1415521789 6630557000 N4LG23218 SMT. KANNAMMA #38, KADAPA MUTT, KAVERINAGAR LAGGERE 431106 6100 2 LT1 211 0.2400 0 5506 36 1 0 3 1 -66 0 0 0 260 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002190930D 0 0 0 1 0 0 0 0 0 0 SMT. KANNAMMA,#38, KADAPA MUTT, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521772 6239457000 N4LG32746 SMT.RADHAMA # 37,KSCB TRUST KAVERI NAGARA,KEMPAMMA BADAVANE 431106 6000 2 LT1 211 0.4800 0 17532 142 1 0 3 1 0 4.6100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 0 999999 100002169137D 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMA,# 37,KSCB TRUST KAVERI NAGARA,KEMPAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521841 8185957000 N4LG14069 SMT. KAMALAMMA #49, KSCB COLONY KAVERINAGAR 431106 4100 2 LT1 211 0.2400 0 1555 43 1 0 3 0.6200 -57 0 0 0 250 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2672124 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,#49, KSCB COLONY KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521794 8343067000 N4LG14075 SMT. SURYAKALA #48, KSCB COLONY KAVERINAGAR 431106 4000 2 LT1 211 0.2400 0 290 13 1 0 3 0.9700 -3 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672136 0 0 0 0 0 0 0 0 0 0 SMT. SURYAKALA,#48, KSCB COLONY KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521791 3590167000 N4LG14070 SRI. PUNYAMURTHY #47, KAVERINAGAR LAGGERE 431106 3900 2 LT1 211 0.2400 0 7588 177 1 0 3 0.9600 0 1 0 0 540 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.540 (ignore if paid) 0 0 BD1130612 0 0 0 3 0 0 0 0 0 0 SRI. PUNYAMURTHY,#47, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521820 7895805614 N4LG48283 POORNIMA #14,LAKSHMIDEVI NAGAR,LAGGERE 431106 3800 2 LT1 211 1 0 2837 43 1 0 3 0 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 BC1948541 0 0 0 0 0 0 0 0 0 0 POORNIMA,#14,LAKSHMIDEVI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521780 0285957000 N4LG13156 SMT. BHAGYAMMA #46, KAVERINAGAR LAGGERE 431106 3700 2 LT1 211 0.2400 0 1946 52 1 0 3 0.6900 -64 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672132 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA,#46, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521787 8449067000 PNLG56957 RAJU KEMPAMMA BADAWANE NO.15 431106 3400 2 LT1 211 0.2400 0 404 14 1 0 3 0.7500 -14 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672130 0 0 0 1 0 0 0 0 0 0 RAJU,KEMPAMMA BADAWANE NO.15 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521795 3291267000 PNLG56981 CHANDRAMMA KEMPAMMA BADAWANE NO.17 431106 3300 2 LT1 211 0.2400 0 3625 104 1 0 3 0.8200 0 0 0 0 1100 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2672129 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KEMPAMMA BADAWANE NO.17 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521825 5154957000 PNLG56956 VENKATESH #340 CHOWDASWARENAGARA 431106 3100 2 LT1 211 0.2400 0 3178 107 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672121 0 0 0 2 0 0 0 0 0 0 VENKATESH,#340 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521807 4783067000 PNLG56980 BASAVANNA KEMPAMMA BADAWANE NO.12 431106 3000 2 LT1 211 0.2400 0 3130 49 1 0 3 0.8200 0 0 0 0 2640 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A2672123 0 0 0 0 0 0 0 0 0 0 BASAVANNA,KEMPAMMA BADAWANE NO.12 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521832 3426267000 PNLG56967 MISHIMA KEMPAMMA BADAWANE NO.13 431106 2900 2 LT1 211 0.2400 0 3808 117 1 0 3 0.8200 -2 0 0 0 600 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2672140 0 0 0 2 0 0 0 0 0 0 MISHIMA,KEMPAMMA BADAWANE NO.13 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521814 5365167000 PNLG56972 SUBHADRA KEMPAMMA BADAWANE NO.20 431106 2800 