARINAGAR S.G. KAVAL 431115 5900 10 LT1 211 0.4800 0 10447 138 1 0 3 1 0 3.7000 0 0 940 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100002148183D 0 0 0 3 0 0 0 0 0 0 SRI. RAMASWAMY GOWDA,#70, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LGZ 1 Phase 1467025112 2807222310 N4EH52768 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI7 431115 26700 10 LT1 211 2 0 3658 22 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 14002528 0 99999 37902345 0 0 0 1 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467025117 2800609671 N4EH52767 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI3 431115 26600 10 LT1 211 2 0 6762 107 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 14002528 0 99999 37902344 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467025177 2756167000 PNLG41938 RUKMINI NO.37 S G KAVAL 431115 1700 10 LT1 211 0.2400 0 6054 0 1 0 3 0.7000 145 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 111000122591D 0 0 0 0 0 0 0 0 0 0 RUKMINI,NO.37 S G KAVAL 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 2 0 0 0.2300 2 LGZ 1 Phase 1467025064 2714613637 N4LG45448 YOGA M V #78/1C, 4TH MAIN 431115 1113100 10 LT1 211 0 1 6142 18 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111115995765 0 0 0 1 0 0 0 0 0 0 YOGA M V,#78/1C, 4TH MAIN 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 2 0 0 0.9000 2 LGZ 1 Phase 1467025070 2709790388 N4EH71121 GIRISH B NO 861/1 KAPILA NAGAR HEGGANAHALLY1 431115 0 10 LT1 211 2 0 1102 45 1 0 3 0.9300 -103 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 68173161 0 0 0 1 0 0 0 0 0 0 GIRISH B,NO 861/1 KAPILA NAGAR HEGGANAHALLY1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467025067 2691457000 PNEH25707 SRI. K. KANNAIAH #31, S.G.KAVAL ANNAPOORNESHWARINAGAR 431115 20700 10 LT1 211 1 0 190 5 1 0 3 0.8300 764 5.8500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4853277 0 0 0 1 0 0 0 0 0 0 SRI. K. KANNAIAH,#31, S.G.KAVAL ANNAPOORNESHWARINAGAR 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 0.5300 2 1467025071 2689657000 PNLG81344 SMT. RUKMINI #27 S.G.KAVAL 431115 1000 10 LT1 211 0.7200 0 2402 60 1 0 3 0.8700 -31 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732742 0 0 0 1 0 0 0 0 0 0 SMT. RUKMINI,#27 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467025207 2683164150 N4LG68824 H. R. NANJEGOWDA AND GANGAMMA NO 23 SRIGANDHA KAVAL KAPILA NAGARA LAGGERE2 431115 0 10 LT1 211 1 0 1875 90 1 0 3 0.9500 0 0 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68179708 0 0 0 3 0 0 0 0 0 0 H. R. NANJEGOWDA AND GANGAMMA,NO 23 SRIGANDHA KAVAL KAPILA NAGARA 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 2025-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1467025258 2645421251 N4LG50814 SRI PARAMESHWARA RAO # 88, ANNAPOORNESHWARI NAGAR S.G KAVAL 431115 15500 10 LT1 211 0.4800 0 3488 19 1 0 3 0.9000 164 1.2100 0 0 340 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2096635 0 0 0 1 0 0 0 0 0 0 SRI PARAMESHWARA RAO,# 88, ANNAPOORNESHWARI NAGAR S.G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467024999 2615733166 N4EH72046 SURESH M NO 23/1 KAPIL NAGAR S G KAVALU 431115 0 10 LT1 211 2 0 1301 58 1 0 3 0.6800 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 68222984 0 0 0 1 0 0 0 0 0 0 SURESH M,NO 23/1 KAPIL NAGAR 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 2024-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467025162 2557457000 PNLG87166 SRI. G. VENKATESH #41 S.G. KAVAL 431115 21500 10 LT1 211 0.4800 0 1841 61 1 0 3 0.8900 0 0 0 0 490 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4853264 0 0 0 1 0 0 0 0 0 0 SRI. G. VENKATESH,#41 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467025277 2515367000 PNLG91546 SRI. RAMAKRISHNA G #26 S.G. KAVAL 