1419380964 6864556000 N7LG22591 D. GOPAL. NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 431342 186 10 LT1 211 0.9800 0 17412 161 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002874294D 0 0 0 2 0 0 0 0 0 0 D. GOPAL.,NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380965 1100656000 N7LG5227 ABDUL HAKEEM #2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 431342 264 10 LT1 211 0.2400 0 286 9 1 0 3 1 -15 0 0 0 210 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2645020 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,#2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380966 8457456000 PNLG18155 NARASIMHA MURTHY V # 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 292 10 LT1 211 0.2000 0 1047 68 1 0 3 0.8400 1081 7.9200 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2717213 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY V,# 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380967 3906856000 PNLG33606 RAMAKRISHNA NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 282 10 LT1 211 0.2400 0 463 32 1 0 3 0.7500 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4931155 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380968 6858656000 N7LG12587 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 201 10 LT1 211 0.5000 0 2210 97 1 0 3 0.8800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655436 0 0 0 2 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380969 9134656000 N7LG8673 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 71 10 LT1 211 1 0 495 9 1 0 3 1 1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002888354D 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380970 1724456000 N7EH8747 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 253 10 LT1 211 0 1 3829 166 1 0 3 0.8600 2 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2661832 0 0 0 2 0 0 0 0 1 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380971 9133956000 N7LG18967 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 104 10 LT1 211 0.5000 0 8637 44 1 0 3 1 0 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 2011-01-15 100002875631D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380972 3148456000 N7EH10005 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 51 10 LT1 211 0 1 3148 59 1 0 3 0.9300 0 1.4500 0 0 1080 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2717218 0 0 0 5 0 0 0 0 1 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380973 6925039303 N7EH31234 SRIDHAR SIDDANAGOUDA #43/3 9TH A CROSS PARIMALA NAGAR. 431342 94 10 LT1 211 2 0 4450 36 1 0 3 1 -126 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111110106338 0 0 0 1 0 0 0 0 0 0 SRIDHAR SIDDANAGOUDA,#43/3 9TH A CROSS PARIMALA NAGAR. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380974 6900956000 N7LG18965 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 100 10 LT1 211 0.5000 0 9169 88 1 0 3 1 0 2.9800 0 0 690 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002858160D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 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 1419380975 4164456000 N7LG9982 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 125 10 LT1 211 0.5000 0 507 3 1 0 3 0.6000 -31 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655403 0 0 0 0 0 0 0 0 0 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380976 9620356000 PNLG27478 KRISHNAIAH NO.14, 2 MAIN KANTEERAVA NAGAR 431342 274 10 LT1 211 2 0 5889 139 1 0 3 0.7600 -171 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 2022-02-08 BD1102176 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH,NO.14, 2 MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380977 0539256000 N7LG20001 RAMAKRISHNA. NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 431342 286 10 LT1 211 0.4800 0 1161 59 1 0 3 0.8100 -2 10.4200 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A4931151 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA.,NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380978 8037556000 PNLG48167 K. PADMINI 9 (OLD NO.41), 9TH B CROSS PARIMALANAGAR, N.LAYOUT 431342 76 10 LT1 211 0.4400 0 2145 63 1 0 3 0.7600 332 2.1400 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4866047 0 0 0 1 0 0 0 0 0 0 K. PADMINI,9 (OLD NO.41), 9TH B CROSS PARIMALANAGAR, N.LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380979 0483156000 N7LG13509 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 45 10 LT1 211 0.2400 0 1570 15 1 0 3 0.5900 530 1.8400 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717219 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380981 8044456000 PNLG45887 DALLI HANUMAIAH # 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 36 10 LT1 211 0.3200 0 1522 51 1 0 3 0.8600 723 6.0500 0 0 270 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2664061 0 0 0 1 0 0 0 0 0 0 DALLI HANUMAIAH,# 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380982 8030409250 N7LG25069 USHA KUMARI. T NO-34/3, 3RD MAIN, 4TH CROSS-2 KANTEERAVA NAGAR 431342 229 10 LT1 211 0.4000 0 760 6 1 0 3 1 -22 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111000198858 0 0 0 1 0 0 0 0 0 0 USHA KUMARI. T,NO-34/3, 3RD MAIN, 4TH CROSS-2 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380983 9762356000 PNLG16878 VINODH KUMAR . H.S # 17/2. 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 133 10 LT1 211 0.2400 0 1472 32 1 0 3 0.7200 1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655560 0 0 0 0 0 0 0 0 0 0 VINODH KUMAR . H.S,# 17/2. 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380984 1239156000 N7LG12588 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 202 10 LT1 211 0.5000 0 1921 46 1 0 3 0.4100 -9 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655437 0 0 0 1 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380985 2289856000 N7LG12054 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 252 10 LT1 211 0.3600 0 2950 87 1 0 3 0.7700 -64 0 0 0 590 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2663339 0 0 0 0 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380986 2179873946 N7LG44279 KEMPARAMAIAH #76,HARIJANA COLONY,KANTEERAVA NAGAR,NANDINI LAYOUT 431342 8 10 LT1 211 1 0 237 13 1 0 3 0.8200 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 68141382 0 0 0 1 0 0 0 0 0 0 KEMPARAMAIAH,#76,HARIJANA COLONY,KANTEERAVA NAGAR,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380987 4104088153 N7EH23173 APURBO SENAPATI NO-20, PARIMAL NAGAR2 BANGALORE 431342 237 10 LT1 211 2 0 10310 60 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112874712 0 0 0 2 0 0 0 0 0 0 APURBO SENAPATI,NO-20, PARIMAL NAGAR2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380988 4056956000 N7LG12053 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 249 10 LT1 211 0.3600 0 1704 66 1 0 3 0.8600 0 1.1900 0 0 1260 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2664074 0 0 0 1 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 23.3600 33 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380989 4083856000 N7LG12050 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 248 10 LT1 211 0.3600 0 8430 44 1 0 3 1 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111111185412 0 0 0 0 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380990 8434756000 N7LG12051 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 251 10 LT1 211 0.3600 0 2430 102 1 0 3 0.9400 0 1 0 0 450 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2716916 0 0 0 2 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380991 8214256000 N7LG20002 RAMAKRISHNA. NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 431342 290 10 LT1 211 0.4800 0 650 79 1 0 3 0.5300 0 1.5800 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4931144 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA.,NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380992 4099968277 N7LG28605 MALLIKARJUNA NO.38, M.S.NAGAR 431342 44 10 LT1 211 1 0 1625 17 1 0 3 0.9800 -724 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2434409 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38, M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380993 8419856000 N7LG12055 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 241 10 LT1 211 0.3600 0 4564 98 1 0 3 0.7800 -3 0 0 0 2110 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A2665157 0 0 0 1 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380994 1359456000 N7LG6326 K.S.YOGENDRA NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 431342 111 10 LT1 211 0.4800 0 952 27 1 0 3 0.9400 454 4.0800 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2664980 0 0 0 1 0 0 0 0 0 0 K.S.YOGENDRA,NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 24.5600 35 2025-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380995 6073093346 N7EH31238 SRIDHAR SIDDANAGOUDA #43/3 9TH A CROSS PARIMALA NAGAR 431342 95 10 LT1 211 2 0 10155 53 1 0 3 0.9500 370 1.7500 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2449540 0 0 0 2 0 0 0 0 0 0 SRIDHAR SIDDANAGOUDA,#43/3 9TH A CROSS PARIMALA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380996 6684205267 N7LG24844 Y. KRISHNAPPA NO-16/2, 3RD MAINROAD 3RD CROSS, KANTEERAVA NAGAR 431342 179 10 LT1 211 0.4800 0 10200 53 1 0 3 1 -103 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000812958 0 0 0 1 0 0 0 0 0 0 Y. KRISHNAPPA,NO-16/2, 3RD MAINROAD 3RD CROSS, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380997 1321856000 N7EH14497 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 57 10 LT1 211 2 0 18252 65 1 0 3 1 -187 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002863481D 0 0 0 1 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380998 8098556000 N7LG3209 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 171 10 LT1 211 0.2800 0 1307 23 1 0 3 0.9500 -27 0 0 0 600 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2660630 0 0 0 1 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380999 6087756000 PNEH10336 Smt. PUSHPALATHA #41, M.S.NAGAR,BLORE J B KAVAL 431342 77 10 LT1 211 1 0 1731 24 1 0 3 0.9100 -72 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4874811 0 0 0 0 0 0 0 0 0 0 Smt. PUSHPALATHA,#41, M.S.NAGAR,BLORE J B KAVAL 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381000 2035732378 N7EH42297 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY6 431342 2 10 LT1 211 3 0 3358 110 1 0 3 0.7700 -928 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67554172 0 0 0 1 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY6 