1442799858 9213151847 N4LG67838 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 4129 124 1 0 3 0.9500 413 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 BD1152305 0 0 0 2 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 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 2.0400 1442799621 9182804801 N4EH69634 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 204 4 1 0 3 0.5200 172 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 BD1152304 0 0 0 0 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 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 0.1900 1442799817 9021067000 N4LG437 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1242000 10 LT1 211 0.3000 0 1234 19 1 0 3 1 -12 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002123642D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799826 9014889858 N4EH65872A KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 431114 1207100 10 LT1 211 1 0 7369 145 1 0 3 0.9300 0 0 0 0 2880 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC3080329 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN3 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442799696 8973371487 N4LG68954 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 1 0 1168 93 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 68173374 0 0 0 2 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442799809 8934329754 N4LG65871 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 431114 1207000 10 LT1 211 1 0 1837 43 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 14002525 0 100000 BC3080328 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442799808 8916657000 PNLG99971 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225100 10 LT1 211 0.2400 0 538 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 14002525 0 9999999 100002131124D 0 0 0 0 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 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 0.2400 1442799811 8911463839 N4LG60246 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1206900 10 LT1 211 1 0 6580 50 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 14002525 0 99999 BC2606664 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.2100 90 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 1442799762 8848072473 N4EH68644 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 431114 0 10 LT1 211 1.5000 0 5400 139 1 0 3 0.0100 0 0 0 0 1320 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3367716 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442799765 8845609000 N4LG38942 AMUDHA S #177A, SRI GANDHA KAVAL, BENGALURU 431114 1222000 10 LT1 211 1 0 6331 40 1 0 3 0 -1646 0 0 0 760 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111112851960 0 0 0 0 0 0 0 0 0 0 AMUDHA S,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799689 8754557000 N3LG10320 BHEEMARAJU M.M. NO. 37 ANAPOORESARI NAGAR BANGLORE-91 431114 1248100 10 LT1 211 0.2000 0 2838 63 1 0 3 1 -113 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002173099D 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU M.M.,NO. 37 ANAPOORESARI NAGAR BANGLORE-91 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 71.7700 79 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442799804 8742094702 N4EH65483 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 431114 1206800 10 LT1 211 1 0 1440 52 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111111934313 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,13 HEGGANAHALLI 0 0 0 0 0 0 0 0 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 0.5600 1442799802 8723167000 N4LG19558 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 0 10 LT1 211 0.2400 0 1273 69 1 0 3 1 0 0 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 0 111125012978 0 0 0 1 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799759 8656757000 PNLG75612 KAMANNA, #79.80.81. 3RD MAIN 431114 1237800 10 LT1 211 0.2400 0 1123 0 1 0 3 1 292 2.1300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002135127D 0 0 0 0 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799862 8607442608 N4LG42554 T R NAGARATHNA #19A, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224500 10 LT1 211 0.4800 0 6172 40 1 0 3 1 58 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 2431706535D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19A, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 39.2100 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442799854 8599957000 PNLG82663 KALASAMMA #42 ANNAPOORNESWARINAGAR 431114 1246500 10 LT1 211 0.2400 0 3285 89 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002210636D 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 87.2200 96 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799855 8593167000 PNLG75611 KAMANNA, #79.80.81. 3RD MAIN 431114 1237600 10 LT1 211 0.2400 0 1216 11 1 0 3 1 216 1.0300 0 0 590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002135154D 0 0 0 1 0 0 0 0 0 0 KAMANNA,,#79.80.81. 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799859 8589062112 N4LG65426 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 431114 1206700 10 LT1 211 1 0 3268 53 1 0 3 0.7200 228 3.1900 0 0 310 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD0934584 0 0 0 1 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442799893 6171567000 N4LG37107 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242600 10 LT3A 311 0.2400 0 456 7 1 0 3 1 608 4.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002525 0 999999 6171567918D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 1442799704 5803557000 PNEH29796 KUMARI.RP.SHITAL NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 431114 1236800 10 LT3A 311 2 0 8443 102 1 0 3 1 1184 5.7100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 1181 0 14002525 0 999999 100002167023D 0 0 0 1 0 0 0 0 0 0 KUMARI.RP.SHITAL,NO,104/105 4TH CROSS ANNAPOORANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 1442799771 5481257015 N4CL52278 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 431114 1248400 10 LT3A 311 0.4800 0 1800 13 1 0 3 0.9800 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002525 0 999999 BC2344029 0 0 0 1 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR. SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 0.5400 1442799803 3888557000 N4LG37108 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242800 10 LT3A 311 0.2400 0 7310 49 1 0 3 1 1061 8.7600 0 0 1480 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002525 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 3888557073D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 1442799905 3433959549 N4CL53577 M R KUMAR 1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204500 10 LT3A 311 1 0 378 11 1 0 3 1 0 1.2400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002525 0 100000 111111904022 0 0 0 1 0 0 0 0 0 0 M R KUMAR,1#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 1442799833 3236947000 PNLG84276 SMT. T.R. NAGARATHNA #172, ANNAPOORNESWARINAGAR S.G.KAVAL 431114 1224300 10 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002127215D 0 0 0 0 0 0 0 0 0 0 SMT. T.R. NAGARATHNA,#172, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 0.0100 1442799707 2986670130 N4CL54725 MUKTHYAAR S M #209 ANNAPOORNESHWARI NILAYA, S G KAVAL 431114 0 10 LT3A 311 1 0 3084 126 1 0 3 0.7300 0 0 0 0 850 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 100000 68173613 0 0 0 1 0 0 0 0 0 0 MUKTHYAAR S M,#209 ANNAPOORNESHWARI NILAYA, 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 0.5700 1442799635 2506813516 N4CL53895 L.KRISHNEGOWDA #1A,ANNAPOORNESHWARILAYOUT,SG KAVAL 431114 1251900 10 LT3A 311 1 0 323 0 1 0 3 1 649 5.2300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14002525 0 999 111114207145 0 0 0 1 0 0 0 0 0 0 L.KRISHNEGOWDA,#1A,ANNAPOORNESHWARILAYOUT,SG 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 0 0 0 1 1442799876 2253310191 N4CL54970 SMT. PUTTALINGAMMA NO 110/143, S G KAVAL 431114 0 10 LT3A 311 0 12 15008 544 1 0 3 0.7900 0 18.2800 0 0 17600 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.17600 (ignore if paid) 0 0 8661837 0 0 0 7 0 0 0 0 0 0 SMT. PUTTALINGAMMA,NO 110/143, 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 6.5200 1442799715 9974457000 PNLG91123 BORAIAH .G #72, ANNAPOORNESWARINAGAR 431114 1241400 10 LT1 211 0.2400 0 489 29 1 0 3 1 -4 1.1200 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002130049D 0 0 0 0 0 0 0 0 0 0 BORAIAH .G,#72, ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799884 9937482719 N4LG65873 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 431114 1207400 10 LT1 211 1 0 681 8 1 0 3 0.9300 -34 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BC3080330 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN2 ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.2600 21 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442799879 9933557000 N4LG15485 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1228000 10 LT1 211 0.2400 0 673 33 1 0 3 0.8300 836 6.3600 0 0 340 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4809025 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.6800 29 2024-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442799657 9783414496 N4EH66543 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 431114 1207300 10 LT1 211 2 0 4155 100 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 14002525 0 100000 BC3129284 0 0 0 2 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN2 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442799660 9769671303 N4LG41855 LAKAPPA #239, S/O KARIYAPPA, S.G.KAVAL, 431114 1217500 10 LT1 211 0.4800 0 1820 22 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111112551856 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 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 0.2000 1442799773 9725372579 N4LG62118 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 431114 1207200 10 LT1 211 1 0 1992 28 1 0 3 0.9900 0 1.3300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 BD0921290 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 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 1 0 0 1.9800 1442799776 9705035181 N4LG38917 KASTURI BAI NO:270 431114 1208000 10 LT1 211 0.4000 0 1823 13 1 0 3 1 -62 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 0890220908AD 0 0 0 0 0 0 0 0 0 0 KASTURI BAI,NO:270 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799763 9644757000 PNLG84760 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207800 10 LT1 211 0.2400 0 1045 36 1 0 3 1 -1 0 0 0 200 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100002137520D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799902 9594367000 PNLG98304 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233300 10 LT1 211 0.2400 0 3 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 14002525 0 9999999 100002147469D 0 0 0 0 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 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 0.0100 1442799623 9580496522 N4EH69635 BASAVARAJU . C #75 ANNAPURNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 254 5 1 0 3 0.9300 -212 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 BD1152306 0 0 0 1 0 0 0 0 0 0 BASAVARAJU . C,#75 ANNAPURNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 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 0.8500 1442799625 9576457000 PNLG91499 PUTTARAJU.B #213 S.G. KAVAL 431114 1218600 10 LT1 211 0.4800 0 251 8 1 0 3 1 -114 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002147272D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU.B,#213 