1455578442 9899769963 N7LG28658 ZAYED / KASIMSAB #11 NAVODAYA NAGARA L D NAGARA 431338 8100 3 LT1 211 1 0 13313 190 1 0 3 0.9600 120430 963.5100 0 0 7760 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7760 (ignore if paid) 0 99999 BC2236250 0 0 0 3 0 0 0 0 0 0 ZAYED / KASIMSAB,#11 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455578366 9838267247 N7LG28699 rajeshwari / panchamuthu # 99, BUDDHA NAGAR, L D NAGARA 431338 1600 3 LT1 211 1 0 18200 313 1 0 3 1 201932 1512.5600 0 0 5810 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 BC2237876 0 0 0 2 0 0 0 0 0 0 rajeshwari / panchamuthu,# 99, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 514.7500 0 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1455578382 9763156520 N7LG28696 ANNAKILI / SHANKAR #76, BUDDHA NAGAR, L D NAGARA 431338 3300 3 LT1 211 1 0 13954 146 1 0 3 0.9700 146546 1070.8400 0 0 4060 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 BC2237878 0 0 0 1 0 0 0 0 0 0 ANNAKILI / SHANKAR,#76, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455578408 9715515897 N7LG28637 PANCHALA #58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4900 3 LT1 211 1 0 16733 120 1 0 3 0.9900 180094 1307.4200 0 0 7120 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7120 (ignore if paid) 0 99999 BC2238008 0 0 0 0 0 0 0 0 0 0 PANCHALA,#58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455578379 9638321518 N7LG28644 ASHA / RAMU #64, BUDDHA NAGAR, L D NAGARA 431338 3900 3 LT1 211 1 0 10345 90 1 0 3 0.8200 110021 798.9700 0 0 2270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2235388 0 0 0 1 0 0 0 0 0 0 ASHA / RAMU,#64, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 261 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455578369 9561987516 N7LG28636 AMMU / CHINNAPAIAH #56, BUDDHA NAGAR, L D NAGARA 431338 4800 3 LT1 211 1 0 13311 139 1 0 3 0.9700 146131 1151.8900 0 0 10110 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 BC2241790 0 0 0 0 0 0 0 0 0 0 AMMU / CHINNAPAIAH,#56, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 311.7500 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455578362 9370346187 N7LG28671 NARASAMMA / RAMANNA #27, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 6869 35 1 0 3 0.9700 70868 757.2500 0 0 3820 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 9999 BC2235390 0 0 0 1 0 0 0 0 0 0 NARASAMMA / RAMANNA,#27, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455578419 9328560045 N7LG28701 JAYAMMA / M G R #116 BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 2422 0 1 0 3 1 29250 273.1300 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 99999 110000835078 0 0 0 0 0 0 0 0 0 0 JAYAMMA / M G R,#116 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455578358 9270578409 N7LG28661 PAPAMMA #02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9000 3 LT1 211 1 0 8853 145 1 0 3 0.9800 76740 580.5100 0 0 6020 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 BC2235389 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455578357 9251356261 N7LG28674 HULIGAMMA / LAKSHMANA # 20 NAVODAYA NAGARA L D NAGARA 431338 6400 3 LT1 211 1 0 4830 0 1 0 3 0 59946 400.0500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 9999 110000825376 0 0 0 0 0 0 0 0 0 0 HULIGAMMA / LAKSHMANA,# 20 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455578459 8976856000 N7LG5391 PUTTASWAMMY NO.46 THYAGI NAGAR 431338 100000 3 LT1 211 0.2400 0 12099 0 1 0 3 0 7827 62.9400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 99999 100002802665D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMMY,NO.46 THYAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578424 8896894983 N7LG28698 LAKSMIDEVI / MURGESH #87 BUDDHA NAGAR, L D NAGARA 431338 2100 3 LT1 211 1 0 10080 176 1 0 3 0.9900 105955 795.2400 0 0 2670 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2238003 0 0 0 2 0 0 0 0 0 0 LAKSMIDEVI / MURGESH,#87 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2024-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455578381 8833277955 N7LG28666 KHAJABEE #18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7100 3 LT1 211 1 0 13344 79 1 0 3 1 122167 1366.7900 0 0 9280 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9280 (ignore if paid) 0 99999 BC2235386 0 0 0 1 0 0 0 0 0 0 KHAJABEE,#18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455578451 8775752369 N7LG28652 MUNISAI #69, BUDDHA NAGAR, L D NAGARA 431338 3500 3 LT1 