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381001 3674472065 N7LG42303 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY1 431342 5 10 LT1 211 1 0 367 7 1 0 3 0.7800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67554178 0 0 0 0 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381002 7693456000 N7EH2478 GANGADHARAIAH NO.3/18, KANTEERAVA NAGAR 431342 266 10 LT1 211 3 0 3722 130 1 0 3 0.9000 85 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655043 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,NO.3/18, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381003 6098556000 N7LG8678 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 88 10 LT1 211 0.4800 0 653 15 1 0 3 0.8800 -48 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655056 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381004 1314285649 N7LG28995 M MUNIRAJU #47/16 3RD MAIN ROAD 4T CROSS KANTEERAVA NAGAR NANDINI LAYOUT 431342 194 10 LT1 211 1 0 9700 161 1 0 3 0.9500 0 2.6500 0 0 2600 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 51043106 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,#47/16 3RD MAIN ROAD 4T CROSS KANTEERAVA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381005 0821456000 N7LG12320 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 155 10 LT1 211 0.2400 0 1486 80 1 0 3 0.8400 0 2.2000 0 0 900 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2663651 0 0 0 2 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381006 9507756000 PNEH6346 DALA HANUMAIAH # 164, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 431342 98 10 LT1 211 2 0 593 18 1 0 3 0.7400 -29 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664964 0 0 0 1 0 0 0 0 0 0 DALA HANUMAIAH,# 164, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-09-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381007 2907156000 N7LG12591 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 205 10 LT1 211 0.5000 0 1343 26 1 0 3 0.7800 231 1.7100 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2655424 0 0 0 2 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381008 0160656000 N7LG10374 L.MAYLAR NO-1/7, HARI JANA COLONY, 431342 20 10 LT1 211 0.4800 0 1494 33 1 0 3 0.7800 15 1 0 0 540 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2664963 0 0 0 0 0 0 0 0 0 0 L.MAYLAR,NO-1/7, HARI JANA COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381009 0854356000 N7EH7270 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 131 10 LT1 211 0 1 865 23 1 0 3 0.7100 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655406 0 0 0 1 0 0 0 0 1 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381010 7180456000 N7LG3740 Smt. PUSHPALATHA NO.41 NANDINI LAYOUT 431342 84 10 LT1 211 0.2400 0 1367 71 1 0 3 0.7100 0 1 0 0 370 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4874802 0 0 0 2 0 0 0 0 0 0 Smt. PUSHPALATHA,NO.41 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381011 7515456000 PNLG17797 MALLIKARJUNA NO.38 M,S,NAGAR 431342 25 10 LT1 211 0.2000 0 15 0 1 0 3 1 -72 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002844548D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381012 8226856000 MSN7LG9688 SREE.GANGADHARAIAH. # 3/18, 1ST MAIN ROAD, 431342 273 10 LT1 211 0.2400 0 1078 0 1 0 3 1 0 0 0 0 920 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2655052 0 0 0 0 0 0 0 0 0 0 SREE.GANGADHARAIAH.,# 3/18, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381013 7494456000 N7LG8675 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 78 10 LT1 211 0.4800 0 313 8 1 0 3 1 -154 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002882902D 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381014 0105856000 N7LG8674 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 75 10 LT1 211 0.4800 0 565 11 1 0 3 1 -27 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002888156D 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381015 0111456000 N7LG18563 SMT MUNI RAMAKKA. NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 117 10 LT1 211 0.5000 0 14521 50 1 0 3 1 -77 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002848160D 0 0 0 1 0 0 0 0 0 0 SMT MUNI RAMAKKA.,NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381016 6336556000 PNLG13551 VINODH KUMAR . H.S # 16/1, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 136 10 LT1 211 0.2400 0 3298 26 1 0 3 1 0 1.6200 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 100002853541D 0 0 0 0 0 0 0 0 0 0 VINODH KUMAR . H.S,# 16/1, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381017 7073356000 N7LG23631 MANJULA DEVI NO:19, KANTERAVA NAGAR, 431342 73 10 LT1 211 0.5000 0 4461 47 1 0 3 1 0 1 0 0 980 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 7073356362D 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI,NO:19, KANTERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381018 4291256000 PNLG51696 CHIKKANNA # 34/3,4TH XY,3RDMAIN HARIJANA COLONY 431342 233 10 LT1 211 0.8000 0 5073 38 1 0 3 1 42 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000850460 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,# 34/3,4TH XY,3RDMAIN HARIJANA COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381020 6311556000 N7LG9980 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 126 10 LT1 211 0.5000 0 1790 50 1 0 3 0.8700 0 0 0 0 230 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2664976 0 0 0 1 0 0 0 0 0 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381021 6319140769 N7EH23174 APURBO SENAPATI NO-20, PARIMAL NAGAR1 BANGALORE 431342 238 10 LT1 211 2 0 18599 167 1 0 3 1 -173 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 2015-03-15 111112887415 0 0 0 1 0 0 0 0 0 0 APURBO SENAPATI,NO-20, PARIMAL NAGAR1 BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381022 4252956000 N7LG18968 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 106 10 LT1 211 0.5000 0 5897 18 1 0 3 1 -109 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002853818D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381023 6320556000 PNLG18148 HANUMAIAH # 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 32 10 LT1 211 0.4000 0 16453 59 1 0 3 1 957 8.8700 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 100000 111111947776 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,# 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381024 4311038929 N7LG26762 GUNDAMMA #32/18/1 3RD MAIN 431342 216 10 LT1 211 1 0 3590 124 1 0 3 0.9500 0 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 2016-06-12 A2655444 0 0 0 0 0 0 0 0 0 0 GUNDAMMA,#32/18/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381025 7093159622 N7EH22261 CHIKKANNA. H NO-34/3, 3RD MAIN, 4TH CROSS-3 KANTEERAVA NAGAR 431342 230 10 LT1 211 0.7500 0 2499 17 1 0 3 1 0 0 0 0 370 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000826133 0 0 0 2 0 0 0 0 0 0 CHIKKANNA. H,NO-34/3, 3RD MAIN, 4TH CROSS-3 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381026 6335455424 N7EH42301 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY5 431342 14 10 LT1 211 2 0 2310 118 1 0 3 0.9000 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67554176 0 0 0 2 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381027 9026056000 N7LG3213 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 175 10 LT1 211 0.2800 0 1380 62 1 0 3 0.7200 -2 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660623 0 0 0 0 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381109 3250656000 PNLG18154 NARASIMHA MURTHY V # 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 291 10 LT1 211 0.2000 0 2680 35 1 0 3 0.9300 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717217 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURTHY V,# 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381110 3285656000 N7LG13514 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 58 10 LT1 211 0.4800 0 3019 9 1 0 3 0.9800 0 0 0 0 2010 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 A2717207 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381112 2424456000 PNEH7782 RAGHAVENDRA . L NO.15, I MAIN KANTEERAVA NAGAR 431342 43 10 LT1 211 2 0 4402 20 1 0 3 0.9200 0 0 0 0 3110 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 A2717206 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA . L,NO.15, I MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381113 2146656000 N7LG3739 Smt. PUSHPALATHA NO.41 NANDINI LAYOUT 431342 85 10 LT1 211 0.4800 0 1810 62 1 0 3 0.8600 1 1.3100 0 0 370 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4874814 0 0 0 2 0 0 0 0 0 0 Smt. PUSHPALATHA,NO.41 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381114 9704656000 PNLG52665 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 165 10 LT1 211 0.3200 0 1324 29 1 0 3 0.9400 0 0 0 0 2000 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 A4859907 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381115 3642825671 N7LG26764 GUNDAMMA #32/18/1, 3RD MAIN 431342 219 10 LT1 211 1 0 5717 64 1 0 3 1 0 1 0 0 720 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113079731 0 0 0 2 0 0 0 0 0 0 GUNDAMMA,#32/18/1, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381116 2653788655 N7LG25821 Y. KRISHNAPPA NO-16/2B 3RD MAIN 431342 180 10 LT1 211 0.4800 0 5800 32 1 0 3 1 -32 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112247994 0 0 0 0 0 0 0 0 0 0 Y. KRISHNAPPA,NO-16/2B 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381117 2642986880 N7LG24604 JAYAPRAKASH .R NO-46/15, ;2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 431342 182 10 LT1 211 1 0 10315 70 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000781423 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH .R,NO-46/15, ;2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381118 3880156000 N7EH4107 ABDUL HAKEEM #2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 431342 261 10 LT1 211 0 1 33 1 1 0 3 1 146 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2645005 0 0 0 0 0 0 0 0 1 0 ABDUL HAKEEM,#2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381119 6699356000 N7EH6470 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 90 10 LT1 211 2 1 5622 163 1 0 3 0.8400 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 BC3420310 0 0 0 4 0 0 0 0 1 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381120 2627269074 N7LG29726 NANJAMMA NO.16/3, 3RD MAIN ROAD,KANTEERAVA NAGARA 431342 198 10 LT1 211 1 0 309 3 1 0 3 0.9100 -68 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 BC2859199 