1442796840 6335188618 N4EH61146 T SHOBHA #91 3RD CROSS 2ND MAIN2 Annapoorneshwarinagar 431112 11300 10 LT1 211 2 0 1893 34 1 0 3 0.9400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 52119976 0 0 0 1 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN2 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442796842 6327557000 PNLG81365 SMT. MUNIYAMMA #71, ANNAPOORNESWARI LAYOUT 431112 8600 10 LT1 211 0.4800 0 676 21 1 0 3 0.7700 21 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4869918 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442796792 6251813801 N4LG67232 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE4 431112 3800 10 LT1 211 1 0 952 20 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3341201 0 0 0 0 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442796796 6243328209 N4EH71662 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR 431112 13000 10 LT1 211 2 0 2164 79 1 0 3 0.7900 -2 1 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68269444 0 0 0 3 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1442796894 6079771777 N4LG45727 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARD 431112 15900 10 LT1 211 1 0 5588 88 1 0 3 1 570 2.7300 0 0 1200 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112851359 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARD 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442796893 6073229448 N4EH72363 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL1 431112 23400 10 LT1 211 2 0 1857 120 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 69950434 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442796851 6008357000 PNLG88433 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22800 10 LT1 211 0.2400 0 207 4 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002182903D 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796847 6005257000 N4LG11016 SMT. K.B. BHUVANESHWARI #156, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 2200 10 LT1 211 0.2400 0 2354 0 1 0 3 1 2425 25.1700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002165117D 0 0 0 1 0 0 0 0 0 0 SMT. K.B. BHUVANESHWARI,#156, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796813 5935998000 N4LG39585 BHAGYA R. #49, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 431112 21700 10 LT1 211 0.2800 0 1621 3 1 0 3 1 -60 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 111113050814D 0 0 0 1 0 0 0 0 0 0 BHAGYA R.,#49, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796810 5916759974 N4LG49606 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 24000 10 LT1 211 1 0 5075 52 1 0 3 0.9800 173 1 0 0 700 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2049364 0 0 0 2 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442796915 5902071381 N4EH71327 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE4 431112 7700 10 LT1 211 2 0 774 30 1 0 3 0.8500 517 2.5200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179101 0 0 0 1 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442797002 5859048709 N4EH66940 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI1 431112 6600 10 LT1 211 2 0 4630 109 1 0 3 0.9900 54 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3159713 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 99.6400 110 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442796732 5838888870 N4LG67331 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,6 431112 5600 10 LT1 211 1 0 3112 70 1 0 3 0.9300 232 1.1500 0 0 1010 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3313185 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442796731 5827257000 PNLG61317 SANDHYARANI B.K.REKHA NO.58 S.G.KAVAL 431112 9800 10 LT1 211 0.2800 0 313 12 1 0 3 1 2699 23.9800 0 0 210 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 999 100002207620D 0 0 0 1 0 0 0 0 0 0 SANDHYARANI B.K.REKHA,NO.58 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796932 5784657000 PNLG65805 VIJAYA NO.55 ANNAPOORNESHWARINAGAR 431112 5000 10 LT1 211 0.4800 0 629 20 1 0 3 1 -55 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002197811D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.55 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796967 5683236900 N4LG69782 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU1 431112 2800 10 LT1 211 1 0 430 118 1 0 3 0.9200 0 2.4200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 67529488 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442796953 5577037058 N4EH61145 T SHOBHA #91 3RD CROSS 2ND MAIN Annapoorneshwarinagar 431112 11200 10 LT1 211 2 0 4423 17 1 0 3 0.9500 1 0 0 0 310 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 52119975 0 0 0 1 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.5600 89 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442796778 5537038281 N4EH69859 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL 431112 21000 10 LT1 211 3 0 4864 68 1 0 3 0.6600 0 0 0 0 770 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 E111910 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1442796782 9758357000 PNLG71562 GENASEGOWDA.C.B. NO.75A LAGGERE 431112 27100 10 LT3A 311 0.2400 0 8 0 1 0 3 1 0 1.4600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 9999999 A4811706 0 0 0 0 0 0 0 0 0 0 GENASEGOWDA.C.B.,NO.75A LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442796886 9723598108 N4CL53164 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR6 KATHA NO-1345,SG KAVAL 431112 25100 10 LT3A 311 1 0 34 1 1 0 3 0.7400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 99999 BC2662041 0 0 0 0 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR6 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442796733 9183436778 N4LG55230 GENASEGOWDA.C.B #75,2ND CROSS,1ST MAIN,S.G.KAVAL 431112 27000 10 LT3A 311 1 0 356 12 1 0 3 0.9800 0 1.5400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 999999 BC2391193 0 0 0 0 0 0 0 0 0 0 GENASEGOWDA.C.B,#75,2ND CROSS,1ST MAIN,S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442796975 5668357000 N3LG28806 K.N MANOHAR . - 431112 4500 10 LT3A 311 0.2400 0 285 0 1 0 3 1 434 3.1800 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 9999999 A4871783 0 0 0 0 0 0 0 0 0 0 K.N MANOHAR,. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442796984 4258660437 N4CL52230 G L SUMALATHA #29 431112 25700 10 LT3A 311 1 0 37 0 1 0 3 1 217 1.0700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 BC2342567 0 0 0 0 0 0 0 0 0 0 G L SUMALATHA,#29 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442796761 3325947000 N4LG23489 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 6500 10 LT3A 311 0.2400 0 3566 121 1 0 3 1 0 0 0 0 2850 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 100002206392D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796952 3225947000 PNLG82287 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 18100 10 LT3A 311 0.2400 0 40 0 1 0 3 1 0 2.4700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 9999999 A4810371 0 0 0 0 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442796825 2190863723 N4CL53874 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,4 431112 10300 10 LT3A 311 1 0 1208 20 1 0 3 0.9500 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3212170 0 0 0 0 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442796951 0997797295 N4CL53873 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,3 431112 10200 10 LT3A 311 1 0 301 2 1 0 3 0.9900 815 6.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002523 0 100000 BC3212169 0 0 0 1 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442796756 9990457000 N4LG12912 SMT. SUPRIYA S GURUVA #92 S.G. KAVAL 431112 10400 10 LT1 211 0.4800 0 4201 138 1 0 3 0.8800 0 0 0 0 1060 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2012-06-01 A4809024 0 0 0 2 0 0 0 0 0 0 SMT. SUPRIYA S GURUVA,#92 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 117.9700 130 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442796826 9950028493 N4LG63958 SIDDAIAH #62, ANNAPOORNESHWARINAGAR, SG KAVAL 431112 14400 10 LT1 211 1 0 6386 68 1 0 3 0.9800 0 0 0 0 1530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC2871725 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 113.6100 125 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442796990 9927357000 PNLG88252 SRI. S. RAMESH #34, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 23000 10 LT1 211 0.2400 0 2184 137 1 0 3 0.9500 -3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811717 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,#34, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.0300 24 2024-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442796986 9925847000 PNLG77486 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 21800 10 LT1 211 0.2400 0 421 19 1 0 3 0.9300 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811702 0 0 0 1 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442796959 9917168616 N4EH54473 G L SUMALATHA #29,. 431112 25600 10 LT1 211 2 0 6924 77 1 0 3 0.9200 0 0 0 0 730 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2342566 0 0 0 1 0 0 0 0 0 0 G L SUMALATHA,#29,. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 66.1800 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442796808 9877257000 PNLG88431 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22600 10 LT1 211 0.2400 0 2996 15 1 0 3 1 117 0 0 0 2770 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100002197273D 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 68.9700 76 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796807 9876372400 N4LG49608 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 24200 10 LT1 211 1 0 4657 31 1 0 3 0.8300 0 0 0 0 950 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2049366 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 35.7600 46 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442796873 9839018166 N4LG67935 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL4 431112 20900 10 LT1 211 1 0 5609 150 1 0 3 0.9500 0 0 0 0 3380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 53365292 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442796922 9820018973 N4EH71664 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR5 431112 13200 10 LT1 211 2 0 1222 79 1 0 3 0.9400 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68269446 0 0 0 2 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442796877 9722357000 PNLG77485 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 21900 10 LT1 211 0.4400 0 2598 93 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811710 0 0 0 3 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1442796888 9713139067 N4LG63886 B L SUSHMA NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL2 431112 26800 10 LT1 211 1 0 3796 61 1 0 3 0.8800 0 0 0 0 840 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2893570 0 0 0 2 0 0 0 0 0 0 B L SUSHMA,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442796883 9708067000 N4LG31979 SMT.SUNANDHA # 132, ANNAPOORNESHWARI NAGARA 431112 1022400 10 LT1 211 0.2400 0 7758 0 1 0 3 0 2991 112.6500 0 0 0 4311 2025-12-10 0 0 0 2025-08-10 3 0 0 20 0 14002523 0 999999 111113333630D 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDHA,# 132, ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442797003 9701184773 N4EH65676 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI1 431112 1100 10 LT1 211 2 0 1621 23 1 0 3 0.9900 -150 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC2971085 0 0 0 2 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442796992 9696529353 N4EH68419 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE5 431112 3400 10 LT1 211 2 0 3245 122 1 0 3 0.9400 0 1 0 0 490 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3341205 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442796763 9669257000 N4LG23487 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 6300 10 LT1 211 0.3600 0 12145 43 1 0 3 1 0 0 0 0 3930 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3930 (ignore if paid) 0 999999 100002184741D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.5400 50 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796972 9515064699 N4EH69570 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE2 431112 17000 10 LT1 211 2 0 3249 102 1 0 3 0.9800 169 1 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3386654 0 0 0 2 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.3700 84 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442796802 9476257000 N4LG22031 RAMEGA #19/C LAGGERE 431112 16400 10 LT1 211 1 0 7676 53 1 0 3 1 0 0 0 0 1040 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100002132874D 0 0 0 1 0 0 0 0 0 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796912 9452914008 N4LG41560 LAKSHAMMA W/O SANNA HANUMIAHA 48 ANNAPOORNA NAGAR 431112 9200 10 LT1 211 0.2400 0 6668 99 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113052868 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA W/O SANNA HANUMIAHA,48 ANNAPOORNA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442796903 9337657000 PNLG83383 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 12300 10 LT1 211 0.2800 0 2500 113 1 0 3 0.9300 0 0 0 0 380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1101608 0 0 0 3 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1442797004 9303559822 N4LG63957 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,2 SG KAVAL 431112 14300 10 LT1 211 1 0 1199 23 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871724 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0.4900 10 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442797005 9295157000 PNLG86784 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 3000 10 LT1 211 0.2400 0 1481 53 1 0 3 1 300 1.4100 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002150078D 0 0 0 1 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442796980 9194257180 PNEH39778 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL. 431112 400 10 LT1 211 2 0 8659 136 1 0 3 1 0 0 0 0 670 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113083430 0 0 0 2 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 40.2800 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442796979 9193718697 N4LG64710 SMT.SUDHA.N.C #33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR1 431112 23600 10 LT1 211 0.5000 0 762 2 1 0 3 0.9900 21 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD0909058 0 0 0 1 0 0 0 0 0 0 SMT.SUDHA.N.C,#33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-11-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442796730 9188835275 N4LG67329 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,7 431112 5300 10 LT1 211 1 0 1453 34 1 0 3 0.8600 8 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3313182 0 0 0 0 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442796735 9175657000 N4LG28837 KAVITHA SHANKAR NO-155,5TH MAIN ROAD KAPILA NAGARA S.G.KAVAL HEGGANAHALLI 431112 2400 10 LT1 211 0.2400 0 9342 14 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002134617D 0 0 0 1 0 0 0 0 0 0 KAVITHA SHANKAR,NO-155,5TH MAIN ROAD KAPILA NAGARA S.G.KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796819 9159008139 N4EH70925 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE 431112 22100 10 LT1 211 3 0 704 13 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68153198 0 0 0 2 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442796852 9060357000 N4LG11399 SRI. C. PURUSOTHAMA #63, ANNAPOORNESHWARINAGAR S.G. KAVAL 431112 13800 10 LT1 211 0.2400 0 257 1 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4869760 0 0 0 0 0 0 0 0 0 0 SRI. C. PURUSOTHAMA,#63, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.2100 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442796846 9047957000 PNEH33465 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 14800 10 LT1 211 2 0 5866 77 1 0 3 1 -35 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113332862 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796849 9036038509 N4EH68588 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,2 431112 5800 10 LT1 211 2 0 6610 116 1 0 3 0.8900 0 6.4000 0 0 2190 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 BC3313187 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.8000 164 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442796938 9000980307 N4EH70927 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE2 431112 22300 10 LT1 211 1 0 2801 124 1 0 3 0.7000 1179 1 0 0 1110 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68153199 0 0 0 2 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442796811 8971865306 N4LG67934 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL5 431112 20800 10 LT1 211 1 0 1804 20 1 0 3 0.9100 0 0 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53365291 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442796927 8931357000 PNLG78462 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 18500 10 LT1 211 0.2400 0 541 20 1 0 3 0.9000 0 3.2700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4810374 0 0 0 0 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442796926 8930067000 PNEH33464 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 14700 10 LT1 211 2 0 3235 22 1 0 3 1 -65 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111112578951 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796918 8912121800 N4EH68100 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE 431112 8100 10 LT1 211 2 0 4442 81 1 0 3 0.8200 -5 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3282524 0 0 0 1 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442796783 8873770888 N4EH70926 B M GUNARAGHAVENDRA NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE1 431112 22200 10 LT1 211 2 0 193 6 1 0 3 0.9800 334 1.6400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68153197 0 0 0 1 0 0 0 0 0 0 B M GUNARAGHAVENDRA,NO 48/1 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442796781 8866257000 PNEH25829 RANGANAYAKI #25 3RD MAIN ANNAPOORNESHWARINAGAR 431112 7400 10 LT1 211 3 0 6869 168 1 0 3 0.8300 0 0 0 0 1650 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4809212 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 263.8300 0 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442796884 8828716593 N4LG66161 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,3 431112 21500 10 LT1 211 1 0 1028 21 1 0 3 0.9700 -68 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3128874 0 0 0 0 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,3 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442796995 8796697912 N4LG49607 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 24100 10 LT1 211 1 0 3968 47 1 0 3 0.9700 384 1.9000 0 0 280 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2049365 0 0 0 3 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442796996 8791097791 N4EH71665 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR6 431112 12600 10 LT1 211 4 0 2333 78 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 8640700 0 0 0 1 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442796806 8786657000 PNLG68994 B.S SHARADAMMA # 134 S G KAVAL 431112 600 10 LT1 211 0.4800 0 3048 25 1 0 3 1 0 1 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100002165958AD 0 0 0 1 0 0 0 0 0 0 B.S SHARADAMMA,# 134 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796801 8781529090 N4EH67347 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,1 431112 10000 10 LT1 211 2 0 1837 22 1 0 3 0.9500 -162 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3212167 0 0 0 0 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442796869 8743926438 N4EH63960 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,5 SG KAVAL 431112 14600 10 LT1 211 2 0 2882 30 1 0 3 0.9900 -147 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871727 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,5 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.1600 61 2024-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442796911 8712257000 N4LG34739 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 18000 10 LT1 211 0.7600 0 8050 40 1 0 3 1 210 1.7300 0 0 690 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112493921D 0 0 0 1 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442796908 8705067000 N4LG36568 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 15300 10 LT1 211 0.3000 0 8094 55 1 0 3 1 0 0 0 0 620 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115811713 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796916 8704357000 PNLG77484 R.BHAGYA NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 21600 10 LT1 211 0.2400 0 707 18 1 0 3 0.5500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811709 0 0 0 0 0 0 0 0 0 0 R.BHAGYA,NO.49, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.9100 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442796863 8646157273 N4LG63885 B L SUSHMA NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL1 431112 26700 10 LT1 211 1 0 10327 175 1 0 3 0.9500 0 0 0 0 700 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2893569 0 0 0 2 0 0 0 0 0 0 B L SUSHMA,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 129.1500 142 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442796747 8573978228 N4LG67106 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE3 431112 8000 10 LT1 211 1 0 6374 142 1 0 3 0.9700 400 1.9200 0 0 2850 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC3282523 0 0 0 2 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.3000 130 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442796746 8569357000 PNLG82567 SMT.VENKATAMMA #57 ANNAPOORNESWARI NAGAR 431112 1060000 10 LT1 211 0.2400 0 236 0 1 0 3 1 2586 21.1200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002199944D 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,#57 ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796971 8504104693 N4EH66941 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI2 431112 7000 10 LT1 211 2 0 2596 44 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3159711 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 34.4400 44 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442796814 8464257000 PNLG76668 SMT. C. CHANNAMMA NO.49/71 ANNAPOORNESWARINAGAR, LAGGERE 431112 9300 10 LT1 211 0.4800 0 2025 46 1 0 3 1 1 0 0 0 1300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4809220 0 0 0 1 0 0 0 0 0 0 SMT. C. CHANNAMMA,NO.49/71 ANNAPOORNESWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442796867 8445342183 PNEH39782 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL,. 