431115 2900 10 LT1 211 0.4800 0 3904 82 1 0 3 0.7300 0 1 0 0 920 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2731784 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA G,#26 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467025050 2506912229 N4LG68696 POORNIMA PATHY NO 20/21 KAPIL NAGARA S G KAVALU 431115 0 10 LT1 211 1 0 36 0 1 0 3 1 440 3.2400 144.7700 0 0 4311 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 0 100000 111122384788 0 0 0 1 0 0 0 0 0 0 POORNIMA PATHY,NO 20/21 KAPIL NAGARA 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 0 0 0 0 2 1467025260 2461357000 PNLG90320 SMT. PADMA #42, ANNAPOORNESWARI BADAVANE S.G. KAVAL 431115 21200 10 LT1 211 0.2400 0 345 8 1 0 3 0.7400 -25 0 0 0 210 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4844276 0 0 0 0 0 0 0 0 0 0 SMT. PADMA,#42, ANNAPOORNESWARI BADAVANE S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467025265 2458057460 PNEH40389 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE BANGALORE 431115 1124200 10 LT1 211 2 0 4987 52 1 0 3 0.9400 25 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 2016-04-20 111110268597 0 0 0 2 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LGZ 1 Phase 1467025016 2424857000 N4LG27042 GANGADHAR.S # 18,LAGGERE HEGGANAHALLI 431115 17800 10 LT1 211 0.2400 0 8971 81 1 0 3 0.1000 0 0 0 0 1110 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100002124832D 0 0 0 2 0 0 0 0 0 0 GANGADHAR.S,# 18,LAGGERE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1467025018 2416667000 N4LG31512 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2100 10 LT1 211 0.4800 0 5215 22 1 0 3 1 582 4.1500 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002159242D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1467025015 2409871285 N4LG65326 SRI.KIRAN.J #31/1, 3RD MAIN ROAD,, ANNAPURNESHWARI NAGAR, SG KAVAL 431115 20100 10 LT1 211 1 0 9220 177 1 0 3 0.9800 0 0 0 0 2350 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 BC2956509 0 0 0 2 0 0 0 0 0 0 SRI.KIRAN.J,#31/1, 3RD MAIN ROAD,, ANNAPURNESHWARI 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 84 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467025270 2336557000 PNLG71045 SMT.SHIVAMMA NO.92, 4TH MAIN ANNAPOORNESWARI NAGAR 431115 17100 10 LT1 211 0.2800 0 1015 23 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 14002528 0 9999999 A2731231 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,NO.92, 4TH MAIN ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467025007 2316669802 N4LG68823 H. R. NANJEGOWDA AND GANGAMMA NO 23 SRIGANDHA KAVAL KAPILA NAGARA LAGGERE 431115 0 10 LT1 211 1 0 2659 205 1 0 3 0.9000 2030 8.4400 0 0 380 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68179707 0 0 0 2 0 0 0 0 0 0 H. R. NANJEGOWDA AND GANGAMMA,NO 23 SRIGANDHA KAVAL KAPILA NAGARA 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 2024-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467025098 2280361558 N4LG50257 SHAFIULLA #8/1, KAPILA NAGAR,S G KAVAL3 431115 24700 10 LT1 211 1 0 17796 280 1 0 3 0.9900 2360 9.7600 0 0 1290 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2095354 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,#8/1, KAPILA NAGAR,S G KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467025191 2271567000 N4LG33068 ENITHA A # 39,ANAPOORNESHWARI NAGARA HEGGANAHALLY 431115 3900 10 LT1 211 1 0 10291 116 1 0 3 1 0 0 0 0 470 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100002136775D 0 0 0 2 0 0 0 0 0 0 ENITHA A,# 39,ANAPOORNESHWARI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1300 2 LGZ 1 Phase 1467025164 2265202596 N4LG64654 T. GOVINDARAJU #40, ANNAPOORNESWARINAGAR,1 SG KAVAL 431115 21800 10 LT1 211 0.5000 0 3102 56 1 0 3 0.9600 171 1 