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.16/3, 3RD MAIN ROAD,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381121 3669054642 N7EH42703 SMT. SHANTHAMMA # 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,1 431342 12 10 LT1 211 3 0 1223 24 1 0 3 0.8200 -91 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67535189 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,# 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381122 5901056000 PNLG18150 HANUMAIAH # 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 29 10 LT1 211 0.4000 0 132 2 1 0 3 0.9000 -25 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664070 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,# 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381123 2858243460 N7EH31237 SRIDHAR SIDDANAGOUDA #43/3 9TH A CROSS PARIMALA NAGAR, 431342 97 10 LT1 211 2 0 11906 205 1 0 3 0.9600 1837 8.8000 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2449539 0 0 0 2 0 0 0 0 0 0 SRIDHAR SIDDANAGOUDA,#43/3 9TH A CROSS PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381124 7730856000 N7LG12321 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 157 10 LT1 211 0.2400 0 5033 219 1 0 3 0.9400 2320 12.4400 0 0 1120 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2663653 0 0 0 2 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381125 3685256000 N3LG21126A DALA HANUMAIAH # 164, 1ST MAIN, 2ND CR KANTEERAVANAGAR 431342 96 10 LT1 211 0.2400 0 1757 44 1 0 3 0.7200 -42 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664974 0 0 0 0 0 0 0 0 0 0 DALA HANUMAIAH,# 164, 1ST MAIN, 2ND CR KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381126 5900194200 N7LG26760 GUNDAMMA #32/18/1 3RD MAIN 431342 214 10 LT1 211 1 0 10933 106 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111113066422 0 0 0 2 0 0 0 0 0 0 GUNDAMMA,#32/18/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381127 6277456000 N7LG13511 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 49 10 LT1 211 0.4800 0 775 66 1 0 3 0.9800 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717204 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381128 4848756000 N7EH7785 BYLAMMA. NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 431342 60 10 LT1 211 2 0 1807 0 1 0 3 1 -199 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717220 0 0 0 0 0 0 0 0 0 0 BYLAMMA.,NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381056 9441156000 N7CL2346 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 152 10 LT3A 311 0.2400 0 4 0 1 0 3 1 219 1.0800 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2663659 0 0 0 0 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381067 2958156000 PNLG27475 KRISHNAIAH NO.14 KANTEERAVA NAGAR 431342 276 10 LT3A 311 0.4800 0 1446 39 1 0 3 0.8300 -2 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655047 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,NO.14 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381083 6237156000 N7CL708 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 86 10 LT3A 311 1.5000 0 129 3 1 0 3 0.9400 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655050 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381091 8946156000 N7CL1924 L.MAYLAR NO-1/7, HARI JANA COLONY, 431342 16 10 LT3A 311 0.2400 0 707 21 1 0 3 0.4800 0 0 0 0 620 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A2664977 0 0 0 0 0 0 0 0 0 0 L.MAYLAR,NO-1/7, HARI JANA COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380874 9906056000 PNP289 N.BASAWARAJU # 18, 1ST MAIN,KANTEERAVANAGAR 431342 257 10 LT3A 311 0 9.5000 4926 389 1 0 3 0.9900 0 31.0400 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 23140523 0 0 0 4 0 0 0 0 0 0 N.BASAWARAJU,# 18, 1ST MAIN,KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380887 0480556000 PNLG44830 USHA KUMARI. T 34/3, 3RD MAIN 4TH CROSS,K.T.NAGARA 431342 224 10 LT3A 311 0.2400 0 2135 92 1 0 3 0.8700 0 0 0 0 210 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2655421 0 0 0 1 0 0 0 0 0 0 USHA KUMARI. T,34/3, 3RD MAIN 4TH CROSS,K.T.NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380925 5277705739 N7CL7695 S PUSHPA #39/8 9TH CROSS NEAR MUNESHWAR TEMPLE,,, PARIMALA NAGAR NANDINI LAYOUT 431342 47 10 LT3A 311 1 0 169 0 1 0 3 0.9700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 999999 BC2583942 0 0 0 0 0 0 0 0 0 0 S PUSHPA,#39/8 9TH CROSS NEAR MUNESHWAR TEMPLE,,, PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380940 1523256000 PNLG19009 MUNIYAPPA, 1ST MAIN, 3RD CROSS KANTEERAVA NAGAR 431342 256 10 LT3A 311 0.2000 0 67 4 1 0 3 1 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 100002853561D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,,1ST MAIN, 3RD CROSS KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380980 0544056000 PNLG27474 KRISHNAIAH NO.14 KANTEERAVA NAGAR 431342 278 10 LT3A 311 0.4800 0 2525 78 1 0 3 0.9500 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655049 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,NO.14 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381019 6837056000 PNLG54289 BALAMMA # 7/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 24 10 LT3A 311 0.9800 0 522 6 1 0 3 0.9700 258 1.2600 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664979 0 0 0 0 0 0 0 0 0 0 BALAMMA,# 7/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381028 9343347988 N7LG24471 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-9, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 143 10 LT3A 311 1 0 802 4 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 999999 100006760541 0 0 0 0 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-9, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381111 1871254828 N7CL5670 JAYAPRAKASH .R NO-46/15, 2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 431342 181 10 LT3A 311 1 0 4020 0 1 0 3 1 1334 11.4500 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 999999 100006750201 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH .R,NO-46/15, 2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381029 3339356000 N7LG3208 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 170 10 LT1 211 0.2800 0 169 3 1 0 3 0.9500 -16 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660624 0 0 0 0 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381030 4997656000 PNLG4155 A E E ELCT. NO.2, 1ST MAIN,3RD CROSS, K.T.NAGAR, 431342 151 10 LT1 211 0.0200 0 3469 104 1 0 3 0.7700 -102 0 0 0 1040 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4786533 0 0 0 0 0 0 0 0 0 0 A E E ELCT.,NO.2, 1ST MAIN,3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381031 4995812283 N7LG24472 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-8, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 144 10 LT1 211 1 0 2037 20 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000831826 0 0 0 0 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-8, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381032 5001556000 PNLG44945 MAYARAPPA NO 13/1, IIND CROSS, IST MAIN K T NAGAR 431342 210 10 LT1 211 0.8000 0 912 27 1 0 3 0.7800 -140 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655426 0 0 0 1 0 0 0 0 0 0 MAYARAPPA,NO 13/1, IIND CROSS, IST MAIN K T NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381033 1765556000 N7LG12592 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 206 10 LT1 211 0.5000 0 3575 97 1 0 3 0.8600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655425 0 0 0 2 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381034 9364296618 N7EH21444 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-5, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 142 10 LT1 211 2 0 8245 41 1 0 3 0 -74 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000827159 0 0 0 0 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-5, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381035 7214856000 N7LG10484 SIDDAMMA. NO-12/8, 1ST MAIN ROAD, 1ST CROSS, 431342 114 10 LT1 211 0.4800 0 625 20 1 0 3 0 108 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002866525D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA.,NO-12/8, 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10000933187 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381036 6723256000 PNLG29291 USHA KUMARI. T # 34/3,4TH CROSS 2RD MAIN,HARIJANA COLONY 431342 225 10 LT1 211 0.2400 0 738 24 1 0 3 0.8100 -32 0 0 0 240 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2655423 0 0 0 1 0 0 0 0 0 0 USHA KUMARI. T,# 34/3,4TH CROSS 2RD MAIN,HARIJANA COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381037 7209456000 N7LG6325 K.S.YOGENDRA NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 431342 110 10 LT1 211 0.4800 0 1573 36 1 0 3 0.9400 -50 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664968 0 0 0 0 0 0 0 0 0 0 K.S.YOGENDRA,NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381038 8607556000 PNLG35280 BALAMMA # 7/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 22 10 LT1 211 0.0800 0 2043 11 1 0 3 0.9300 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664971 0 0 0 0 0 0 0 0 0 0 BALAMMA,# 7/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381039 6717000341 N7EH42299 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY2 431342 9 10 LT1 211 2 0 3718 173 1 0 3 0.9200 0 1 0 0 640 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67554174 0 0 0 2 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381040 6733356000 N7LG5226 ABDUL HAKEEM #2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 431342 263 10 LT1 211 0.4800 0 258 6 1 0 3 0.9200 1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2645008 0 0 0 0 0 0 0 0 0 0 ABDUL HAKEEM,#2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-04-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381041 7210156000 PNEH867 VINODH KUMAR . H.S # 17/2, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 135 10 LT1 211 2 0 2503 82 1 0 3 0.9800 892 7.8500 0 0 580 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2655558 0 0 0 2 0 0 0 0 0 0 VINODH KUMAR . H.S,# 17/2, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381042 0630656000 N7EH8975 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 156 10 LT1 211 0 1 708 23 1 0 3 0.9500 319 1.5200 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2663657 0 0 0 1 0 0 0 0 1 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381043 0315456000 N7LG20459 R. THYAGARAJU. NO-30, 3RD MAINROAD, KANTEERAVA NAG NANDINI LAYOT, BANGALORE-96. 