431112 300 10 LT1 211 1 0 5636 40 1 0 3 1 1781 14.3400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113085327 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL,. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796870 8416357000 PNLG82286 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 18200 10 LT1 211 0.2400 0 819 29 1 0 3 0.8000 21 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4810366 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442796875 8414055908 N4LG63956 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,4 SG KAVAL 431112 14200 10 LT1 211 1 0 3717 99 1 0 3 0.6800 298 1.3700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871723 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,4 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442797006 8294357000 PNLG95185 SRI. LINGACHARI #19C, 2ND YXY ANNAPOORNESWARINAGAR 431112 17600 10 LT1 211 0.4800 0 663 12 1 0 3 1 762 5.7400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002179172D 0 0 0 1 0 0 0 0 0 0 SRI. LINGACHARI,#19C, 2ND YXY ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442796835 8230049299 N4EH72364 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL2 431112 23200 10 LT1 211 2 0 1770 56 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 69950440 0 0 0 3 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1442796836 8223785603 N4EH61147 T SHOBHA #91 3RD CROSS 2ND MAIN6 Annapoorneshwarinagar 431112 11400 10 LT1 211 2 0 5443 53 1 0 3 0.9700 0 1.1300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2456868 0 0 0 3 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN6 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1442796931 8222257000 N4LG21013 SRI. SHETTALAIAH #54, 3RD CROSS, S.G. KAVAL ANNAPOORNESHWARINAGAR 431112 9700 10 LT1 211 0.4800 0 3017 5 1 0 3 1 -62 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002207376D 0 0 0 1 0 0 0 0 0 0 SRI. SHETTALAIAH,#54, 3RD CROSS, S.G. KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796987 8220528664 N4LG54474 G L SUMALATHA #29., 431112 25400 10 LT1 211 1 0 3943 28 1 0 3 0.4500 0 0 0 0 990 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2342565 0 0 0 2 0 0 0 0 0 0 G L SUMALATHA,#29., 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.2800 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442796964 8200866481 N4EH67346 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI 431112 9900 10 LT1 211 3 0 9468 225 1 0 3 0.9400 0 1 0 0 2460 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 E065284 0 0 0 3 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1442796965 8197157000 N4LG7072 SMT. CHIKKAMMA #95, ANNAPOORNESWARINAGAR S.G.KAVAL 431112 4300 10 LT1 211 0.3200 0 1175 31 1 0 3 0.6300 -33 0 0 0 460 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4871791 0 0 0 0 0 0 0 0 0 0 SMT. CHIKKAMMA,#95, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.9900 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442796962 8191957000 PNLG70573 CHANDRAPPA. NO-24 S.G.KAVALL. 431112 20000 10 LT1 211 0.2400 0 69 1 1 0 3 0.8600 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2732676 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.,NO-24 S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442796780 8171257000 PNLG73112 DODDAIAH, #29,2ND CROSS, ANNAPOORNESWARI.NAGAR. 431112 25200 10 LT1 211 0.2400 0 20 0 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811703 0 0 0 0 0 0 0 0 0 0 DODDAIAH,,#29,2ND CROSS, ANNAPOORNESWARI.NAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442796879 8126257000 N4LG9979 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 8500 10 LT1 211 0.5000 0 1666 60 1 0 3 0.9800 0 0 0 0 730 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4869914 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 41.2700 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442796881 8100740153 N4EH72278 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR1 431112 26200 10 LT1 211 3 0 2809 161 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68212193 0 0 0 3 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1442796787 7935034830 N4EH69654 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL3 431112 19400 10 LT1 211 1 0 286 9 1 0 3 0.9400 -78 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 53353288 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442796741 7863257000 N4LG34736 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 17700 10 LT1 211 0.4800 0 7814 166 1 0 3 1 0 3.9700 0 0 820 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111113329543D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442796831 7825448774 N4LG65557 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI6 431112 1500 10 LT1 211 1 0 936 16 1 0 3 0.9600 2 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC2971087 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI6 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442796832 7823413661 N4EH72279 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR4 431112 26300 10 LT1 211 2 0 2528 130 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68212194 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442796983 7813457000 N4LG34738 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 17900 10 LT1 211 0.4800 0 13878 122 1 0 3 1 0 0 0 0 1580 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111113237500D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 105.7200 116 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442796798 7772163434 N4EH73690 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU 431112 2500 10 LT1 211 2 0 1674 289 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 68263472 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1442796812 7753457000 PNLG95571 B L SUSHMA #26, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 26500 10 LT1 211 0.4400 0 5765 171 1 0 3 0.8800 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811705 0 0 0 4 0 0 0 0 0 0 B L SUSHMA,#26, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 157.5100 173 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1442796909 7726457000 PNEH29915 SHASHIKALA M.S. # 53,SRIGANDHA KAVAL 2ND MAIN LAGGERE 431112 19700 10 LT1 211 2 0 3645 123 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4808570 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M.S.,# 53,SRIGANDHA KAVAL 2ND MAIN LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442796760 7656959194 N4EH69569 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE3 431112 17100 10 LT1 211 2 0 2547 131 1 0 3 0.8800 0 1.6200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3386653 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442796757 7460433149 N4LG65556 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI5 431112 900 10 LT1 211 1 0 1749 32 1 0 3 0.9700 0 3.5600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC2971089 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI5 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442796864 7406929426 N4EH71663 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR4 431112 13100 10 LT1 211 2 0 1278 64 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68269445 0 0 0 2 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442796957 7381557000 PNEH24600 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 8800 10 LT1 211 0 1 1085 24 1 0 3 0.8900 0 0 0 0 590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4869920 0 0 0 1 0 0 0 0 1 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442796905 7318257000 PNLG90747 SMT. G. ANITHA #56, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 18900 10 LT1 211 0.2400 0 4190 150 1 0 3 0.9200 0 0 0 0 2220 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4809215 0 0 0 3 0 0 0 0 0 0 SMT. G. ANITHA,#56, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 106.3800 117 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442796902 7311979423 N4EH66579 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,1 431112 21300 10 LT1 211 2 0 1362 37 1 0 3 0.9600 -94 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3128873 0 0 0 2 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442796998 7283796429 N4EH62276 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR1 KATHA NO-1345,SG KAVAL 431112 25000 10 LT1 211 3 0 9787 152 1 0 3 0.8600 3 0 0 0 1500 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2662040 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR1 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 129.6400 143 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442796853 7232067000 PNLG78463 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HHALLY 431112 18600 10 LT1 211 0.2400 0 1390 66 1 0 3 0.9600 0 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4810363 0 0 0 2 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442796857 7222257000 PNLG88432 S.SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22700 10 LT1 211 0.2400 0 584 13 1 0 3 1 3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002181742D 0 0 0 1 0 0 0 0 0 0 S.SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-10-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796858 