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2969101 0 0 0 2 0 0 0 0 0 0 T. GOVINDARAJU,#40, ANNAPOORNESWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467025126 2202557000 PNEH34061 SRINIVAS S. D. #71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 431115 5200 10 LT1 211 2 0 1359 7 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 111112577554D 0 0 0 0 0 0 0 0 0 0 SRINIVAS S. D.,#71/5, 4TH CROSS, KAPILA NAGAR, SRI GANDHA KAVAL, 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 2 0 0 0.3600 2 LGZ 1 Phase 1467025087 2183957000 PNLG76995 REVANNA NO.70 S.G.KAVAL 431115 11100 10 LT1 211 0.2400 0 689 14 1 0 3 0.7700 0 0 0 0 540 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4873874 0 0 0 0 0 0 0 0 0 0 REVANNA,NO.70 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467025094 2182257000 N4LG15248 SRI. K. KANNAIAH #31, S.G.KAVAL ANNAPOORNESHWARINAGAR 431115 20600 10 LT1 211 0.4800 0 580 0 1 0 3 0.9000 -8 0 0 0 410 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.410 (ignore if paid) 0 999 A4853278 0 0 0 0 0 0 0 0 0 0 SRI. K. KANNAIAH,#31, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467025182 2167477387 N4LG42613 RADHA #83A , 1ST CROSS 431115 1129300 10 LT1 211 1 0 5823 23 1 0 3 1 -111 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111115961448 0 0 0 0 0 0 0 0 0 0 RADHA,#83A , 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467025159 2150799315 N4LG47359 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(B) BANGALORE 431115 1124000 10 LT1 211 1 0 7399 84 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 14002528 0 99999 111110315007 0 0 0 2 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(B) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LGZ 1 Phase 1467024994 2113657000 PNLG82635 SRI. H.N. BUKKE GOWDA #60, ANNAPOORNESWARINAGAR LAGGERE 431115 18300 10 LT1 211 0.3000 0 5529 156 1 0 3 0.9600 -4 0 0 0 1270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2731226 0 0 0 2 0 0 0 0 0 0 SRI. H.N. BUKKE GOWDA,#60, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467025084 2096557000 N4LG23718 SRI. PARAMESHWARA RAO #88, ANNAPOORNESHWARINAGAR S.G. KAVAL 431115 15600 10 LT1 211 0.2400 0 5344 26 1 0 3 1 0 1 0 0 160 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100002125715D 0 0 0 0 0 0 0 0 0 0 SRI. PARAMESHWARA RAO,#88, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 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 1467025156 2058551872 N4EH52766 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI6 431115 26500 10 LT1 211 2 0 5566 20 1 0 3 0.8700 -54 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 37902343 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467025151 2052367000 N4LG25397 SMT. GOUSABI #91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 431115 17000 10 LT1 211 1 0 7165 35 1 0 3 0.1000 240 1 0 0 540 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000897514 0 0 0 1 0 0 0 0 0 0 SMT. GOUSABI,#91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1467025275 2026562580 N4EH52765 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI1 431115 1149600 10 LT1 211 2 0 5113 53 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 14002528 0 99999 37902342 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467025024 2006890765 N4LG47358 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(A) BANGALORE 431115 1123900 10 LT1 211 1 0 2608 19 1 0 3 0.8000 22 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111110326797 0 0 0 1 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(A) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LGZ 1 Phase 1467025129 1967357000 N4LG7882 SRI. REVANNA #70, 4TH CROSS S.G. KAVAL 431115 10900 10 LT1 211 0.3600 0 751 15 1 0 3 0.8600 -4 