1463538556 7009216552 N7LG28708 MAHADEVAMMA # 26 NAVODAYA NAGARA L D NAGARA 431338 6900 3 LT1 211 1 0 10943 63 1 0 3 0.9800 102165 639.8400 0 0 5920 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463538617 6976048613 N7LG28667 LAKSHMI # 07 NAVODAYA NAGARA L D NAGARA 431338 8600 3 LT1 211 1 0 16242 199 1 0 3 0.9800 157852 1084.4900 0 0 10610 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463538605 6894035469 N7LG28646 MURUGAMMA #62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4000 3 LT1 211 1 0 7437 79 1 0 3 0.9600 56696 336.9500 0 0 1210 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463538537 6837144880 N7LG28632 BABYSARA / HUSSAIN BEE #108 BUDDHA NAGAR, L D NAGARA 431338 800 3 LT1 211 1 0 8792 62 1 0 3 0.8400 73577 605.4900 0 0 1900 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463538540 6824147209 N7LG28617 SAGABAJ / MOHAMMEDALI #107 BUDDHA NAGAR, L D NAGARA 431338 600 3 LT1 211 1 0 7235 71 1 0 3 0.9400 60325 507.0200 0 0 1570 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463538619 6776005503 N7LG28702 AIYAMMA #29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6500 3 LT1 211 1 0 8955 84 1 0 3 0.8600 77626 501.4500 0 0 4160 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4160 (ignore if paid) 0 9999 BC2244745 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463538584 6588534298 N7LG28638 MANJULA #57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4300 3 LT1 211 1 0 10074 102 1 0 3 0.9600 96297 614.1700 0 0 5030 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463538525 6561724776 N7LG28685 RAJESHWARI #85 BUDDHA NAGAR, L D NAGARA 431338 2200 3 LT1 211 1 0 11687 40 1 0 3 0.9500 128407 839.8900 0 0 2940 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2236210 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#85 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463538569 6388456000 N7LG3628 THIMMAIAH #224, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 6381 0 1 0 3 0 6772 50.6600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538614 6375548259 N7LG28650 KAMAKSHI / MANOHAR # 97, BUDDHA NAGAR, L D NAGARA 431338 1300 3 LT1 211 1 0 8283 27 1 0 3 0.9500 96178 599.1500 0 0 780 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463538534 6355704767 N7LG28687 THAVAI #77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 3000 3 LT1 211 1 0 7868 92 1 0 3 0.8900 59439 515.6200 0 0 1810 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463538570 6304356000 N7LG3885 VARALAKSHMI #340, L.D.NAGAR BANGAORE 431338 100000 3 LT1 211 0.2400 0 11203 0 1 0 3 0 50261 282.7700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538574 5803769376 N7LG28645 RAJESHWARI / SURESH #63, BUDDHA NAGAR, L D NAGARA 431338 3800 3 LT1 211 1 0 6909 112 1 0 3 0.9500 67063 376.5500 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463538545 5748289052 N7LG28713 HAVALANJI #47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5500 3 LT1 211 1 0 8952 172 1 0 3 0.9800 72636 475 0 0 2600 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463538538 5626895222 N7LG28692 AMMAYIAMMA / MANI #67 NAVODAYA NAGARA L D NAGARA 431338 3600 3 LT1 211 1 0 7117 157 1 0 3 0.9800 52384 347.8200 0 0 2470 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463538577 5515702014 N7LG28642 PUSHPA #59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4400 3 LT1 211 1 0 8941 34 1 0 3 0.9800 80691 491.2100 0 0 2520 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463538598 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 0.1000 44465 368.5100 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2244969 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463538608 5270684469 N7LG28662 PAVITHRA #01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8700 3 LT1 211 1 0 7500 78 1 0 3 0.9600 74339 467.5400 0 0 3250 