7214395200 N4EH62275 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR4 KATHA NO-1345,SG KAVAL 431112 24900 10 LT1 211 2 0 4492 120 1 0 3 0.8900 0 0 0 0 590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2662039 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR4 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442796882 7097518000 N4LG38622 SHANKAR M. #70/1, S.G.KAVAL, ANNAPURNESHWARI NAGAR, BENGALURU 431112 2100 10 LT1 211 0.9800 0 7539 65 1 0 3 1 129 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 7097518150BD 0 0 0 1 0 0 0 0 0 0 SHANKAR M.,#70/1, S.G.KAVAL, ANNAPURNESHWARI NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 43.4100 53 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796885 7081657000 PNEH20196 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 18800 10 LT1 211 0 1 253 5 1 0 3 0.7700 201 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4810362 0 0 0 1 0 0 0 0 1 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442796755 7064657000 PNLG70842 SUNITHA G NO.60 3RDMAIN 431112 16200 10 LT1 211 0.2400 0 1347 18 1 0 3 1 -33 0 0 0 240 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002142280D 0 0 0 1 0 0 0 0 0 0 SUNITHA G,NO.60 3RDMAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.6400 47 2023-12-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796750 7056640950 N4EH70332 RAGHU. K. R NO 48 SRIGANDHADA KAVALU VILLAGE 431112 22000 10 LT1 211 2 0 5738 193 1 0 3 0.9400 0 1 0 0 2880 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2880 (ignore if paid) 0 0 BD1150235 0 0 0 3 0 0 0 0 0 0 RAGHU. K. R,NO 48 SRIGANDHADA KAVALU VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442796749 7053039466 N4EH66578 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA, 431112 21200 10 LT1 211 2 0 3229 80 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3128872 0 0 0 0 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.3800 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442796950 6996704891 N4EH68418 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE3 431112 3700 10 LT1 211 3 0 3909 139 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3341204 0 0 0 3 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1442796861 6935171191 N4LG69783 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU3 431112 2900 10 LT1 211 1 0 797 61 1 0 3 0.8400 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999 68162935 0 0 0 2 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442796991 6863257000 N4LG34737 B.S.BHARATHI # 57,S.G.KAVAL LAGGERE 431112 17800 10 LT1 211 0.4800 0 13343 134 1 0 3 1 298 1.9600 0 0 1450 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111113330951D 0 0 0 2 0 0 0 0 0 0 B.S.BHARATHI,# 57,S.G.KAVAL LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 120.9300 133 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442796800 6851618387 N4EH69860 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL1 431112 20200 10 LT1 211 2 0 1358 54 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 53365285 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442796838 6725533753 N4LG67933 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL3 431112 20700 10 LT1 211 1 0 2006 57 1 0 3 0.8200 0 0 0 0 90 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 100000 53365290 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442796794 6625994435 PNEH36736 RATNAMMA NO:55 431112 19000 10 LT1 211 2 0 12642 47 1 0 3 1 0 0 0 0 720 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115978010 0 0 0 2 0 0 0 0 0 0 RATNAMMA,NO:55 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 105.5500 116 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442796907 6582949693 N4EH53663 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI. 431112 8900 10 LT1 211 2 0 21422 344 1 0 3 0.9900 0 0 0 0 8640 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.8640 (ignore if paid) 0 99999 BC2235434 0 0 0 1 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442796745 6559457000 PNLG88567 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1800 10 LT1 211 1 0 235 9 1 0 3 1 -121 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731248 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442796772 6451876151 PNEH39425 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARA 431112 16000 10 LT1 211 2 0 10791 26 1 0 3 1 -117 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111112475081 0 0 0 1 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442796771 6451657000 PNLG82285 SMT. B.S. BHARATHI #57 S.G.KAVAL 431112 18700 10 LT1 211 0.2400 0 1839 63 1 0 3 0.9400 36 1 0 0 830 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4810373 0 0 0 2 0 0 0 0 0 0 SMT. B.S. BHARATHI,#57 S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442796767 6437017953 PNEH39781 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL 431112 500 10 LT1 211 2 0 3720 44 1 0 3 1 594 2.8900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113067914 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442796874 6404052453 N4EH69574 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE 431112 13700 10 LT1 211 2 0 1142 43 1 0 3 0.9300 -7293 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD1152337 0 0 0 1 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442796779 5528679112 PNEH39780 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL., 431112 200 10 LT1 211 2 0 7047 59 1 0 3 1 -91 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113058980 0 0 0 2 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL., 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442796876 5472052989 N4LG67105 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE2 431112 8300 10 LT1 211 1 0 5539 131 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3282522 0 0 0 2 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.3600 105 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442796773 5437020914 N4EH66938 AMMAYAMMA #24 IP NAGAR SG KAVAL HAGGANAHALLI 431112 6900 10 LT1 211 3 0 929 19 1 0 3 0.9300 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3159715 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,#24 IP NAGAR SG KAVAL HAGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442796872 5383153135 N4LG67330 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,5 431112 5400 10 LT1 211 1 0 2707 74 1 0 3 0.9700 0 11.4400 0 0 550 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3313183 0 0 0 3 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1442797001 5350264913 N4LG67798 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE5 431112 17300 10 LT1 211 1 0 3469 44 1 0 3 0.8900 0 0 0 0 1930 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1930 (ignore if paid) 0 0 BC3386656 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 231.5600 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442796784 5117806784 N4LG67932 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL2 431112 20600 10 LT1 211 1 0 1786 17 1 0 3 0.5500 0 0 0 0 570 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 53365289 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442796878 5073032307 N4EH68415 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE 431112 3300 10 LT1 211 2 0 5210 73 1 0 3 0.9700 0 0 0 0 350 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 100000 C941833 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4100 74 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442796889 5071787955 N4EH62274 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR2 KATHA NO-1345,SG KAVAL 431112 24800 10 LT1 211 2 0 7182 143 1 0 3 0.9400 -1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2662038 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR2 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 118.6300 130 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442796999 5057635159 N4EH54472 G L SUMALATHA #29, 431112 25300 10 LT1 211 3 0 17529 147 1 0 3 0.9400 0 0 0 0 1480 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2342564 0 0 0 4 0 0 0 0 0 0 G L SUMALATHA,#29, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 302.0300 0 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442796774 5047554296 N4LG65555 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI4 431112 1600 10 LT1 211 1 0 838 19 1 0 3 0.8700 2 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC2971081 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442796764 5035062822 N4EH62273 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR3 KATHA NO-1345,SG KAVAL 431112 24700 10 LT1 211 2 0 10969 181 1 0 3 0.8700 0 6.8300 0 0 3200 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 BC2662037 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR3 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 182.9900 200 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442796777 5034257000 PNLG86786 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 3200 10 LT1 211 0.2400 0 547 3 1 0 3 0.9500 -34 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731236 0 0 0 0 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.1500 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442796914 4777961133 N4EH72277 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR3 431112 26100 10 LT1 211 3 0 1612 89 1 0 3 0.8700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68212192 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442796769 4708634276 N4LG69781 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU2 431112 2700 10 LT1 211 1 0 608 129 1 0 3 0.9300 1215 8.7700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 67495042 0 0 0 2 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442796892 4704357000 PNLG70119 M.YESHODAMMA. NO52/1,3RD CROSS SHREEGANDHAKAVALL. 431112 9600 10 LT1 211 0.2400 0 1118 7 1 0 3 1 -22 0 0 0 550 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4808568 0 0 0 1 0 0 0 0 0 0 M.YESHODAMMA.,NO52/1,3RD CROSS SHREEGANDHAKAVALL. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.6600 23 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442796887 4593355260 N4EH62272 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR5 KATHA NO-1345,SG KAVAL 431112 24600 10 LT1 211 2 0 9717 145 1 0 3 0.8500 0 0 0 0 2760 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 BC2662036 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR5 KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 131.9400 145 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442796880 4582220130 PNEH41846 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 24300 10 LT1 211 0 1 2552 26 1 0 3 0.9800 658 4.6300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2049367 0 0 0 1 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442796993 4549352357 N4LG67571 RAMEGA #20 ANNAPOORNESHWARE NAGAR LAGGERE 431112 16500 10 LT1 211 1 0 2256 85 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD1132181 0 0 0 2 0 0 0 0 0 0 RAMEGA,#20 ANNAPOORNESHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442796994 4546157000 N4LG24494 SMT. D.T. THIMMAMMA #129, I.P. NAGAR S.G.KAVAL 431112 3900 10 LT1 211 1 0 10388 61 1 0 3 1 102 1 0 0 90 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100002168684D 0 0 0 1 0 0 0 0 0 0 SMT. D.T. THIMMAMMA,#129, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 58.4500 64 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796785 4513219840 N4LG67104 VEDIYAPPAN. M #27 ANNAPURNESHWARI NAGAR LAGGERE1 431112 8200 10 LT1 211 1 0 1020 22 1 0 3 0.9100 -72 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3282521 0 0 0 1 0 0 0 0 0 0 VEDIYAPPAN. M,#27 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442796924 4462964377 N4LG64709 SMT.SUDHA.N.C #33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR 431112 23500 10 LT1 211 0.5000 0 210 0 1 0 3 1 462 3.7200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD0909057 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA.N.C,#33,2ND CROSS,S G KAVAL,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442796786 4440121450 N4LG65554 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI8 431112 1000 10 LT1 211 1 0 2687 24 1 0 3 0.9600 570 4.0100 0 0 1050 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2971083 0 0 0 1 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI8 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.7800 26 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442796895 4372860834 N4EH71204 PUNEETH. K NO 59/1 ANNAPURANESHWARI NAGARA S G KAVALU 431112 16700 10 LT1 211 2 0 1076 39 1 0 3 0.7300 -89 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68172480 0 0 0 1 0 0 0 0 0 0 PUNEETH. K,NO 59/1 ANNAPURANESHWARI NAGARA S G KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442796744 4322470485 N4EH61144 T SHOBHA #91 3RD CROSS 2ND MAIN5 Annapoorneshwarinagar 431112 11100 10 LT1 211 2 0 2685 45 1 0 3 0.9500 895 6.9200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 52119974 0 0 0 2 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN5 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 8.0600 18 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442796845 4284357000 PNLG83381 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 12000 10 LT1 211 0.2800 0 1217 28 1 0 3 0.8000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731055 0 0 0 0 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442796843 4281986183 N4EH58653 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR2 3RD CROSS 431112 10700 10 LT1 211 2 0 6871 83 1 0 3 0.9700 7 0 0 0 340 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2548226 0 0 0 2 0 0 0 0 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442796768 4223172584 N4LG63955 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,1 SG KAVAL 431112 14100 10 LT1 211 1 0 1423 12 1 0 3 0.7500 -68 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871722 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.2000 32 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442796770 4206167000 PNLG88251 SRI. S. RAMESH #34, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22900 10 LT1 211 0.2400 0 3041 151 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731230 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,#34, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.4900 13 2024-12-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442796901 4197384575 N4LG67841 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL1 431112 19300 10 LT1 211 1 0 341 7 1 0 3 0.5700 34 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 53353287 0 0 0 0 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442796906 4070544110 N4EH63959 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,6 SG KAVAL 431112 14500 10 LT1 211 2 0 3948 68 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871726 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,6 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442797000 4046557000 PNLG86785 SMT. G.S. VANISHREE #131, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 3100 10 LT1 211 0.2400 0 708 18 1 0 3 0.8700 407 3.3600 0 0 680 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2732326 0 0 0 1 0 0 0 0 0 0 SMT. G.S. VANISHREE,#131, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442796791 4035920597 N4EH68587 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,4 431112 5700 10 LT1 211 2 0 2229 49 1 0 3 0.9200 307 4.2600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3313186 0 0 0 2 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442796797 4034692305 N4EH65675 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI2 431112 1400 10 LT1 211 2 0 2598 33 1 0 3 0.8600 -150 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC2971084 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442796793 4028730447 N4LG67806 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE1 431112 13500 10 LT1 211 1 0 301 9 1 0 3 0.9500 -198 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD1152339 0 0 0 1 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442796790 4009567000 PNEH33467 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 15000 10 LT1 211 2 0 2934 33 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113331016 0 0 0 2 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442796795 4001575709 N4LG66133 BYATAMMA #159,IP NAGARA,SG KAVAL,HEGGANAHALLI1 431112 800 10 LT1 211 1 0 21 0 1 0 3 0.9300 0 1.3500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3120527 0 0 0 0 0 0 0 0 0 0 BYATAMMA,#159,IP NAGARA,SG KAVAL,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442796890 3991067882 N4EH73691 PONNU SWAMY NO 132 KAPIL NAGAR S G KAVALU4 431112 2600 10 LT1 211 1 0 942 202 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 68265285 0 0 0 3 0 0 0 0 0 0 PONNU SWAMY,NO 132 KAPIL NAGAR S G KAVALU4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1442796788 3911415786 N4LG49605 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 23900 10 LT1 211 0.4800 0 4220 5 1 0 3 0.9300 -27 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2049363 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.3800 57 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442796896 3879910159 N4LG67931 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL7 431112 20500 10 LT1 211 1 0 1404 64 1 0 3 0.9900 903 6.6900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 53365288 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442796904 3876357000 N4LG9978 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 8400 10 LT1 211 0.5000 0 576 15 1 0 3 0.8600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4869911 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 19.8100 30 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442796766 3818870502 N4EH56418 J PRASHANTH #94,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 431112 4600 10 LT1 211 3 0 12338 199 1 0 3 0.9300 -12 0 0 0 1560 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0864059 0 0 0 3 0 0 0 0 0 0 J PRASHANTH,#94,ANNAPOORNESHWARI NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1442796765 3794653828 N4EH61143 T SHOBHA #91 3RD CROSS 2ND MAIN3 Annapoorneshwarinagar 431112 11000 10 LT1 211 2 0 2121 21 1 0 3 0.9800 144 1.0500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 52119973 0 0 0 2 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN3 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442796871 3755531190 N4EH71326 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE3 431112 7600 10 LT1 211 2 0 1188 38 1 0 3 0.8200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179100 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442796762 3698357000 PNLG91001 SRI. B. KALAIAH #50, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 9400 10 LT1 211 0.5000 0 4499 0 1 0 3 1 338 3.0900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002182931D 0 0 0 1 0 0 0 0 0 0 SRI. B. KALAIAH,#50, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 20.6300 31 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796868 3646157000 PNLG99181 T.E.SAMPATH KUMAR #20 S.G. KAVAL 431112 5100 10 LT1 211 0 0.2400 1451 48 1 0 3 0.7100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4808579 0 0 0 0 0 0 0 0 1 0 T.E.SAMPATH KUMAR,#20 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442796921 3464416988 PNEH37330 T LOKESH #91C, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 0 1 6471 90 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111112795691 0 0 0 1 0 0 0 0 0 0 T LOKESH,#91C, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442796923 3454357000 PNEH21013 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 2000 10 LT1 211 0 1 4 0 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731250 0 0 0 1 0 0 0 0 1 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442796919 3445467000 PNEH33462 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 12200 10 LT1 211 2 0 8340 131 1 0 3 1 0 1.3600 0 0 1230 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111112849234D 0 0 0 1 0 0 0 0 0 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442797007 3435557000 PNLG65804 J RAJU NO.55 S G KAVAL 431112 1059700 10 LT1 211 0.4400 0 726 76 1 0 3 0 -51 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 1000000 1E6941614803 0 0 0 1 0 0 0 0 0 0 J RAJU,NO.55 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 73.4100 81 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442796841 3407871757 N4LG68856 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE 431112 7100 10 LT1 211 1 0 10 0 1 0 3 1 1362 12.