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873878 0 0 0 0 0 0 0 0 0 0 SRI. REVANNA,#70, 4TH CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467025189 1959363555 N4LG69474 JYOTHIKUMAR NO 35, S G KAVAL 431115 0 10 LT1 211 1 0 518 25 1 0 3 0.9800 0 1.4100 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 69994592 0 0 0 3 0 0 0 0 0 0 JYOTHIKUMAR,NO 35, S G 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 2025-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467025116 1888454475 PNEH41370 ROOPA R C. #24,24A ANNAPOONESWARI NAGAR,2TH MAIN LAGGERE 431115 4900 10 LT1 211 2 0 9343 60 1 0 3 0.9900 -115 0 0 0 550 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2010046 0 0 0 2 0 0 0 0 0 0 ROOPA R C.,#24,24A ANNAPOONESWARI NAGAR,2TH MAIN LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467025175 1831257000 PNLG47842 PREMALATHA NO. 59 S.G.KAVAL 431115 11500 10 LT1 211 0.2400 0 2180 39 1 0 3 0.7800 109 1 0 0 340 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2732223 0 0 0 1 0 0 0 0 0 0 PREMALATHA,NO. 59 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467025079 1775667000 N4LG31511 SRI.SHIVANNA.G # 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 431115 2300 10 LT1 211 1 0 8354 133 1 0 3 1 1294 7.5100 0 0 1630 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100002164863D 0 0 0 2 0 0 0 0 0 0 SRI.SHIVANNA.G,# 26,8TH CROSS KAPILANAGARA,HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 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 1467025238 1748457000 PNLG61315 JAYALAKSHMI NO.43 ANNAPOORENSHWARINAGAR 431115 21000 10 LT1 211 0.2400 0 1401 38 1 0 3 0.9500 1 1.2800 0 0 270 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4853273 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO.43 ANNAPOORENSHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 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 1467025239 1744757000 N2LG27046 JYOTHIKUMAR NO.35 S G KAVAL 431115 22200 10 LT1 211 0.9600 0 6192 118 1 0 3 1 0 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 110000897990 0 0 0 2 0 0 0 0 0 0 JYOTHIKUMAR,NO.35 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LGZ 1 Phase 1467025101 1689657000 PNLG82384 T.GOVINDARAJU #40 ANNAPOORNESWARINAGAR, 431115 21700 10 LT1 211 0.4800 0 1522 68 1 0 3 0.9200 449 1.8600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4844278 0 0 0 2 0 0 0 0 0 0 T.GOVINDARAJU,#40 ANNAPOORNESWARINAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467025102 1674357000 N4LG2635 SRI. PARAMESHWARA RAO #6, ANNAPOORNESWARINAGAR S.G.KAVAL 431115 15900 10 LT1 211 0.2400 0 714 11 1 0 3 1 113 1.4500 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2731229 0 0 0 0 0 0 0 0 0 0 SRI. PARAMESHWARA RAO,#6, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467025283 1631367000 PNLG91545 SRI. RAMAKRISHNA G #26 S.G. KAVAL 431115 2800 10 LT1 211 0.4800 0 1438 51 1 0 3 0.8500 0 2.0200 0 0 320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2731789 0 0 0 1 0 0 0 0 0 0 SRI. RAMAKRISHNA G,#26 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467025001 1598200585 N4LG63284 H.B.KRISHNAPPA #27,KAPILA NAGAR,3 SHREE GANDHA KAVAL 431115 1200 10 LT1 211 1 0 1695 14 1 0 3 0.9800 -34 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 BC2873431 0 0 0 1 0 0 0 0 0 0 H.B.KRISHNAPPA,#27,KAPILA NAGAR,3 SHREE GANDHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467025093 1569467000 N4LG34734 RAMALINGEGOWDA # 81,ANNAPOORNESHWARI NAGARA LAGGERE 431115 9900 10 LT1 211 0.2400 0 3926 2 1 0 3 0.3000 -52 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 999999 100002135150D 0 0 0 0 0 0 0 0 0 0 RAMALINGEGOWDA,# 81,ANNAPOORNESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1467025160 1555995831 N4EH70602 MANJULA # 