211 1 0 10446 146 1 0 3 0.9900 92821 638.8200 0 0 4770 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 BC2244742 0 0 0 0 0 0 0 0 0 0 MUNISAI,#69, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455578360 8764094933 N7LG28688 MARIYAMMA #78, BUDDHA NAGAR, L D NAGARA 431338 2300 3 LT1 211 1 0 6140 122 1 0 3 0 43814 332.1700 0 0 2870 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 BC2218066 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,#78, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455578428 8728847613 N7LG28648 SAGAIMARY #66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4100 3 LT1 211 1 0 9966 97 1 0 3 0.7600 88713 631.1600 0 0 2060 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2236244 0 0 0 2 0 0 0 0 0 0 SAGAIMARY,#66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455578365 8634072348 N7LG28716 SHARADHAMMA #40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 100000 3 LT1 211 1 0 7894 36 1 0 3 0 82368 892.2900 0 0 3800 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3800 (ignore if paid) 0 9999 111000099303D 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,#40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455578388 8598122065 N7LG28673 LAKSHAMMA #19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7600 3 LT1 211 1 0 9695 115 1 0 3 0.9700 82278 572.6400 0 0 4300 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 BC2241781 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455578361 8564702617 N7LG28639 MANJU / PERISWAMY #51 BUDDHA NAGAR, L D NAGARA 431338 5200 3 LT1 211 1 0 9203 113 1 0 3 0.9300 72272 517.7900 0 0 2660 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 9999 BC2237757 0 0 0 2 0 0 0 0 0 0 MANJU / PERISWAMY,#51 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455578359 8563873963 N7LG28653 DEVI #70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3200 3 LT1 211 1 0 9409 115 1 0 3 0.9800 85135 879.2700 0 0 4110 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 BC2235382 0 0 0 1 0 0 0 0 0 0 DEVI,#70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455578416 8512838577 N7LG28704 SUSHEELAMMA # 33 NAVODAYA NAGARA L D NAGARA 431338 6800 3 LT1 211 1 0 15790 70 1 0 3 0 173560 1842.4600 0 0 8500 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8500 (ignore if paid) 0 99999 BC2236245 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,# 33 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455578460 8463555066 N7LG28705 KARIMBEE /HUSSAIN SAB #35 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 70 0 1 0 3 0 9863 68.5200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 999 110000867946 0 0 0 0 0 0 0 0 0 0 KARIMBEE /HUSSAIN SAB,#35 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455578437 8094744090 N7LG28621 SHAKUNTHALA #43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5800 3 LT1 211 1 0 11582 125 1 0 3 0.9500 101204 700.1800 0 0 5680 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 BC2236242 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,#43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455578376 8035404112 N7LG28711 GEETHA #46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5400 3 LT1 211 1 0 5632 28 1 0 3 0.9900 50232 461.0900 0 0 720 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2244970 0 0 0 0 0 0 0 0 0 0 GEETHA,#46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455578403 8010833483 N7LG28623 VIJAYALAKSHMI / BHAGYARAJU #100 BUDDHA NAGAR, L D NAGARA 431338 1200 3 LT1 211 1 0 12359 124 1 0 3 0.9500 114876 852.1500 0 0 4430 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 BC2237875 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI / BHAGYARAJU,#100 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455578440 7979949344 N7LG28643 NARASAMMA / PUTTURAYAPPA #96 BUDDHA NAGAR, L D NAGARA 431338 1100 3 LT1 211 1 0 10272 100 1 0 3 0.9400 84319 615.2800 0 0 2910 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 BC2241055 0 0 0 2 0 0 0 0 0 0 NARASAMMA / PUTTURAYAPPA,#96 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455578417 7892314670 N7LG28710 KALAISELVI / ANAND RAJ #45 BUDDHA NAGAR, L D NAGARA 431338 5300 3 LT1 211 1 0 7215 54 1 0 3 0.9900 69856 526.0400 0 0 3280 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 BC2235383 0 0 0 1 0 0 0 0 0 0 KALAISELVI / ANAND RAJ,#45 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455578429 7785892893 N7LG28706 SHAKUNTHALA / SABANNA # 24 NAVODAYA