2 LT1 211 0.2400 0 3318 20 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 110000839342 0 0 0 1 0 0 0 0 0 0 SUBHADRA,KEMPAMMA BADAWANE NO.20 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521762 2103902762 N4LG62069 THAMMAIAH #85,KAVERI NAGAR,LAGGERE 431106 2300 2 LT1 211 1 0 1113 60 1 0 3 0.9900 0 1.5400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 0 BC2815519 0 0 0 2 0 0 0 0 0 0 THAMMAIAH,#85,KAVERI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521824 5770367000 PNLG56966 VENKATESH KEMPAMMA BADAWANE NO.24 431106 2400 2 LT1 211 0.2400 0 7150 110 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 111111551633 0 0 0 1 0 0 0 0 0 0 VENKATESH,KEMPAMMA BADAWANE NO.24 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521778 5735067000 PNLG56965 ANUSUYAMMA.N KEMPAMMA BADAWANE - 431106 2100 2 LT1 211 0.2400 0 4721 27 1 0 3 1 0 1.3400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 0 99999 110000842590 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA.N,KEMPAMMA BADAWANE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521775 5937167000 N4LG13153 SMT. MADAMMA #43, KAVERINAGAR LAGGERE 431106 1300 2 LT1 211 0.2400 0 3384 8 1 0 3 1 -21 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 110000812145 0 0 0 0 0 0 0 0 0 0 SMT. MADAMMA,#43, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521809 1857167000 PNLG56962 KANTHARAJU KEMPAMMA BADAWANE NO.21 431106 1200 2 LT1 211 0.2400 0 8089 50 1 0 3 1 221 1.7900 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 0 99999 110000839424 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,KEMPAMMA BADAWANE NO.21 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521777 6235267000 PNLG56975 SUBRAMANI KEMPAMMA BADAWANE NO.22 431106 1100 2 LT1 211 0.2400 0 3940 6 1 0 3 1 53 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 111000288272 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KEMPAMMA BADAWANE NO.22 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521803 8025609000 N4LG39795 AMUDHA KUMARI #05, W/O KARTHIK, KEMPANNA LAYOUT, L.D.NAGAR, BENGALURU 431106 1000 2 LT1 211 0.4800 0 8428 68 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 111116013613D 0 0 0 0 0 0 0 0 0 0 AMUDHA KUMARI,#05, W/O KARTHIK, KEMPANNA LAYOUT, L.D.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521828 4545167000 N4LG13154 SMT. NAGAMMA #42, KAVERINAGAR LAGGERE 431106 900 2 LT1 211 0.2400 0 2575 64 1 0 3 0.6600 -6 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672125 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA,#42, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521782 3594957000 N4LG14072 SMT. RANIYAMMA #50, KSCB COLONY,KAVERINAGAR LAGGERE 431106 800 2 LT1 211 0.2400 0 3169 152 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 100002176622D 0 0 0 3 0 0 0 0 0 0 SMT. RANIYAMMA,#50, KSCB COLONY,KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521836 8079509000 N4LG39796 GOWRI S. #04, W/O SOWMYA N., KEMPAIAH LAYOUT, L.D.NAGAR, LAGGERE, BENGALU 431106 700 2 LT1 211 0.4800 0 9627 86 1 0 3 1 0 1 0 0 1150 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111115982343D 0 0 0 1 0 0 0 0 0 0 GOWRI S.,#04, W/O SOWMYA N., KEMPAIAH LAYOUT, L.D.NAGAR, LAGGERE, BENGALU 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521793 8346467000 N4LG32517 D.VENKTESH # 9/1,KEMPEGOWDA LAYOUT LAGGERE 431106 500 2 LT1 211 0.5000 0 7001 74 1 0 3 1 0 0 0 0 810 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100002202009D 0 0 0 0 0 0 0 0 0 0 D.VENKTESH,# 9/1,KEMPEGOWDA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521839 0311167000 PNEH18060 VICE CHAIRMAN SULAB INTERNATIONAL KAVERINAGAR 431106 400 2 LT1 211 6 0 640 38 1 0 3 0.9500 