1416162546 9899769963 N7LG28658 ZAYED / KASIMSAB #11 NAVODAYA NAGARA L D NAGARA 431338 9000 3 LT1 211 1 0 12522 188 1 0 3 0.9500 112647 890.7300 0 0 7760 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162613 9838267247 N7LG28699 rajeshwari / panchamuthu # 99, BUDDHA NAGAR, L D NAGARA 431338 1200 3 LT1 211 1 0 17240 267 1 0 3 1 187829 1385.8500 0 0 5810 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 110000840343 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 514.7500 0 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162572 9763156520 N7LG28696 ANNAKILI / SHANKAR #76, BUDDHA NAGAR, L D NAGARA 431338 3700 3 LT1 211 1 0 13321 188 1 0 3 1 137322 985.7500 0 0 4060 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 110000884553 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162631 9715515897 N7LG28637 PANCHALA #58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5500 3 LT1 211 1 0 16258 106 1 0 3 1 171129 1227.8300 0 0 7120 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7120 (ignore if paid) 0 99999 110000861841 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162623 9638321518 N7LG28644 ASHA / RAMU #64, BUDDHA NAGAR, L D NAGARA 431338 4500 3 LT1 211 1 0 9968 91 1 0 3 1 103728 742.1500 0 0 2270 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000817002 0 0 0 0 0 0 0 0 0 0 ASHA / RAMU,#64, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 261 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162576 9561987516 N7LG28636 AMMU / CHINNAPAIAH #56, BUDDHA NAGAR, L D NAGARA 431338 5400 3 LT1 211 1 0 12750 142 1 0 3 1 137187 1072.1400 0 0 10110 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 111000097449 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 311.7500 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162568 9370346187 N7LG28671 NARASAMMA / RAMANNA #27, BUDDHA NAGAR, L D NAGARA 431338 7600 3 LT1 211 1 0 7674 0 1 0 3 1 68136 494 0 0 3820 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000817961 0 0 0 0 0 0 0 0 0 0 NARASAMMA / RAMANNA,#27, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162616 9328560045 N7LG28701 JAYAMMA / M G R #116 BUDDHA NAGAR, L D NAGARA 431338 200 3 LT1 211 1 0 2422 2 1 0 3 1 28182 261.2700 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162615 9316525888 N7LG28657 SOUNDARYA / SRINIVAS # 10 NAVODAYA NAGARA L D NAGARA 431338 9200 3 LT1 211 1 0 7500 126 1 0 3 0.9500 68452 488.9600 0 0 2770 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162581 9270578409 N7LG28661 PAPAMMA #02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10000 3 LT1 211 1 0 8247 45 1 0 3 0.9900 72053 559.3700 0 0 6020 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 BC2235389 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162562 9251356261 N7LG28674 HULIGAMMA / LAKSHMANA # 20 NAVODAYA NAGARA L D NAGARA 431338 7100 3 LT1 211 1 0 4830 0 1 0 3 1 57806 380.7000 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 99999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162551 8976856000 N7LG5391 PUTTASWAMMY NO.46 THYAGI NAGAR 431338 11000 3 LT1 211 0.2400 0 12099 0 1 0 3 0 7014 55.2100 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 9999999 100002802665D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMMY,NO.46 THYAGI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162640 8896894983 N7LG28698 LAKSMIDEVI / MURGESH #87 BUDDHA NAGAR, L D NAGARA 431338 2400 3 LT1 211 1 0 9361 149 1 0 3 1 96797 713.5600 0 0 2670 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111000201337 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVI / MURGESH,#87 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162593 8833277955 N7LG28666 KHAJABEE #18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8000 3 LT1 211 1 0 13022 99 1 0 3 1 118426 891.7900 0 0 9280 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9280 (ignore if paid) 0 99999 110000812540 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162583 8775752369 N7LG28652 MUNISAI #69, BUDDHA NAGAR, L D NAGARA 431338 4100 3 LT1 211 1 0 9815 164 1 0 3 1 89354 608.0900 0 0 4770 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111000215306 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162584 8764094933 N7LG28688 MARIYAMMA #78, BUDDHA NAGAR, L D NAGARA 431338 2600 3 LT1 211 1 0 5627 113 1 0 3 1 42001 305.3900 