431342 189 10 LT1 211 0.4800 0 5395 93 1 0 3 1 280 1.4000 0 0 1190 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100002854385D 0 0 0 2 0 0 0 0 0 0 R. THYAGARAJU.,NO-30, 3RD MAINROAD, KANTEERAVA NAG NANDINI LAYOT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381044 0342656000 N7LG13512 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 54 10 LT1 211 0.2400 0 1913 19 1 0 3 0.9200 -109 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717203 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381045 6721190119 N7LG26759 GUNDAMMA #32/18/1;; 3RD MAIN 431342 213 10 LT1 211 1 0 4859 33 1 0 3 1 -63 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111113078772 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,#32/18/1;; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381046 7219856000 N7EH14503 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 70 10 LT1 211 2 0 9079 65 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002852192D 0 0 0 1 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381047 7831756000 N7LG12593 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 207 10 LT1 211 0.5000 0 1268 41 1 0 3 0.8300 -61 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655427 0 0 0 0 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381048 3582759255 N7EH21729 JAYAPRAKASH .R NO-46/15, .2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 431342 183 10 LT1 211 1 0 5366 58 1 0 3 1 1225 10.6900 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 99999 110000822055 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH .R,NO-46/15, .2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381049 3585756000 PNLG52658 JAYALAKSHMAMMA NO.48/1 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 161 10 LT1 211 0.3200 0 931 19 1 0 3 0.6900 5 0 0 0 540 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2666394 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381050 4585756000 N7EH2477 GANGADHARAIAH NO.3/18, KANTEERAVA NAGAR 431342 267 10 LT1 211 3 0 3061 113 1 0 3 0.8700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655048 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,NO.3/18, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381051 6396356000 N7LG6324 K.S.YOGENDRA NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 431342 108 10 LT1 211 0.4800 0 1632 47 1 0 3 0.9500 158 1.0500 0 0 400 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2664961 0 0 0 0 0 0 0 0 0 0 K.S.YOGENDRA,NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381052 6387610367 N7EH42704 SMT. SHANTHAMMA # 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,2 431342 10 10 LT1 211 2 0 1212 30 1 0 3 0.8700 -173 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67535188 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHAMMA,# 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381053 4591685112 N7EH38939 PRABHAVATHAMMA #4/3,2ND MAIN ROAD,HARIJANA COLONY,2 431342 218 10 LT1 211 1 0 517 8 1 0 3 0.8800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 BC3240789 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,#4/3,2ND MAIN ROAD,HARIJANA COLONY,2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381054 5365756000 N7EH7787 BYLAMMA. NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 431342 64 10 LT1 211 2 0 1947 140 1 0 3 0.8100 0 2.4900 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717215 0 0 0 2 0 0 0 0 0 0 BYLAMMA.,NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381055 9470956000 N7EH14496 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 74 10 LT1 211 0 3 30304 144 1 0 3 1 0 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 2010-01-15 100002871130D 0 0 0 0 0 0 0 0 1 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381057 4877256000 N7LG13510 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 48 10 LT1 211 0.2400 0 770 17 1 0 3 0.8400 0 0 0 0 770 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2717205 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381058 4880156000 PNLG52664 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 166 10 LT1 211 0.3200 0 682 42 1 0 3 0.8700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2666385 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381059 7642756000 N7EH5943 BAIRAMMA #14/3, KANTEERAVANAGAR BANGALORE 431342 68 10 LT1 211 2 0 1323 8 1 0 3 0.8400 -228 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717216 0 0 0 1 0 0 0 0 0 0 BAIRAMMA,#14/3, KANTEERAVANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381060 2943456000 N7LG13513 RAGHAVENDRA . L NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 56 10 LT1 211 0.4800 0 1515 46 1 0 3 0.9700 -28 0 0 0 170 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2717211 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,NO-15/2-3, 1ST MAIN ROAD, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381061 1964930985 N7EH32540 S PUSHPA #39/8 9TH CROSS NEAR MUNESHWAR TEMPLE, PARIMALA NAGAR NANDINI LAYOUT 431342 53 10 LT1 211 2 0 4257 55 1 0 3 0.9700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2312558 0 0 0 1 0 0 0 0 0 0 S PUSHPA,#39/8 9TH CROSS NEAR MUNESHWAR TEMPLE, PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381062 5593556000 PNLG52662 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 168 10 LT1 211 0.3200 0 2332 84 1 0 3 0.9300 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2666382 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381063 7617245765 N7EH31235 SRIDHAR SIDDANAGOUDA #43/3 9TH A CROSS PARIMALA NAGAR,,, 431342 91 10 LT1 211 2 0 16728 275 1 0 3 1 2852 13.6700 0 0 2820 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111110433549 0 0 0 3 0 0 0 0 0 0 SRIDHAR SIDDANAGOUDA,#43/3 9TH A CROSS PARIMALA NAGAR,,, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381064 5616556000 PNLG10594 H. CHIKKANNA # 34/3,4THX,3RD MAIN HARIJANA COLONY 431342 228 10 LT1 211 0.2400 0 2399 69 1 0 3 0.8800 0 0 0 0 820 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2655439 0 0 0 2 0 0 0 0 0 0 H. CHIKKANNA,# 34/3,4THX,3RD MAIN HARIJANA COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381065 1149871812 N7EH23171 APURBO SENAPATI NO-20, PARIMAL NAGAR BANGALORE 431342 236 10 LT1 211 2 0 10108 72 1 0 3 1 -430 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112871204 0 0 0 1 0 0 0 0 0 0 APURBO SENAPATI,NO-20, PARIMAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381068 6531738173 N7EH42300 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY3 431342 19 10 LT1 211 2 0 2393 144 1 0 3 0.9000 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 1000000 67554175 0 0 0 3 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381069 9061156000 N7LG5225 ABDUL HAKEEM #2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 431342 262 10 LT1 211 0.2400 0 1495 43 1 0 3 0.7000 -197 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2645017 0 0 0 0 0 0 0 0 0 0 ABDUL HAKEEM,#2, 3RD MAIN, 2ND CROSS KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381070 6955656000 N7EH5888 SMT.JAYAMMA # 37 9TH MAIN 2ND CROSS 431342 15 10 LT1 211 0 1 384 10 1 0 3 0.9600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4859799 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,# 37 9TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381071 6931736865 N7LG26758 GUNDAMMA #32/18/1; 3RD MAIN 431342 212 10 LT1 211 1 0 9361 110 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111113105728 0 0 0 3 0 0 0 0 0 0 GUNDAMMA,#32/18/1; 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381072 6949356000 PNEH2959A KUMUDAVALLI S NO.48, 3RD MAIN KANTEERAVANAGAR 431342 199 10 LT1 211 2 0 4661 4 1 0 3 1 -180 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111000213420 0 0 0 1 0 0 0 0 0 0 KUMUDAVALLI S,NO.48, 3RD MAIN KANTEERAVANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381073 6926727453 N7LG25068 CHIKKANNA. H NO-34/3, 3RD MAIN, 4TH CROSS-1 KANTEERAVA NAGAR 431342 231 10 LT1 211 0.4600 0 2962 27 1 0 3 1 0 0 0 0 340 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000838283 0 0 0 0 0 0 0 0 0 0 CHIKKANNA. H,NO-34/3, 3RD MAIN, 4TH CROSS-1 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381074 5419933130 N7LG28606 MALLIKARJUNA NO.38, M.S.NAGAR2 431342 46 10 LT1 211 1 0 2293 41 1 0 3 0.9800 -86 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2434410 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38, M.S.NAGAR2 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381075 4370956000 N7EH14502 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 67 10 LT1 211 2 0 18062 190 1 0 3 1 8 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002875750D 0 0 0 1 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381076 4414456000 N7LG12589 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 203 10 LT1 211 0.5000 0 2439 61 1 0 3 0.8900 99 0 0 0 1050 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2655434 0 0 0 1 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381077 1449672705 N7EH38937 PRABHAVATHAMMA #4/3,2ND MAIN ROAD,HARIJANA COLONY,1 431342 221 10 LT1 211 2 0 3992 136 1 0 3 0.9600 1571 11.7300 0 0 750 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3240787 0 0 0 2 0 0 0 0 0 0 PRABHAVATHAMMA,#4/3,2ND MAIN ROAD,HARIJANA COLONY,1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381078 0448656000 N7LG9983 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 127 10 LT1 211 0.5000 0 1613 48 1 0 3 0.9000 -40 0 0 0 540 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2655408 0 0 0 0 0 0 0 0 0 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381079 0453018879 N7LG24473 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-7, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 145 10 LT1 211 1 0 1828 14 1 0 3 1 -42 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 2304751405D 0 0 0 0 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-7, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381081 8869200161 N7EH33450 SHAKUNTHALA #14/3 3RD MAIN KANTEERAVA NAGAR2 NANDINI LAYOUT 431342 260 10 LT1 211 7 0 20801 407 1 0 3 0.9700 0 0 0 0 860 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C805349 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,#14/3 3RD MAIN KANTEERAVA NAGAR2 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 271 0 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381082 9979356000 N7LG3212 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 174 10 LT1 211 0.2800 0 1744 41 1 0 3 0.7300 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660622 