1259 6.2500 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 23139615 0 0 0 2 0 0 0 0 0 0 VICE CHAIRMAN,SULAB INTERNATIONAL KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521790 7438294116 N4TP24757 M/S SIGNPOST INDIA PVT LTD LAGGERE CROSS TOWARDS NANDINI LAYOUT 431106 0 2 LT3B 711 1 0 2467 0 1 0 3 1 0 1 0 0 1210 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100007057855 0 0 0 0 0 0 0 0 0 0 M/S SIGNPOST INDIA PVT LTD,LAGGERE CROSS TOWARDS NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521811 9234053048 N4TP24763 M/S SIGNPOST INDIA PVT LTD UDAYGIRI PETROL BUNK LAGGERE 431106 0 2 LT3B 711 1 0 2355 10 1 0 3 1 0 7.6100 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999 100007062460 0 0 0 7 0 0 0 0 0 0 M/S SIGNPOST INDIA PVT LTD,UDAYGIRI PETROL BUNK LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521804 2883873495 N4CL54130 BARATHI AIRTEL LIMITED #01 8TH MAIN ROAD RAJGOPAL NAGAR 2ND CROSS 431106 0 2 LT3A 311 8 0 107461 2865 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 E114449 0 0 0 9 0 0 0 0 0 0 BARATHI AIRTEL LIMITED,#01 8TH MAIN ROAD RAJGOPAL NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521834 5670074976 N4CL53345 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT2 LAGGERE 431106 2168700 2 LT3A 311 2 0 5058 80 1 0 3 0.9100 2250 16.7700 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14002510 0 100000 BC2690703 0 0 0 1 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT2 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521817 0530054951 N4CL53344 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT3 LAGGERE 431106 2168600 2 LT3A 311 2 0 2430 31 1 0 3 0.5700 -759 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 BC2690702 0 0 0 0 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT3 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000986936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521833 0416854724 N4CL53343 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT LAGGERE 431106 2168500 2 LT3A 311 2 0 1396 11 1 0 3 0.9900 523 2.5600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 BC2690701 0 0 0 0 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000986936 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521792 7740610034 N4CL53346 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT1 LAGGERE 431106 2168900 2 LT3A 311 2 0 8965 164 1 0 3 0.9600 1761 8.5000 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 BC2690704 0 0 0 1 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT1 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521800 5390211953 N4CL53351 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT8 LAGGERE 431106 2168300 2 LT3A 311 6 0 4998 2 1 0 3 0.9900 1309 6.5200 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 C814610 0 0 0 0 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT8 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521819 5879344453 N4CL53350 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT4 LAGGERE 431106 2168400 2 LT3A 311 5 0 1604 8 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 C814609 0 0 0 0 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT4 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521768 7263512818 N4CL53348 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT5 LAGGERE 431106 2168200 2 LT3A 311 5 0 1129 20 1 0 3 0.9900 2553 18.5000 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14002510 0 100000 C814607 0 0 0 2 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT5 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521797 6817536790 N4CL53349 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT6 LAGGERE 431106 2169000 2 