0 0 2870 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000784554 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162598 8728847613 N7LG28648 SAGAIMARY #66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4700 3 LT1 211 1 0 9567 100 1 0 3 1 85965 606.8000 0 0 2060 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000799341 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162579 8634072348 N7LG28716 SHARADHAMMA #40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6800 3 LT1 211 1 0 7785 1 1 0 3 1 79582 582.1600 0 0 3800 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 111000099303 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162630 8598122065 N7LG28673 LAKSHAMMA #19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8500 3 LT1 211 1 0 9152 130 1 0 3 0.9900 78824 541.0800 0 0 4300 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162549 8564702617 N7LG28639 MANJU / PERISWAMY #51 BUDDHA NAGAR, L D NAGARA 431338 5800 3 LT1 211 1 0 8703 143 1 0 3 1 69653 494.7200 0 0 2660 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 9999 110000794988 0 0 0 1 0 0 0 0 0 0 MANJU / PERISWAMY,#51 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162548 8563873963 N7LG28653 DEVI #70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3600 3 LT1 211 1 0 8929 100 1 0 3 1 81695 841.0500 0 0 4110 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111000221723 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162626 8512838577 N7LG28704 SUSHEELAMMA # 33 NAVODAYA NAGARA L D NAGARA 431338 7500 3 LT1 211 1 0 15461 108 1 0 3 1 167173 1144.2400 0 0 8500 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8500 (ignore if paid) 0 99999 110000806567 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162550 8463555066 N7LG28705 KARIMBEE /HUSSAIN SAB #35 NAVODAYA NAGARA L D NAGARA 431338 10200 3 LT1 211 1 0 70 0 1 0 3 1 9487 66.2500 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 99999 110000867946 0 0 0 1 0 0 0 0 0 0 KARIMBEE /HUSSAIN SAB,#35 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162641 8094744090 N7LG28621 SHAKUNTHALA #43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6400 3 LT1 211 1 0 11099 83 1 0 3 1 97679 694.9200 0 0 5680 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 110000814757 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162578 8035404112 N7LG28711 GEETHA #46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6000 3 LT1 211 1 0 5505 32 1 0 3 1 48428 441.0500 0 0 720 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000885268 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162620 8010833483 N7LG28623 VIJAYALAKSHMI / BHAGYARAJU #100 BUDDHA NAGAR, L D NAGARA 431338 1900 3 LT1 211 1 0 11869 128 1 0 3 1 110802 820.4300 0 0 4430 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 110000869658 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI / BHAGYARAJU,#100 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162648 7979949344 N7LG28643 NARASAMMA / PUTTURAYAPPA #96 BUDDHA NAGAR, L D NAGARA 431338 1800 3 LT1 211 1 0 9867 130 1 0 3 1 81210 588.2600 0 0 2910 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111000278944 0 0 0 0 0 0 0 0 0 0 NARASAMMA / PUTTURAYAPPA,#96 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162634 7892314670 N7LG28710 KALAISELVI / ANAND RAJ #45 BUDDHA NAGAR, L D NAGARA 431338 5900 3 LT1 211 1 0 6972 58 1 0 3 1 67470 505.0900 0 0 3280 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 111000097982 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162642 7785892893 N7LG28706 SHAKUNTHALA / SABANNA # 24 NAVODAYA NAGARA L D NAGARA 431338 8200 3 LT1 211 1 0 19527 196 1 0 3 0.9900 205991 1522.8500 0 0 16020 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 293.2500 0 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162561 7744003608 N7LG28627 NEELAMMA #75, BUDDHA NAGAR, L D NAGARA 431338 400 3 LT1 211 1 0 7056 47 1 0 3 1 64237 625.7300 0 0 1490 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000829701 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#75, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162605 7705937045 N7LG28633 KASANBI #105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 600 3 LT1 211 1 0 4610 1 1 0 3 1 47488 313.1000 0 0 1250 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000828868 