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI1 SRI GANDHA KAVAL 431115 6002 10 LT1 211 2 0 2848 86 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 14002528 0 0 67567470 0 0 0 1 0 0 0 0 0 0 MANJULA,# 76 ANNAPOORNESHWARI NAGAR HEGGANAHALLI1 SRI GANDHA 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467025161 1542874825 PNEH39231 YOGA M V #78/1B, 4TH MAIN 431115 1113300 10 LT1 211 2 0 7706 88 1 0 3 0.9100 -176 0 0 0 450 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113001941 0 0 0 1 0 0 0 0 0 0 YOGA M V,#78/1B, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1467025279 1514257000 N4LG25716 VARLAKSHMAMMA # 71,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 431115 20800 10 LT1 211 0.4800 0 13390 0 1 0 3 1 -26 0 0 0 4500 4311 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002528 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 100002154143D 0 0 0 1 0 0 0 0 0 0 VARLAKSHMAMMA,# 71,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467025032 1488741657 N4EH52764 GIRISHA H T #22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI2 431115 26400 10 LT1 211 2 0 1693 16 1 0 3 0.9700 -63 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 37902341 0 0 0 2 0 0 0 0 0 0 GIRISHA H T,#22, 2ND CROSS,2ND MAIN,KAPILA NAGAR,H HALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467025004 1399557000 N4LG5545 JAYALAKSHMI #68 ANNAPOORNESWARINAGAR 431115 12500 10 LT1 211 0.2400 0 329 15 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 14002528 0 9999999 A2731796 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#68 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467025096 1368229315 N4EH72045 SURESH M NO 23/1 KAPIL NAGAR S G KAVALU1 431115 0 10 LT1 211 2 0 3411 196 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 14002528 0 100000 68222983 0 0 0 5 0 0 0 0 0 0 SURESH M,NO 23/1 KAPIL NAGAR 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 2024-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1467025269 1310357000 PNLG82568 SMT. PREMALATHA #69, S.G. KAVAL ANNAPOORNESWARINAGAR 431115 11400 10 LT1 211 0.2400 0 201 0 1 0 3 0.6000 -64 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A2732135 0 0 0 0 0 0 0 0 0 0 SMT. PREMALATHA,#69, S.G. KAVAL ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467025023 1289827698 N4EH72868 JYOTHIKUMAR NO 35, S G KAVAL3 431115 0 10 LT1 211 2 0 1195 75 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 14002528 0 100000 69994590 0 0 0 2 0 0 0 0 0 0 JYOTHIKUMAR,NO 35, S G KAVAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467025133 1262204523 PNEH41262 SUNDARA RAJU SHANTHI #24/1,SRI GANDADA KAVALU(B) 431115 5500 10 LT1 211 2 0 17118 66 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 14002528 0 99999 BC1981719 0 0 0 2 0 0 0 0 0 0 SUNDARA RAJU SHANTHI,#24/1,SRI GANDADA KAVALU(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467025132 1259741306 N4EH72109 SHOBHA NO 90 4TH CROSS ANNAPOORANESHWARI NAGAR LAGGERE 431115 0 10 LT1 211 2 0 253 18 1 0 3 0.9900 -81 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 68206858 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 90 4TH CROSS ANNAPOORANESHWARI 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 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467025188 1219357000 PNLG72812 SRI. RANGASWAMAIAH NO 23/1 S.G. KAVAL 431115 24900 10 LT1 211 0.4800 0 149 2 1 0 3 0.9600 -91 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4869902 0 0 0 0 0 0 0 0 0 0 SRI. RANGASWAMAIAH,NO 23/1 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467025031 1187751074 N4EH53195 DEEPAK K L M. #30, I P NAGAR,LAGGERE5 431115 19800 10 LT1 211 4 0 10650 79 1 0 3 0.8300 0 41.4600 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 C505629 0 0 0 3 0 0 