LT3A 311 5 0 14560 190 1 0 3 0.9500 0 2.7400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14002510 0 100000 C814608 0 0 0 1 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT6 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521823 8504408300 N4CL53347 MADHU. V #143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT7 LAGGERE 431106 2168800 2 LT3A 311 5 0 5666 77 1 0 3 0.9300 0 2.0600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 50 0 14002510 0 100000 C814606 0 0 0 2 0 0 0 0 0 0 MADHU. V,#143 BLD NO 1 8TH MAIN DUGGALAMMA LAYOUT7 LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521801 8743250211 N4WP2274 AEE BBMP WARD NO 41 RAJINI FARM 10 MAIN NEAR CVM GAS 431106 0 2 1LT6A-M 611 0 10 131288 2336 1 0 3 0.9900 1204324 9903.6700 0 0 81330 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.81330 (ignore if paid) 0 9999999 E105369 0 0 0 16 0 0 0 0 0 0 AEE BBMP,WARD NO 41 RAJINI FARM 10 MAIN NEAR CVM GAS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521774 2817747000 PNWP1475 C M C LAGGARE - 431106 0 2 1LT6A-M 611 0 5 134891 4262 1 0 3 0.7600 2703010 16658.7400 0 0 73620 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 7560 0 14002510 ASD to be paid:Rs.73620 (ignore if paid) 0 9999999 C803977 0 0 0 16 0 0 0 0 1 0 C M C,LAGGARE - 0 21 0 0 0 0 0 0 2025-10-02 0 10000992400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521784 2382620373 N4WP2286 AEE BWSSB WARD NO 41 4TH B CROSS CHAMUNDESHWARI NAGAR LAGGERE 431106 0 2 1LT6A-M 611 0 12.5000 35676 3007 1 0 3 0.8200 288410 2507.6600 0 0 21260 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.21260 (ignore if paid) 0 0 8655630 0 0 0 14 0 0 0 0 0 0 AEE BWSSB,WARD NO 41 4TH B CROSS CHAMUNDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521830 6559747000 W3P1923 SRI,B.R.RAMESH 195, 3RD PHASE PEENYA INDL. AREA 431106 300 2 LT2 221 0 10 125480 430 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 100002172405D 0 0 0 2 0 0 0 0 1 0 SRI,B.R.RAMESH,195, 3RD PHASE PEENYA INDL. AREA 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521829 5559747000 PNP919 INDIAN TESTING ENGG 196, 3RD PHASE PEENYA 431106 100 2 LT2 221 0 5 25422 30 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 100002180825D 0 0 0 1 0 0 0 0 0 0 INDIAN TESTING ENGG,196, 3RD PHASE PEENYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521826 4559747000 PNEH19558 SMT. A.M. INDIRAMMA NO.191, 11TH MAIN 3RD PH. 431106 200 2 LT2 221 10 0 892 91 1 0 3 0.9900 3023 14.8600 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 23137023 0 0 0 1 0 0 0 0 0 0 SMT. A.M. INDIRAMMA,NO.191, 11TH MAIN 3RD PH. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521759 9789067000 N4LG13151 SMT. SHAKUNATALAMMA #45, KAVERINAGAR LAGGERE 431106 4200 2 LT1 211 0.2400 0 1414 33 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672134 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNATALAMMA,#45, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521810 9731167000 PNLG56973 LAKSHMAMMA KEMPAMMA BADAWANE NO.23 431106 2000 2 LT1 211 0.2400 0 11260 81 1 0 3 1 0 1.1300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 0 99999 111000210920 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KEMPAMMA BADAWANE NO.23 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521837 9506267000 PNLG56961 AMRUTHAMMA KEMPAMMA BADAWANE NO.19 431106 2700 2 LT1 211 0.2400 0 2809 190 1 0 3 0.9100 0 0 0 0 470 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2672126 0 0 0 4 0 0 0 0 0 0 AMRUTHAMMA,KEMPAMMA BADAWANE NO.19 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521808 9343067000 N4LG27429 OBALAMMA NARASIMAIAH # 8,KEMPANNA BHADAVANE LAGGERE 431106 4300 2 LT1 211 0.4800 0 13975 