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162644 7677685938 N7LG28654 SHANTHI / MUNI SWAMY #72 BUDDHA NAGAR, L D NAGARA 431338 3400 3 LT1 211 1 0 4185 60 1 0 3 1 37609 257 0 0 240 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000831079 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162643 7475617507 N7LG28715 MALAMMA #39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6900 3 LT1 211 1 0 16459 173 1 0 3 1 183124 1378.3100 0 0 15290 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.15290 (ignore if paid) 0 99999 110000862423 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162610 7009216552 N7LG28708 MAHADEVAMMA # 26 NAVODAYA NAGARA L D NAGARA 431338 7800 3 LT1 211 1 0 10587 106 1 0 3 0.9900 98106 681.3100 0 0 5920 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162635 6976048613 N7LG28667 LAKSHMI # 07 NAVODAYA NAGARA L D NAGARA 431338 9600 3 LT1 211 1 0 15188 179 1 0 3 1 143904 1137.1100 0 0 10610 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10610 (ignore if paid) 0 1000000 110000795758 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162592 6894035469 N7LG28646 MURUGAMMA #62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4600 3 LT1 211 1 0 7021 80 1 0 3 1 54842 362.7500 0 0 1210 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000885512 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162556 6837144880 N7LG28632 BABYSARA / HUSSAIN BEE #108 BUDDHA NAGAR, L D NAGARA 431338 900 3 LT1 211 1 0 8431 73 1 0 3 1 70157 666.0600 0 0 1900 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000809545 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162554 6824147209 N7LG28617 SAGABAJ / MOHAMMEDALI #107 BUDDHA NAGAR, L D NAGARA 431338 700 3 LT1 211 1 0 6846 82 1 0 3 1 57838 557.7100 0 0 1570 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000795686 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162633 6776005503 N7LG28702 AIYAMMA #29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7200 3 LT1 211 1 0 8529 83 1 0 3 0.8900 74124 535.1800 0 0 4160 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162587 6588534298 N7LG28638 MANJULA #57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4900 3 LT1 211 1 0 9526 82 1 0 3 1 91052 642.0400 0 0 5030 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 110000869750 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162646 6561724776 N7LG28685 RAJESHWARI #85 BUDDHA NAGAR, L D NAGARA 431338 2500 3 LT1 211 1 0 11476 73 1 0 3 1 121502 881.2700 0 0 2940 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111000213895 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#85 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162602 6388456000 N7LG3628 THIMMAIAH #224, L.D.NAGAR BANGALORE 431338 10400 3 LT1 211 0.2400 0 6381 0 1 0 3 0 5791 47.4600 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 9999999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162601 6375548259 N7LG28650 KAMAKSHI / MANOHAR # 97, BUDDHA NAGAR, L D NAGARA 431338 1300 3 LT1 211 1 0 8140 26 1 0 3 1 90717 623.5500 0 0 780 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000856327 0 0 0 1 0 0 0 0 0 0 KAMAKSHI / MANOHAR,# 97, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162544 6355704767 N7LG28687 THAVAI #77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 3300 3 LT1 211 1 0 7384 83 1 0 3 1 56971 565.2200 0 0 1810 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000203625 0 0 0 0 0 0 0 0 0 0 THAVAI,#77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162582 6304356000 N7LG3885 VARALAKSHMI #340, L.D.NAGAR BANGAORE 431338 10900 3 LT1 211 0.2400 0 11203 0 1 0 3 0 48004 297.2600 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 9999999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162595 5803769376 N7LG28645 RAJESHWARI / SURESH #63, BUDDHA NAGAR, L D NAGARA 431338 4400 3 LT1 211 1 0 6309 112 1 0 3 1 63764 379.6200 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 99999 110000794378 0 0 0 0 0 0 0 0 0 0 RAJESHWARI / SURESH,#63, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162650 5748289052 N7LG28713 HAVALANJI #47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6100 3 LT1 211 1 0 8061 168 1 0 3 1 65129 464.2000 0 0 2600 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000839416 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162571 