NAGARA L D NAGARA 431338 7300 3 LT1 211 1 0 20505 225 1 0 3 0.9900 220396 1652.9400 0 0 16020 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.16020 (ignore if paid) 0 99999 BC2244741 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA / SABANNA,# 24 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 293.2500 0 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455578385 7744003608 N7LG28627 NEELAMMA #75, BUDDHA NAGAR, L D NAGARA 431338 300 3 LT1 211 1 0 7239 60 1 0 3 0.9900 66373 654.1600 0 0 1490 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2241785 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#75, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455578392 7705937045 N7LG28633 KASANBI #105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 500 3 LT1 211 1 0 4795 58 1 0 3 0.9700 49074 324.2400 0 0 1250 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2236204 0 0 0 0 0 0 0 0 0 0 KASANBI,#105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455578441 7677685938 N7LG28654 SHANTHI / MUNI SWAMY #72 BUDDHA NAGAR, L D NAGARA 431338 3100 3 LT1 211 1 0 4430 55 1 0 3 0.9300 38906 397.4700 0 0 240 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2218069 0 0 0 0 0 0 0 0 0 0 SHANTHI / MUNI SWAMY,#72 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455578443 7475617507 N7LG28715 MALAMMA #39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6200 3 LT1 211 1 0 16939 128 1 0 3 0 191991 1462.2800 0 0 15290 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.15290 (ignore if paid) 0 99999 BC2237752 0 0 0 1 0 0 0 0 0 0 MALAMMA,#39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455578414 7009216552 N7LG28708 MAHADEVAMMA # 26 NAVODAYA NAGARA L D NAGARA 431338 6900 3 LT1 211 1 0 10866 62 1 0 3 0.9800 101303 710.2000 0 0 5920 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 BC2238010 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,# 26 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455578415 6976048613 N7LG28667 LAKSHMI # 07 NAVODAYA NAGARA L D NAGARA 431338 8600 3 LT1 211 1 0 16035 200 1 0 3 0.9800 154707 1186.8900 0 0 10610 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10610 (ignore if paid) 0 1000000 BC2244747 0 0 0 3 0 0 0 0 0 0 LAKSHMI,# 07 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455578389 6894035469 N7LG28646 MURUGAMMA #62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4000 3 LT1 211 1 0 7362 81 1 0 3 0.9700 56320 375.6600 0 0 1210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2218070 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,#62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455578364 6837144880 N7LG28632 BABYSARA / HUSSAIN BEE #108 BUDDHA NAGAR, L D NAGARA 431338 800 3 LT1 211 1 0 8733 70 1 0 3 0.8400 72881 696.3300 0 0 1900 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2236249 0 0 0 0 0 0 0 0 0 0 BABYSARA / HUSSAIN BEE,#108 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455578421 6824147209 N7LG28617 SAGABAJ / MOHAMMEDALI #107 BUDDHA NAGAR, L D NAGARA 431338 600 3 LT1 211 1 0 7160 76 1 0 3 0.9300 59742 583.0800 0 0 1570 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2236247 0 0 0 0 0 0 0 0 0 0 SAGABAJ / MOHAMMEDALI,#107 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455578430 6776005503 N7LG28702 AIYAMMA #29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6500 3 LT1 211 1 0 8869 77 1 0 3 0 76691 826.3900 0 0 4160 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4160 (ignore if paid) 0 9999 BC2244745 0 0 0 1 0 0 0 0 0 0 AIYAMMA,#29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455578426 6588534298 N7LG28638 MANJULA #57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4300 3 LT1 211 1 0 9981 108 1 0 3 0.9600 95296 678.6300 0 0 5030 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 BC2218064 0 0 0 2 0 0 0 0 0 0 MANJULA,#57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455578458 6561724776 N7LG28685 RAJESHWARI #85 BUDDHA NAGAR, L D NAGARA 431338 2200 3 LT1 211 1 0 11609 19 1 0 3 0.9900 126685 927.9600 0 0 2940 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2236210 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#85 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455578402 6388456000 N7LG3628 THIMMAIAH #224, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 6381 0 1 0 3 0 6572 54.9200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 9999 