S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799622 9570557000 N4LG7729 SRI. KRISHNOJI RAO #75B, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1239900 10 LT1 211 0.2400 0 1531 33 1 0 3 1 4 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002137465D 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNOJI RAO,#75B, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799701 9529557000 N4LG4798 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246100 10 LT1 211 0.2800 0 527 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 14002525 0 9999999 100002215389D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9900 22 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442799845 9512425077 N4EH72127 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 431114 0 10 LT1 211 2 0 960 60 1 0 3 0.6200 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 68208849 0 0 0 0 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442799846 9506457000 PNLG92653 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232200 10 LT1 211 0.2400 0 807 3 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002143511D 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 24.0900 34 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442799691 9472657000 PNEH27714 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222400 10 LT1 211 3 0 1294 160 1 0 3 0.9400 0 0 0 0 950 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 67594009 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442799798 9425557000 PNLG82783 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225900 10 LT1 211 0.4800 0 2285 72 1 0 3 1 0 1 0 0 1100 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002123306D 0 0 0 2 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 75.8000 83 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442799801 9421657000 PNLG73566 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1244500 10 LT1 211 0.2400 0 2587 72 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002197876D 0 0 0 1 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799796 9420367000 PNLG82782 SRI. H.K. NARASIMHA MURTHY #148, S.G.KAVAL 431114 1225800 10 LT1 211 0.4800 0 2264 72 1 0 3 1 0 0 0 0 370 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002151174D 0 0 0 1 0 0 0 0 0 0 SRI. H.K. NARASIMHA MURTHY,#148, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799671 9358077603 N4EH54121 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 431114 1249200 10 LT1 211 2 0 5374 80 1 0 3 1 0 45.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007246874 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799899 9303870298 N4LG44376 B M MANJUNATH #146,A 431114 1226100 10 LT1 211 1 0 5634 0 1 0 3 1 751 6.4500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111115953658 0 0 0 0 0 0 0 0 0 0 B M MANJUNATH,#146,A 0 0 0 0 0 0 0 0 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 0.0100 1442799719 9265657000 PNLG92046 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226900 10 LT1 211 0.2400 0 173 3 1 0 3 1 -43 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002130133D 0 0 0 0 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.1500 11 2024-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442799718 9243364407 PNEH41174 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 431114 1240400 10 LT1 211 0 1 1459 48 1 0 3 1 386 1.8600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007257352 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL., 0 0 0 0 0 0 0 0 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 0.3600 1442799869 2625107783 N4LG42550 T R NAGARATHNA #19C, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225500 10 LT1 211 0.2400 0 2123 41 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 4841183874D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19C, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442799874 2621040979 N4EH60753 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203800 10 LT1 211 2 0 5516 148 1 0 3 0.9900 1503 10.6700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2629297 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,1 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.2300 42 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 1442799753 2584298000 N4LG38966 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234100 10 LT1 211 0.5500 0 2252 0 1 0 3 1 1798 16.0500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113048818D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 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 0.0100 1442799888 2566977766 N4EH57848 RANGEGOWDA K V NO 141,4TH CROSS, SG KAVAL 431114 1203700 10 LT1 211 2 0 5016 75 1 0 3 1 0 0 0 0 590 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007133948 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA K V,NO 141,4TH CROSS, SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.2000 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442799886 2564557000 N4LG22647 SMT.GUNDAMMA #39 ANNAPOORNESHWARINAGAR 431114 1247900 10 LT1 211 0.2400 0 973 13 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 111112292814 0 0 0 0 0 0 0 0 0 0 SMT.GUNDAMMA,#39 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 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 0.1400 1442799637 2521657000 N4LG27578 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244700 10 LT1 211 0.2400 0 14044 58 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002221031D 0 0 0 1 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799728 2386757000 N4LG7727 SRI. NANJAPPA #109A, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235300 10 LT1 211 0.2400 0 151 5 1 0 3 1 -9 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002121434D 0 0 0 0 0 0 0 0 0 0 SRI. NANJAPPA,#109A, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.9600 13 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799829 2359857000 N4LG28579 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226500 10 LT1 211 1 0 3999 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 14002525 0 999999 100002149756D 0 0 0 0 0 0 0 0 0 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 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 0.0600 1442799851 2347457000 N4LG13477 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230600 10 LT1 211 0.2400 0 507 12 1 0 3 0.0100 -17 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 A4809032 0 0 0 0 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.8500 21 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442799848 2339178147 N4LG65638 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR 431114 1203600 10 LT1 211 1 0 1679 9 1 0 3 1 2653 23.1200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999 111111986364 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 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 1442799847 2332308578 N4EH54118 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 431114 1248900 10 LT1 211 2 0 9242 126 1 0 3 1 -49 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007235061 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR5 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 146.7400 161 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799638 2302621670 N4EH66541 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 431114 1203500 10 LT1 211 2 0 1642 6 1 0 3 0.9900 -149 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BC3129282 0 0 0 0 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN1 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442799713 2171745058 N4EH72125 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 431114 0 10 LT1 211 3 0 1509 78 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 7809056 0 0 0 2 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 1442799741 2109270507 N4LG41860 RATHNAMMA #240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217400 10 LT1 211 0.4800 0 828 0 1 0 3 1 1537 13.2800 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111115996941 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#240A, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 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 0.0100 1442799754 2002055830 N4EH54117 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 431114 1248800 10 LT1 211 2 0 1981 24 1 0 3 1 206 2.8100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007135046 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3000 24 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799700 1995857000 PNLG92654 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232400 10 LT1 211 0.2400 0 52 1 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999 100002157012D 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 2.6500 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799702 1988857000 PNLG82355 SRI. S.R. ASHOKA #78, ANNAPOORNESWARINAGAR S.G.KAVAL 431114 1238000 10 LT1 211 0.4800 0 2046 116 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002135115D 0 0 0 1 0 0 0 0 0 0 SRI. S.R. ASHOKA,#78, ANNAPOORNESWARINAGAR S.G.KAVAL 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799699 1983609000 N4LG40142 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228700 10 LT1 211 0.4800 0 9042 121 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112475670D 0 0 0 0 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 88.1300 97 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799708 1969007772 N4LG45733 YOGANANDA ANITHA #76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239100 10 LT1 211 1 0 3669 21 1 0 3 1 10 0 0 0 990 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112555579 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A, 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799706 1968739135 N4EH69566 KRISHNAMURTHY . Y.R #76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 431114 0 10 LT1 211 2 0 3170 103 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 14002525 0 0 BD1152331 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY . Y.R,#76B 3RD CROSS ANNAPOORNESHWARI NAGAR SG KAVAL 0 0 0 0 0 0 0 0 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 1442799861 1931298000 PNEH35056 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1235200 10 LT1 211 0 1 161 0 1 0 3 1 2352 20.7600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113055781D 0 0 0 0 0 0 0 0 1 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 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 0.0100 1442799639 1919368844 N4EH60752 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1203200 10 LT1 211 2 0 8314 94 1 0 3 0.9600 -123 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2629296 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,6 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442799815 1828757000 PNEH29241 G.DEVRAJA # 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 431114 1226000 10 LT1 211 2 0 18501 148 1 0 3 1 0 0 0 0 620 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002141652D 0 0 0 0 0 0 0 0 0 0 G.DEVRAJA,# 147,ANAPOORNESHWARI NAGARA, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799724 1654608949 N4LG66928 NARASIMHEGOWDA #70 SRIGANDHA KAVAL VILLAGE 431114 0 10 LT1 211 1 0 575 53 1 0 3 0.7900 0 0 0 0 730 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1151421 0 0 0 0 0 0 0 0 0 0 NARASIMHEGOWDA,#70 SRIGANDHA KAVAL VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442799628 1599854536 N4LG45415 SRINIVASMURATHI M. #360&361, ANNAPURESWHARI NAGAR 431114 1207700 10 LT1 211 1 0 1889 21 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999 111115807855 0 0 0 1 0 0 0 0 0 0 SRINIVASMURATHI