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-12-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463538588 5210345085 N7LG28677 LAKSHMI # 23 NAVODAYA NAGARA L D NAGARA 431338 7700 3 LT1 211 1 0 7610 83 1 0 3 0.9700 63932 398.3200 0 0 1720 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463538567 5071544639 N7LG28640 ANNAIYAMMA / RAVAPPA #50, BUDDHA NAGAR, L D NAGARA 431338 5600 3 LT1 211 1 0 8034 93 1 0 3 0.7800 64541 427.1700 0 0 3640 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463538620 5055911110 N7LG28669 DEVAMMA / VENKATARAMANAPPA # 04 NAVODAYA NAGARA L D NAGARA 431338 8800 3 LT1 211 1 0 7751 113 1 0 3 0.9900 67971 405.5400 0 0 980 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463538603 4987556609 N7LG28664 IMMAM BIE #16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8400 3 LT1 211 1 0 17068 196 1 0 3 0.9700 173148 1098.6400 0 0 9370 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463538602 4975482835 N7LG28626 REKHAMMA / BASAVARAJU #93, BUDDHA NAGAR, L D NAGARA 431338 1500 3 LT1 211 1 0 7842 53 1 0 3 0.9400 71693 414.7500 0 0 830 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463538596 4694385040 N7LG28665 LAKSHMI / SABANNA # 17 NAVODAYA NAGARA L D NAGARA 431338 7800 3 LT1 211 1 0 10920 134 1 0 3 0.9700 96194 623.3700 0 0 5270 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463538594 4685376159 N7LG28624 SUJATHA / SHIVASWAMY #102 BUDDHA NAGAR, L D NAGARA 431338 9200 3 LT1 211 1 0 13116 136 1 0 3 0.8900 143334 936.4500 0 0 3100 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC2238009 0 0 0 3 0 0 0 0 0 0 SUJATHA / SHIVASWAMY,#102 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 434.5800 0 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1463538595 4670571869 N7LG28631 MADEVI #89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 2000 3 LT1 211 1 0 9604 113 1 0 3 0.9900 99684 638.8800 0 0 2090 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463538604 4591235637 N7LG28680 MANJULA / SUBRAMANI #75, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 3039 20 1 0 3 0.8500 108357 722.8000 0 0 7750 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463538597 4580199014 N7LG28682 MEENA / MUNISWAMY #82 BUDDHA NAGAR, L D NAGARA 431338 2400 3 LT1 211 1 0 9371 90 1 0 3 0.9900 103251 657.1600 0 0 1560 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 258.9200 0 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463538601 4574800987 N7LG28697 KOTESHWARI / MUTHU #98 BUDDHA NAGAR, L D NAGARA 431338 1000 3 LT1 211 1 0 11538 102 1 0 3 0.9300 121941 802.8700 0 0 4180 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 BC2237873 0 0 0 1 0 0 0 0 0 0 KOTESHWARI / MUTHU,#98 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 282.6700 0 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463538600 4570267461 N7LG28625 KASHI / MALINGAMMA #104 BUDDHA NAGAR, L D NAGARA 431338 9300 3 LT1 211 1 0 7068 15 1 0 3 0.9500 71279 442 0 0 2460 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463538611 4557221223 N7LG28684 ASHA V / VENKATESHAPPA M #84, BUDDHA NAGAR, L D NAGARA 431338 2600 3 LT1 211 1 0 8768 78 1 0 3 0.9500 72365 622.4800 0 0 2090 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2237874 0 0 0 0 0 0 0 0 0 0 ASHA V / VENKATESHAPPA M,#84, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463538555 4522355198 N7LG28635 SUGANDI / BHASKAR #94 BUDDHA NAGAR, L D NAGARA 431338 900 3 LT1 211 1 0 9056 130 1 0 3 1 99219 618.4100 0 0 2550 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2238001 0 0 0 2 0 0 0 0 0 0 SUGANDI / BHASKAR,#94 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2024-10-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463538552 4512296808 N7LG28651 RAJESHWARI / ANAND #68 BUDDHA NAGAR, L D NAGARA 431338 4200 3 LT1 211 1 0 10517 59 1 0 3 0.8800 109439 714.5700 0 0 2660 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463538621 