0 0 0 0 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381084 1545456000 N7LG12319 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 154 10 LT1 211 0.2400 0 2886 154 1 0 3 0.9400 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2663649 0 0 0 2 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381085 6212116641 N7EH42705 SMT. SHANTHAMMA # 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,3 431342 11 10 LT1 211 2 0 578 19 1 0 3 0.9900 -115 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67535191 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHAMMA,# 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT,3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381086 1585756000 PNLG34045 S . PUSHPALATHA # 32/18, 3rd MAIN, 4TH CROSS, K.T.NAGAR, 431342 239 10 LT1 211 0.2400 0 921 29 1 0 3 0.8500 86 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655435 0 0 0 1 0 0 0 0 0 0 S . PUSHPALATHA,# 32/18, 3rd MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381087 9567243926 N7EH33452 SHAKUNTHALA #14/3 3RD MAIN KANTEERAVA NAGAR NANDINI LAYOUT 431342 259 10 LT1 211 5 0 9200 159 1 0 3 0.9700 0 0 0 0 2550 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 52179993 0 0 0 6 0 0 0 0 0 0 SHAKUNTHALA,#14/3 3RD MAIN KANTEERAVA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381088 1578956000 N7LG12049 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 247 10 LT1 211 0.3600 0 646 22 1 0 3 0.9600 110 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2665156 0 0 0 2 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381089 1596220724 N7EH23172 APURBO SENAPATI NO-20, PARIMAL NAGAR3 BANGALORE 431342 235 10 LT1 211 3 0 6671 66 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112927586 0 0 0 2 0 0 0 0 0 0 APURBO SENAPATI,NO-20, PARIMAL NAGAR3 BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-06-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381090 6606832258 N7EH21445 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-6, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 146 10 LT1 211 1 0 1300 3 1 0 3 1 -21 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000849178 0 0 0 1 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-6, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381092 7038656000 N7LG8677 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 83 10 LT1 211 0.4800 0 2144 64 1 0 3 0.9600 0 1.0500 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664978 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381093 4616556000 N7EH9198 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 209 10 LT1 211 1 0 533 8 1 0 3 0.8900 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655428 0 0 0 0 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381094 8945356000 PNLG33608 RAMAKRISHNA NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 284 10 LT1 211 0.2400 0 410 41 1 0 3 0.7000 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4869464 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381095 8760556000 PNLG44952 MUNIRAJU # 30/2, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 211 10 LT1 211 0.8000 0 1320 47 1 0 3 0.7900 -1 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655438 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,# 30/2, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381096 8738456000 N7LG3474 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 79 10 LT1 211 0.4800 0 159 1 1 0 3 0.9200 28 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655054 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381097 8739256000 PNLG19360 MALLIKARJUNA NO.38 M,S,NAGAR 431342 31 10 LT1 211 0.2400 0 673 14 1 0 3 0.9600 -6 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863915 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381098 8562456000 N7LG20458 R. THYAGARAJU. NO-30, 3RD MAINROAD, KANTEERAVA NAG NANDINI LAYOT, BANGALORE-96. 431342 188 10 LT1 211 0.4800 0 31395 223 1 0 3 1 2138 10.2800 0 0 240 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002888868D 0 0 0 3 0 0 0 0 0 0 R. THYAGARAJU.,NO-30, 3RD MAINROAD, KANTEERAVA NAG NANDINI LAYOT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381099 8572556000 PNLG45888 DALLI HANUMAIAH # 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 39 10 LT1 211 0.3200 0 2624 83 1 0 3 0.9200 757 6.3500 0 0 570 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2664079 0 0 0 2 0 0 0 0 0 0 DALLI HANUMAIAH,# 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381100 5301549462 N7LG25818 Y. KRISHNAPPA NO-16/2C 3RD MAIN 431342 178 10 LT1 211 0 1 2844 15 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112874655 0 0 0 1 0 0 0 0 0 0 Y. KRISHNAPPA,NO-16/2C 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381101 8567649328 N7LG25819 Y. KRISHNAPPA NO-16/2 3RD MAIN 431342 176 10 LT1 211 0.4800 0 10134 6 1 0 3 1 -49 0 0 0 1650 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115647895 0 0 0 0 0 0 0 0 0 0 Y. KRISHNAPPA,NO-16/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381102 1848756000 PNLG52657 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 160 10 LT1 211 0.3200 0 2741 52 1 0 3 0.9600 -123 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4868507 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 133.0900 146 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381103 7733356000 PNLG45886 DALLI HANUMAIAH # 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 35 10 LT1 211 0.3200 0 1069 37 1 0 3 0.9600 -6 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664068 0 0 0 0 0 0 0 0 0 0 DALLI HANUMAIAH,# 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 36.2700 46 2024-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381104 3299856000 N7EH14501 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 65 10 LT1 211 2 0 8321 26 1 0 3 1 -76 0 0 0 280 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002873698D 0 0 0 0 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381105 3253710662 N7LG26765 GUNDAMMA #32/18/1. 3RD MAIN 431342 222 10 LT1 211 1 0 4197 39 1 0 3 1 0 1.5400 0 0 240 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113093030 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,#32/18/1. 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419381106 1870656000 N7LG3210 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 172 10 LT1 211 0.2800 0 1339 45 1 0 3 0.9500 1254 8.7700 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2660626 0 0 0 1 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381107 8238189248 N7LG27926 RAMAKRISHNA REDDY # 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT. 431342 148 10 LT1 211 1 0 6471 70 1 0 3 0.8300 70 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 37738555 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,# 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381108 4799856000 PNLG17798 MALLIKARJUNA NO.38 M,S,NAGAR 431342 40 10 LT1 211 0.1600 0 2244 58 1 0 3 0.6600 65 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863905 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380851 7756621607 N7EH29038 RAMAKRISHNA REDDY # 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT.. 431342 149 10 LT1 211 1 0 1663 19 1 0 3 0.9800 -30 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 28852560 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,# 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT.. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-10-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380852 5148456000 N7LG12322 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 158 10 LT1 211 0.2400 0 1131 38 1 0 3 0.8700 21 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2663643 0 0 0 1 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380853 1389156000 N7CL5272 JAYANNA .A.U NO 18/3, 3RD CROSS, KANTEERAVANAGAR, BANGALORE 431342 147 10 LT1 211 0 3.5000 16697 116 1 0 3 0.5800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 1389156260D 0 0 0 3 0 0 0 0 1 0 JAYANNA .A.U,NO 18/3, 3RD CROSS, KANTEERAVANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000987532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380854 4833856000 PNLG51698 M MUNIRAJU NO.40/16 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 192 10 LT1 211 0.8000 0 2568 85 1 0 3 0.8900 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655372 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,NO.40/16 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380855 3708556000 N7LG2883 NANJAMMA NO.16/3 3RD MAIN ROAD 431342 196 10 LT1 211 0.4800 0 398 9 1 0 3 0.7600 -33 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655422 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.16/3 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380856 3527256000 N7LG9984 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 129 10 LT1 211 0.5000 0 6089 155 1 0 3 0.9100 0 0 0 0 920 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2655411 0 0 0 2 0 0 0 0 0 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380857 3709631143 N7EH21441 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-1, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 139 10 LT1 211 2 0 28154 208 1 0 3 1 0 0 0 0 630 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000875235 0 0 0 4 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-1, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380858 7354903784 N7EH42298 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY 431342 3 10 LT1 211 3 0 4133 239 1 0 3 0.9700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67554173 0 0 0 4 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380859 0780556000 N7LG18966 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 101 10 LT1 211 0.5000 0 7558 53 1 0 3 1 332 2.6800 0 0 420 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002889313D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380860 6360956000 N7EH14729 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 109 10 LT1 211 2 0 5763 48 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002872411D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380861 6363556000 PNLG7968 VENKATALAKSHMI # 46/16, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 191 10 LT1 211 0.2400 0 92 1 1 0 3 0.9200 -52 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 999 A2660633 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,# 46/16, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380862 