100002817367D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,#224, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578401 6375548259 N7LG28650 KAMAKSHI / MANOHAR # 97, BUDDHA NAGAR, L D NAGARA 431338 1300 3 LT1 211 1 0 8247 35 1 0 3 0.9900 94959 661.2200 0 0 780 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2238007 0 0 0 2 0 0 0 0 0 0 KAMAKSHI / MANOHAR,# 97, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455578452 6355704767 N7LG28687 THAVAI #77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 3000 3 LT1 211 1 0 7778 116 1 0 3 0.8900 59039 400.4500 0 0 1810 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2244964 0 0 0 1 0 0 0 0 0 0 THAVAI,#77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455578399 6304356000 N7LG3885 VARALAKSHMI #340, L.D.NAGAR BANGAORE 431338 100000 3 LT1 211 0.2400 0 11203 0 1 0 3 0 49802 313.5600 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 99999 100002816496D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#340, L.D.NAGAR BANGAORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578384 5803769376 N7LG28645 RAJESHWARI / SURESH #63, BUDDHA NAGAR, L D NAGARA 431338 3800 3 LT1 211 1 0 6818 123 1 0 3 0.9500 66497 402.8200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 99999 BC2237420 0 0 0 2 0 0 0 0 0 0 RAJESHWARI / SURESH,#63, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455578457 5748289052 N7LG28713 HAVALANJI #47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5500 3 LT1 211 1 0 8778 168 1 0 3 0.9800 71229 519.4600 0 0 2600 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC2238006 0 0 0 2 0 0 0 0 0 0 HAVALANJI,#47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455578368 5626895222 N7LG28692 AMMAYIAMMA / MANI #67 NAVODAYA NAGARA L D NAGARA 431338 3600 3 LT1 211 1 0 6952 143 1 0 3 0.9800 51236 379.2900 0 0 2470 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2236207 0 0 0 1 0 0 0 0 0 0 AMMAYIAMMA / MANI,#67 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455578378 5515702014 N7LG28642 PUSHPA #59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4400 3 LT1 211 1 0 8912 36 1 0 3 0.9900 80143 547.6900 0 0 2520 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2237880 0 0 0 0 0 0 0 0 0 0 PUSHPA,#59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455578377 5406078902 N7LG28655 AMUDHA(VALLI) #71 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 100000 3 LT1 211 1 0 3930 0 1 0 3 1 44179 286.0800 0 0 310 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111000095135D 0 0 0 0 0 0 0 0 0 0 AMUDHA(VALLI),#71 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455578393 5270684469 N7LG28662 PAVITHRA #01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8700 3 LT1 211 1 0 7403 99 1 0 3 0.9500 73577 536.0800 0 0 3250 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BC2238002 0 0 0 2 0 0 0 0 0 0 PAVITHRA,#01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455578422 5210345085 N7LG28677 LAKSHMI # 23 NAVODAYA NAGARA L D NAGARA 431338 7700 3 LT1 211 1 0 7506 75 1 0 3 0.9600 63326 442.7600 0 0 1720 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2218067 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 23 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455578438 5071544639 N7LG28640 ANNAIYAMMA / RAVAPPA #50, BUDDHA NAGAR, L D NAGARA 431338 5600 3 LT1 211 1 0 7953 99 1 0 3 0.8300 63973 459.2900 0 0 3640 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 BC2236203 0 0 0 2 0 0 0 0 0 0 ANNAIYAMMA / RAVAPPA,#50, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455578447 5055911110 N7LG28669 DEVAMMA / VENKATARAMANAPPA # 04 NAVODAYA NAGARA L D NAGARA 431338 8800 3 LT1 211 1 0 7648 123 1 0 3 0.9900 67106 445.7900 0 0 980 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2238004 0 0 0 2 0 0 0 0 0 0 DEVAMMA / VENKATARAMANAPPA,# 04 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455578411 4987556609 N7LG28664 IMMAM BIE #16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8400 3 LT1 211 1 0 16874 200 1 0 3 0.9700 171670 1211.3400 0 0 9370 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 BC2236248 0 0 0 2 0 0 0 0 0 0 IMMAM BIE,#16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455578410 4975482835 N7LG28626 REKHAMMA / BASAVARAJU #93, BUDDHA NAGAR, L D NAGARA 431338 1500 3 LT1 211 1 0 7786 81 1 0 3 0.9700 71123 461.4400 0 0 830 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2235385 0 0 0 2 0 0 0 0 0 0 REKHAMMA / BASAVARAJU,#93, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455578423 