M.,#360&361, ANNAPURESWHARI NAGAR 0 0 0 0 0 0 0 0 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 1442799631 1594067000 N4LG1585 SRI. M.A. GOVINDARAJ NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231200 10 LT1 211 1 0 1377 38 1 0 3 0.8400 74 1 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 2010-12-01 A2732203 0 0 0 0 0 0 0 0 0 0 SRI. M.A. GOVINDARAJ,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 30.2600 40 2024-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442799825 1520957000 PNLG95684 N.ROOPA #246, 3RD CROSS S.G. KAVAL 431114 1208300 10 LT1 211 0.4800 0 752 0 1 0 3 0 907 10.5800 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002131145D 0 0 0 0 0 0 0 0 0 0 N.ROOPA,#246, 3RD CROSS S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799738 1480657000 PNLG86985 SRI. LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226700 10 LT1 211 0.4800 0 5004 104 1 0 3 1 443 3.2900 0 0 1060 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111937169 0 0 0 2 0 0 0 0 0 0 SRI. LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1442799814 1446257350 N4EH54787 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 431114 1248300 10 LT1 211 3 0 11720 174 1 0 3 0.9700 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2344028 0 0 0 3 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR, SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1442799730 1374567000 N4LG37289 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236300 10 LT1 211 0.4800 0 10700 29 1 0 3 1 -103 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112855828D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799877 1344557000 N4LG20471 LAKSHMAMMA #40, ANNAPOORNESHWARINAGAR S.G. KAVAL 431114 1247000 10 LT1 211 0.2400 0 6415 54 1 0 3 1 655 5.4900 0 0 220 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002181882D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#40, ANNAPOORNESHWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799883 1337646923 N4LG67251 YOGESH . S #211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 36 0 1 0 3 1 145 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999 111116225585 0 0 0 0 0 0 0 0 0 0 YOGESH . S,#211 SRI GANDHA KAVAL ANNAPORNESHWARI NAGAR 0 0 0 0 0 0 0 0 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 0 0 0 0.0100 1442799889 1330857000 PNEH25319 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230700 10 LT1 211 0 1 168 0 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002143576D 0 0 0 0 0 0 0 0 1 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442799882 1324295163 N4LG69012 B K PUSHPALATHA NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1023 53 1 0 3 1 -6 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111123690127 0 0 0 2 0 0 0 0 0 0 B K PUSHPALATHA,NO 177/B ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442799878 1315067000 N4LG438 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241800 10 LT1 211 0.3000 0 538 9 1 0 3 1 -14 0 0 0 430 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002143181D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 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 1442799742 1272749019 N4LG60243 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1203000 10 LT1 211 1 0 6864 143 1 0 3 0.8800 0 2.2400 0 0 2530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2606661 0 0 0 3 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.0200 106 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1442799748 1263467000 N4LG37288 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 431114 1236200 10 LT1 211 0.4800 0 4623 12 1 0 3 1 -140 0 0 0 950 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111112548561D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, #106 ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799736 1141479662 N4LG69176 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 431114 0 10 LT1 211 1 0 1745 60 1 0 3 0.7700 0 0 0 0 760 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 0 68208845 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442799857 1129634631 N4LG67577 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 868 19 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 14002525 0 0 BC3440306 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE2 0 0 0 0 0 0 0 0 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 0.8500 1442799853 1126754490 N4LG48480 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 431114 1240900 10 LT1 211 1 0 1823 20 1 0 3 1 868 5.9100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007218553 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL. 0 0 0 0 0 0 0 0 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 0.3500 1442799860 1114667000 N4LG32676 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227400 10 LT1 211 0.2400 0 3528 22 1 0 3 1 7 0 0 0 420 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002139340D 0 0 0 1 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799620 1079898203 N4LG65633 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR 431114 1202900 10 LT1 211 1 0 2980 40 1 0 3 1 0 1.0500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 111111986366 0 0 0 1 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.9800 24 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799705 1047757000 PNLG84761 SMT. MUNIRATHNAMMA #271, S.G.KAVAL 431114 1207900 10 LT1 211 0.2400 0 637 15 1 0 3 1 110 1.5900 0 0 580 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002166410D 0 0 0 1 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,#271, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799831 1009235214 N4EH60751 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1202800 10 LT1 211 2 0 3373 102 1 0 3 0.9700 -551 0 0 0 430 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2629295 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD, ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 33.8700 44 2024-04-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442799832 0997143382 N4EH72126 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 580 37 1 0 3 0.6600 -73 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 68208847 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442799830 0995857000 PNLG79140 GUNDAMMA NO:39 SRI GANDA KAVLLU LEGGERE 431114 1247700 10 LT1 211 0.4000 0 1177 33 1 0 3 1 1 0 0 0 810 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002180807D 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,NO:39 SRI GANDA KAVLLU LEGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799818 0909931190 N4LG65870 KARTHIKEYAN.S #148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 431114 1202700 10 LT1 211 1 0 1578 2 1 0 3 0.9800 0 0 0 0 270 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3080327 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN.S,#148,3RD CROSS,5TH MAIN1 ANNAPURNESWARI NAGARA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442799711 0866757000 PNLG90170 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247200 10 LT1 211 0.2400 0 4683 137 1 0 3 1 0 0 0 0 2000 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100002215006D 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799856 0813557000 N4LG27580 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1245200 10 LT1 211 0.2400 0 3253 19 1 0 3 1 0 5.3900 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113500332 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442799794 0734405197 N4EH72489 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 431114 0 10 LT1 211 3 0 1345 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 14002525 0 0 111125246514 0 0 0 6 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL2 0 0 0 0 0 0 0 0 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 0 0 0 5.6020 1442799642 0689630394 N4EH70975 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 431114 0 10 LT1 211 1 0 194 8 1 0 3 0.9900 -66 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 67590666 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442799758 0667149836 N4EH70999 SHIVAKUMAR K R NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 2 0 187 8 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111122190764 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 1ST MAIN ROAD 3RD CROSS ANNAPURANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 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 0 0 0 0.5800 1442799881 0618296720 N4LG69450 M B UDAY NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 431114 0 10 LT1 211 1 0 994 60 1 0 3 0.6200 0 0 0 0 300 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.300 (ignore if paid) 0 100000 70013793 0 0 0 0 0 0 0 0 0 0 M B UDAY,NO 272 S G KAVAL ANNPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442799839 0606457000 N4LG27579 M.BHAGYA # 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 431114 1244800 10 LT1 211 0.2400 0 5248 15 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002212444D 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,# 45,ANAPOORNESHWARI NAGARA,YPR HO HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442799782 0528440294 N4EH63586 JACKOB. J #208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 431114 1202600 10 LT1 211 3 0 5544 102 1 0 3 0.8100 0 1.6500 0 0 500 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 0 52467436 0 0 0 2 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,1 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.4700 36 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442799744 0460167000 N4LG35955 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208200 10 LT1 211 0.4800 0 5789 0 1 0 3 1 742 6.3300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002148605D 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 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 1442799633 0391885914 N4LG65636 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 431114 1202500 10 LT1 211 0.5000 0 1295 10 1 0 3 1 2325 20.2300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 111111986363 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR1 0 0 0 0 0 0 0 0 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 1442799712 0370657000 N4LG10635 GAYITHRI N #139, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1229700 10 LT1 211 0.2400 0 1341 54 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002151122D 0 0 0 1 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442799710 0351152814 N4LG65632 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR2 431114 1202400 10 LT1 211 0.5000 0 2320 8 1 0 3 1 3535 31.2700 0 0 570 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 0 111111986365 0 0 0 0 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR2 0 0 0 0 0 0 0 0 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 0.0100 1442799821 0333609000 PNEH35613 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223200 10 LT1 211 0 1 2753 22 1 0 3 1 83 4.3600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113335054D 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 1442799880 0330291676 N4EH63024 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 431114 1202300 10 LT1 211 2 0 7888 157 1 0 3 0.9600 0 0 0 0 1250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BD0922358 0 0 0 2 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 102.8400 113 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442799755 0269699721 N4EH63023 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 431114 1202200 10 LT1 211 2 0 2689 51 1 0 3 0.9200 35 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BD0922357 0 0 0 2 