2108356000 N7LG3211 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 173 10 LT1 211 0.2800 0 590 15 1 0 3 0.7100 -46 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660631 0 0 0 0 0 0 0 0 0 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380863 4541766368 N7LG25820 Y. KRISHNAPPA NO-16/2A 3RD MAIN 431342 177 10 LT1 211 0.4800 0 12118 82 1 0 3 1 0 0 0 0 1110 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112874614 0 0 0 2 0 0 0 0 0 0 Y. KRISHNAPPA,NO-16/2A 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380864 0685256000 PNEH2380 CHIKKANNA.H # 34/3, 3RD MAIN,4TH CROSS, K.T.NAGAR, 431342 227 10 LT1 211 2.9600 0 2049 59 1 0 3 0.9100 0 0 0 0 0 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 2014-04-15 A2655429 0 0 0 2 0 0 0 0 0 0 CHIKKANNA.H,# 34/3, 3RD MAIN,4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380865 6877256000 N7LG12594 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 208 10 LT1 211 0.5000 0 3964 93 1 0 3 0.8400 0 0 0 0 1750 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2655430 0 0 0 1 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380866 2506178396 N7LG25067 CHIKKANNA. H NO-34/3, 3RD MAIN, 4TH CROSS KANTEERAVA NAGAR 431342 232 10 LT1 211 0.4000 0 5913 34 1 0 3 1 -58 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111000218943 0 0 0 1 0 0 0 0 0 0 CHIKKANNA. H,NO-34/3, 3RD MAIN, 4TH CROSS KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380867 8688756000 PNLG47648 USHA KUMARI. T # 34/3,4TH CROSS,3RD MAIN,HARIJANA COLONY 431342 226 10 LT1 211 0.2400 0 1079 32 1 0 3 0.7200 -27 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655432 0 0 0 0 0 0 0 0 0 0 USHA KUMARI. T,# 34/3,4TH CROSS,3RD MAIN,HARIJANA COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380868 6760556000 PNLG52660 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUTNANDINI LAYOUT 431342 163 10 LT1 211 0.3200 0 1605 13 1 0 3 0.9800 101 0 0 0 1170 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2666386 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUTNANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380869 6151756000 PNLG52659 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 162 10 LT1 211 0.3200 0 1617 37 1 0 3 0.6700 226 3.2100 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2666400 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380870 5033168773 N7EH21728 JAYAPRAKASH .R NO-46/15,2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 431342 184 10 LT1 211 2 0 18491 159 1 0 3 1 513 2.5700 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000854570 0 0 0 6 0 0 0 0 0 0 JAYAPRAKASH .R,NO-46/15,2ND MAINROAD, 3RD CROSS KANTEERAVA NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380871 3330756000 N7EH14500 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 63 10 LT1 211 2 0 24957 101 1 0 3 1 -126 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002853965D 0 0 0 2 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380872 9691356000 PNLG33607 RAMAKRISHNA NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 283 10 LT1 211 0.2400 0 978 39 1 0 3 0.6900 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4867147 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.2 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-02-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380873 3119756000 N7EH14227 SMT MUNI RAMAKKA. NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 122 10 LT1 211 0 1 3006 83 1 0 3 0.8700 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4877037 0 0 0 2 0 0 0 0 1 0 SMT MUNI RAMAKKA.,NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380875 9699356000 N7LG10372 L.MAYLAR NO-1/7, HARI JANA COLONY, 431342 18 10 LT1 211 0.2400 0 2265 42 1 0 3 0.8300 -1 0 0 0 1110 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2664967 0 0 0 0 0 0 0 0 0 0 L.MAYLAR,NO-1/7, HARI JANA COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 24.0300 34 2024-03-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380876 4444970803 N7EH38938 PRABHAVATHAMMA #4/3,2ND MAIN ROAD,HARIJANA COLONY, 431342 220 10 LT1 211 2 0 4455 129 1 0 3 0.9900 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 BC3240788 0 0 0 2 0 0 0 0 0 0 PRABHAVATHAMMA,#4/3,2ND MAIN ROAD,HARIJANA COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.7600 115 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380877 1406256000 PNLG6159 NARASIMHA MURTHY V # 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 287 10 LT1 211 0.0800 0 715 14 1 0 3 1 -3 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002874273D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY V,# 18, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380878 7876356000 PNLG24971 JAYAMMA NO.37 M,S,NAGAR 431342 21 10 LT1 211 0.4000 0 922 34 1 0 3 0.9700 118 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4859792 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.37 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380879 5426356000 PNLG35075 VIJAYALAKSHMI # 22, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 431342 99 10 LT1 211 0.2400 0 3323 111 1 0 3 0.8900 0 0 0 0 1090 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2664973 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 22, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380880 4236239094 N7LG39810 SRI M RAMAKRISHNAIAH #4/1, 3RD CROSS, 2ND MAIN, NANDINI LAYOUT 431342 250 10 LT1 211 1 0 1298 37 1 0 3 0.9800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 BC3357234 0 0 0 1 0 0 0 0 0 0 SRI M RAMAKRISHNAIAH,#4/1, 3RD CROSS, 2ND MAIN, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380881 5449656000 MSN7EH7031 SREE.GANGADHARAIAH. # 3/18, 1ST MAIN ROAD, 431342 272 10 LT1 211 1.5000 0 2567 83 1 0 3 0.8600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655046 0 0 0 2 0 0 0 0 0 0 SREE.GANGADHARAIAH.,# 3/18, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380882 7872756000 N7LG18629 M. MUNIRAJU. NO-40/16, 1ST MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE. 431342 193 10 LT1 211 0.2400 0 9267 19 1 0 3 1 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002861215D 0 0 0 1 0 0 0 0 0 0 M. MUNIRAJU.,NO-40/16, 1ST MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380883 5942656000 N7EH7784 BYLAMMA. NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 431342 66 10 LT1 211 3 0 2304 79 1 0 3 0.9100 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2730892 0 0 0 2 0 0 0 0 0 0 BYLAMMA.,NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380884 4239156000 N7LG8676 MANJULA DEVI NO.19 KANTEERAVA NAGAR 431342 81 10 LT1 211 0.4800 0 223 7 1 0 3 0.8800 -227 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655060 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380885 4227586687 N7LG26763 GUNDAMMA #32/18/1 3RD MAIN 431342 217 10 LT1 211 1 0 4742 14 1 0 3 1 -132 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111113079242 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,#32/18/1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380886 4951856000 N7LG2884 NANJAMMA NO.16/3 3RD MAIN ROAD 431342 197 10 LT1 211 0.4800 0 1624 53 1 0 3 0.8300 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655365 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.16/3 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380888 2619877371 N7EH31364 MANJULA DEVI NO.19, 1ST MAIN 3RD CROSS1 KANTEERAVA NAGAR 431342 93 10 LT1 211 1 0 4574 61 1 0 3 1 -1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 110000840190 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,NO.19, 1ST MAIN 3RD CROSS1 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380889 0470256000 PNEH11628 KRISHNAIAH NO.14, 2 MAIN KANTEERAVA NAGAR 431342 277 10 LT1 211 2 0 991 34 1 0 3 0.8300 -167 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655042 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,NO.14, 2 MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380890 5234956000 PNEH10338 Smt. PUSHPALATHA #41, M.S.NAGAR,BLORE KANTEERAVA NAGAR 431342 82 10 LT1 211 1 0 1661 35 1 0 3 0.8800 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4874816 0 0 0 0 0 0 0 0 0 0 Smt. PUSHPALATHA,#41, M.S.NAGAR,BLORE KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380891 5239556000 N7LG20334 MUNIYAPPA .M NO-20, 1ST MAINROAD, 3RD CROSS, KANTEERAVA NAGAR, BANGALORE. 431342 255 10 LT1 211 0.4400 0 7854 10 1 0 3 1 -64 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002879931D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA .M,NO-20, 1ST MAINROAD, 3RD CROSS, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380892 3611556000 PNLG55213 MALLIKARJUNA NO.38 M.S.NAGAR 431342 38 10 LT1 211 0.2400 0 332 12 1 0 3 0.9300 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863902 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380893 5341356000 N7LG22590 D. GOPAL. NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 431342 0 10 LT1 211 0.4800 0 11951 150 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-03 3 0 0 0 0 14002797 0 9999999 100002865661D 0 0 0 2 0 0 0 0 0 0 D. GOPAL.,NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-03 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380894 7259651024 N7LG28994 M MUNIRAJU #47/16 3RD MAIN ROAD 4T CROSS KANTEERAVA NAGAR1 NANDINI LAYOUT 431342 195 10 LT1 211 1 0 1051 8 1 0 3 0.9900 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 39591169 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,#47/16 3RD MAIN ROAD 4T CROSS KANTEERAVA NAGAR1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380895 9989856000 N7EH14504 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 72 10 LT1 211 3 0 21739 142 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002864156D 0 0 0 0 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380896 4339356000 N7EH2479 GANGADHARAIAH NO.3/18, KANTEERAVA NAGAR 431342 265 10 LT1 211 3 0 2713 107 1 0 3 0.8600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655058 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH,NO.3/18, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380897 0581956000 PNLG17799 MALLIKARJUNA NO.38 M,S,NAGAR 431342 27 10 LT1 211 0.2000 0 4712 146 1 0 3 0.8600 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863906 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380898 0075656000 PNLG18151 DASAHANUMAIAH # 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 431342 26 10 LT1 211 0.4000 0 1569 14 1 0 3 0.7300 43 0 0 0 820 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2468039 