4694385040 N7LG28665 LAKSHMI / SABANNA # 17 NAVODAYA NAGARA L D NAGARA 431338 7800 3 LT1 211 1 0 10787 141 1 0 3 0.9300 95391 693.9900 0 0 5270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 BC2236243 0 0 0 2 0 0 0 0 0 0 LAKSHMI / SABANNA,# 17 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455578425 4685376159 N7LG28624 SUJATHA / SHIVASWAMY #102 BUDDHA NAGAR, L D NAGARA 431338 9200 3 LT1 211 1 0 12977 130 1 0 3 0.9500 140819 1027.5600 0 0 3100 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC2238009 0 0 0 2 0 0 0 0 0 0 SUJATHA / SHIVASWAMY,#102 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 434.5800 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455578427 4670571869 N7LG28631 MADEVI #89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 2000 3 LT1 211 1 0 9488 114 1 0 3 0.9800 98035 701.1900 0 0 2090 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2218063 0 0 0 0 0 0 0 0 0 0 MADEVI,#89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455578434 4591235637 N7LG28680 MANJULA / SUBRAMANI #75, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 3013 11 1 0 3 0.8400 107232 799.8500 0 0 7750 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7750 (ignore if paid) 0 9999 BC2241788 0 0 0 0 0 0 0 0 0 0 MANJULA / SUBRAMANI,#75, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455578436 4580199014 N7LG28682 MEENA / MUNISWAMY #82 BUDDHA NAGAR, L D NAGARA 431338 2400 3 LT1 211 1 0 9270 81 1 0 3 0.9900 101576 721.8500 0 0 1560 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2237751 0 0 0 2 0 0 0 0 0 0 MEENA / MUNISWAMY,#82 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 258.9200 0 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455578433 4574800987 N7LG28697 KOTESHWARI / MUTHU #98 BUDDHA NAGAR, L D NAGARA 431338 1000 3 LT1 211 1 0 11460 116 1 0 3 0.9500 120319 883.0300 0 0 4180 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 BC2237873 0 0 0 2 0 0 0 0 0 0 KOTESHWARI / MUTHU,#98 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 282.6700 0 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455578432 4570267461 N7LG28625 KASHI / MALINGAMMA #104 BUDDHA NAGAR, L D NAGARA 431338 9300 3 LT1 211 1 0 7046 10 1 0 3 0.9300 70786 492.8500 0 0 2460 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2237759 0 0 0 0 0 0 0 0 0 0 KASHI / MALINGAMMA,#104 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455578431 4557221223 N7LG28684 ASHA V / VENKATESHAPPA M #84, BUDDHA NAGAR, L D NAGARA 431338 2600 3 LT1 211 1 0 8690 82 1 0 3 0.9500 71881 484.0300 0 0 2090 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2237874 0 0 0 1 0 0 0 0 0 0 ASHA V / VENKATESHAPPA M,#84, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455578363 4522355198 N7LG28635 SUGANDI / BHASKAR #94 BUDDHA NAGAR, L D NAGARA 431338 900 3 LT1 211 1 0 8820 82 1 0 3 0 96494 674.3500 0 0 2550 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2238001 0 0 0 1 0 0 0 0 0 0 SUGANDI / BHASKAR,#94 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2024-10-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455578413 4512296808 N7LG28651 RAJESHWARI / ANAND #68 BUDDHA NAGAR, L D NAGARA 431338 4200 3 LT1 211 1 0 10457 60 1 0 3 0.8700 108036 787.8400 0 0 2660 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC2236202 0 0 0 1 0 0 0 0 0 0 RAJESHWARI / ANAND,#68 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455578445 4451398101 N7LG28691 SAROVA / MURGESH #81 BUDDHA NAGAR, L D NAGARA 431338 2700 3 LT1 211 1 0 13814 158 1 0 3 0.9500 146022 1057.7000 0 0 4030 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 BC2244963 0 0 0 2 0 0 0 0 0 0 SAROVA / MURGESH,#81 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455578395 4287272337 N7LG28703 JYOTHI # 32 NAVODAYA NAGARA L D NAGARA 431338 6300 3 LT1 211 1 0 8283 67 1 0 3 0 90919 653.3200 0 0 2330 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2244743 0 0 0 1 0 0 0 0 0 0 JYOTHI,# 32 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2025-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455578464 3925223219 N7LG28629 AMMAMARY / ARUMURGHAM #90 BUDDHA NAGAR, L D NAGARA 431338 1800 3 LT1 211 1 0 8507 9 1 0 3 1 91909 646.6900 0 0 1670 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2244750 0 0 0 0 0 0 0 0 0 0 AMMAMARY / ARUMURGHAM,#90 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455578398 3875925915 N7LG28689 VIMALA #79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 