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179096 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442796816 3397541864 N4EH72362 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL 431112 23300 10 LT1 211 2 0 1174 67 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 69950433 0 0 0 1 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442796934 3369192642 N4EH58652 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR 3RD CROSS 431112 10500 10 LT1 211 3 0 10657 170 1 0 3 1 0 0 0 0 1600 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007154932 0 0 0 2 0 0 0 0 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 125.3700 138 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442796936 3367792221 N4LG49604 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 23800 10 LT1 211 1 0 3232 24 1 0 3 0.9200 -25 0 0 0 360 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2049362 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-01-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442796759 3315149153 N4LG45882 SHASHIKALA M S #53, S G KAVAL, 431112 19600 10 LT1 211 1 0 3160 50 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111112583743 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M S,#53, S G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.0400 13 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442796948 3260070678 N4EH71661 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR2 431112 12900 10 LT1 211 2 0 1078 35 1 0 3 0.7500 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68269443 0 0 0 0 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442796941 3255257000 PNLG66049 NNINGAMMA # 93 LAGGERE BANGLORE - 431112 4700 10 LT1 211 0.4800 0 39 6 1 0 3 1 -29 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2732236 0 0 0 0 0 0 0 0 0 0 NNINGAMMA,# 93 LAGGERE BANGLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-12-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442796943 3254242366 N4LG65553 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI 431112 1300 10 LT1 211 1 0 2532 18 1 0 3 0.7800 -29 0 0 0 920 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC2971082 0 0 0 0 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442796789 3204100171 PNEH37333 T LOKESH #91A, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 1280 9 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111116009147 0 0 0 1 0 0 0 0 0 0 T LOKESH,#91A, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796913 3174609000 N4LG40188 JAYARAM #50, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 431112 21100 10 LT1 211 0.2400 0 4315 17 1 0 3 1 7 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 111113335059D 0 0 0 1 0 0 0 0 0 0 JAYARAM,#50, ANNAPURNESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796900 3132041432 N4EH53664 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI 431112 9100 10 LT1 211 2 0 8600 95 1 0 3 0.9700 0 0 0 0 1070 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2235433 0 0 0 3 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442796997 3120286043 N4EH68417 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE1 431112 3600 10 LT1 211 3 0 7789 208 1 0 3 0.9200 0 5.3800 0 0 2030 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2030 (ignore if paid) 0 0 BC3341203 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442796734 3017357000 PNLG60877 SHARADAMMA NO.71 ANNAPURNESHWARINAGAR 431112 7900 10 LT1 211 0.4400 0 3416 16 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 100007098478 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO.71 ANNAPURNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796821 2999861079 N4LG49603 K S RAMESH #32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 431112 23700 10 LT1 211 1 0 164 10 1 0 3 0.8600 -43 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2049361 0 0 0 0 0 0 0 0 0 0 K S RAMESH,#32,2ND MAIN ROAD,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442796963 2926708553 N4EH72276 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR2 431112 26000 10 LT1 211 3 0 2021 103 1 0 3 0.8800 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68212191 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442796827 2886495523 N4EH71325 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE2 431112 7500 10 LT1 211 2 0 2301 113 1 0 3 0.9200 485 2.3100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179099 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442796937 2859067000 PNLG88429 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22400 10 LT1 211 0.2400 0 1520 23 1 0 3 1 296 1.4200 0 0 280 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002185199D 0 0 0 1 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796935 2840466242 N4LG63884 B L SHRUTHI NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL 431112 26600 10 LT1 211 1 0 6953 191 1 0 3 0.9800 0 0 0 0 2590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2590 (ignore if paid) 0 0 BC2893568 0 0 0 3 0 0 0 0 0 0 B L SHRUTHI,NO 26,ANNAPOORNESHWARI NAGAR,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 89.4400 98 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442796742 2813267000 PNEH33463 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 12500 10 LT1 211 0 2 6749 109 1 0 3 1 0 1 0 0 1630 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111113055700D 0 0 0 2 0 0 0 0 1 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 72.0100 79 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442796982 2756150631 N4EH53665 H.S.PRIYADARSHAN #28,29,I.P.NAGAR,HEGGENAHALLI, 431112 9000 10 LT1 211 2 0 3324 53 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2037697 0 0 0 1 0 0 0 0 0 0 H.S.PRIYADARSHAN,#28,29,I.P.NAGAR,HEGGENAHALLI, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442796954 2727305724 PNEH37332 T LOKESH #91B, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 14896 139 1 0 3 1 8 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111115990342 0 0 0 2 0 0 0 0 0 0 T LOKESH,#91B, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 121.2600 133 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442796752 2703950310 N4LG67805 NANJESH . K.H #64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE2 431112 13600 10 LT1 211 1 0 3227 124 1 0 3 0.9200 0 2.4000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BD1152338 0 0 0 2 0 0 0 0 0 0 NANJESH . K.H,#64/1 3RD CROSS 3RD MAIN ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1442796856 2586423738 N4LG67797 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE4 431112 17200 10 LT1 211 1 0 168 18 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3386655 0 0 0 1 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.2700 13 2024-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442796989 2551306758 N4EH64205 SAROJAMMA #28,ANNAPOORNESWARI NAGAR,S G KAVAL,, OPPOSITE TO VEERABRHAMHA TEMPLE, 431112 25800 10 LT1 211 3 0 8144 143 1 0 3 0.9200 0 0 0 0 490 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 0 BD1038709 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,#28,ANNAPOORNESWARI NAGAR,S G KAVAL,, OPPOSITE TO VEERABRHAMHA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 107.1200 118 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442796985 2549357000 PNLG66050 NINGAMMA # 93 LAGGERE - 431112 4800 10 LT1 211 0.2500 0 1889 55 1 0 3 0.8500 0 1 0 0 770 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2732228 0 0 0 2 0 0 0 0 0 0 NINGAMMA,# 93 LAGGERE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442796740 2520425654 N4LG66383 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI4 431112 6700 10 LT1 211 1 0 1195 9 1 0 3 0.9300 -74 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3159714 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI4 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 38.9700 49 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442796830 2473367000 PNLG88430 S. SUJATHA #35, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 22500 10 LT1 211 0.2400 0 891 63 1 0 3 1 0 7.4700 0 0 220 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002188847D 0 0 0 3 0 0 0 0 0 0 S. SUJATHA,#35, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1442796844 2390357000 N4LG24252 SMT. SHARADAMMA #71, I.P. NAGAR 2ND STG. PEENYA 431112 7800 10 LT1 211 0.4800 0 15327 67 1 0 3 1 0 0 0 0 290 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002179712D 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,#71, I.P. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 95.1100 105 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796973 2352812510 N4EH66580 JAI KARTHIK #50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,2 431112 6700 10 LT1 211 1 0 5878 112 1 0 3 0.8800 0 1 0 0 2900 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 BC3128871 0 0 0 3 0 0 0 0 0 0 JAI KARTHIK,#50,2ND CROSS ROAD,ANNAPURNESWARI NAGARA,2 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1442796976 2331525780 N4LG65552 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI7 431112 21400 10 LT1 211 1 0 3197 23 1 0 3 0.9800 813 6.3100 0 0 970 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2971086 0 0 0 2 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI7 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1442796828 2294835218 N4EH61142 T SHOBHA #91 3RD CROSS 2ND MAIN1 Annapoorneshwarinagar 431112 1700 10 LT1 211 2 0 10879 119 1 0 3 0.8100 -70 0 0 0 2630 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 52119972 0 0 0 1 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN1 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 181.1000 199 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442796738 2213357000 PNLG71226 K.T.NAGARAJU NO.75 ANNAPOORNESWARINAGAR 431112 27300 10 LT1 211 0.2400 0 2199 70 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 100002187986D 0 0 0 1 0 0 0 0 0 0 K.T.NAGARAJU,NO.75 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442796929 2140457000 PNLG78460 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 18300 10 LT1 211 0.2400 0 1883 29 1 0 3 0.9300 262 1.2400 0 0 420 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4810361 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442796930 2113708519 N4EH71660 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR1 431112 12800 10 LT1 211 2 0 74 2 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 111123452469 0 0 0 3 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442796865 2096656254 PNEH39779 C.BHARATH KUMAR #134,5TH MAIN,1ST CROSS,S.G.KAVAL, 431112 100 10 LT1 211 2 0 1443 11 1 0 3 1 332 1.6300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113083226 0 0 0 1 0 0 0 0 0 0 C.BHARATH KUMAR,#134,5TH MAIN,1ST CROSS,S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796940 2058523741 N4EH69568 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE1 431112 16900 10 LT1 211 2 0 4034 93 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC3386652 0 0 0 2 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 236.6300 0 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442796942 2053992845 N4EH62271 SMT.G.KAVITHA #31,ANNAPOORNESHWARI NAGAR KATHA NO-1345,SG KAVAL 