4451398101 N7LG28691 SAROVA / MURGESH #81 BUDDHA NAGAR, L D NAGARA 431338 2700 3 LT1 211 1 0 13941 140 1 0 3 0.9500 148267 962.2900 0 0 4030 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463538575 4287272337 N7LG28703 JYOTHI # 32 NAVODAYA NAGARA L D NAGARA 431338 6300 3 LT1 211 1 0 8347 66 1 0 3 0.9800 91572 839.8000 0 0 2330 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2244743 0 0 0 0 0 0 0 0 0 0 JYOTHI,# 32 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463538553 3925223219 N7LG28629 AMMAMARY / ARUMURGHAM #90 BUDDHA NAGAR, L D NAGARA 431338 1800 3 LT1 211 1 0 8524 10 1 0 3 0.9900 92818 584 0 0 1670 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463538573 3875925915 N7LG28689 VIMALA #79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 2800 3 LT1 211 1 0 8169 82 1 0 3 0.9700 90699 572.3200 0 0 1840 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2236209 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 271 0 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463538523 3621456000 N7LG3633 RAJAPPA #338, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 10815 0 1 0 3 0 7882 57.7300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538546 3425137650 N7LG28686 MUNIYAMMA #86 BUDDHA NAGAR, L D NAGARA 431338 1900 3 LT1 211 1 0 5397 59 1 0 3 0.8600 44135 284.4700 0 0 2840 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463538626 3336052977 N7LG28679 HUSSAIN BEE #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 431338 8500 3 LT1 211 1 0 11812 126 1 0 3 0.9700 100548 639.0300 0 0 5600 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463538606 3259504857 N7LG28647 SOUNDARYA / DEVARAJU #65, BUDDHA NAGAR, L D NAGARA 431338 3700 3 LT1 211 1 0 15567 108 1 0 3 0.9500 172570 1106.3000 0 0 4620 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463538544 3192382877 N7LG28681 SARASHATHAMMA # 42 NAVODAYA NAGARA L D NAGARA 431338 6000 3 LT1 211 1 0 9720 120 1 0 3 0.9300 99154 707.6200 0 0 9410 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463538565 3067426878 N7LG28672 MANJU / MARIYAMM # 28 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 8983 151 1 0 3 0.9600 73036 486.7000 0 0 1920 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463538625 3034547804 N7LG28620 SAROJAMMAA / VENKATAIAH #52 BUDDHA NAGAR, L D NAGARA 431338 5700 3 LT1 211 1 0 7916 83 1 0 3 0.9900 70597 467.5400 0 0 3040 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463538557 2881625650 N7LG28663 AHUAMMA / HUSSAIN SAB # 15 NAVODAYA NAGARA L D NAGARA 431338 8000 3 LT1 211 1 0 5896 2 1 0 3 1 61591 530.3000 0 0 1380 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463538609 2743123082 N7LG28630 BHAGYAMMA / CHINNAPPA #88, BUDDHA NAGAR, L D NAGARA 431338 1700 3 LT1 211 1 0 12099 56 1 0 3 0.9900 108991 677.8000 0 0 6020 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463538532 2702829483 N7LG28695 RANJAN SAB SABAMMA #60, BUDDHA NAGAR, L D NAGARA 431338 5000 3 LT1 211 1 0 8683 60 1 0 3 0.9700 74342 466.6900 0 0 4200 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 BC2236206 0 0 0 1 0 0 0 0 0 0 RANJAN SAB SABAMMA,#60, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463538566 2461133139 N7LG28660 MANJAMMA # 06 NAVODAYA NAGARA L D NAGARA 431338 8900 3 LT1 211 1 0 8104 99 1 0 3 0.9800 74160 484.6200 0 0 4100 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463538526 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 13493 91.6100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463538616 2334802018 N7LG28676 PRAMILA / NAGARAJA # 22 NAVODAYA NAGARA L D NAGARA 431338 7200 3 LT1 211 1 0 10667 134 1 0 3 0.9400 89260 591.4500 0 0 6460 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6460 (ignore if paid) 0 0 BC2241783 0 0 0 0 0 0 0 0 0 0 PRAMILA / NAGARAJA,# 22 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463538632 