2800 3 LT1 211 1 0 8085 80 1 0 3 0.9800 89236 627.9400 0 0 1840 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2236209 0 0 0 1 0 0 0 0 0 0 VIMALA,#79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 271 0 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455578465 3621456000 N7LG3633 RAJAPPA #338, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 10815 0 1 0 3 0 7674 62.7700 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 99999 100002811790D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,#338, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578461 3425137650 N7LG28686 MUNIYAMMA #86 BUDDHA NAGAR, L D NAGARA 431338 1900 3 LT1 211 1 0 5307 47 1 0 3 0 43788 326.4400 0 0 2840 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 BC2241787 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#86 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455578456 3336052977 N7LG28679 HUSSAIN BEE #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 431338 8500 3 LT1 211 1 0 11677 121 1 0 3 0.9500 99566 709.9300 0 0 5600 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 BC2218062 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEE,#14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455578407 3259504857 N7LG28647 SOUNDARYA / DEVARAJU #65, BUDDHA NAGAR, L D NAGARA 431338 3700 3 LT1 211 1 0 15465 123 1 0 3 0.9500 170498 1221.4100 0 0 4620 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 BC2235381 0 0 0 1 0 0 0 0 0 0 SOUNDARYA / DEVARAJU,#65, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455578420 3192382877 N7LG28681 SARASHATHAMMA # 42 NAVODAYA NAGARA L D NAGARA 431338 6000 3 LT1 211 1 0 9597 116 1 0 3 0.9200 97647 779.7300 0 0 9410 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 BC2236241 0 0 0 0 0 0 0 0 0 0 SARASHATHAMMA,# 42 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455578391 3067426878 N7LG28672 MANJU / MARIYAMM # 28 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 8860 882 1 0 3 0.9600 72120 530.9600 0 0 1920 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 BC2236246 0 0 0 2 0 0 0 0 0 0 MANJU / MARIYAMM,# 28 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455578449 3034547804 N7LG28620 SAROJAMMAA / VENKATAIAH #52 BUDDHA NAGAR, L D NAGARA 431338 5700 3 LT1 211 1 0 7796 79 1 0 3 0.9900 69403 514.2100 0 0 3040 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BC2237756 0 0 0 2 0 0 0 0 0 0 SAROJAMMAA / VENKATAIAH,#52 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455578435 2881625650 N7LG28663 AHUAMMA / HUSSAIN SAB # 15 NAVODAYA NAGARA L D NAGARA 431338 8000 3 LT1 211 1 0 5896 2 1 0 3 0 61179 412.4400 0 0 1380 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000798769 0 0 0 1 0 0 0 0 0 0 AHUAMMA / HUSSAIN SAB,# 15 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455578409 2743123082 N7LG28630 BHAGYAMMA / CHINNAPPA #88, BUDDHA NAGAR, L D NAGARA 431338 1700 3 LT1 211 1 0 12047 68 1 0 3 0.9900 108235 755.8200 0 0 6020 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 BC2244962 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA / CHINNAPPA,#88, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455578375 2702829483 N7LG28695 RANJAN SAB SABAMMA #60, BUDDHA NAGAR, L D NAGARA 431338 5000 3 LT1 211 1 0 8624 66 1 0 3 0.9700 73714 519.2200 0 0 4200 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 BC2236206 0 0 0 2 0 0 0 0 0 0 RANJAN SAB SABAMMA,#60, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455578405 2461133139 N7LG28660 MANJAMMA # 06 NAVODAYA NAGARA L D NAGARA 431338 8900 3 LT1 211 1 0 7975 79 1 0 3 0.9500 73087 534.6500 0 0 4100 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 BC2241782 0 0 0 2 0 0 0 0 0 0 MANJAMMA,# 06 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455578380 2393136264 N7LG28659 MEHBABI #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 100000 3 LT1 211 1 0 255 0 1 0 3 0 13248 100.4500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 999 110000728345 0 0 0 0 0 0 0 0 0 0 MEHBABI,#14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455578439 2334802018 N7LG28676 PRAMILA / NAGARAJA # 22 NAVODAYA NAGARA L D NAGARA 431338 7200 3 LT1 211 1 0 10569 153 1 0 3 0.9600 88625 634.9400 0 0 6460 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6460 (ignore if paid) 0 0 BC2241783 0 0 0 1 0 0 0 0 0 0 PRAMILA / NAGARAJA,# 22 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455578454 2324806549 N7LG28690 