0 0 0 0 DEEPAK K L M.,#30, I P NAGAR,LAGGERE5 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 2.7400 2 1467025033 1183957000 PNLG71715 SMT,KAVITHA NO.36, 3RDCROSS ANNAPOORNESWARINAGAR 431115 22400 10 LT1 211 0.4800 0 1892 56 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 14002528 0 9999999 A4851083 0 0 0 1 0 0 0 0 0 0 SMT,KAVITHA,NO.36, 3RDCROSS ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467025229 1150457000 PNEH28776 SMT. GOUSABI #91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 431115 16900 10 LT1 211 0 1 1247 9 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 14002528 0 999999 100002168791D 0 0 0 0 0 0 0 0 1 0 SMT. GOUSABI,#91, ANNAPOORNESHWARI NAGAR HEGGANAHALLY 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 2 0 0 0.3900 2 LGZ 1 Phase 1467025263 1134367441 N4LG45450 PUTTARAJU D, #78/5, ANNAPURNESWARI NAGAR,HHALLI 431115 7500 10 LT1 211 1 0 4566 65 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 14002528 0 99999 111112474917 0 0 0 1 0 0 0 0 0 0 PUTTARAJU D,,#78/5, ANNAPURNESWARI NAGAR,HHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1467025046 1076026434 N4LG45447 YOGA M V #78/1A, 4TH MAIN 431115 1113000 10 LT1 211 1 0 5208 20 1 0 3 1 -174 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 111116007357 0 0 0 2 0 0 0 0 0 0 YOGA M V,#78/1A, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1467025227 1049103587 PNEH39232 YOGA M V #78/1, 4TH MAIN 431115 1113200 10 LT1 211 1 0 12543 99 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 14002528 0 99999 111112789609 0 0 0 2 0 0 0 0 0 0 YOGA M V,#78/1, 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1467025268 1013857000 N4LG31677 SADASHIVAN. L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 100 10 LT1 211 0.4800 0 12444 113 1 0 3 0.9700 322 1.3300 0 0 1040 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100163287 0 0 0 2 0 0 0 0 0 0 SADASHIVAN. L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1467025271 1011757000 N4LG25825 V.R.LEELAVATHI # 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 431115 8300 10 LT1 211 0.2400 0 2014 54 1 0 3 0.9600 381 1.6500 0 0 640 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4873353 0 0 0 3 0 0 0 0 0 0 V.R.LEELAVATHI,# 80,S.G.KAVAL,ANAPOORNESHWARI NAGA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467025120 0974657000 N4LG16854 SRI. SAJJAN RAO #87/1 LAGGERE 431115 14700 10 LT1 211 0.2400 0 98 0 1 0 3 0 -9 0 0 0 220 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002122533D 0 0 0 0 0 0 0 0 0 0 SRI. SAJJAN RAO,#87/1 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467025179 0924557000 N3LG22431 LOKESHA K N NO;84 S G KAVAL 431115 13100 10 LT1 211 0.2400 0 1054 45 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 14002528 0 9999999 A4875034 0 0 0 2 0 0 0 0 0 0 LOKESHA K N,NO;84 S G KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467025242 0861757000 PNLG58732 JAYARAM NO.82 S.G.KAVAL 431115 11600 10 LT1 211 0.2400 0 510 25 1 0 3 0.9700 8 1.2700 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4873870 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.82 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467025150 0734657000 N4LG31680 SADASHIVAN .L # 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 431115 600 10 LT1 211 0.4800 0 11006 55 1 0 3 0 0 5.4100 0 0 1520 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100002161793D 0 0 0 1 0 0 0 0 0 0 SADASHIVAN .L,# 27,8TH CROSS,KAPILA NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 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 1467025085 0667283226 N4LG45449 PUTTARAJU D, #78/5A, ANNAPURNESWARI NAGAR,H,HALLI 431115 7600 10 LT1 211 1 0 16225 137 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 14002528 0 99999 