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442799823 0230973801 N4EH66540 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 431114 1202100 10 LT1 211 2 0 2538 74 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 14002525 0 100000 BC3129281 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.8000 56 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442799692 0177452842 N4EH63587 JACKOB. J #208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 431114 1202000 10 LT1 211 2 0 10098 140 1 0 3 0.9100 -4 0 0 0 2120 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2120 (ignore if paid) 0 0 52467437 0 0 0 3 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR,2 SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 139.3400 153 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442799797 0135748259 N4LG62115 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 431114 1201900 10 LT1 211 1 0 3993 48 1 0 3 0.9800 -38 0 0 0 210 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD0921287 0 0 0 0 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442799807 0001609000 N4LG40021 VENKATALAKSHMA N. #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1223000 10 LT1 211 0.2400 0 3835 9 1 0 3 1 1177 9.3700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112471842D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N.,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 1.4400 1442799647 9898229000 PNP8352 RAMACHANDRE GOWDA T. G. #178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 431114 1222600 10 LT5 511 0 24 177685 95 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002525 0 999999 111112849713D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRE GOWDA T. G.,#178A, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 0.7700 1442799674 9392586081 N4P10395 PAVITHRA. R # 245 ANNAPORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT5 511 0 5 3033 100 1 0 3 0.9000 0 7.1200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002525 0 0 3407356 0 0 0 1 0 0 0 0 0 0 PAVITHRA. R,# 245 ANNAPORNESHWARI NAGARA SRIGANDHA 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 1.3000 1442799636 9285157000 PNP6942 SMT. RATHNA #248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 431114 1217900 10 LT5 511 0 5 440 24 1 0 3 1 0 4.5900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002525 0 9999999 111116349824 0 0 0 0 0 0 0 0 1 0 SMT. RATHNA,#248, 6TH MN. RD., ANNAPOORNESHWARI NAGAR, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 0.0100 1442799756 6350789401 N4P9278 GOUTHAM KUMAR B # 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 431114 1208400 10 LT5 511 0 15 127983 1780 1 0 3 0.6200 0 42.8900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14002525 0 999999 C512773 0 0 0 10 0 0 0 0 1 0 GOUTHAM KUMAR B,# 243, 8TH MAINROAD, SRI GANDHDHDA KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 9.9100 1442799670 6138057000 N4LG28571 PUTTALINGAMA # 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 431114 1232800 10 LT5 511 0 20 365593 2879 1 0 3 1 0 89.6900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002161752D 0 0 0 17 0 0 0 0 1 0 PUTTALINGAMA,# 110 & 143,ASAES MERIT,NO.70/1, S.G.KAVAL,A.P.NAGAR, 0 18 0 0 0 0 0 0 2025-12-10 0 10001860787 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 17.4600 1442799875 3070776732 N4P9513 VARALAKSHMI #115 4TH CROSS ANNAPOORNESHWARINAGAR 431114 1204400 10 LT5 511 0 10 32116 82 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 14002525 0 999999 C771930 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,#115 4TH CROSS ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 1.2100 1442799739 1281709051 N4P9694 P. THEJASWINI GIRISH #144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1203100 10 LT5 511 0 20 53556 979 1 0 3 0.3400 0 0 0 0 2360 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 C815630 0 0 0 5 0 0 0 0 1 0 P. THEJASWINI GIRISH,#144, 5TH CROSS, ANNAPOORNESHWARINAGAR, SG KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 4.5700 1442799683 0784219871 N4P10141 N . VENKATALAKSHMI #177 5TH CROSS SRI GANDHA KAVAL 431114 0 10 LT5 511 0.4000 17 64956 0 1 0 3 1 30416 271.0400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 111121319760 0 0 0 1 0 0 0 0 0 0 N . VENKATALAKSHMI,#177 5TH CROSS SRI GANDHA 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 0 0 0 1 1442799743 6027919002 N4TP28255 DARSHAN KUMAR N NO 175 ANNAPOORNESHWARI NAGARA 431114 0 10 1LT7A 710 2 0 1052 35 1 0 3 0.9400 0 1.0300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 68213270 0 0 0 1 0 0 0 0 0 0 DARSHAN KUMAR N,NO 175 ANNAPOORNESHWARI NAGARA 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 1.4300 1442799641 8573167000 N4LG19557 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227200 10 LT1 211 0.2400 0 3523 34 1 0 3 1 -5 0 0 0 530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007113532 0 0 0 1 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799729 8548957000 PNLG90172 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247500 10 LT1 211 0.2400 0 579 12 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002171504D 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.5900 22 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799770 8432093115 N4EH54120 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 431114 1249100 10 LT1 211 2 0 9350 81 1 0 3 1 -76 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007259585 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR4 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 95.2800 105 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799697 8360229776 N4EH68645 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 431114 0 10 LT1 211 1 0 916 19 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 14002525 0 100000 BC3367719 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL2 0 0 0 0 0 0 0 0 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 1.3500 1442799694 8359509000 PNEH35451 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229100 10 LT1 211 0 1 1046 8 1 0 3 1 -22 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111115812984D 0 0 0 1 0 0 0 0 1 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.8200 17 2025-01-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799723 8245221365 N4EH72374 MANIKANTA BATTULA NO 44 S G KAVALU 431114 0 10 LT1 211 2 0 1264 102 1 0 3 0.7600 0 0 310 0 0 4311 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14002525 0 1000000 111125110489 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799658 8157636556 N4LG45672 RAMABAI #211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 431114 1220000 10 LT1 211 1 0 3030 91 1 0 3 0 1529 12.6800 0 0 620 4311 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112551726 0 0 0 0 0 0 0 0 0 0 RAMABAI,#211,ANNAPOORNESHWARINAGAR, SRI GANDHAKAVLU, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.3700 25 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799819 8001857000 PNLG91552 KALAVATHI C #206, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1220400 10 LT1 211 0.4800 0 1 0 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002134180D 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 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 0.0100 1442799838 7997598266 N4LG43019 MUKTHYAAR S M #209, ANNAPOORNESHWARI NILAYA 431114 1221000 10 LT1 211 0.2400 0 76 0 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111112473901 0 0 0 0 0 0 0 0 0 0 MUKTHYAAR S M,#209, ANNAPOORNESHWARI NILAYA 0 0 0 0 0 0 0 0 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 0.0100 1442799843 7997207040 N4LG67345 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 431114 0 10 LT1 211 1 0 3540 97 1 0 3 0.9900 0 0 0 0 1200 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3367718 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442799844 7982267000 N4LG32677 S.SETTU # 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 431114 1227500 10 LT1 211 0.2400 0 4177 7 1 0 3 1 -15 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002159990D 0 0 0 0 0 0 0 0 0 0 S.SETTU,# 146B,ANNAPOORNESHWARI NAGARA SREEGANDHA KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442799835 7980000926 N4LG65425 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 431114 1206500 10 LT1 211 1 0 2528 42 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 14002525 0 100000 BD0934583 0 0 0 2 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL, HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.9400 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442799673 7941463717 N4LG44375 B M MANJUNATH #146, 431114 1226300 10 LT1 211 1 0 3519 65 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111112794066 0 0 0 2 0 0 0 0 0 0 B M MANJUNATH,#146, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 40.1200 50 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1442799781 7909467000 PNLG98303 SMT. PUTTALINGAMMA #110/143 S.G. KAVAL 431114 1233100 10 LT1 211 0.2400 0 2572 71 1 0 3 1 719 3.2400 0 0 1650 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100002149843D 0 0 0 0 0 0 0 0 0 0 SMT. PUTTALINGAMMA,#110/143 S.G. KAVAL 0 0 0 0 0 0 0 0 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 0.2100 1442799779 7903609000 N4LG40023 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222900 10 LT1 211 0.2400 0 1753 18 1 0 3 1 1063 8.0500 0 0 440 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113056358D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 1442799892 7875329566 N4EH72373 MANIKANTA BATTULA NO 44 S G KAVALU1 431114 0 10 LT1 211 2 0 2014 146 1 0 3 0.8700 622 2.9400 619.7600 0 0 4311 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14002525 0 0 111125110488 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799891 7867557000 N4LG19556 VASU G #145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 431114 1227100 10 LT1 211 0.2400 0 3117 18 1 0 3 1 -12 0 0 0 700 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002148890D 0 0 0 0 0 0 0 0 0 0 VASU G,#145B, ANNAPOORNESHWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799824 7817609000 PNEH35681 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228500 10 LT1 211 0 1 655 3 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113215981D 0 0 0 0 0 0 0 0 1 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 0.2000 1442799666 7778957000 PNLG95525 PADMAVATHI J #71/1, S.NO.75A S.G. KAVAL 431114 1240000 10 LT1 211 0.2400 0 2819 78 1 0 3 1 0 0 0 0 1460 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002126153D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI J,#71/1, S.NO.75A S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1442799812 7594367000 N4LG22115 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222300 10 LT1 211 0.4000 0 3779 37 1 0 3 1 0 0 0 0 1390 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100002129750D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799828 7398629651 N4EH70105 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 431114 0 10 LT1 211 2 0 386 10 1 0 3 0.6200 311 1.5400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 67523124 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.7900 20 2025-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442799849 7396943363 N4EH65586 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 431114 1206300 10 LT1 211 2 0 10801 154 1 0 3 0.9100 -126 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BD1019458 0 0 0 2 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 175.8400 193 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442799780 7311339633 N4EH61387 KALASAMMA #42,ANNAPOORNESHWARI NAGAR 431114 1206200 10 LT1 211 1 