KANAKA / RADHA # 80, BUDDHA NAGAR, L D NAGARA 431338 2500 3 LT1 211 1 0 8164 75 1 0 3 0.8900 73887 510.1800 0 0 2030 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 BC2241789 0 0 0 1 0 0 0 0 0 0 KANAKA / RADHA,# 80, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455578466 2309656000 N7LG4098 ALLABAKASH #265, L.D.NAGAR BANGLAORE 431338 100000 3 LT1 211 0.2400 0 6908 0 1 0 3 0 33919 228.1400 0 0 280 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100002816897D 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,#265, L.D.NAGAR BANGLAORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578367 2183653471 N7LG28622 PANDIYAMMA #113 BUDDHA NAGARA L D NAGARA 431338 200 3 LT1 211 1 0 11569 141 1 0 3 0.9800 122428 895.5300 0 0 3360 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 BC2218061 0 0 0 2 0 0 0 0 0 0 PANDIYAMMA,#113 BUDDHA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 266.9200 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455578397 2067665138 N7LG28693 SANGEETHA #75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 431338 3400 3 LT1 211 1 0 4702 69 1 0 3 0 44156 413.3800 0 0 260 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2244967 0 0 0 1 0 0 0 0 0 0 SANGEETHA,#75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455578400 2053115270 N7LG28707 ERAMMA / NARASAPPA # 25 NAVODAYA NAGARA L D NAGARA 431338 7000 3 LT1 211 1 0 8582 94 1 0 3 0.8900 67596 470.4200 0 0 3220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2241786 0 0 0 1 0 0 0 0 0 0 ERAMMA / NARASAPPA,# 25 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455578448 2024983988 N7LG28718 PONNEYAMMA #95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 1400 3 LT1 211 1 0 10954 113 1 0 3 0 100451 697.2400 0 0 5370 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 BC2235384 0 0 0 1 0 0 0 0 0 0 PONNEYAMMA,#95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455578444 1929164213 N7LG28628 SHIVAGAME / SRINIVAS #112, BUDDHA NAGAR, L D NAGARA 431338 400 3 LT1 211 1 0 5939 113 1 0 3 0.9900 47202 322.6600 0 0 1400 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2235387 0 0 0 2 0 0 0 0 0 0 SHIVAGAME / SRINIVAS,#112, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455578394 1863805155 N7LG28675 SENNU # 21 NAVODAYA NAGARA L D NAGARA 431338 7500 3 LT1 211 1 0 12935 132 1 0 3 0.9500 112903 825.7700 0 0 6140 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 BC2237758 0 0 0 1 0 0 0 0 0 0 SENNU,# 21 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455578412 1784794202 N7LG45925 HULIGAMMA 20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 431338 7400 3 LT1 211 1 0 647 46 1 0 3 0.6900 6847 61.7300 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 0 70010927 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455578446 1729715974 N7LG28668 DEVAMMA #8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9100 3 LT1 211 1 0 7734 35 1 0 3 0.8900 84819 592.4800 0 0 1560 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 BC2218065 0 0 0 1 0 0 0 0 0 0 DEVAMMA,#8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455578387 1542391320 N7LG28712 LAKSHMI / MARIYAPPA # 34 NAVODAYA NAGARA L D NAGARA 431338 6600 3 LT1 211 1 0 5431 37 1 0 3 0 65050 443.4100 0 0 950 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999 BC2236205 0 0 0 0 0 0 0 0 0 0 LAKSHMI / MARIYAPPA,# 34 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455578390 1530928844 N7LG28649 SENDHA VALLI #55 BUDDHA NAGAR, L D NAGARA 431338 4600 3 LT1 211 1 0 9769 68 1 0 3 0.9200 107803 776.8700 0 0 1080 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2244748 0 0 0 2 0 0 0 0 0 0 SENDHA VALLI,#55 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 312.6700 0 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455578373 1477019278 N7LG28678 MULANA BEE # 13 NAVODAYA NAGARA L D NAGARA 431338 7900 3 LT1 211 1 0 18100 217 1 0 3 0.9900 184729 1393.1200 0 0 11180 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.11180 (ignore if paid) 0 99999 BC2237755 0 0 0 2 0 0 0 0 0 0 MULANA BEE,# 13 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455578374 1463937624 N7LG28683 AMMU #83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 2900 3 LT1 211 1 0 8474 82 1 0 3 0.8800 71172 492.2100 0 0 2030 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2237872 0 0 0 2 0 0 0 0 0 0 AMMU,#83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455578406 1349866429 N7LG28641 LAKSHMI #48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5100 3 LT1 211 1 0 11004 117 1 0 3 0.9700 107518 717.3800 0 0 5540 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 BC2237753 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455578404 1348995384 N7LG28634 ERSHANTH / BABUSET #106, BUDDHA NAGAR, L D NAGARA 431338 700 3 LT1 211 1 0 7901 97 1 0 3 0.9100 64970 437.7800 0 0 1870 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2244968 0 0 0 0 0 0 0 0 0 0 ERSHANTH / BABUSET,#106, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455578371 1083456000 N7LG3640 MALA #257, L.D.NAGAR BANGALROE 431338 100000 3 LT1 211 0.2400 0 2385 0 1 0 3 0 7066 57.7900 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 9999 110000865962 0 0 0 0 0 0 0 0 0 0 MALA,#257, L.D.NAGAR BANGALROE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578383 0994591259 N7LG28709 GUNAKANJHA #44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5900 3 LT1 211 1 0 18394 153 1 0 3 0.9600 209519 1518.6000 0 0 8060 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 BC2236201 0 0 0 2 0 0 0 0 0 0 GUNAKANJHA,#44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 365.2500 0 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455578463 0802372853 N7LG28694 MANI / VANILA # 74, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 4928 0 1 0 3 1 57286 417.4000 0 0 1550 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000861050 0 0 0 0 0 0 0 0 0 0 MANI / VANILA,# 74, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455578370 0778592519 N7LG28700 BHAGYA / SRINIVAS # 114 BUDDHA NAGAR, L D NAGARA 431338 100 3 LT1 211 1 0 9226 79 1 0 3 0.7500 76530 523.9800 0 0 2670 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2236208 0 0 0 2 0 0 0 0 0 0 BHAGYA / SRINIVAS,# 114 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455578372 0768112457 N7LG28670 MARIYAMMA / SHARANAPPA #05 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 8415 0 1 0 3 0 95740 731.4700 0 0 1990 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 110000811419 0 0 0 0 0 0 0 0 0 0 MARIYAMMA / SHARANAPPA,#05 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 346.1700 0 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455578396 0744062202 N7LG28619 MANJULA #53, BUDDHA NAGAR, L D NAGARA 431338 4500 3 LT1 211 1 0 9624 125 1 0 3 0.9700 77818 546.8000 0 0 3150 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2237879 0 0 0 2 0 0 0 0 0 0 MANJULA,#53, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455578386 0461217745 N7LG28714 HUSSAIN BEE / RAJPASHA # 36 NAVODAYA NAGARA L D NAGARA 431338 6700 3 LT1 211 1 0 21473 125 1 0 3 0 229583 2403.2000 0 0 12160 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.12160 (ignore if paid) 0 99999 BC2244744 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE / RAJPASHA,# 36 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455578450 0313964397 N7LG28618 VALLI / MUNIRAJU #54 BUDDHA NAGAR, L D NAGARA 431338 4700 3 LT1 211 1 0 13788 108 1 0 3 0.9400 125432 913.1800 0 0 6970 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 BC2237754 0 0 0 2 0 0 0 0 0 0 VALLI / MUNIRAJU,#54 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455578453 0206256000 N7LG3615 GURUPADAPPA #223, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 3948 0 1 0 3 0 7398 60.8600 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 0 9999 100002826792AD 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,#223, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455578462 0201080819 N7LG28656 HANUMANTHI #09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8200 3 LT1 211 1 0 9861 71 1 0 3 0.9500 106685 776.7200 0 0 3540 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 BC2244965 0 0 0 0 0 0 0 0 0 0 HANUMANTHI,#09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455578455 0007467783 N7LG28717 JAYAMMA #41, BUDDHA NAGAR, L D NAGARA 431338 6100 3 LT1 211 1 0 7590 74 1 0 3 0.9700 74888 492.7800 0 0 1430 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2241784 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#41, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455578418 9316525888 N7LG28657 SOUNDARYA / SRINIVAS # 10 NAVODAYA NAGARA L D NAGARA 431338 8300 3 LT1 211 1 0 8007 115 1 0 3 0.9700 72975 529.1300 0 0 2770 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BC2244749 0 0 0 2 0 0 0 0 0 0 SOUNDARYA / SRINIVAS,# 10 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2