111115813423 0 0 0 2 0 0 0 0 0 0 PUTTARAJU D,,#78/5A, ANNAPURNESWARI NAGAR,H,HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 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 1467025130 0554759407 PNEH41383 ENITHA A #39B, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 431115 4000 10 LT1 211 0 1 3482 79 1 0 3 0.9800 1080 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 BC1961173 0 0 0 3 0 0 0 0 0 0 ENITHA A,#39B, 8TH CROSS,ANNAPOONESWARI NAGAR,H HALLI 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 2.6200 2 1467025199 0550457000 N4LG9233 SRI. V.H. MANJUNATH #22 KAPILANAGAR 431115 25800 10 LT1 211 0.2400 0 759 97 1 0 3 0.9300 824 3.4200 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 A4869905 0 0 0 2 0 0 0 0 0 0 SRI. V.H. MANJUNATH,#22 KAPILANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2025-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467025201 0548965626 N4LG69167 SHOBHA NO 90 4TH CROSS ANNAPOORANESHWARI NAGAR LAGGERE2 431115 0 10 LT1 211 1 0 2207 108 1 0 3 0.9100 0 0 0 0 420 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68206859 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 90 4TH CROSS ANNAPOORANESHWARI 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 2024-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467025237 0524657000 PNLG62353 SRI.REVANNA NO.38 S.G.KAVAL 431115 6900 10 LT1 211 0.2400 0 424 5 1 0 3 0.9500 1 0 0 0 260 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4875033 0 0 0 0 0 0 0 0 0 0 SRI.REVANNA,NO.38 S.G.KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467025293 0503467000 N4LG29684 PUSHPA # 92,4TH MAIN ROAD, ANNAPOORNESHWARI NAGARA 431115 17200 10 LT1 211 0.4800 0 14775 137 1 0 3 1 794 4.4700 0 0 1330 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100002150918D 0 0 0 3 0 0 0 0 0 0 PUSHPA,# 92,4TH MAIN ROAD, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6600 2 LGZ 1 Phase 1467025141 0456099726 N4LG69423 ARASI NAGARAJ NO 61 ANNAPURNESHWARI NAGARA SRIGANDHA KAVAL 431115 0 10 LT1 211 1 0 2779 200 1 0 3 0.9500 0 2.6900 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 69994879 0 0 0 1 0 0 0 0 0 0 ARASI NAGARAJ,NO 61 ANNAPURNESHWARI 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 2025-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467025276 0405717590 N4LG68723 GIRISH B NO 861/1 KAPILA NAGAR HEGGANAHALLY2 431115 0 10 LT1 211 1 0 281 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 14002528 0 100000 68173163 0 0 0 1 0 0 0 0 0 0 GIRISH B,NO 861/1 KAPILA NAGAR HEGGANAHALLY2 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 1.1300 2 1467025243 0352370485 N4LG68822 H. R. NANJEGOWDA AND GANGAMMA NO 23 SRIGANDHA KAVAL KAPILA NAGARA LAGGERE1 431115 0 10 LT1 211 1 0 1981 72 1 0 3 0.9500 255 1.0700 0 0 320 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68179706 0 0 0 1 0 0 0 0 0 0 H. R. NANJEGOWDA AND GANGAMMA,NO 23 SRIGANDHA KAVAL KAPILA NAGARA 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 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467025147 0227027737 N4LG48873 SOUBHAGYA P.R NO-24, I.P NAGAR. SRI GANDHADHA KAVAL 431115 4300 10 LT1 211 1 0 10664 68 1 0 3 0.8300 438 2.9000 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 28799693 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA P.R,NO-24, I.P NAGAR. SRI GANDHADHA KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467025146 0208311986 PNEH37451 RADHA #83 D, 1ST CROSS 431115 1129500 10 LT1 211 0 1 5254 15 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 14002528 0 99999 111116013528 0 0 0 1 0 0 0 0 0 0 RADHA,#83 D, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1467025267 0198153070 N4LG69473 JYOTHIKUMAR NO 35, S G KAVAL1 431115 0 10 LT1 211 1 0 556 