71 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 100002221128D 0 0 0 0 0 0 0 0 0 0 OBALAMMA NARASIMAIAH,# 8,KEMPANNA BHADAVANE LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521838 8391067000 PNLG56953 RAJANNA KEMPAMMA BADAWANE NO1 431106 2600 2 LT1 211 0.2400 0 5420 35 1 0 3 1 -39 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 110000805236 0 0 0 0 0 0 0 0 0 0 RAJANNA,KEMPAMMA BADAWANE NO1 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521758 8376457000 PNLG94799 SMT. SHAKUNTALAMMA #23,KSCB SLUM KAVERINAGAR 431106 5300 2 LT1 211 0.2400 0 2859 68 1 0 3 1 140 1.4000 0 0 470 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002181961D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTALAMMA,#23,KSCB SLUM KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521783 8254467000 N4LG13152 SRI. GANGANAIK #44, KAVERINAGAR LAGGERE 431106 4500 2 LT1 211 0.2400 0 2836 54 1 0 3 0.7100 -48 0 0 0 1160 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2672122 0 0 0 0 0 0 0 0 0 0 SRI. GANGANAIK,#44, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521765 7966067000 PNLG56978 LAKSHMAMMA KEMPAMMA BADAWANE NO.18 431106 3200 2 LT1 211 0.2400 0 2625 77 1 0 3 0.6600 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2672128 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KEMPAMMA BADAWANE NO.18 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521842 7686778323 N4LG51570 MALLESH #461,KEMPEGOWDA LAYOUT,KAVERI NAGAR,LAGGERE 431106 5000 2 LT1 211 1 0 7014 81 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 100000 110000760324 0 0 0 1 0 0 0 0 0 0 MALLESH,#461,KEMPEGOWDA LAYOUT,KAVERI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521818 7500167000 PNLG56974 N VIJAY KEMPAMMA BADAWANE NO14 431106 3600 2 LT1 211 0.2400 0 1003 33 1 0 3 0.7000 0 0 0 0 497 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.497 (ignore if paid) 0 9999999 A2681797 0 0 0 1 0 0 0 0 0 0 N VIJAY,KEMPAMMA BADAWANE NO14 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521802 7327657000 PNLG94953 SMT. NAGAMMA #19, 3RD STG. LAGGERE 431106 6200 2 LT1 211 0.2400 0 5802 166 1 0 3 0.9300 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2673329 0 0 0 2 0 0 0 0 0 0 SMT. NAGAMMA,#19, 3RD STG. LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521816 7192957000 PNLG56963 DHANALAKSHMI KEMPAMMA BADAWANE - 431106 5100 2 LT1 211 0.2400 0 8004 84 1 0 3 1 0 0 0 0 800 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.800 (ignore if paid) 0 0 111116384340 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,KEMPAMMA BADAWANE - 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521781 6937167000 N4LG34009 MAHADEV KALAIAH # (4)2,KADAP MATTA LAGGERE 431106 4600 2 LT1 211 0.2400 0 4799 17 1 0 3 1 4810 43.5800 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 100002203663D 0 0 0 1 0 0 0 0 0 0 MAHADEV KALAIAH,# (4)2,KADAP MATTA LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521798 6421262759 N4LG69138 GOWRAMMA 31, KADAPAMATTA SLAMU, KAVERINAGARA,LAGGERE 431106 0 2 LT1 211 1 0 1566 90 1 0 3 0.6800 0 0 0 0 810 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.810 (ignore if paid) 0 100000 68215280 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,31, KADAPAMATTA SLAMU, KAVERINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521827 6266067000 N4LG14074 SMT. LAKSHMAMMA #51, KSCB COLONY KAVERINAGAR 431106 1600 2 LT1 211 0.2400 0 6821 0 1 0 3 1 -40 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 111000162448 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#51, KSCB COLONY KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521835 6163067000 N4LG14073 SMT. HUCHAMMA #54, KSCB COLONY,KAVERINAGAR