5626895222 N7LG28692 AMMAYIAMMA / MANI #67 NAVODAYA NAGARA L D NAGARA 431338 4200 3 LT1 211 1 0 6390 116 1 0 3 1 47370 345.7400 0 0 2470 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000817455 0 0 0 0 0 0 0 0 0 0 AMMAYIAMMA / MANI,#67 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162557 5515702014 N7LG28642 PUSHPA #59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5000 3 LT1 211 1 0 8754 35 1 0 3 1 77989 528.8600 0 0 2520 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000841466 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162574 5406078902 N7LG28655 AMUDHA(VALLI) #71 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3900 3 LT1 211 1 0 4311 0 1 0 3 1 42650 405.3700 0 0 310 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000095135 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162627 5270684469 N7LG28662 PAVITHRA #01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9700 3 LT1 211 1 0 7081 28 1 0 3 0.9600 70708 509.7400 0 0 3250 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162560 5210345085 N7LG28677 LAKSHMI # 23 NAVODAYA NAGARA L D NAGARA 431338 8600 3 LT1 211 1 0 7149 102 1 0 3 1 61002 422.0200 0 0 1720 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000092944 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 23 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162621 5071544639 N7LG28640 ANNAIYAMMA / RAVAPPA #50, BUDDHA NAGAR, L D NAGARA 431338 6200 3 LT1 211 1 0 7528 103 1 0 3 1 61135 433.5000 0 0 3640 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 110000785970 0 0 0 1 0 0 0 0 0 0 ANNAIYAMMA / RAVAPPA,#50, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162637 5055911110 N7LG28669 DEVAMMA / VENKATARAMANAPPA # 04 NAVODAYA NAGARA L D NAGARA 431338 9800 3 LT1 211 1 0 7139 131 1 0 3 0.8900 63194 410.4300 0 0 980 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162590 4987556609 N7LG28664 IMMAM BIE #16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9300 3 LT1 211 1 0 16044 144 1 0 3 1 161204 1167.2900 0 0 9370 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 110000794866 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162628 4975482835 N7LG28626 REKHAMMA / BASAVARAJU #93, BUDDHA NAGAR, L D NAGARA 431338 1500 3 LT1 211 1 0 7536 67 1 0 3 1 69097 443.9400 0 0 830 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000212003 0 0 0 1 0 0 0 0 0 0 REKHAMMA / BASAVARAJU,#93, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162580 4694385040 N7LG28665 LAKSHMI / SABANNA # 17 NAVODAYA NAGARA L D NAGARA 431338 8700 3 LT1 211 1 0 10191 216 1 0 3 1 92133 664.8800 0 0 5270 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 110000733017 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162589 4685376159 N7LG28624 SUJATHA / SHIVASWAMY #102 BUDDHA NAGAR, L D NAGARA 431338 1000 3 LT1 211 1 0 12435 131 1 0 3 1 132020 948.7700 0 0 3100 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 110000869687 0 0 0 0 0 0 0 0 0 0 SUJATHA / SHIVASWAMY,#102 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 434.5800 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162624 4670571869 N7LG28631 MADEVI #89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 2300 3 LT1 211 1 0 9001 115 1 0 3 1 91371 640.5100 0 0 2090 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000812174 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162573 4591235637 N7LG28680 MANJULA / SUBRAMANI #75, BUDDHA NAGAR, L D NAGARA 431338 4000 3 LT1 211 1 0 9217 0 1 0 3 1 103174 792.9800 0 0 7750 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 110000841489 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162591 4580199014 N7LG28682 MEENA / MUNISWAMY #82 BUDDHA NAGAR, L D NAGARA 431338 2700 3 LT1 211 1 0 8956 74 1 0 3 1 95699 669.9700 0 0 1560 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000777563 0 0 0 0 0 0 0 0 0 0 MEENA / MUNISWAMY,#82 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 258.9200 0 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162619 4574800987 N7LG28697 KOTESHWARI / MUTHU #98 BUDDHA NAGAR, L D NAGARA 431338 1700 3 LT1 211 1 0 10988 110 1 0 3 1 112775 816.2000 0 0 4180 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 110000813242 0 0 0 0 0 0 0 0 0 0 KOTESHWARI / MUTHU,#98 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 282.6700 0 