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 14002528 0 100000 68177967 0 0 0 1 0 0 0 0 0 0 JYOTHIKUMAR,NO 35, S G 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 2024-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467025037 0183957000 PNLG88104 JYOTHIKUMAR NO.35 S.G. KAVAL 431115 22300 10 LT1 211 0.2400 0 5768 156 1 0 3 0.8100 -4502 0 0 0 0 4311 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002528 0 9999999 2017-01-08 A2731837 0 0 0 1 0 0 0 0 0 0 JYOTHIKUMAR,NO.35 S.G. KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467025035 0182424027 N4LG49359 SMT. BORAMMA W/O NANJAPPA NO-23B, KAPILA NAGAR, SRI GANDHADHA KAVAL, LAGGERE 431115 24000 10 LT1 211 1 0 4849 56 1 0 3 0.9700 21 0 0 0 940 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2042567 0 0 0 0 0 0 0 0 0 0 SMT. BORAMMA W/O NANJAPPA,NO-23B, KAPILA NAGAR, SRI GANDHADHA KAVAL, LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467025105 0160753012 N4LG47360 G.SURESH #80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(E) BANGALORE 431115 1124100 10 LT1 211 1 0 2153 9 1 0 3 1 54 1 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 99999 110000901816 0 0 0 1 0 0 0 0 0 0 G.SURESH,#80, ANNAPURNESHWARINAGAR, 4TH MAIN, LAGGERE(E) BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 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 1467025110 0145667000 N4LG15247 SRI. K. KANNAIAH #31, S.G.KAVAL ANNAPOORNESHWARINAGAR 431115 20500 10 LT1 211 0.2400 0 2611 80 1 0 3 0.7200 999 6.6800 0 0 440 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4844274 0 0 0 2 0 0 0 0 0 0 SRI. K. KANNAIAH,#31, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467025014 0067757000 N4LG16855 SRI. SAJJAN RAO #87/1 LAGGERE 431115 14600 10 LT1 211 0.2400 0 2579 25 1 0 3 0 0 0 0 0 670 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100002130282D 0 0 0 0 0 0 0 0 0 0 SRI. SAJJAN RAO,#87/1 LAGGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 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 1467025221 5697683706 N4LG41222 EREGOWDA H. S. #37/AD, WR.NO.70, 3RD MAIN ROAD, 431115 1146500 10 LT5 511 5 0 50866 0 1 0 3 1 3172 24.0400 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14002528 0 999999 111116004214 0 0 0 0 0 0 0 0 1 0 EREGOWDA H. S.,#37/AD, WR.NO.70, 3RD MAIN ROAD, 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 2 0 0 0.0100 2 LGZ 1 Phase 1467025200 1352120956 N4P9374 MOHAMMED JAMEEL #873,KAPILA NAGAR,S.G.KAVAL 431115 23900 10 LT5 511 0 5 32489 219 1 0 3 0.9600 2116 8.7800 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002528 0 999999 C539524 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAMEEL,#873,KAPILA NAGAR,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 0.8200 2 1467025291 0800124559 N4TP28491 A V SHASHIKALA NO 77 ANNAPURNESHAWARI NAGAR S G KAVAL 431115 0 10 1LT7A 710 1 0 2753 276 1 0 3 1 -8494 0 0 0 0 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002528 0 100000 111125722176 0 0 0 2 0 0 0 0 0 0 A V SHASHIKALA,NO 77 ANNAPURNESHAWARI NAGAR 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 0 0 0 1.5000 2 1467025144 0734381593 N4P10125 SHAFULLA #8/1 KAPILA NAGAR LAGGERE 431115 24801 10 LT5 511 0 5 33134 874 1 0 3 0.9900 6272 25.7500 0 0 13230 4311 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14002528 ASD to be paid:Rs.13230 (ignore if paid) 0 9999999 E104888 0 0 0 5 0 0 0 0 1 0 SHAFULLA,#8/1 KAPILA 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 0 0 5.4800 2 1467025056 8085711714 N4EH71122 GIRISH B NO 861/1 KAPILA NAGAR HEGGANAHALLY 431115 0 10 LT1 211 2 0 2239 90 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 14002528 0 100000 68173162 0 0 0 2 0 0 0 0 0 0 GIRISH B,NO 861/1 KAPILA NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2