LAGGERE 431106 1700 2 LT1 211 0.2400 0 12096 5 1 0 3 1 0 7.3400 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 0 99999 110000800807 0 0 0 2 0 0 0 0 0 0 SMT. HUCHAMMA,#54, KSCB COLONY,KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521788 6017957000 PNLG56977 RAMANNA KEMPAMMA BADAWANE NO.11 431106 5600 2 LT1 211 0.2400 0 6801 45 1 0 3 1 -58 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 0 111118868710 0 0 0 0 0 0 0 0 0 0 RAMANNA,KEMPAMMA BADAWANE NO.11 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521815 5882167000 PNLG94798 RAMESH.G.R #32,KSCB SLUM KAVERINAGAR 431106 1400 2 LT1 211 0.2400 0 5841 6 1 0 3 1 -67 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 110000818783 0 0 0 0 0 0 0 0 0 0 RAMESH.G.R,#32,KSCB SLUM KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521785 5523771592 N4LG56330 RAJAMMA NO E-161/1, KEMPAIAH LAYOUT, LAGGERE 431106 1500 2 LT1 211 1 0 3416 37 1 0 3 0.9200 -334 0 0 0 550 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2449480 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO E-161/1, KEMPAIAH LAYOUT, LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521796 5099329000 N4LG40529 SAROJAMMA #01, 3RD CROSS, LAKSHMI DEVI NAGAR, BENGALURU 431106 5800 2 LT1 211 0.2400 0 3335 23 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 111115998050D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#01, 3RD CROSS, LAKSHMI DEVI NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521805 5086757000 PNLG56968 YASHWANTHA KEMPAMMA BADAWANE NO.4 431106 6800 2 LT1 211 0.2400 0 644 12 1 0 3 0.9600 -47 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2673328 0 0 0 0 0 0 0 0 0 0 YASHWANTHA,KEMPAMMA BADAWANE NO.4 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521769 4516957000 PNLG56970 RAMESH KEMPAMMA BADAWANE NO.10 431106 5700 2 LT1 211 0.2400 0 3710 184 1 0 3 1 0 3.2800 0 0 1533 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.1533 (ignore if paid) 0 9999999 100002196281D 0 0 0 0 0 0 0 0 0 0 RAMESH,KEMPAMMA BADAWANE NO.10 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521786 3900167000 PNLG56959 KHADAR BHASHA KEMPAMMA BADAWANE NO.1 431106 5900 2 LT1 211 0.2400 0 439 5 1 0 3 1 -52 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 100002220723D 0 0 0 0 0 0 0 0 0 0 KHADAR BHASHA,KEMPAMMA BADAWANE NO.1 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521766 3625957000 PNLG96134 SMT. PANCHALAMMA #20, KEMPAMMA LAYOUT LAGGERE 431106 6500 2 LT1 211 0.2000 0 1299 0 1 0 3 1 11318 99.1300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999 100002214861D 0 0 0 1 0 0 0 0 0 0 SMT. PANCHALAMMA,#20, KEMPAMMA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521806 3273119081 N4LG56632 RATHNAMMA # 12, KAVERI NAGAR, KEMPAMMA LAYOUT, LAGGERE 431106 2500 2 LT1 211 1 0 2475 23 1 0 3 0.6500 58 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 99999 BC2399868 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 12, KAVERI NAGAR, KEMPAMMA LAYOUT, LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521771 2919957000 PNLG56960 KARTHIK KEMPAMMA BADAWANE NO.5 431106 5400 2 LT1 211 0.2400 0 1486 7 1 0 3 1 -33 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 100002203540D 0 0 0 1 0 0 0 0 0 0 KARTHIK,KEMPAMMA BADAWANE NO.5 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521799 2886067000 N4LG14076 SRI. RAMU #23, KSCB COLONY KAVERINAGAR 431106 1800 2 LT1 211 0.2400 0 16686 143 1 0 3 1 -613 0 0 0 370 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000822329 0 0 0 0 0 0 0 0 0 0 SRI. RAMU,#23, KSCB COLONY KAVERINAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521813 2863457000 PNLG94800 SMT. GAJALAKSHMI #24, KAVERINAGAR LAGGERE 