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162617 4570267461 N7LG28625 KASHI / MALINGAMMA #104 BUDDHA NAGAR, L D NAGARA 431338 1100 3 LT1 211 1 0 7001 14 1 0 3 1 68848 475.9000 0 0 2460 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000856067 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162618 4557221223 N7LG28684 ASHA V / VENKATESHAPPA M #84, BUDDHA NAGAR, L D NAGARA 431338 2900 3 LT1 211 1 0 8333 108 1 0 3 1 69639 466.3300 0 0 2090 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000817278 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162553 4522355198 N7LG28635 SUGANDI / BHASKAR #94 BUDDHA NAGAR, L D NAGARA 431338 1600 3 LT1 211 1 0 8501 66 1 0 3 1 91088 625.9800 0 0 2550 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000733488 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2024-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162569 4512296808 N7LG28651 RAJESHWARI / ANAND #68 BUDDHA NAGAR, L D NAGARA 431338 4800 3 LT1 211 1 0 10185 123 1 0 3 1 102292 736.4200 0 0 2660 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000818241 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162629 4451398101 N7LG28691 SAROVA / MURGESH #81 BUDDHA NAGAR, L D NAGARA 431338 3000 3 LT1 211 1 0 13215 145 1 0 3 1 136765 974.0500 0 0 4030 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000770976 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162594 4287272337 N7LG28703 JYOTHI # 32 NAVODAYA NAGARA L D NAGARA 431338 7000 3 LT1 211 1 0 7997 78 1 0 3 0.8600 86805 593.4300 0 0 2330 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162649 3925223219 N7LG28629 AMMAMARY / ARUMURGHAM #90 BUDDHA NAGAR, L D NAGARA 431338 2100 3 LT1 211 1 0 8480 94 1 0 3 1 88592 617.4300 0 0 1670 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000774009 0 0 0 1 0 0 0 0 0 0 AMMAMARY / ARUMURGHAM,#90 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162585 3875925915 N7LG28689 VIMALA #79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3100 3 LT1 211 1 0 7702 106 1 0 3 1 83465 574.7700 0 0 1840 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000877767 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 271 0 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162552 3621456000 N7LG3633 RAJAPPA #338, L.D.NAGAR BANGALORE 431338 10800 3 LT1 211 0.2400 0 10815 0 1 0 3 0 6862 55.0500 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162645 3425137650 N7LG28686 MUNIYAMMA #86 BUDDHA NAGAR, L D NAGARA 431338 2200 3 LT1 211 1 0 5092 58 1 0 3 1 42040 463.4500 0 0 2840 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 110000807995 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162636 3336052977 N7LG28679 HUSSAIN BEE #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 431338 9400 3 LT1 211 1 0 11172 137 1 0 3 0.9700 95794 654.7500 0 0 5600 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162614 3259504857 N7LG28647 SOUNDARYA / DEVARAJU #65, BUDDHA NAGAR, L D NAGARA 431338 4300 3 LT1 211 1 0 14929 164 1 0 3 1 161453 1138.5400 0 0 4620 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111000200922 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162566 3192382877 N7LG28681 SARASHATHAMMA # 42 NAVODAYA NAGARA L D NAGARA 431338 6600 3 LT1 211 1 0 9108 120 1 0 3 1 91720 726.8200 0 0 9410 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 110000815019 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162586 3067426878 N7LG28672 MANJU / MARIYAMM # 28 NAVODAYA NAGARA L D NAGARA 431338 7700 3 LT1 211 1 0 6275 130 1 0 3 1 51272 528.2900 0 0 1920 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000098073 0 0 0 1 0 0 0 0 0 0 MANJU / MARIYAMM,# 28 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162639 3034547804 N7LG28620 SAROJAMMAA / VENKATAIAH #52 BUDDHA NAGAR, L D NAGARA 431338 6300 3 LT1 211 1 0 7366 103 1 0 3 1 65443 477.9400 0 0 3040 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000222123 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162570 2881625650 N7LG28663 AHUAMMA / HUSSAIN SAB # 15 NAVODAYA NAGARA L D NAGARA 431338 8900 3 LT1 211 1 0 5891 23 1 0 3 1 59307 397.7300 0 0 1380 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162611 2743123082 N7LG28630 BHAGYAMMA / CHINNAPPA #88, BUDDHA NAGAR, L D NAGARA 431338 2000 3 LT1 211 1 0 11772 65 1 0 3 1 105263 729.8000 0 0 6020 