431112 10900 10 LT1 211 2 0 5665 82 1 0 3 0.9100 0 0 0 0 360 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2662035 0 0 0 2 0 0 0 0 0 0 SMT.G.KAVITHA,#31,ANNAPOORNESHWARI NAGAR KATHA NO-1345,SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 77.0300 85 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442796945 2044957000 PNEH33469 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 15200 10 LT1 211 2 0 3319 15 1 0 3 1 -92 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111113055753 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442796949 2038426021 N4LG67930 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL6 431112 20400 10 LT1 211 1 0 1118 32 1 0 3 0.8400 -78 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 53365287 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442796815 1996657000 N4LG9980 SMT. MUNIYAMMA #71, ANNAPOORNESWARINAGAR ANDHRAHALLY 431112 8700 10 LT1 211 0.5000 0 1058 46 1 0 3 0.9900 783 5.9400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4869919 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,#71, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 16.1900 26 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442796820 1989628497 N4LG68895 MANJUNATHA . B.M #65 3TH CROSS ANAPURNESHWARI NAGAR LAGGERE 431112 13300 10 LT1 211 1 0 349 20 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 53341197 0 0 0 1 0 0 0 0 0 0 MANJUNATHA . B.M,#65 3TH CROSS ANAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442796978 1943293698 N4EH72275 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR 431112 25900 10 LT1 211 4 0 2356 61 1 0 3 0.8600 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999 3398454 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442796758 1804316994 PNEH39424 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARB 431112 1 10 LT1 211 2 0 7525 63 1 0 3 1 0 0 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112489882 0 0 0 1 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARB 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 48.2600 53 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442796939 1752457000 N4LG1988 SRI,SHIVALINGAIAH #95/C, SRI ANNAPOORNESWARINAGAR AYHALLY 431112 4200 10 LT1 211 0.2400 0 1969 84 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731339 0 0 0 3 0 0 0 0 0 0 SRI,SHIVALINGAIAH,#95/C, SRI ANNAPOORNESWARINAGAR AYHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 15.1300 25 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442796968 1741978212 N4EH72361 SRI. S. RAMESH NO 34 ANNAPOORNESWARINAGAR S G KAVAL3 431112 23100 10 LT1 211 2 0 2040 111 1 0 3 0.9600 0 2.2100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 69950431 0 0 0 2 0 0 0 0 0 0 SRI. S. RAMESH,NO 34 ANNAPOORNESWARINAGAR S G KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442796974 1729264753 N4EH98416 S . SHARADA #130 ANNAPORNESHWARI NAGAR LAGGERE2 431112 0 10 LT1 211 3 0 7170 179 1 0 3 0.8200 0 0 0 0 1640 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1640 (ignore if paid) 0 0 BC3341202 0 0 0 2 0 0 0 0 0 0 S . SHARADA,#130 ANNAPORNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.5500 144 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442796970 1719390929 N4EH68586 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,3 431112 5500 10 LT1 211 2 0 5966 157 1 0 3 0.9400 0 4.4100 0 0 2690 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 BC3313184 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442796839 1675527537 PNEH39423 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARC 431112 15600 10 LT1 211 2 0 3072 97 1 0 3 1 0 9.1700 0 0 560 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113052533D 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARC 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 225 0 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442796955 1620293929 N4EH66939 AMMAYAMMA 1#24 IP NAGAR SG KAVAL HAGGANAHALLI3 431112 24500 10 LT1 211 2 0 3433 30 1 0 3 0.9500 0 2.0100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3159712 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,1#24 IP NAGAR SG KAVAL HAGGANAHALLI3 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442796928 1431657000 PNLG74364 SAVITRI. #127. S.G.KAVALL. 431112 4100 10 LT1 211 0.2400 0 3771 3 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002126493D 0 0 0 1 0 0 0 0 0 0 SAVITRI.,#127. S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796743 1399357000 PNEH27681 RAMEGA #19/C LAGGERE 431112 16600 10 LT1 211 0 1 1652 14 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 100002147165D 0 0 0 1 0 0 0 0 1 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796988 1308003917 N4LG66132 BYATAMMA #159,IP NAGARA,SG KAVAL,HEGGANAHALLI 431112 700 10 LT1 211 1 0 102 0 1 0 3 1 291 2.1300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 111112290511 0 0 0 1 0 0 0 0 0 0 BYATAMMA,#159,IP NAGARA,SG KAVAL,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796751 1294025924 N4EH73692 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL 431112 6200 10 LT1 211 1 0 443 14 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999 68213256 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442796848 1285951482 N4EH58654 SMT.SUPRIYA S GURUVA #92,ANNAPURNESHWARI NAGAR1 3RD CROSS 431112 6800 10 LT1 211 1 0 1899 24 1 0 3 0.8000 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 BC2548227 0 0 0 1 0 0 0 0 0 0 SMT.SUPRIYA S GURUVA,#92,ANNAPURNESHWARI NAGAR1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442796966 1209498654 N4LG63954 SIDDAIAH #62, ANNAPOORNESHWARINAGAR,3 SG KAVAL 431112 10600 10 LT1 211 1 0 1598 46 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 BC2871721 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,#62, ANNAPOORNESHWARINAGAR,3 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442796969 1207257000 N4LG11400 SRI. C. PURUSOTHAMA #63, ANNAPOORNESHWARINAGAR S.G. KAVAL 431112 13900 10 LT1 211 0.2400 0 1365 12 1 0 3 0.9300 0 1 0 0 490 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4869747 0 0 0 1 0 0 0 0 0 0 SRI. C. PURUSOTHAMA,#63, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442796748 1189292980 N4EH73694 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL2 431112 6100 10 LT1 211 2 0 483 60 1 0 3 0.9100 297 2.5700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 A9948960 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442796850 1170103655 N4EH54471 G L SUMALATHA #29. 431112 14000 10 LT1 211 2 0 9409 68 1 0 3 0.9500 288 4.0900 0 0 50 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BC1965195 0 0 0 2 0 0 0 0 0 0 G L SUMALATHA,#29. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 102.2700 112 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442796981 1100357000 N4LG23488 SRI. NARAYAN KANAKA #23, S.G.KAVAL ANNAPOORNESHWARINAGAR 431112 6400 10 LT1 211 0.3600 0 12411 49 1 0 3 1 0 0 0 0 3420 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 100002174048D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN KANAKA,#23, S.G.KAVAL ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796817 1062657000 PNLG49503 RAMESH.K.S NO. 32 CHOWDESHWARI NAGAR 431112 24400 10 LT1 211 0.4000 0 1729 45 1 0 3 0.8400 -124 0 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 2017-03-27 A4811718 0 0 0 1 0 0 0 0 0 0 RAMESH.K.S,NO. 32 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442796818 1047762632 PNEH39422 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGAR 431112 25500 10 LT1 211 2 0 14403 162 1 0 3 1 0 0 0 0 970 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112855380 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 118.5400 130 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442796947 1007357000 PNLG78461 SMT. B.S. BHARATHI NO.57 S.G.KAVAL, HyHALLY 431112 18400 10 LT1 211 0.4800 0 1036 38 1 0 3 0.9600 215 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4810369 0 0 0 1 0 0 0 0 0 0 SMT. B.S. BHARATHI,NO.57 S.G.KAVAL, HyHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442796833 0987043703 N4LG67929 ARUN KUMAR . V.B #15 ANNAPURNESHWARI NAGAR S G KAVAL8 431112 20300 10 LT1 211 1 0 1158 43 1 0 3 0.8100 0 4.9100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 53365286 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR . V.B,#15 ANNAPURNESHWARI NAGAR S G KAVAL8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442796822 0977257000 PNLG46154 MADDAMMA MADDAMMA NO:51 , S.G.KAVAL 431112 9500 10 LT1 211 0.3200 0 3356 34 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 BD1020859 0 0 0 0 0 0 0 0 0 0 MADDAMMA,MADDAMMA NO:51 , S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 45.3000 55 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442796855 0960930513 N4EH72280 ARCHANA H R NO 27 ANNAPOORANESHWARI NAGAR5 431112 26400 10 LT1 211 2 0 1070 49 1 0 3 0.9300 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68212195 0 0 0 2 0 0 0 0 0 0 ARCHANA H R,NO 27 ANNAPOORANESHWARI NAGAR5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442796834 0882257000 PNLG56454 VEERA BRAMENDA DHEVASTAN NO.71 ANNAPOORNESHWARINGAR 431112 17400 10 LT1 211 0.9600 0 1985 46 1 0 3 0.9400 0 0 0 0 340 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4810372 0 0 0 2 0 0 0 0 0 0 VEERA BRAMENDA DHEVASTAN,NO.71 ANNAPOORNESHWARINGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442796829 0880356318 N4LG66610 RAJU . B.J #56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,2 431112 10100 10 LT1 211 1 0 1923 46 1 0 3 0.9800 0 6.3000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3212168 0 0 0 2 0 0 0 0 0 0 RAJU . B.J,#56 3RD MAIN 3RD CROSS ANNAPURSHNARE NAGAR HAGGANAHALLI,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442796977 0808067000 PNEH33470 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 15400 10 LT1 211 0 0.5000 3433 33 1 0 3 1 0 1 0 0 520 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113215461 0 0 0 2 0 0 0 0 1 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442796958 0608657000 PNLG70574 CHANDRAPPA. NO-24 S.G.KAVALL. 431112 19800 10 LT1 211 0.2400 0 2565 73 1 0 3 0.8500 -52 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811712 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.,NO-24 S.G.KAVALL. 