2324806549 N7LG28690 KANAKA / RADHA # 80, BUDDHA NAGAR, L D NAGARA 431338 2500 3 LT1 211 1 0 8257 79 1 0 3 0.8900 74560 458.7500 0 0 2030 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 BC2241789 0 0 0 2 0 0 0 0 0 0 KANAKA / RADHA,# 80, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463538551 2309656000 N7LG4098 ALLABAKASH #265, L.D.NAGAR BANGLAORE 431338 100000 3 LT1 211 0.2400 0 6908 0 1 0 3 0 34292 206.0600 0 0 280 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538539 2183653471 N7LG28622 PANDIYAMMA #113 BUDDHA NAGARA L D NAGARA 431338 200 3 LT1 211 1 0 11713 142 1 0 3 0.9700 124683 817.3500 0 0 3360 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 266.9200 0 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463538582 2067665138 N7LG28693 SANGEETHA #75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 431338 3400 3 LT1 211 1 0 4769 70 1 0 3 0.9900 44569 359.4600 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2244967 0 0 0 0 0 0 0 0 0 0 SANGEETHA,#75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463538583 2053115270 N7LG28707 ERAMMA / NARASAPPA # 25 NAVODAYA NAGARA L D NAGARA 431338 7000 3 LT1 211 1 0 8694 125 1 0 3 0.9400 68512 425.8000 0 0 3220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2241786 0 0 0 2 0 0 0 0 0 0 ERAMMA / NARASAPPA,# 25 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463538631 2024983988 N7LG28718 PONNEYAMMA #95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 1400 3 LT1 211 1 0 11259 145 1 0 3 0.9400 103622 614.7700 0 0 5370 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 BC2235384 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463538622 1929164213 N7LG28628 SHIVAGAME / SRINIVAS #112, BUDDHA NAGAR, L D NAGARA 431338 400 3 LT1 211 1 0 6052 113 1 0 3 0.9900 47633 290.3700 0 0 1400 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463538558 1863805155 N7LG28675 SENNU # 21 NAVODAYA NAGARA L D NAGARA 431338 7500 3 LT1 211 1 0 13072 133 1 0 3 0.9700 113892 741.8100 0 0 6140 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 BC2237758 0 0 0 2 0 0 0 0 0 0 SENNU,# 21 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463538536 1784794202 N7LG45925 HULIGAMMA 20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 431338 7400 3 LT1 211 1 0 691 44 1 0 3 0.7300 7358 59.1800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463538618 1729715974 N7LG28668 DEVAMMA #8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9100 3 LT1 211 1 0 7780 37 1 0 3 0.9200 85875 536.6600 0 0 1560 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463538559 1542391320 N7LG28712 LAKSHMI / MARIYAPPA # 34 NAVODAYA NAGARA L D NAGARA 431338 6600 3 LT1 211 1 0 5556 74 1 0 3 0.6900 66667 406 0 0 950 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999 BC2236205 0 0 0 2 0 0 0 0 0 0 LAKSHMI / MARIYAPPA,# 34 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463538610 1530928844 N7LG28649 SENDHA VALLI #55 BUDDHA NAGAR, L D NAGARA 431338 4600 3 LT1 211 1 0 9838 67 1 0 3 0.9400 109311 705.3100 0 0 1080 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2244748 0 0 0 1 0 0 0 0 0 0 SENDHA VALLI,#55 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 312.6700 0 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463538580 1477019278 N7LG28678 MULANA BEE # 13 NAVODAYA NAGARA L D NAGARA 431338 7900 3 LT1 211 1 0 18323 225 1 0 3 0.9900 187974 1269.2000 0 0 11180 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463538589 1463937624 N7LG28683 AMMU #83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 2900 3 LT1 211 1 0 8543 71 1 0 3 0.8900 71773 442.6500 0 0 2030 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463538560 1349866429 N7LG28641 LAKSHMI #48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5100 3 LT1 211 1 0 11004 83 1 0 3 0 108235 958.6900 0 0 5540 