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111000160890 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162545 2702829483 N7LG28695 RANJAN SAB SABAMMA #60, BUDDHA NAGAR, L D NAGARA 431338 5600 3 LT1 211 1 0 8348 61 1 0 3 1 71015 730.1900 0 0 4200 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 110000861802 0 0 0 0 0 0 0 0 0 0 RANJAN SAB SABAMMA,#60, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162588 2461133139 N7LG28660 MANJAMMA # 06 NAVODAYA NAGARA L D NAGARA 431338 9900 3 LT1 211 1 0 7655 76 1 0 3 1 70043 510.9400 0 0 4100 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111000222093 0 0 0 1 0 0 0 0 0 0 MANJAMMA,# 06 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162547 2393136264 N7LG28659 MEHBABI #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10300 3 LT1 211 1 0 253 17 1 0 3 1 12274 90.8200 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 99999 110000728345 0 0 0 2 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162612 2334802018 N7LG28676 PRAMILA / NAGARAJA # 22 NAVODAYA NAGARA L D NAGARA 431338 8100 3 LT1 211 1 0 9948 104 1 0 3 1 85060 604.5200 0 0 6460 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6460 (ignore if paid) 0 9999 110000847585 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162632 2324806549 N7LG28690 KANAKA / RADHA # 80, BUDDHA NAGAR, L D NAGARA 431338 2800 3 LT1 211 1 0 7840 128 1 0 3 1 71335 717.7700 0 0 2030 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111000205994 0 0 0 0 0 0 0 0 0 0 KANAKA / RADHA,# 80, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162543 2309656000 N7LG4098 ALLABAKASH #265, L.D.NAGAR BANGLAORE 431338 10700 3 LT1 211 0.2400 0 6908 0 1 0 3 0 32455 214.7200 0 0 280 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162558 2183653471 N7LG28622 PANDIYAMMA #113 BUDDHA NAGARA L D NAGARA 431338 300 3 LT1 211 1 0 10981 161 1 0 3 1 113459 814.2800 0 0 3360 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000836930 0 0 0 1 0 0 0 0 0 0 PANDIYAMMA,#113 BUDDHA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 266.9200 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162564 2067665138 N7LG28693 SANGEETHA #75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 431338 3800 3 LT1 211 1 0 4448 52 1 0 3 1 42540 395.4300 0 0 260 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000221265 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162609 2053115270 N7LG28707 ERAMMA / NARASAPPA # 25 NAVODAYA NAGARA L D NAGARA 431338 7900 3 LT1 211 1 0 8186 99 1 0 3 0.9200 64495 444.2300 0 0 3220 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162607 2024983988 N7LG28718 PONNEYAMMA #95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 1400 3 LT1 211 1 0 10606 100 1 0 3 1 95906 655.5400 0 0 5370 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 111000098275 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162604 1929164213 N7LG28628 SHIVAGAME / SRINIVAS #112, BUDDHA NAGAR, L D NAGARA 431338 500 3 LT1 211 1 0 5461 115 1 0 3 1 45471 453.2000 0 0 1400 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000836069 0 0 0 1 0 0 0 0 0 0 SHIVAGAME / SRINIVAS,#112, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162555 1863805155 N7LG28675 SENNU # 21 NAVODAYA NAGARA L D NAGARA 431338 8400 3 LT1 211 1 0 12344 160 1 0 3 1 108966 789.5300 0 0 6140 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 110000807627 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162565 1784794202 N7LG45925 HULIGAMMA 20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 431338 8300 3 LT1 211 1 0 395 53 1 0 3 1 4310 37.3200 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 0 1B9924801240 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162622 1729715974 N7LG28668 DEVAMMA #8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10100 3 LT1 211 1 0 7601 26 1 0 3 0.9200 80905 557.6000 0 0 1560 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 BC2218065 0 0 0 0 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162599 1542391320 N7LG28712 LAKSHMI / MARIYAPPA # 34 NAVODAYA NAGARA L D NAGARA 431338 7300 3 LT1 211 1 0 5317 0 1 0 3 1 61668 428.4200 0 0 950 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999 110000802370 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162603 1530928844 N7LG28649 SENDHA VALLI #55 BUDDHA NAGAR, L D NAGARA 431338 