0 0 0 0 0 0 0 0 0 0 DASAHANUMAIAH,# 16/1, 1ST MAIN, 1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380899 9082756000 PNLG55214 MALLIKARJUNA NO.38 M.S.NAGAR 431342 37 10 LT1 211 0.2400 0 148 1 1 0 3 1 -56 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863901 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381080 5997656000 PNEH7781 RAGHAVENDRA . L # 22, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 431342 42 10 LT1 211 2 0 4038 54 1 0 3 0.9300 1107 3 0 0 2610 4313 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 2009-12-01 A2717212 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA . L,# 22, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419381066 9667356000 PNLG1506 SRI. CHIKKAMUNIYAPPA, # 7/11, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 130 10 LT1 211 0.2400 0 19527 149 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111000098005 0 0 0 2 0 0 0 0 0 0 SRI. CHIKKAMUNIYAPPA,,# 7/11, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380900 6544756000 N7LG10373 L.MAYLAR NO-1/7, HARI JANA COLONY, 431342 13 10 LT1 211 0.4800 0 1456 25 1 0 3 0.9100 -39 0 0 0 560 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2664965 0 0 0 0 0 0 0 0 0 0 L.MAYLAR,NO-1/7, HARI JANA COLONY, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380901 0069256000 N7LG6528 PADMINI.K #1/41,PARIMALA NAGAR , NANDINI LAYOUT 431342 240 10 LT1 211 0.4800 0 370 4 1 0 3 0.6800 -2 0 0 0 140 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4866757 0 0 0 0 0 0 0 0 0 0 PADMINI.K,#1/41,PARIMALA NAGAR , NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380902 8091663288 N7EH31236 SRIDHAR SIDDANAGOUDA #43/3 9TH A CROSS PARIMALA NAGAR,, 431342 89 10 LT1 211 2 0 12707 170 1 0 3 0.9500 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2449538 0 0 0 3 0 0 0 0 0 0 SRIDHAR SIDDANAGOUDA,#43/3 9TH A CROSS PARIMALA NAGAR,, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380903 9401696975 N7EH42302 MADU GUNDU NAVEEN SANKARA NO 2, 1ST MAIN ROAD, HARIJANA COLONY4 431342 4 10 LT1 211 2 0 1892 41 1 0 3 0.8800 -87 0 0 0 390 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67554177 0 0 0 1 0 0 0 0 0 0 MADU GUNDU NAVEEN SANKARA,NO 2, 1ST MAIN ROAD, HARIJANA COLONY4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380904 4630456000 N7LG18565 SMT MUNI RAMAKKA. NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 120 10 LT1 211 0.5000 0 20228 129 1 0 3 1 605 2.9700 0 0 530 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002874956D 0 0 0 3 0 0 0 0 0 0 SMT MUNI RAMAKKA.,NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380906 1182756000 PNLG17800 MALLIKARJUNA NO.38 M,S,NAGAR 431342 28 10 LT1 211 0.2000 0 887 19 1 0 3 0.9500 -186 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863903 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380907 9389456000 N7LG18564 SMT MUNI RAMAKKA. NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 119 10 LT1 211 0.5000 0 13450 74 1 0 3 1 282 2.5800 0 0 1020 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002849932D 0 0 0 1 0 0 0 0 0 0 SMT MUNI RAMAKKA.,NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380908 1503656000 PNLG60537 D M KUMAR # 13/9, 1ST MAIN,2ND CROSS, K.T.NAGAR, 431342 105 10 LT1 211 0.0800 0 2406 73 1 0 3 0.8700 0 0 0 0 150 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2664972 0 0 0 1 0 0 0 0 0 0 D M KUMAR,# 13/9, 1ST MAIN,2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380909 4636856000 N7LG9981 SRI.CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, 431342 124 10 LT1 211 0.5000 0 912 23 1 0 3 0.8500 7 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655402 0 0 0 0 0 0 0 0 0 0 SRI.CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380910 5851756000 PNLG6156 SRI.M.RAMAKRISHNAIAH 3RD CROSS, 2ND MAIN - 431342 254 10 LT1 211 0.2400 0 1275 46 1 0 3 0.9500 -1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655992 0 0 0 0 0 0 0 0 0 0 SRI.M.RAMAKRISHNAIAH,3RD CROSS, 2ND MAIN - 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380911 8796256000 PNEH9473 KUMUDAVALLI S # 48, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 200 10 LT1 211 2 0 9292 225 1 0 3 0.8500 2378 11.4000 0 0 570 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2655433 0 0 0 3 0 0 0 0 0 0 KUMUDAVALLI S,# 48, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380912 8785756000 N7EH14499 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 62 10 LT1 211 2 0 20542 152 1 0 3 1 177 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002858070D 0 0 0 0 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380913 6652256000 PNLG35281 SRI. CHIKKA MUNIYAPPA, # 7/11, 1ST MAIN, 2 ND CROSS, K.T.NAGAR, 431342 128 10 LT1 211 0.0800 0 862 21 1 0 3 0.9900 181 1.2300 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655418 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKA MUNIYAPPA,,# 7/11, 1ST MAIN, 2 ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380914 0994456000 N7LG3738 Smt. PUSHPALATHA NO.41 NANDINI LAYOUT 431342 87 10 LT1 211 0.4800 0 2350 62 1 0 3 0.7200 0 1.4500 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4874804 0 0 0 1 0 0 0 0 0 0 Smt. PUSHPALATHA,NO.41 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380915 6039946000 PNLG52661 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 164 10 LT1 211 0.3200 0 2021 58 1 0 3 0.9600 110 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2666391 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380916 3228456000 PNLG51697 VENKATALAKSHMI # 40/15, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 190 10 LT1 211 0.8000 0 4978 130 1 0 3 0.7900 273 0 0 0 1880 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2655496 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,# 40/15, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380917 9291256000 PNLG16877 VINODH KUMAR . H.S # 17/2, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 431342 134 10 LT1 211 0.2400 0 627 18 1 0 3 0.9200 1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655552 0 0 0 0 0 0 0 0 0 0 VINODH KUMAR . H.S,# 17/2, 1ST MAIN, 3RD CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380918 9300656000 N7LG7997 SMT.JAYAMMA # 37 9TH MAIN 2ND CROSS 431342 23 10 LT1 211 0.4800 0 1094 0 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4859796 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,# 37 9TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380919 2806156000 PNLG34044 S . PUSHPALATHA # 32/18, 3RD MAIN, 4TH CROSS, K.T.NAGAR, 431342 223 10 LT1 211 0.2400 0 2026 88 1 0 3 0.7700 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655440 0 0 0 1 0 0 0 0 0 0 S . PUSHPALATHA,# 32/18, 3RD MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380920 0278935029 N7EH21440 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-3, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 138 10 LT1 211 2 0 6912 43 1 0 3 0 -55 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111000213158 0 0 0 1 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-3, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380921 0283256000 PNLG55215 MALLIKARJUNA NO.38 M.S.NAGAR 431342 34 10 LT1 211 0.2400 0 397 11 1 0 3 0.8100 205 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4863916 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380922 2825046680 N7EH42702 SMT. SHANTHAMMA # 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT, 431342 7 10 LT1 211 0 4.3400 2104 96 1 0 3 0.8700 373 1.7700 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 67535190 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,# 18/3, KANTEERAVA NAGAR, HARIJANA COLONY, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380923 3546156000 PNLG16169 DALAHANUMAIAH # 164, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 431342 103 10 LT1 211 0.2400 0 5410 102 1 0 3 0.9100 0 0 0 0 300 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2664966 0 0 0 2 0 0 0 0 0 0 DALAHANUMAIAH,# 164, 1ST MAIN, 2ND CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380924 9517684952 N7EH32539 S PUSHPA #39/8 9TH CROSS NEAR MUNESHWAR TEMPLE PARIMALA NAGAR NANDINI LAYOUT 431342 50 10 LT1 211 2 0 4043 29 1 0 3 0.9100 -74 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2583944 0 0 0 0 0 0 0 0 0 0 S PUSHPA,#39/8 9TH CROSS NEAR MUNESHWAR TEMPLE PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380926 1952545748 N7LG28604 MALLIKARJUNA NO.38, M.S.NAGAR1 431342 41 10 LT1 211 1 0 2458 28 1 0 3 0.9900 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2434408 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,NO.38, M.S.NAGAR1 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380927 1947756000 N7LG18062 SRI CHIKKA MUNIYAPPA. NO-17/1, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 132 10 LT1 211 0.5000 0 1591 69 1 0 3 0.8000 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655414 0 0 0 0 0 0 0 0 0 0 SRI CHIKKA MUNIYAPPA.,NO-17/1, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380928 8836656000 PNLG52663 JAYALAKSHMAMMA NO.48/1 NANDINI LAYOUT 431342 167 10 LT1 211 0.3200 0 198 16 1 0 3 0.6000 -132 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2666393 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.48/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380929 9416946000 PNEH10065 S,H THIPPANNA - - 431342 17 10 LT1 211 1 0 2780 96 1 0 3 0.9500 -119 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4859798 0 0 0 2 0 0 0 0 0 0 S,H THIPPANNA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 1 0 0 1 0 0 0 0 0 55.1700 61 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380930 5991756000 N7LG18969 JAYALAKSHMI NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 431342 107 10 LT1 211 0.5000 0 11251 33 1 0 3 1 -77 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002856921D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO-44/2, 3RD CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380931 6578356000 N7EH7786 BYLAMMA. NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 431342 61 10 LT1 211 2 0 1678 53 1 0 3 0.3400 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 0 A2717214 0 0 0 1 0 0 0 0 0 0 BYLAMMA.,NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-01-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380932 5263210776 N7EH21442 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-4, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 140 10 LT1 211 2 0 2403 59 1 0 3 0 -67 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 111119792774 0 0 0 1 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-4, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380933 9933623314 N7EH21439 JAYANNA A.U NO-18/3-1, 2ND MAINROAD, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 137 10 LT1 211 3 0 6179 132 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 111124861154 0 0 0 1 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380934 9836256000 PNLG13536 MUNIYAPPA # 15, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 431342 185 10 LT1 211 0.0800 0 675 5 1 0 3 0.9400 -25 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660625 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,# 15, 1ST MAIN, 4TH CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380935 8000056000 PNLG7296 MALLIKARJUNA NO.38 M,S,NAGAR 431342 33 10 LT1 211 0.3200 0 883 7 1 0 3 0.9900 139 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4859988 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,NO.38 M,S,NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380936 0406256000 N7LG18566 SMT MUNI RAMAKKA. NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 431342 121 10 LT1 211 0.5000 0 2423 69 1 0 3 0.7700 110 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 100000 A4869447 0 0 0 2 0 0 0 0 0 0 SMT MUNI RAMAKKA.,NO-71/1, 2ND MAINROAD, KANTEERAVA NAGAR, BANGALORE NORTH. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380937 5963656000 N7EH3063 UMA. D.B NO.47/16-1 3RD MAIN ROAD 431342 169 10 LT1 211 0 1 158 1 1 0 3 0.7600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2660621 0 0 0 0 0 0 0 0 1 0 UMA. D.B,NO.47/16-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380938 5959656000 N7LG6327 K.S.YOGENDRA NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 431342 113 10 LT1 211 0.4800 0 2137 92 1 0 3 0.9800 595 4.0300 0 0 750 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2664962 0 0 0 0 0 0 0 0 0 0 K.S.YOGENDRA,NO.13/9 , 1ST MAIN KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380939 1527256000 N7LG20000 RAMAKRISHNA. NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 431342 289 10 LT1 211 0.4800 0 492 46 1 0 3 0.9200 0 1.6600 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4931158 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA.,NO-2, 1ST MAINROAD, 1ST CROSS, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380941 3358867792 N7EH32541 S PUSHPA #39/8 9TH CROSS NEAR MUNESHWAR TEMPLE.. PARIMALA NAGAR NANDINI LAYOUT 431342 55 10 LT1 211 7 0 32588 314 1 0 3 0.9500 0 12.0500 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 C778876 0 0 0 3 0 0 0 0 0 0 S PUSHPA,#39/8 9TH CROSS NEAR MUNESHWAR TEMPLE.. PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 389.3300 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380942 0428556000 N7LG12590 KEMPA RAMAIAH. NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 431342 204 10 LT1 211 0.5000 0 1782 42 1 0 3 0.9400 651 5.4600 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 0 9999999 A2655431 0 0 0 2 0 0 0 0 0 0 KEMPA RAMAIAH.,NO-76, HARI JANA COLONY, KANTEERAVA NAGAR, NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380943 4345440515 N7LG26761 GUNDAMMA #32/18/1,, 3RD MAIN 431342 215 10 LT1 211 1 0 7468 88 1 0 3 1 0 2.1600 0 0 410 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14002797 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113090770 0 0 0 2 0 0 0 0 0 0 GUNDAMMA,#32/18/1,, 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001021217 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380944 0408872432 N7LG27927 RAMAKRISHNA REDDY # 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT 431342 288 10 LT1 211 1 0 6304 85 1 0 3 0.8800 0 0 0 0 370 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37738554 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA REDDY,# 18/3-2 2ND MAIN ROAD 2ND CROSS KANTEERAVA NAGARA N D LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380945 9608856000 PNEH10337 Smt. PUSHPALATHA #41, M.S.NAGAR,BLORE KANTEERAVA NAGAR 431342 80 10 LT1 211 1 0 1263 47 1 0 3 0.8000 -143 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A4874818 0 0 0 0 0 0 0 0 0 0 Smt. PUSHPALATHA,#41, M.S.NAGAR,BLORE KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380946 9742556000 PNEH16102 KRISHNAIAH NO.14 KANTEERAVA NAGAR 431342 275 10 LT1 211 3 0 3952 122 1 0 3 0.9300 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655057 0 0 0 2 0 0 0 0 0 0 KRISHNAIAH,NO.14 KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380947 2324356000 N7EH7788 BYLAMMA. NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 431342 69 10 LT1 211 0 1 689 35 1 0 3 0.9200 0 1.2900 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2717209 0 0 0 4 0 0 0 0 1 0 BYLAMMA.,NO-14/3, 2ND CROSS, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380948 2321215156 N7EH33451 SHAKUNTHALA #14/3 3RD MAIN KANTEERAVA NAGAR1 NANDINI LAYOUT 431342 258 10 LT1 211 3 0 9411 122 1 0 3 0.8100 -287 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 52179992 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,#14/3 3RD MAIN KANTEERAVA NAGAR1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380949 2526456000 MSN7EH7030 SREE.GANGADHARAIAH. # 3/18, 1ST MAIN ROAD, 431342 271 10 LT1 211 1.5000 0 1704 46 1 0 3 0.7500 -93 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2655051 0 0 0 0 0 0 0 0 0 0 SREE.GANGADHARAIAH.,# 3/18, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380950 1043756000 N7LG12052 M.RAMA KRISHNAIAH. NO-35/4, KANTEERAVA NAGAR, 431342 242 10 LT1 211 0.3600 0 1699 80 1 0 3 0.8500 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 0 A2663330 0 0 0 2 0 0 0 0 0 0 M.RAMA KRISHNAIAH.,NO-35/4, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380951 7916356000 N7LG12323 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 159 10 LT1 211 0.2400 0 2284 65 1 0 3 0.7900 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2663660 0 0 0 0 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380952 2697222828 N7EH23175 APURBO SENAPATI NO-20, PARIMAL NAGAR4 BANGALORE 431342 234 10 LT1 211 1 0 3828 23 1 0 3 1 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 111112142538 0 0 0 1 0 0 0 0 0 0 APURBO SENAPATI,NO-20, PARIMAL NAGAR4 BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10000933141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380953 1049256000 N5LG4432 RAMAKRISHNA REDDY #.18/3-2 2ND MAIN H, J,COLONY K,T. NAGAR 431342 150 10 LT1 211 1.2400 0 3538 53 1 0 3 0.9800 -30 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 999999 BC3140878 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,#.18/3-2 2ND MAIN H, J,COLONY K,T. NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380954 7890097350 N7EH21443 JAYANNA A.U NO-18/3-1, 2ND MAINROAD-2, HARI JANA COLONY, KANTEERAVA NAGAR, 431342 141 10 LT1 211 2 0 13724 174 1 0 3 1 0 0 0 0 30 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111000221256 0 0 0 2 0 0 0 0 0 0 JAYANNA A.U,NO-18/3-1, 2ND MAINROAD-2, HARI JANA COLONY, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380955 3509456000 N7EH14498 V. DIVYA. NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 431342 59 10 LT1 211 2 0 13109 102 1 0 3 1 -100 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002853157D 0 0 0 1 0 0 0 0 0 0 V. DIVYA.,NO-40, 3RD CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380956 7949356000 PNLG35279 M.DALA HANUMAIAH NO.22, 3 MAIN, 2 CROSS KANTEERAVA NAGAR 431342 102 10 LT1 211 0.0800 0 960 62 1 0 3 0.9100 0 0 0 0 790 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2664970 0 0 0 2 0 0 0 0 0 0 M.DALA HANUMAIAH,NO.22, 3 MAIN, 2 CROSS KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380957 1415786712 N7EH32538 S PUSHPA #39/8 9TH CROSS NEAR MUNESHWAR TEMPLE. PARIMALA NAGAR NANDINI LAYOUT 431342 52 10 LT1 211 2 0 5361 65 1 0 3 0.8700 0 1 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 99999 BC2583943 0 0 0 3 0 0 0 0 0 0 S PUSHPA,#39/8 9TH CROSS NEAR MUNESHWAR TEMPLE. PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380958 8999069868 N7EH31365 MANJULA DEVI NO.19, 1ST MAIN 3RD CROSS KANTEERAVA NAGAR 431342 92 10 LT1 211 2 0 10472 105 1 0 3 0.9100 0 0 0 0 140 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2368941 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI,NO.19, 1ST MAIN 3RD CROSS KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380959 6489656000 PNLG10599 RAMAKRISHNA # 2, 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 285 10 LT1 211 0.0800 0 357 24 1 0 3 0.7600 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 4080208 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,# 2, 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380960 9008356000 PNLG3281 YOGENDRA K.S NO_13/9 1ST MAIN 431342 116 10 LT1 211 0.2400 0 5608 165 1 0 3 0.7900 171 0 0 0 1040 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2664975 0 0 0 1 0 0 0 0 0 0 YOGENDRA K.S,NO_13/9 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380961 8921556000 N7EH19084 D. GOPAL. NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 431342 187 10 LT1 211 0 1 3314 20 1 0 3 1 1 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 100002886487D 0 0 0 1 0 0 0 0 1 0 D. GOPAL.,NO-15/3, 3RD MAINROAD, 4TH CROSS, KANTEERAVA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419380962 0907156000 PNLG18149 HANUMAIAH # 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 431342 30 10 LT1 211 0.4000 0 1480 25 1 0 3 0.9000 0 0 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 0 9999999 A2664077 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,# 16/1, 1ST MAIN,1ST CROSS, K.T.NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380963 0800756000 N7LG12318 SMT.THRYSAMMA. NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 431342 153 10 LT1 211 0.2400 0 2076 62 1 0 3 0.8200 0 0 0 0 260 4313 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14002797 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2663645 0 0 0 0 0 0 0 0 0 0 SMT.THRYSAMMA.,NO-19/4-2, 2ND MAIN ROAD, KANTEERAVA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001024456 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419380905 1496758263 N7TP15480 N. BASAVARAJU # 18, 1ST MAINROAD, KANTEERAVA NAGAR 431342 1 10 1LT7A 710 5 0 23463 19 1 0 3 0 2155 19.7300 0 0 0 4313 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14002797 0 99999 111116851193 0 0 0 0 0 0 0 0 0 0 N. BASAVARAJU,# 18, 1ST MAINROAD, KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0