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 BC2237753 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463538561 1348995384 N7LG28634 ERSHANTH / BABUSET #106, BUDDHA NAGAR, L D NAGARA 431338 700 3 LT1 211 1 0 7985 86 1 0 3 0.9400 65408 392.6000 0 0 1870 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463538550 1083456000 N7LG3640 MALA #257, L.D.NAGAR BANGALROE 431338 100000 3 LT1 211 0.2400 0 2385 0 1 0 3 0 7269 53.2500 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538549 0994591259 N7LG28709 GUNAKANJHA #44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5900 3 LT1 211 1 0 18575 164 1 0 3 0.9700 212925 1380.5200 0 0 8060 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 BC2236201 0 0 0 3 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 365.2500 0 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463538547 0802372853 N7LG28694 MANI / VANILA # 74, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 4928 0 1 0 3 1 57848 375.7300 0 0 1550 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000861050 0 0 0 1 0 0 0 0 0 0 MANI / VANILA,# 74, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463538542 0778592519 N7LG28700 BHAGYA / SRINIVAS # 114 BUDDHA NAGAR, L D NAGARA 431338 100 3 LT1 211 1 0 9303 77 1 0 3 0.7600 77271 471.3900 0 0 2670 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463538568 0768112457 N7LG28670 MARIYAMMA / SHARANAPPA #05 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 8415 0 1 0 3 1 96725 657.8100 0 0 1990 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 110000811419 0 0 0 1 0 0 0 0 0 0 MARIYAMMA / SHARANAPPA,#05 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 346.1700 0 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463538564 0744062202 N7LG28619 MANJULA #53, BUDDHA NAGAR, L D NAGARA 431338 4500 3 LT1 211 1 0 9728 118 1 0 3 0.9800 78528 491.8800 0 0 3150 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463538572 0461217745 N7LG28714 HUSSAIN BEE / RAJPASHA # 36 NAVODAYA NAGARA L D NAGARA 431338 6700 3 LT1 211 1 0 21644 135 1 0 3 0.9900 232461 1412.5600 0 0 12160 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.12160 (ignore if paid) 0 99999 BC2244744 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEE / RAJPASHA,# 36 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463538623 0313964397 N7LG28618 VALLI / MUNIRAJU #54 BUDDHA NAGAR, L D NAGARA 431338 4700 3 LT1 211 1 0 13822 75 1 0 3 0.9900 126345 1176.2300 0 0 6970 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 BC2237754 0 0 0 0 0 0 0 0 0 0 VALLI / MUNIRAJU,#54 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463538628 0206256000 N7LG3615 GURUPADAPPA #223, L.D.NAGAR BANGALORE 431338 100000 3 LT1 211 0.2400 0 3948 0 1 0 3 0 7604 56.0100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538548 0201080819 N7LG28656 HANUMANTHI #09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8200 3 LT1 211 1 0 9956 98 1 0 3 0.9400 108373 705.8300 0 0 3540 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 BC2244965 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463538627 0007467783 N7LG28717 JAYAMMA #41, BUDDHA NAGAR, L D NAGARA 431338 6100 3 LT1 211 1 0 7668 77 1 0 3 0.9700 75544 443.3500 0 0 1430 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463538629 9899769963 N7LG28658 ZAYED / KASIMSAB #11 NAVODAYA NAGARA L D NAGARA 431338 8100 3 LT1 211 1 0 13494 188 1 0 3 0.9600 121720 867.2100 0 0 7760 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7760 (ignore if paid) 0 99999 BC2236250 0 0 0 2 0 0 0 0 0 0 ZAYED / KASIMSAB,#11 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1463538571 9838267247 N7LG28699 rajeshwari / panchamuthu # 99, BUDDHA NAGAR, L D NAGARA 431338 1600 3 LT1 211 1 0 18434 240 1 0 3 0.9600 205590 1379.3400 0 0 5810 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 BC2237876 0 0 0 3 0 0 0 0 0 0 rajeshwari / panchamuthu,# 99, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 514.7500 0 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1463538541 9763156520 N7LG28696 ANNAKILI / SHANKAR #76, BUDDHA NAGAR, L D NAGARA 431338 3300 3 LT1 211 1 0 14066 125 1 0 3 0.9600 148537 971.5600 0 0 4060 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463538562 9715515897 N7LG28637 PANCHALA #58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4900 3 LT1 211 1 0 16840 116 1 0 3 0.9900 182287 1184.2600 0 0 7120 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463538599 9638321518 N7LG28644 ASHA / RAMU #64, BUDDHA NAGAR, L D NAGARA 431338 3900 3 LT1 211 1 0 10430 87 1 0 3 0.8300 111553 725.0300 0 0 2270 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 261 0 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463538529 9561987516 N7LG28636 AMMU / CHINNAPAIAH #56, BUDDHA NAGAR, L D NAGARA 431338 4800 3 LT1 211 1 0 13453 139 1 0 3 0.9600 148411 1045.9000 0 0 10110 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 311.7500 0 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463538533 9370346187 N7LG28671 NARASAMMA / RAMANNA #27, BUDDHA NAGAR, L D NAGARA 431338 100000 3 LT1 211 1 0 6977 70 1 0 3 0.9700 71625 658.4800 0 0 3820 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463538587 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 29523 237.5100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463538585 9316525888 N7LG28657 SOUNDARYA / SRINIVAS # 10 NAVODAYA NAGARA L D NAGARA 431338 8300 3 LT1 211 1 0 8136 122 1 0 3 0.9600 74138 481.4900 0 0 2770 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463538524 9270578409 N7LG28661 PAPAMMA #02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9000 3 LT1 211 1 0 9038 156 1 0 3 0.9900 78183 528.3900 0 0 6020 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463538578 9251356261 N7LG28674 HULIGAMMA / LAKSHMANA # 20 NAVODAYA NAGARA L D NAGARA 431338 6400 3 LT1 211 1 0 4830 0 1 0 3 1 60491 360.1700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 0 9999 110000825376 0 0 0 1 0 0 0 0 0 0 HULIGAMMA / LAKSHMANA,# 20 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463538535 8976856000 N7LG5391 PUTTASWAMMY NO.46 THYAGI NAGAR 431338 100000 3 LT1 211 0.2400 0 12099 0 1 0 3 0 8035 57.8800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463538607 8896894983 N7LG28698 LAKSMIDEVI / MURGESH #87 BUDDHA NAGAR, L D NAGARA 431338 2100 3 LT1 211 1 0 10237 175 1 0 3 0.9800 108145 728.5300 0 0 2670 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463538576 8833277955 N7LG28666 KHAJABEE #18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7100 3 LT1 211 1 0 13407 76 1 0 3 0.9400 123588 829.5000 0 0 9280 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463538528 8775752369 N7LG28652 MUNISAI #69, BUDDHA NAGAR, L D NAGARA 431338 3500 3 LT1 211 1 0 10583 141 1 0 3 0.9900 93557 575.9000 0 0 4770 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463538527 8764094933 N7LG28688 MARIYAMMA #78, BUDDHA NAGAR, L D NAGARA 431338 2300 3 LT1 211 1 0 6238 113 1 0 3 0.9300 44309 298.9700 0 0 2870 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 BC2218066 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#78, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463538591 8728847613 N7LG28648 SAGAIMARY #66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4100 3 LT1 211 1 0 10110 129 1 0 3 0.7700 89453 566.9900 0 0 2060 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2236244 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463538590 8634072348 N7LG28716 SHARADHAMMA #40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 100000 3 LT1 211 1 0 7894 0 1 0 3 0 83260 775.9000 0 0 3800 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463538592 8598122065 N7LG28673 LAKSHAMMA #19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7600 