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 86.9800 96 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442796776 0577922708 N4EH71324 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE5 431112 7300 10 LT1 211 2 0 2059 99 1 0 3 0.9100 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179098 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442796775 0564457000 PNLG68804 S.PRAKASH # 70 S G KAVAL 431112 19500 10 LT1 211 0.3600 0 1553 28 1 0 3 0.8300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811713 0 0 0 2 0 0 0 0 0 0 S.PRAKASH,# 70 S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442796925 0520364830 N4LG65551 BYATAMMA NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI3 431112 15500 10 LT1 211 1 0 4059 158 1 0 3 0.9400 0 0 0 0 360 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2971088 0 0 0 3 0 0 0 0 0 0 BYATAMMA,NO 159,IP NAGAR,SG KAVAL,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1442796920 0511257000 PNLG71563 GENASEGOWDA.C.B. NO.75A LAGGERE 431112 27200 10 LT1 211 0.2400 0 1986 59 1 0 3 0.6800 0 0 0 0 690 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4811719 0 0 0 0 0 0 0 0 0 0 GENASEGOWDA.C.B.,NO.75A LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 51.3800 57 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442796917 0510714715 N4LG67840 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL2 431112 19200 10 LT1 211 1 0 1856 52 1 0 3 0.6400 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 53353286 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442796854 0462257000 PNLG69216 J.RAJU # 90 ANDARAHALLI 431112 11900 10 LT1 211 0.2800 0 2202 56 1 0 3 0.9600 0 0 0 0 1560 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2731048 0 0 0 2 0 0 0 0 0 0 J.RAJU,# 90 ANDARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442796933 0438557000 PNLG83382 SRI. J. RAJU #90, ANNAPOORNESWARINAGAR LAGGERE 431112 12400 10 LT1 211 0.2800 0 2783 82 1 0 3 0.8600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2731060 0 0 0 2 0 0 0 0 0 0 SRI. J. RAJU,#90, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 80.3200 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1442796946 0417467000 PNEH33468 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 15100 10 LT1 211 2 0 3249 30 1 0 3 1 -10 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 111112849270D 0 0 0 1 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796944 0407973224 N4EH73693 ANNAPOORNA S N NO 22 SRIGANDHAKAVAL1 431112 6000 10 LT1 211 2 0 464 53 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 0 A9948952 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S N,NO 22 SRIGANDHAKAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442796739 0391457000 PNLG89602 SMT,MEENA #156, 5TH YXY, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 2300 10 LT1 211 0.9600 0 1505 43 1 0 3 1 -433 0 0 0 390 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4928586 0 0 0 1 0 0 0 0 0 0 SMT,MEENA,#156, 5TH YXY, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 37.8200 48 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442796736 0388467000 PNEH33466 J.C.SHIVANNA # 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 431112 14900 10 LT1 211 2 0 12557 106 1 0 3 1 0 0 0 0 1740 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112855545 0 0 0 2 0 0 0 0 0 0 J.C.SHIVANNA,# 62,3RD CROSS,S.G.KAVAL ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442796737 0380947000 PNLG44854 CHANDRAPPA . S G KAVAL 431112 19900 10 LT1 211 0.2000 0 406 11 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4811714 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,. S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442796823 0342323172 PNEH39426 SHYLAJA P #61, S G KAVAL , ANNAPOORNESHWARI NAGARE 431112 15800 10 LT1 211 1 0 7346 37 1 0 3 1 0 4.2200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111112850329 0 0 0 2 0 0 0 0 0 0 SHYLAJA P,#61, S G KAVAL , ANNAPOORNESHWARI NAGARE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442796960 0311190125 N4EH68585 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,1 431112 5200 10 LT1 211 2 0 3426 33 1 0 3 0.7400 2 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 BC3313181 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI,1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.1400 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442796862 0271257000 N4LG22030 RAMEGA #19/C LAGGERE 431112 16300 10 LT1 211 1 0 14902 109 1 0 3 1 7 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002132591D 0 0 0 1 0 0 0 0 0 0 RAMEGA,#19/C LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 94.7000 104 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796860 0264650787 N4EH71659 ANUSHREE. V NO 89 3RD MAIN ANNAPURNESHWARI NAGAR3 431112 12700 10 LT1 211 2 0 1367 53 1 0 3 0.7100 2019 16.4900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68269441 0 0 0 0 0 0 0 0 0 0 ANUSHREE. V,NO 89 3RD MAIN ANNAPURNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442796859 0254127530 N4EH68589 JAYASUDHA #21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI 431112 5900 10 LT1 211 3 0 5941 135 1 0 3 0.9700 0 0 0 0 360 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2022-11-19 BC3313188 0 0 0 3 0 0 0 0 0 0 JAYASUDHA,#21,ANNAPOORNESHWARINAGARA,S G KAVALU,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1442796866 0251357000 PNLG88568 SMT. GANGAMMA #158, ANNAPOORNESWARINAGAR S.G. KAVAL 431112 1900 10 LT1 211 1 0 33 2 1 0 3 0.7600 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A2732291 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#158, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442796956 0193667000 PNEH33461 J.RAJU # 90,3RD CROSS ANNAPOORNESHWARI NAGARA 431112 12100 10 LT1 211 2 0 13363 206 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 111113257167D 0 0 0 2 0 0 0 0 0 0 J.RAJU,# 90,3RD CROSS ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 123.8900 136 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442796961 0190958257 N4EH69567 RAMESH.G #20/1 ANNAPURNESHWARI NAGAR LAGGERE 431112 16800 10 LT1 211 2 0 3635 99 1 0 3 0.9900 163 0 0 0 80 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.80 (ignore if paid) 0 0 BC3386651 0 0 0 3 0 0 0 0 0 0 RAMESH.G,#20/1 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.5400 189 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1442796804 0171359973 N4LG67839 MANGALA #55, ANNAPOORNESHWARI NAGAR SG KAVAL 431112 19100 10 LT1 211 1 0 2188 64 1 0 3 0.8300 0 1 0 0 420 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 ASD to be paid:Rs.420 (ignore if paid) 0 0 53353285 0 0 0 1 0 0 0 0 0 0 MANGALA,#55, ANNAPOORNESHWARI NAGAR SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1442796805 0169858873 PNEH37331 T LOKESH #91, ANNAPOORNESHWARI NAGAR, LAGGERE 431112 0 10 LT1 211 2 0 1954 12 1 0 3 1 5 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 111116007373 0 0 0 2 0 0 0 0 0 0 T LOKESH,#91, ANNAPOORNESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 4.0300 14 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442796803 0167998008 N4EH71323 RANGANAYAKI #25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE1 431112 7200 10 LT1 211 2 0 1985 104 1 0 3 0.8900 -5 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 68179097 0 0 0 2 0 0 0 0 0 0 RANGANAYAKI,#25 3RD MAIN, ANNAPOORNESHWARINAGARA PEENAYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442796910 0140424240 N4EH61141 T SHOBHA #91 3RD CROSS 2ND MAIN4 Annapoorneshwarinagar 431112 10800 10 LT1 211 2 0 5387 58 1 0 3 0.8700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 99999 52119971 0 0 0 2 0 0 0 0 0 0 T SHOBHA,#91 3RD CROSS 2ND MAIN4 Annapoorneshwarinagar 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 57.5500 63 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442796809 0062657000 PNLG70841 SUNITHA G NO.60 3RD MAIN 431112 16100 10 LT1 211 0.2400 0 651 17 1 0 3 0.9600 491 3.5200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999999 A4809216 0 0 0 0 0 0 0 0 0 0 SUNITHA G,NO.60 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442796753 8065519000 PNP8340 NAVANEETH #25, LAGGERE, BENGALURU 431112 26900 10 LT5 511 0 5 1928 6 1 0 3 0 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14002523 0 999999 D408744 0 0 0 0 0 0 0 0 1 0 NAVANEETH,#25, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442796898 7306630396 N4P10575 VENKATALAKSHMI NO 67 ANNAPOORNESHWARI LAGGERE S G KAVAL 431112 4900 10 LT5 511 0 5 417 32 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 1000000 8663835 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,NO 67 ANNAPOORNESHWARI LAGGERE S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 1442796837 5611079504 PNP8502 D T THIMMAMMA #127 431112 4000 10 LT5 511 0 12 20713 258 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 999999 1468232057AD 0 0 0 5 0 0 0 0 1 0 D T THIMMAMMA,#127 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1442796799 4808157000 N3LG28805 K.N MANOHAR . - 431112 4400 10 LT5 511 0.2400 5 1120 0 1 0 3 1 1584 11.5500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002523 0 9999 111121501784 0 0 0 1 0 0 0 0 0 0 K.N MANOHAR,. - 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442796899 0538329370 N4TP27747 RADHA. P # 64/1 3RD CROSS ANNAPURNESHWARI NAGAR LAGGERE 431112 13400 10 1LT7A 710 1 0 3516 380 1 0 3 1 -2583 3.4200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999 111121457947 0 0 0 5 0 0 0 0 0 0 RADHA. P,# 64/1 3RD CROSS ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 1442796754 0684251054 N4TP28729 G SHARAVANA NO 23 S G KAVALU I P NAGAR 431112 0 10 1LT7A 710 1 0 1433 8 1 0 3 0 -6257 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 9999 1B2084331791 0 0 0 0 0 0 0 0 0 0 G SHARAVANA,NO 23 S G KAVALU I P NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442796891 6414242487 N4TP28464 R TANUJA NO 157 ANNAPURNESHWARI NAGAR SRIGANDHA LAVAL 431112 0 10 1LT7A 710 1 0 2253 4 1 0 3 0 -12242 0 0 0 0 4311 2025-12-10 0 0 0 2024-12-10 3 0 0 0 0 14002523 0 9999 111125443054 0 0 0 0 0 0 0 0 0 0 R TANUJA,NO 157 ANNAPURNESHWARI NAGAR SRIGANDHA LAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442796824 9967674854 N4TP28425 S JYOTHI NO 52 SHRIGANDHADA KAVAL ANNAPOORNESHWARI NAGAR 431112 20100 10 1LT7A 710 2 0 1732 84 1 0 3 1 -3684 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002523 0 100000 111125223228 0 0 0 5 0 0 0 0 0 0 S JYOTHI,NO 52 SHRIGANDHADA KAVAL ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1442796897 3168051484 N4P9392 C.B CHANNA BORAIAH S/O BOREGOWDA # 19C, ANNA POORNESHWARI NAGAR, SRI GANDHADHA KAVAL, 431112 17500 10 LT5 511 0 5 4522 8 1 0 3 0.9500 1584 11.6400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002523 0 999999 C541034 0 0 0 0 0 0 0 0 1 0 C.B CHANNA BORAIAH S/O BOREGOWDA,# 19C, ANNA POORNESHWARI NAGAR, SRI GANDHADHA KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200