0 1495 185 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007251227 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.1000 15 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799716 7254787086 N4LG67580 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 2215 54 1 0 3 0.9100 -121 0 0 0 250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3440310 0 0 0 0 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 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 1 0 0 0.3000 1442799746 7240298000 N4LG38967 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1233700 10 LT1 211 0.5500 0 3736 0 1 0 3 1 1774 15.8300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113052758D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 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 0.0100 1442799745 7236667000 PNEH31650 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218400 10 LT1 211 2 0 21152 90 1 0 3 1 0 0 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 2016-01-04 100002127099D 0 0 0 1 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 96.5100 106 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799751 7214557000 N4LG21358 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244100 10 LT1 211 0.4800 0 6206 172 1 0 3 1 0 6.3900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002174447D 0 0 0 1 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799661 7143130909 N4EH68643 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 431114 0 10 LT1 211 1.5000 0 2235 81 1 0 3 0.9500 291 1.3700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BC3367715 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.1900 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442799775 7091279211 N4EH70104 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 431114 0 10 LT1 211 2 0 3145 60 1 0 3 0.7900 0 0 0 0 480 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 0 67523123 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442799903 7079609000 N4LG39724 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229200 10 LT1 211 0.2400 0 1834 19 1 0 3 1 0 0 0 0 570 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112491609D 0 0 0 0 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799901 7073788071 N4LG41857 RATHNAMMA #240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217000 10 LT1 211 0.4800 0 1326 0 1 0 3 1 -11 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 1167 0 14002525 0 99999 111112586291 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#240B, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799750 7014365581 N4EH63025 R UMESH #213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 431114 1206100 10 LT1 211 2 0 1073 14 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 14002525 0 100000 BD0922360 0 0 0 1 0 0 0 0 0 0 R UMESH,#213,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 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 1 0 0 0.5100 1442799757 6935344355 N4EH72491 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL 431114 0 10 LT1 211 2 0 560 21 1 0 3 0.6400 -70 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 69993547 0 0 0 0 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA 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 2024-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442799752 6907315752 N4EH54119 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 431114 1249000 10 LT1 211 2 0 2720 36 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007098107 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799872 6894137204 N4LG67859 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE2 431114 0 10 LT1 211 1 0 3053 91 1 0 3 1 470 2.2900 0 0 1320 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111118882278 0 0 0 2 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD 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 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1442799805 6788567000 PNEH33729 SHIVALINGA M. #70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 431114 1242400 10 LT1 211 2 0 6873 48 1 0 3 1 -4 0 0 0 0 4311 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 2013-05-01 111113050686D 0 0 0 1 0 0 0 0 0 0 SHIVALINGA M.,#70/71, 1ST MAIN ROAD VEERABRAMEENDRA SWAMY TEMPLE, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799726 6734524010 N4EH72490 JAYANTHI N NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 431114 0 10 LT1 211 2 0 1643 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 14002525 0 0 69993546 0 0 0 2 0 0 0 0 0 0 JAYANTHI N,NO 138 ANNAPOORNESHWARI NAGARA SRIGANDHA KAVAL1 0 0 0 0 0 0 0 0 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 2.4200 1442799720 6731960425 N4EH63585 JACKOB. J #208, ANNAPOORNESHWARINAGAR, SG KAVAL 431114 1206000 10 LT1 211 3 0 2638 61 1 0 3 0.7900 0 2.8600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 52467435 0 0 0 1 0 0 0 0 0 0 JACKOB. J,#208, ANNAPOORNESHWARINAGAR, SG KAVAL 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 1 0 0 1.4900 1442799813 6691167000 PNLG79295 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243000 10 LT1 211 0.2400 0 838 25 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002211871D 0 0 0 1 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 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 1442799679 6659418980 N4EH70998 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 431114 0 10 LT1 211 1 0 1645 118 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111122190786 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1442799688 6646367000 N4LG9208 SMT. T.R. NAGARATHNA #219, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1224900 10 LT1 211 0.2400 0 560 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 14002525 0 9999999 100002160946D 0 0 0 0 0 0 0 0 0 0 SMT. T.R. NAGARATHNA,#219, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 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 0.3200 1442799792 6606072955 N4LG42553 T R NAGARATHNA #19B, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1224700 10 LT1 211 0.4800 0 2937 18 1 0 3 1 14 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 1496934256D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19B, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799786 6600267000 N4LG15486 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227900 10 LT1 211 0.2400 0 667 0 1 0 3 1 272 1.6100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002135297D 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.2200 30 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442799790 6594367000 PNLG83362 SRI. M.A. GOVINDA RAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231600 10 LT1 211 0.2400 0 1215 23 1 0 3 1 113 1.6400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002133957D 0 0 0 0 0 0 0 0 0 0 SRI. M.A. GOVINDA RAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 82.7800 91 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799788 6587400225 N4EH72919 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 431114 0 10 LT1 211 2 0 1636 133 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 14002525 0 10000 70042613 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442799852 6476570185 N4LG41858 RATHNAMMA #240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 431114 1217300 10 LT1 211 0.4800 0 1763 0 1 0 3 1 439 3.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111116007673 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#240C, W/O PUTTAHONNAIAH, S.G.KAVAL, 0 0 0 0 0 0 0 0 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 0.0100 1442799651 6450755558 N4EH60758 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205900 10 LT1 211 2 0 13677 261 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 14002525 0 99999 BC2629302 0 0 0 3 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,2 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442799898 6366067000 N4LG13476 JAYANTHI N #138 ANNAPOORNESWARINAGAR 431114 1230400 10 LT1 211 0.2400 0 3043 87 1 0 3 1 0 0 0 0 390 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002171492D 0 0 0 1 0 0 0 0 0 0 JAYANTHI N,#138 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442799895 6362215531 N4LG69177 LOKESH. L # 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 431114 0 10 LT1 211 1 0 654 32 1 0 3 0.6500 0 1.7500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 68208846 0 0 0 1 0 0 0 0 0 0 LOKESH. L,# 73 3RD MAIN 3RD CROSS SHRIGANDHA KAVAL ANNAPOORNESHWARI NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442799896 6358557000 PNLG91895 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1235400 10 LT1 211 0.4800 0 271 21 1 0 3 1 168 2.3800 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002124444D 0 0 0 0 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 54.5900 60 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799721 6346457000 N4LG15484 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227800 10 LT1 211 0.2400 0 517 2 1 0 3 1 44 0 0 0 480 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002162050D 0 0 0 0 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.9800 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442799725 6327167000 PNLG78901 SRI. S.M. MUKTIYAR NO.182 LAGGERE 431114 1221100 10 LT1 211 0.4800 0 517 20 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002151327D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. MUKTIYAR,NO.182 LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799722 6320924656 N4EH60757 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205800 10 LT1 211 2 0 7378 158 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 14002525 0 99999 BC2629301 0 0 0 1 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,5 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442799885 6309457000 PNLG70951 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231800 10 LT1 211 0.2400 0 9010 142 1 0 3 1 -3 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 111113595401 0 0 0 0 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799865 6294657000 N4LG30450 KAVITHA.K # 212,S.G.KAVAL - 431114 1218800 10 LT1 211 0.4800 0 9864 67 1 0 3 1 245 2.3200 0 0 580 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002158215D 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799678 6255144025 N4LG41856 LAKAPPA #239B, S/O KARIYAPPA, S.G.KAVAL, 431114 1217800 10 LT1 211 0.4800 0 4020 26 1 0 3 1 -125 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111115808456 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239B, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799680 6230298000 N4LG38965 VARALAKSHMI C. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231000 10 LT1 211 0.5000 0 6290 91 1 0 3 1 0 1 0 0 400 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113238105D 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI C.