3 LT1 211 1 0 9817 112 1 0 3 0.9800 83058 516.6800 0 0 4300 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463538531 8564702617 N7LG28639 MANJU / PERISWAMY #51 BUDDHA NAGAR, L D NAGARA 431338 5200 3 LT1 211 1 0 9316 110 1 0 3 0.9300 72953 465.8600 0 0 2660 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463538530 8563873963 N7LG28653 DEVI #70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3200 3 LT1 211 1 0 9536 120 1 0 3 0.9700 86014 764.5800 0 0 4110 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463538593 8512838577 N7LG28704 SUSHEELAMMA # 33 NAVODAYA NAGARA L D NAGARA 431338 6800 3 LT1 211 1 0 16013 107 1 0 3 0.9900 177200 1088.8900 0 0 8500 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8500 (ignore if paid) 0 99999 BC2236245 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,# 33 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463538554 8463555066 N7LG28705 KARIMBEE /HUSSAIN SAB #35 NAVODAYA NAGARA L D NAGARA 431338 100000 3 LT1 211 1 0 70 0 1 0 3 0 9932 61.6700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463538613 8094744090 N7LG28621 SHAKUNTHALA #43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5800 3 LT1 211 1 0 11723 133 1 0 3 0.9500 102150 632 0 0 5680 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1463538581 8035404112 N7LG28711 GEETHA #46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5400 3 LT1 211 1 0 5665 30 1 0 3 0.9900 50693 400.9500 0 0 720 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463538579 8010833483 N7LG28623 VIJAYALAKSHMI / BHAGYARAJU #100 BUDDHA NAGAR, L D NAGARA 431338 1200 3 LT1 211 1 0 12492 132 1 0 3 0.9600 115891 765.6400 0 0 4430 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463538630 7979949344 N7LG28643 NARASAMMA / PUTTURAYAPPA #96 BUDDHA NAGAR, L D NAGARA 431338 1100 3 LT1 211 1 0 10396 113 1 0 3 0.9400 85152 553.6900 0 0 2910 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463538612 7892314670 N7LG28710 KALAISELVI / ANAND RAJ #45 BUDDHA NAGAR, L D NAGARA 431338 5300 3 LT1 211 1 0 7273 54 1 0 3 0.9800 70491 472.8700 0 0 3280 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 BC2235383 0 0 0 2 0 0 0 0 0 0 KALAISELVI / ANAND RAJ,#45 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-10-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463538615 7785892893 N7LG28706 SHAKUNTHALA / SABANNA # 24 NAVODAYA NAGARA L D NAGARA 431338 7300 3 LT1 211 1 0 20715 233 1 0 3 0.9900 223811 1502.1600 0 0 16020 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 293.2500 0 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463538543 7744003608 N7LG28627 NEELAMMA #75, BUDDHA NAGAR, L D NAGARA 431338 300 3 LT1 211 1 0 7271 34 1 0 3 0.9900 67027 568.8400 0 0 1490 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463538563 7705937045 N7LG28633 KASANBI #105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 500 3 LT1 211 1 0 4848 54 1 0 3 0.9700 49398 417.2500 0 0 1250 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463538633 7677685938 N7LG28654 SHANTHI / MUNI SWAMY #72 BUDDHA NAGAR, L D NAGARA 431338 3100 3 LT1 211 1 0 4468 49 1 0 3 0.9700 39303 345.6300 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463538624 7475617507 N7LG28715 MALAMMA #39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6200 3 LT1 211 1 0 17207 177 1 0 3 0.9800 195617 1326.4000 0 0 15290 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002791 ASD to be paid:Rs.15290 (ignore if paid) 0 99999 BC2237752 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463538586 3460586490 BMPN7SL576 AEE BBMP NO 65, BUDHA NAGAR, 431338 0 3 1LT6B-M 621 3 0 0 47 10 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-13 3 0 0 0 0 14002791 0 0 1E1843158344 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO 65, BUDHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2