5200 3 LT1 211 1 0 9487 85 1 0 3 1 101824 723.4200 0 0 1080 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000823464 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 312.6700 0 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162577 1477019278 N7LG28678 MULANA BEE # 13 NAVODAYA NAGARA L D NAGARA 431338 8800 3 LT1 211 1 0 17160 236 1 0 3 0.9900 173050 1287.1400 0 0 11180 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.11180 (ignore if paid) 0 99999 BC2237755 0 0 0 3 0 0 0 0 0 0 MULANA BEE,# 13 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162575 1463937624 N7LG28683 AMMU #83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3200 3 LT1 211 1 0 8167 72 1 0 3 1 68631 472.1000 0 0 2030 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000094500 0 0 0 1 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162597 1349866429 N7LG28641 LAKSHMI #48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5700 3 LT1 211 1 0 10541 86 1 0 3 1 103569 1043.9600 0 0 5540 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 110000866528 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162596 1348995384 N7LG28634 ERSHANTH / BABUSET #106, BUDDHA NAGAR, L D NAGARA 431338 800 3 LT1 211 1 0 7487 120 1 0 3 1 63248 422.7100 0 0 1870 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000818154 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162542 1083456000 N7LG3640 MALA #257, L.D.NAGAR BANGALROE 431338 10600 3 LT1 211 0.2400 0 2385 0 1 0 3 0 6274 50.2400 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162541 0994591259 N7LG28709 GUNAKANJHA #44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6500 3 LT1 211 1 0 17748 164 1 0 3 1 197913 1414.0600 0 0 8060 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 110000800198 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 365.2500 0 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162647 0802372853 N7LG28694 MANI / VANILA # 74, BUDDHA NAGAR, L D NAGARA 431338 3500 3 LT1 211 1 0 4928 0 1 0 3 1 55080 397.4700 0 0 1550 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162567 0778592519 N7LG28700 BHAGYA / SRINIVAS # 114 BUDDHA NAGAR, L D NAGARA 431338 100 3 LT1 211 1 0 8880 84 1 0 3 1 73759 501.2400 0 0 2670 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000809440 0 0 0 1 0 0 0 0 0 0 BHAGYA / SRINIVAS,# 114 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162563 0768112457 N7LG28670 MARIYAMMA / SHARANAPPA #05 NAVODAYA NAGARA L D NAGARA 431338 9500 3 LT1 211 1 0 8415 1 1 0 3 1 92139 698.6300 0 0 1990 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 346.1700 0 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162606 0744062202 N7LG28619 MANJULA #53, BUDDHA NAGAR, L D NAGARA 431338 5100 3 LT1 211 1 0 9115 137 1 0 3 1 75032 521.9600 0 0 3150 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111000093808 0 0 0 1 0 0 0 0 0 0 MANJULA,#53, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162559 0461217745 N7LG28714 HUSSAIN BEE / RAJPASHA # 36 NAVODAYA NAGARA L D NAGARA 431338 7400 3 LT1 211 1 0 20904 145 1 0 3 0.9900 222485 1504.2000 0 0 12160 4313 2025-10-03 0 0 0 2025-09-03 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416162608 0313964397 N7LG28618 VALLI / MUNIRAJU #54 BUDDHA NAGAR, L D NAGARA 431338 5300 3 LT1 211 1 0 13308 134 1 0 3 1 120994 873.3900 0 0 6970 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 110000886174 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162625 0206256000 N7LG3615 GURUPADAPPA #223, L.D.NAGAR BANGALORE 431338 10500 3 LT1 211 0.2400 0 3948 0 1 0 3 0 6593 53.2000 0 0 0 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 0 9999999 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162638 0201080819 N7LG28656 HANUMANTHI #09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9100 3 LT1 211 1 0 9608 2 1 0 3 1 101306 757.7400 0 0 3540 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111000276542 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 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416162600 0007467783 N7LG28717 JAYAMMA #41, BUDDHA NAGAR, L D NAGARA 431338 6700 3 LT1 211 1 0 7280 85 1 0 3 1 72314 470.2800 0 0 1430 4313 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000864084 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#41, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0