431106 5200 2 LT1 211 0.2400 0 2739 67 1 0 3 1 -1107 0 0 0 980 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002185441D 0 0 0 0 0 0 0 0 0 0 SMT. GAJALAKSHMI,#24, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521821 2636957000 N4LG27430 SATHYA SHEELA KRISHNAPPA # 9,KAVERI NAGARA LAGGERE 431106 4700 2 LT1 211 0.4800 0 12060 142 1 0 3 1 0 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 999999 100002217774D 0 0 0 2 0 0 0 0 0 0 SATHYA SHEELA KRISHNAPPA,# 9,KAVERI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521760 2207457000 PNLG79478 REKHA NO:9/1 KAUVERI NAGAR 431106 6600 2 LT1 211 0.3000 0 1909 56 1 0 3 1 0 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 100002195109D 0 0 0 1 0 0 0 0 0 0 REKHA,NO:9/1 KAUVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521840 1612067000 PNLG56976 GEETHA R KEMPAMMA BADAWANE NO.3 431106 6400 2 LT1 211 0.2400 0 2288 67 1 0 3 0.8700 -83 0 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 A2673327 0 0 0 0 0 0 0 0 0 0 GEETHA R,KEMPAMMA BADAWANE NO.3 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521831 1004267000 PNLG56979 SAKAMMA KEMPAMMA BADAWANE NO.7 431106 5500 2 LT1 211 0.2400 0 1340 40 1 0 3 0.8000 2 0 0 0 520 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2672137 0 0 0 0 0 0 0 0 0 0 SAKAMMA,KEMPAMMA BADAWANE NO.7 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521767 0895422259 N4LG54496 SRI VENKOBA RAO # 15, KEMPAMMA LAYOUT, 1ST MAINROAD, 2ND CROSS, LAGGERE 431106 1900 2 LT1 211 1 0 9436 120 1 0 3 0.9600 0 1 0 0 2130 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2342637 0 0 0 1 0 0 0 0 0 0 SRI VENKOBA RAO,# 15, KEMPAMMA LAYOUT, 1ST MAINROAD, 2ND CROSS, LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521770 0491067000 N4LG12690 SMT. BASAMMA #11, KAVERINAGAR LAGGERE 431106 2200 2 LT1 211 0.2400 0 11605 68 1 0 3 1 1179 8.1600 0 0 2250 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14002510 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000839610 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA,#11, KAVERINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000969649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521812 0141067000 N4LG248 MUBASHIRA TAJ #39, KAVERINAGAR SLUM LAGGERE 431106 6700 2 LT1 211 0.4800 0 1074 37 1 0 3 1 20 1 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 9999999 100002179862D 0 0 0 0 0 0 0 0 0 0 MUBASHIRA TAJ,#39, KAVERINAGAR SLUM LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521763 0103267000 PNLG56964 ZANNATH BEGAN KEMPAMMA BADAWANE NO23 431106 6300 2 LT1 211 0.2400 0 5486 54 1 0 3 0.9600 392 3.2300 0 0 0 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 0 0 BD0923533 0 0 0 2 0 0 0 0 0 0 ZANNATH BEGAN,KEMPAMMA BADAWANE NO23 0 0 0 0 0 0 0 0 2025-10-02 0 10000021108 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415521764 4523847000 PNWP2194 AEE, BBMP 3RD CROSS GANAPATINAGAR, LAGGERE, 431106 0 2 1LT6A-M 611 0 12.5000 142464 2004 1 0 3 0 1402691 11163.6200 0 0 44560 4311 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14002510 ASD to be paid:Rs.44560 (ignore if paid) 0 9999999 111113005534 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,3RD CROSS GANAPATINAGAR, LAGGERE, 0 24.8900 0 0 0 0 0 0 2025-10-02 0 10000938941 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415521773 2199747000 PNWP1939 A.E.E. BWSSB ARKAVATHI BADAVANE LAGGERE 431106 0 2 1LT6A-M 611 0 10 19895 1351 1 0 3 0.7100 810953 5594.7800 0 0 32170 4311 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14002510 ASD to be paid:Rs.32170 (ignore if paid) 0 999999 D413123 0 0 0 18 0 0 0 0 1 0 A.E.E. BWSSB,ARKAVATHI BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0