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442799686 6229609000 N4LG40107 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220700 10 LT1 211 0.4800 0 5492 38 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112490179D 0 0 0 1 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442799687 6227722032 N4LG60245 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205700 10 LT1 211 1 0 2704 31 1 0 3 0.8700 624 5.2100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2606663 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442799787 6214657000 PNLG92045 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1226800 10 LT1 211 0.2400 0 2755 21 1 0 3 1 0 0 0 0 110 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100005967311D 0 0 0 0 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799793 6208614792 N4LG42552 T R NAGARATHNA #19, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225700 10 LT1 211 0.4800 0 1111 18 1 0 3 1 -63 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 5795479138D 0 0 0 1 0 0 0 0 0 0 T R NAGARATHNA,#19, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442799662 6159467000 N4LG35956 R.NARASIMHA # 70,SREEGANDHAKAVAL LAGGERE 431114 1208100 10 LT1 211 0.4800 0 2374 13 1 0 3 1 1806 15.4300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007126412 0 0 0 1 0 0 0 0 0 0 R.NARASIMHA,# 70,SREEGANDHAKAVAL LAGGERE 0 0 0 0 0 0 0 0 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 1442799669 6158657000 N4LG6791 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223300 10 LT1 211 0.4800 0 1257 33 1 0 3 1 -26 0 0 0 240 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002127498D 0 0 0 0 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799734 6004757000 PNLG73567 SRI. GOVINDARAJU.V NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 431114 1243900 10 LT1 211 0.2400 0 5095 101 1 0 3 1 163 0 0 0 1080 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002174202D 0 0 0 0 0 0 0 0 0 0 SRI. GOVINDARAJU.V,NO.46,2ND MAIN ROAD ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 162.5200 179 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799735 5996179238 N4EH71527 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 1 0 254 12 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111123484318 0 0 0 1 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 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 0 0 0 1.2000 1442799864 5986557000 N4LG3291 SRI. S.M. MUTHIMAR #182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1221200 10 LT1 211 0.2400 0 1420 14 1 0 3 1 214 1.0300 0 0 1650 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100002138465D 0 0 0 0 0 0 0 0 0 0 SRI. S.M. MUTHIMAR,#182, SRI. ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 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 0.1400 1442799863 5979557016 N4LG43486 M R KUMAR #205,SRIGANDAHA KAVALU 431114 1220900 10 LT1 211 0.4800 0 5466 26 1 0 3 0 785 10.6200 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14002525 0 100000 111112526319 0 0 0 0 0 0 0 0 0 0 M R KUMAR,#205,SRIGANDAHA KAVALU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799695 5915201553 N4LG61514 APPANNA #42/1 B,SRIGANDHA KAVAL 431114 1205600 10 LT1 211 1 0 1295 2 1 0 3 0 298 2.1600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100006652105D 0 0 0 0 0 0 0 0 0 0 APPANNA,#42/1 B,SRIGANDHA KAVAL 0 0 0 0 0 0 0 0 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 0.0400 1442799806 5888557000 N4LG30451 KAVITHA.K # 212,S.G.KAVAL - 431114 1218900 10 LT1 211 0.4800 0 7880 8 1 0 3 1 -36 0 0 0 400 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002164223D 0 0 0 1 0 0 0 0 0 0 KAVITHA.K,# 212,S.G.KAVAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799810 5863857000 PNLG77848 M.BHAGYA NO.45 ANNAPOORNESWARINAGAR, LAGGERE 431114 1244600 10 LT1 211 0.2400 0 59 2 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002180746D 0 0 0 0 0 0 0 0 0 0 M.BHAGYA,NO.45 ANNAPOORNESWARINAGAR, LAGGERE 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 0.0100 1442799709 5805253365 N4EH60756 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205500 10 LT1 211 2 0 5577 107 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 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2629300 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,4 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.7200 49 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442799733 5703167000 PNLG87295 SRI. M. SHIVALINGA #7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 431114 1242200 10 LT1 211 0.4800 0 2528 0 1 0 3 1 -24 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002138456D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#7070, ANNAPOORNESWARINAGAR, S.G. K LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799850 5656757000 PNLG80646 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237200 10 LT1 211 0.4000 0 2029 50 1 0 3 1 0 1.1800 0 0 680 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002154722D 0 0 0 0 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442799740 5632985721 N4EH72917 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 1 0 132 12 1 0 3 0.7300 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 10000 70042615 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 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 0.5300 1442799774 5461982144 PNEH42296 SHUBASHINI #77, I P NAGAR, 3RD CROSS 431114 1238300 10 LT1 211 3 0 17043 200 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 14002525 0 100000 BC1944596 0 0 0 1 0 0 0 0 0 0 SHUBASHINI,#77, I P NAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 181.1000 199 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442799650 5441067000 PNEH27715 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222500 10 LT1 211 0 1 1968 12 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002163406D 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799767 5365000171 N4LG41854 LAKAPPA #239A, S/O KARIYAPPA, S.G.KAVAL, 431114 1217600 10 LT1 211 0.4800 0 1938 9 1 0 3 1 -1216 0 0 0 290 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113257289 0 0 0 0 0 0 0 0 0 0 LAKAPPA,#239A, S/O KARIYAPPA, S.G.KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442799665 5325757000 N4LG21359 SRI. V. GOVINDARAJU #46, 2ND MN RD, ANNAPOORNESHWARINAGAR 431114 1244300 10 LT1 211 0.4800 0 3346 16 1 0 3 1 -9 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002220084D 0 0 0 0 0 0 0 0 0 0 SRI. V. GOVINDARAJU,#46, 2ND MN RD, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 10.7700 21 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442799664 5316667000 PNEH31648 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218700 10 LT1 211 0 1 5795 31 1 0 3 1 -11 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002170085D 0 0 0 1 0 0 0 0 1 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799778 5265757000 N4LG22114 RENUKAMMA #179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 431114 1222200 10 LT1 211 0.4000 0 612 18 1 0 3 1 -1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002126315D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#179/A, ANNAPURENESHWARI NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799868 5173209041 N4LG60244 M.A.GOVINDARAJU NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1205400 10 LT1 211 1 0 4967 47 1 0 3 0.9900 0 2.7300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2606662 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 34.3600 44 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442799659 5153857000 PNLG82356 SRI. S.R. ASHOKA #78, ANNAPOORNESWARINAGAR S.G.KAVAL 431114 1238100 10 LT1 211 0.4800 0 446 9 1 0 3 1 -11 0 0 0 220 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002156766D 0 0 0 0 0 0 0 0 0 0 SRI. S.R. ASHOKA,#78, ANNAPOORNESWARINAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442799656 5122622409 N4EH65585 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 431114 1205300 10 LT1 211 2 0 1444 22 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 14002525 0 100000 BD1019460 0 0 0 1 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 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 1 0 0 0.8200 1442799654 5044193002 N4EH60755 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1205200 10 LT1 211 2 0 7206 102 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 14002525 0 99999 BC2629299 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,7 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 83.7700 92 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442799652 5026638156 N4LG42551 T R NAGARATHNA #19D, ANNAPORNESHWARI NAGAR, S G KAVAL 431114 1225600 10 LT1 211 0.2400 0 1785 0 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 4479970239D 0 0 0 0 0 0 0 0 0 0 T R NAGARATHNA,#19D, ANNAPORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 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 0.0100 1442799900 4959632565 N4LG41564 KALAVATHI C #206, ANNAPURNESHWARI NAGAR, 431114 1220600 10 LT1 211 0.4800 0 3047 25 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111115813602 0 0 0 0 0 0 0 0 0 0 KALAVATHI C,#206, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 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 0.2000 1442799672 4936757000 N4LG4799 SMT. LAKSHMAMMA #70/1, ANNAPOORNESWARINAGAR - 431114 1246300 10 LT1 211 0.2800 0 98 3 1 0 3 1 0 1.1600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002205744D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#70/1, ANNAPOORNESWARINAGAR - 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 0.2100 1442799677 4936412562 N4LG65424 S.KEMPEGOWDA #211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 431114 1205100 10 LT1 211 1 0 3583 44 1 0 3 0.9100 -46 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BD0934581 0 0 0 0 0 0 0 0 0 0 S.KEMPEGOWDA,#211,7TH & 8TH CROSS,ANNAPOORNESHWARI NAGAR,S G KAVAL,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442799675 4912096873 N4LG62117 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 431114 1205000 10 LT1 211 1 0 2284 28 1 0 3 0.9500 409 2.0100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 BD0921289 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR1 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 1 0 0 1.6100 1442799785 4884899549 N4LG67858 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 431114 0 10 LT1 211 1 0 4116 82 1 0 3 1 0 2.3000 0 0 3070 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111118882277 0 0 0 2 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 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 0 0 0 1.9200 1442799693 4828657000 PNLG90171 SRI. NARAYANA #39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 431114 1247300 10 LT1 211 0.2400 0 55 2 1 0 3 1 -16 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002220853D 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,#39, 2ND MAIN ROAD ANNAPOORNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 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 0 0 0 0.3200 1442799690 4803815466 N4LG44374 B M MANJUNATH #146,B 431114 1226200 10 LT1 211 2 0 6436 94 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 0366820955D 0 0 0 1 0 0 0 0 0 0 B M MANJUNATH,#146,B 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799800 4782657000 PNLG80647 K.KAMANNA NO;79 3RD MAINROAAD S.G.KAVKAL 431114 1237400 10 LT1 211 0.4000 0 96 0 1 0 3 1 0 2.4000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002128137D 0 0 0 0 0 0 0 0 0 0 K.KAMANNA,NO;79 3RD MAINROAAD S.G.KAVKAL 0 0 0 0 0 0 0 0 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 0.0200 1442799655 4709757000 PNLG72573 SMT. RATHNAMMA NO.24 S.G.KAVAL, 431114 1217100 10 LT1 211 0.4800 0 420 0 1 0 3 1 740 6.3300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002127520D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA,NO.24 S.G.KAVAL, 0 0 0 0 0 0 0 0 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 0.0100 1442799769 4691957000 N4LG1125 SMT. RATHNA #238A, S.G.KAVAL 431114 1218000 10 LT1 211 0.4800 0 2636 71 1 0 3 1 0 1.4500 0 0 670 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002157505D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNA,#238A, S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 46.8600 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799894 4652150510 N4LG67579 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 2002 63 1 0 3 0.8700 0 0 0 0 260 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3440309 0 0 0 0 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE3 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 0.3100 1442799643 4638828283 N4LG45735 YOGANANDA ANITHA #76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239500 10 LT1 211 1 0 1823 21 1 0 3 1 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111113048810 0 0 0 0 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,A 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799772 4587369726 N4LG67578 LATHAMAHESHWARI #74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 431114 0 10 LT1 211 1 0 1268 46 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 14002525 0 0 BC3440308 0 0 0 1 0 0 0 0 0 0 LATHAMAHESHWARI,#74 3RD CROSS MAIN ANNAPORESHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 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 1.0400 1442799663 4531458517 N4LG45734 YOGANANDA ANITHA #76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 431114 1239300 10 LT1 211 1 0 3947 15 1 0 3 1 -11 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111113216254 0 0 0 1 0 0 0 0 0 0 YOGANANDA ANITHA,#76/A,B 3RD CROSS, ANNAPURNESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 13.5600 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799667 4519676447 N4LG68744 GURUKIRAN. S NO 210 A S G KAVALU 431114 0 10 LT1 211 1 0 206 14 1 0 3 0.9000 1491 12.7300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 68172448 0 0 0 0 0 0 0 0 0 0 GURUKIRAN. S,NO 210 A S G KAVALU 0 0 0 0 0 0 0 0 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 0.1100 1442799799 4495457000 N4LG15483 DHANARAJ C #144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 431114 1227700 10 LT1 211 0.2400 0 1184 25 1 0 3 1 342 2.5300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002167455D 0 0 0 2 0 0 0 0 0 0 DHANARAJ C,#144A, ANNAPOORNESWARINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1442799795 4490428844 N4LG48482 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 431114 1241100 10 LT1 211 1 0 5589 63 1 0 3 1 42 1 0 0 980 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100005074736D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 62.1500 68 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442799897 4443491986 N4EH65587 M.GIRISH KUMAR #43,S G KAVAL,ANNAPOORNESHWARI NAGAR 431114 1204900 10 LT1 211 3 0 783 26 1 0 3 0.6100 -124 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BD1019455 0 0 0 1 0 0 0 0 0 0 M.GIRISH KUMAR,#43,S G KAVAL,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.9000 42 2024-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442799668 4415298000 N4LG38969 MURUGAN M. #109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 431114 1234300 10 LT1 211 0.5500 0 4632 0 1 0 3 1 1791 15.9800 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112586001D 0 0 0 0 0 0 0 0 0 0 MURUGAN M.,#109B, S/O LT. MUNISWAMY, ANNAPURNESHWARI NAGAR, S.G.KAVAL, BENG 0 0 0 0 0 0 0 0 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 0.0100 1442799777 4378464398 N4EH71528 V PERUMAL NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 431114 0 10 LT1 211 2 0 2169 102 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 14002525 0 100000 68173375 0 0 0 1 0 0 0 0 0 0 V PERUMAL,NO 70/1 S G KAVALU ANNAPURNESHWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442799640 4318310290 N4LG68817 ARUN. K NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 431114 0 10 LT1 211 1 0 138 0 1 0 3 1 2806 24.7100 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111122919357 0 0 0 0 0 0 0 0 0 0 ARUN. K,NO 210 A 7TH CROSS ROAD ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 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 0 0 0 0.0100 1442799731 4308268369 N4EH70974 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 431114 0 10 LT1 211 2 0 1620 75 1 0 3 0.7700 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 67590665 0 0 0 2 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442799732 4301609000 N4LG40141 ANAND #140, S.G.KAVAL, BENGALURU 431114 1228900 10 LT1 211 0.4800 0 5557 45 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112494406D 0 0 0 0 0 0 0 0 0 0 ANAND,#140, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799873 4247757000 PNLG99970 SRI. T.R. NAGARATHNA #19 ANNAPOORNESWARINAGAR 431114 1225300 10 LT1 211 0.2400 0 255 5 1 0 3 1 201 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002149017D 0 0 0 0 0 0 0 0 0 0 SRI. T.R. NAGARATHNA,#19 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 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 0.2000 1442799783 4199992793 N4EH70103 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 431114 0 10 LT1 211 2 0 2603 94 1 0 3 0.8900 304 1.4400 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 67523122 0 0 0 0 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS1 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 0.3100 1442799768 4174821310 N4LG44662 MUNIRATHNAMMA #209, ANNAPOORNESHWARI NAGAR 431114 1220100 10 LT1 211 0.5000 0 769 0 1 0 3 1 1676 14.9300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 111112767655 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,#209, ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 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 0.0100 1442799766 4158657000 PNLG70950 M.A.GOVINDARAJU. NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 431114 1231400 10 LT1 211 0.2400 0 8795 111 1 0 3 1 903 6.8800 0 0 2450 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111111492869 0 0 0 2 0 0 0 0 0 0 M.A.GOVINDARAJU.,NO,114, 4TH CROSS ,ANNAPOORNESWARINAGAR,B-LORE-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 64.4500 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1442799682 4118074634 N4LG67344 S SRINIVAS #173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 431114 0 10 LT1 211 1 0 1172 6 1 0 3 0.6900 -34 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BC3367717 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,#173, 6TH CROSS ANNAPOORNESHWARI NAGARA SHRIGANDA KAVAL4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442799685 4039609000 N4LG40108 ALEXANDAR G. SHANTHAMARY #206, S.G.KAVAL, LAGGERE, BENGALURU 431114 1220800 10 LT1 211 0.4800 0 3597 16 1 0 3 1 70 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112471023D 0 0 0 0 0 0 0 0 0 0 ALEXANDAR G. SHANTHAMARY,#206, S.G.KAVAL, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.5500 25 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442799681 4022489727 N4LG62116 KUMAR J V #173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 431114 1204800 10 LT1 211 1 0 4693 85 1 0 3 0.9900 0 1.6500 0 0 240 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD0921288 0 0 0 2 0 0 0 0 0 0 KUMAR J V,#173,3RD CROSS,6TH MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 56.7200 62 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442799791 3957757000 N4LG439 SRI. M. SHIVALINGA #70, ANNAPOORNESWARINAGAR LAGGERE 431114 1241600 10 LT1 211 0.3000 0 470 3 1 0 3 1 -12 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002141000D 0 0 0 1 0 0 0 0 0 0 SRI. M. SHIVALINGA,#70, ANNAPOORNESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799676 3893957000 PNLG79296 MANOGARI NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 431114 1243200 10 LT1 211 0.2400 0 755 20 1 0 3 1 36 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002211307D 0 0 0 0 0 0 0 0 0 0 MANOGARI,NO:47, SITE NO:70/1, SHREE GANDADAKAVALLU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799784 3845766878 N4EH62774 SAVITHA B PATIL #76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 431114 1204700 10 LT1 211 2 0 7642 64 1 0 3 0.9900 0 1 0 0 1270 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1016253 0 0 0 2 0 0 0 0 0 0 SAVITHA B PATIL,#76,3RD CROSS,3RD MAIN,ANNAPOORNESHWARI NAGAR 0 0 0 0 0 0 0 0 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 1 0 0 1.8700 1442799653 3824391017 N4LG43929 KALYANI P. #209B, 7TH CROSS, ANAPURNESWRI NAGAR 431114 1219800 10 LT1 211 0.4800 0 1454 6 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999 111112547137 0 0 0 0 0 0 0 0 0 0 KALYANI P.,#209B, 7TH CROSS, ANAPURNESWRI NAGAR 0 0 0 0 0 0 0 0 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 0.0100 1442799648 3718262119 N4LG61386 KALASAMMA #42,ANNAPOORNESHWARI NAGAR1 431114 1204600 10 LT1 211 1 0 12473 105 1 0 3 1 0 0 0 0 1410 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007109275 0 0 0 1 0 0 0 0 0 0 KALASAMMA,#42,ANNAPOORNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 156.6900 172 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799649 3693857000 N4LG6883 SMT. V.KAMALA #209, ANNAPOORNESWARINAGAR S.G. KAVAL 431114 1219900 10 LT1 211 0.2400 0 2385 70 1 0 3 1 157 1.1000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002160344D 0 0 0 1 0 0 0 0 0 0 SMT. V.KAMALA,#209, ANNAPOORNESWARINAGAR S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1442799764 3675457000 N4LG6789 SMT. G. VIDYA #142 ANNAPOORNESWARINAGAR 431114 1228100 10 LT1 211 0.4800 0 5093 14 1 0 3 1 751 5.9300 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002145838D 0 0 0 1 0 0 0 0 0 0 SMT. G. VIDYA,#142 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799789 3574989132 N4LG48481 HANUMANTHA #73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 431114 1240800 10 LT1 211 1 0 4859 36 1 0 3 1 0 0 0 0 160 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007165344 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#73,3RD MAIN,3RD CROSS ANNAPURNESHWARI NAGAR,S G KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 38.1400 48 2023-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442799624 3417957000 PNLG92047 SRI. K. RAVI #145, 2ND MN RD, I.P. NAGAR 431114 1227000 10 LT1 211 0.2400 0 427 38 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002157516D 0 0 0 0 0 0 0 0 0 0 SRI. K. RAVI,#145, 2ND MN RD, I.P. NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 21.7000 32 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442799703 3370931467 N4LG51909 ANNAMALAIRAJIVGANDHI M. #233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 431114 1248600 10 LT1 211 1 0 7797 59 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100005687357D 0 0 0 0 0 0 0 0 0 0 ANNAMALAIRAJIVGANDHI M.,#233, ANNAPOORNESHWARI NAGAR,SREEGANDA KAVELLU 0 0 0 0 0 0 0 0 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 0.1500 1442799816 3367434121 N4LG44373 B M MANJUNATH #146,C 431114 1226400 10 LT1 211 2 0 6355 61 1 0 3 1 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 2824357586D 0 0 0 1 0 0 0 0 0 0 B M MANJUNATH,#146,C 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799646 3319287981 N4LG67857 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 431114 0 10 LT1 211 1 0 1863 106 1 0 3 1 0 0 0 0 330 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111118882276 0 0 0 2 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-10 0 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 2.0500 1442799645 3314609000 N4LG38941 LATHA R. #177A, SRI GANDHA KAVAL, BENGALURU 431114 1221900 10 LT1 211 1 0 6828 19 1 0 3 1 307 1.4900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111113238006D 0 0 0 0 0 0 0 0 0 0 LATHA R.,#177A, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 0.2300 1442799834 3237609000 N4LG39723 GAYITHRI N #139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 431114 1229500 10 LT1 211 0.2400 0 7925 89 1 0 3 1 0 0 0 0 380 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112495185D 0 0 0 0 0 0 0 0 0 0 GAYITHRI N,#139, ANNAPURNESHWARI NAGAR, SRI GANDHA KAVAL, BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799904 3130657000 N4LG13398 SRI. M. SHIVARAMAN #210, I.P. NAGAR S.G.KAVAL 431114 1219100 10 LT1 211 0.4800 0 929 8 1 0 3 1 0 0 0 0 850 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002149386D 0 0 0 0 0 0 0 0 0 0 SRI. M. SHIVARAMAN,#210, I.P. NAGAR S.G.KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442799890 3124267000 PNEH31649 B.PUTTARAJU # 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 431114 1218500 10 LT1 211 2 0 2330 20 1 0 3 1 -90 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 100002138947D 0 0 0 1 0 0 0 0 0 0 B.PUTTARAJU,# 213,SREE GANDHA KAVAL RAJAGOPAL NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 14.3900 24 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799634 3117931213 N4EH70973 CHALUVARAJU R NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 431114 0 10 LT1 211 2 0 1169 46 1 0 3 0.7500 -88 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 67590664 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU R,NO 209 S G KAVALU ANNAPURANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442799626 3011029592 N4EH72375 MANIKANTA BATTULA NO 44 S G KAVALU2 431114 0 10 LT1 211 1 0 283 18 1 0 3 0.9900 -39 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999 4561597 0 0 0 1 0 0 0 0 0 0 MANIKANTA BATTULA,NO 44 S G KAVALU2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0740 1442799737 3004557000 N4LG21260 SUNITHA BAI #4 ANNAPOORNESHWARINAGAR 431114 1207500 10 LT1 211 0.2400 0 5174 50 1 0 3 1 0 0 0 0 530 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111875729 0 0 0 0 0 0 0 0 0 0 SUNITHA BAI,#4 ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 51.1300 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442799698 2968827061 N4LG69334 AMUDHA S NO 177A SRI GANDHA KAVAL BENGALURU 431114 0 10 LT1 211 1 0 900 49 1 0 3 0 2802 23.2700 489.8500 0 0 4311 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14002525 0 100000 111125291210 0 0 0 0 0 0 0 0 0 0 AMUDHA S,NO 177A SRI GANDHA KAVAL BENGALURU 0 0 0 0 0 0 0 0 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 0 0 0 0 1442799836 2947657000 N4LG2897 NARASIMHAMURTHY B U #181 ANNAPOORNESWARINAGAR 431114 1221600 10 LT1 211 0.2400 0 882 7 1 0 3 1 -12 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002148695D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY B U,#181 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799837 2946972913 N4LG67856 KIRAN . P #74 3RD MAIN ROAD ANNAPORNESHWARI NAGAR LAGGERE3 431114 0 10 LT1 211 1 0 762 23 1 0 3 1 0 29.2600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999 111118882275 0 0 0 0 0 0 0 0 0 0 KIRAN . P,#74 3RD MAIN ROAD 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 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442799842 2934857000 N4LG6792 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223700 10 LT1 211 0.4800 0 478 11 1 0 3 1 222 1.0600 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002141584D 0 0 0 1 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 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 1442799630 2915847000 PNLG89801 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1208500 10 LT1 211 0.2800 0 2102 81 1 0 3 1 0 1.2900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 2915847422D 0 0 0 2 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 53.6000 59 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442799629 2911162906 N4EH66544 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 431114 1204300 10 LT1 211 1 0 1164 25 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 14002525 0 100000 BC3129285 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN3 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.9800 1442799820 2853947534 N4LG68656 SHIVAKUMAR K R NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 431114 0 10 LT1 211 1 0 382 25 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111122190766 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,NO 36 ANNAPURANESHWARI NAGAR 1ST MAIN ROAD LAGGERE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442799827 2840985142 N4EH72918 RAMACHANDRA RAO S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 431114 0 10 LT1 211 2 0 291 28 1 0 3 0.9500 1 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 10000 70042614 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O PATEL NANJOJI RAO, 106, ANNAPURNESHWARI NAGAR1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442799822 2823517072 N4EH54788 CHELUVA MUTHU # 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 431114 1248500 10 LT1 211 0 1 4795 103 1 0 3 0.9700 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2196608 0 0 0 2 0 0 0 0 0 0 CHELUVA MUTHU,# 37, ANNAPOORNESHWARI NAGAR SRI GANDHDHA KAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442799727 2772493531 N4EH60754 B.M MANJUNATH # 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 431114 1204200 10 LT1 211 2 0 3848 45 1 0 3 0.9900 0 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2629298 0 0 0 2 0 0 0 0 0 0 B.M MANJUNATH,# 146, 5TH CROSS, 3RD MAINROAD,3 ANNAPOORNESHWARI NAGAR, S G KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442799867 2749347451 N4EH70102 ROOPESH KUMAR N #209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 431114 0 10 LT1 211 1 0 773 45 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 14002525 0 100000 67523121 0 0 0 1 0 0 0 0 0 0 ROOPESH KUMAR N,#209 ANNAPURNESHWERI NAGAR SHREEGANDADA KAVALU 7TH CROSS3 0 0 0 0 0 0 0 0 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 1.0400 1442799644 2707244752 N4LG50227 KRISHNAMURTHY.G #145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 431114 1227600 10 LT1 211 0.5000 0 1026 2 1 0 3 1 154 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100007166745 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.G,#145A,ANNAPOORNESHWARI NAGAR,SREE GANDADA KAVALU 0 0 0 0 0 0 0 0 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 0.0100 1442799747 2683526517 N4LG65634 SMT.P.THEJASWINI GIRISH #26,5TH CROSS,ANNAPORNESWARI NAGAR1 431114 1204100 10 LT1 211 0.5000 0 171 0 1 0 3 1 9511 71.7000 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 0 111111986367 0 0 0 1 0 0 0 0 0 0 SMT.P.THEJASWINI GIRISH,#26,5TH CROSS,ANNAPORNESWARI NAGAR1 0 0 0 0 0 0 0 0 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 1442799749 2675457000 PNEH29916 N.LAKSHMAN RAO # 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 431114 1226600 10 LT1 211 0 1 10597 124 1 0 3 1 0 0 0 0 1250 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111112013819 0 0 0 1 0 0 0 0 1 0 N.LAKSHMAN RAO,# 145 3RD CROSS 5TH MAIN ANNAPOORNESHWARI NAGAR RAJAGOPAL LAGGERE B-58 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 86.1500 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442799870 2645415162 N4LG65498 M R KUMAR #205, SG KAVAL, ANNAPOORNESHWARINAGAR 431114 1204000 10 LT1 211 1 0 5139 100 1 0 3 1 1627 13.8900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 111111904021 0 0 0 1 0 0 0 0 0 0 M R KUMAR,#205, SG KAVAL, ANNAPOORNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799866 2644609000 N4LG40022 VENKATALAKSHMA N #177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 431114 1222800 10 LT1 211 0.2400 0 6053 1 1 0 3 1 618 5.1700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 999999 111112496104D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMA N,#177, ANNAPURESWARI NAGARA, S.G.KAVAL, BENGALURU 0 0 0 0 0 0 0 0 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 1442799871 2641132984 N4LG65639 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 431114 1203900 10 LT1 211 1 0 2450 49 1 0 3 1 133 1.0700 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999 111111986353 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR4 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799684 6226768174 N4TP28793 KALASAMMA NO 42 ANNAPORANESHWARA NAGAR LAGGERE 431114 6595 10 1LT7A 710 1 0 390 4 1 0 3 0 -1461 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 1000000 1E6124731312 0 0 0 0 0 0 0 0 0 0 KALASAMMA,NO 42 ANNAPORANESHWARA NAGAR LAGGERE 0 0 0 0 0 0 0 0 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 1442799761 7443067000 PNLG89802 GOUTHAM KUMAR.B #243, 8TH MN RD S.G. KAVAL 431114 1212600 10 LT1 211 0.2800 0 7110 391 1 0 3 1 0 14.6500 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100002137897D 0 0 0 1 0 0 0 0 0 0 GOUTHAM KUMAR.B,#243, 8TH MN RD S.G. KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 202.2300 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442799841 8191076309 N4EH66542 L. SHANKAR #189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 431114 1206600 10 LT1 211 2 0 3289 78 1 0 3 0.9700 124 1.0900 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 100000 BC3129283 0 0 0 1 0 0 0 0 0 0 L. SHANKAR,#189/214, 7TH CROSS ,3RD MAIN4 ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442799717 2274054044 N4LG41563 KALAVATHI C #206A, ANNAPURNESHWARI NAGAR, 431114 1220500 10 LT1 211 0.4800 0 2652 0 1 0 3 1 -27 0 0 0 90 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112849664 0 0 0 1 0 0 0 0 0 0 KALAVATHI C,#206A, ANNAPURNESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.7200 37 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799887 2230218711 N4LG65657 T.G.RAMACHANDRE GOWDA #178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 431114 1203400 10 LT1 211 0.5000 0 6748 79 1 0 3 1 616 2.0700 0 0 3080 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 ASD to be paid:Rs.3080 (ignore if paid) 0 9999 111111986362 0 0 0 1 0 0 0 0 0 0 T.G.RAMACHANDRE GOWDA,#178A,6TH CROSS,ANNAPOORNESWARI NAGAR2 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799627 2207657000 N4LG6790 SRI. K. YOGANANDA #176 ANNAPOORNESWARINAGAR 431114 1223500 10 LT1 211 0.4800 0 1961 60 1 0 3 0.8300 141 1 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 A2731503 0 0 0 0 0 0 0 0 0 0 SRI. K. YOGANANDA,#176 ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442799632 2202689719 N4LG61254 T R SRINIVASAMURTHY #107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 431114 1203300 10 LT1 211 1 0 1151 17 1 0 3 0.8500 -34 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 BC2665675 0 0 0 0 0 0 0 0 0 0 T R SRINIVASAMURTHY,#107, ANNAPOORNESWARINAGAR, S.G. KAVAL HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442799714 2183437063 N4LG43939 SHIVALINGAIAH #1/2B 4TH CROSS 431114 1233500 10 LT1 211 0.2400 0 591 2 1 0 3 0 -18 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14002525 0 999999 111112553644 0 0 0 0 0 0 0 0 0 0 SHIVALINGAIAH,#1/2B 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442799840 0306042655 N4EH54116 RAGHAVENDRA C L #70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 431114 1249300 10 LT1 211 2 0 3731 53 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 99999 100005884519D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C L,#70/1,SITE NO 16,ANNAPORNESHWARI NAGAR3 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 26.2200 36 2025-01-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442799760 3294457000 PNLG92652 SRI. N. KRISHNAPPA #112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 431114 1232000 10 LT1 211 0.2400 0 237 10 1 0 3 1 0 0 0 0 0 4311 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002525 0 9999999 100007133414D 0 0 0 0 0 0 0 0 0 0 SRI. N. KRISHNAPPA,#112, 4TH YXY, 3RD MN ANNAPOORNESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001860787 0 0 0 0 1 0 0 0 0 0 1.4400 11 2025-04-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300