1421092644 9348395000 8SL49240 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 342100 13 LT3A 311 0.2400 0 40 3 1 0 3 0.6900 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013137 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421092758 9915251258 S20HC15976 M.C VIJAYA AND N.SUHAS #19 JAKKASANDRA S J Road 113721 0 13 LT3A 311 0 8 5076 211 1 0 3 0.8900 6554 46.3400 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 1000000 E143477 0 0 0 4 0 0 0 0 0 0 M.C VIJAYA AND N.SUHAS,#19 JAKKASANDRA S J Road 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1421092628 9613195000 4SL28981 MUNIMARAPPA J SANDRA AGHARA 113721 4947700 13 LT3A 311 0.2400 0 4636 142 1 0 3 1 0 1 0 0 260 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001926507D 0 0 0 1 0 0 0 0 0 0 MUNIMARAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092723 1754878243 S20MSHC17296 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA 113721 0 13 LT3A 311 2 0 14623 430 1 0 3 0.9800 4809 21.8800 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 99999 3392181 0 0 0 3 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1421092719 8497918662 S11AEH44956 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN3 NEAR CAR SERVICE CENTER,BANGALORE 113721 48 13 LT3A 311 2 0 9539 132 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999 110000790096 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN3 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092712 2445271865 S11ALG33873 LAKSHMANA #69 7TH MAIN JAKKASANDRA4 113721 0 13 LT1 211 0.5000 0 13486 163 1 0 3 0.9700 -1 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2245652 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421092818 9815908990 S20HL3481 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA5 113721 0 13 LT1 211 0 1 3358 110 1 0 3 0.9800 0 0 0 0 610 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2438078 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1421092579 6710395000 8SL18686 CHIKKA YALLAPPA #31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 113721 95 13 LT3A 311 10 0 14576 374 1 0 3 0.9800 0 7.4500 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 1000000 E118465 0 0 0 3 0 0 0 0 0 0 CHIKKA YALLAPPA,#31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1421092722 8302795000 5EMEH106 SHEKAR N 66, J SANDRA AGHARA 113721 1231300 13 LT1 211 1.5000 0 6026 157 1 0 3 0.9600 0 1 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013509 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421092492 8033141990 S11ALG33876 LAKSHMANA #69 7TH MAIN JAKKASANDRA5 113721 0 13 LT1 211 0.5000 0 13030 125 1 0 3 0.9800 2283 20.2900 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2245655 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-11-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421092816 5351895000 3SM28780 J B SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4195300 13 LT1 211 0.3200 0 1496 36 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075823 0 0 0 1 0 0 0 0 0 0 J B SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2025-03-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1421092814 4139506000 4SEH16157 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1436500 13 LT1 211 2 0 2643 73 1 0 3 0.8900 0 0 0 0 840 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3013517 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1421092822 0307106000 8SEH8326 V SRINIVAS #156/6-12, 3RD MAIN, 113721 164 13 LT3A 311 2 0 2968 145 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078760 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421092676 9001095000 4SL27318 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 136900 13 LT3A 311 10.7300 0 13443 524 1 0 3 1 4186 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 100 0 14012542 0 9999999 100001926698D 0 0 0 3 0 0 0 0 0 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421092468 9079161980 S11LG18110 K.MUNIYAPPA JAKKASANDRA 113721 478900 13 LT3A 311 0.4800 0 4093 23 1 0 3 1 0 0 0 0 210 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112951388 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092705 2353691797 S20HL9402 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 2 113721 17 13 LT1 211 2 0 8433 97 1 0 3 0.9100 1063 9.8900 0 0 640 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC3021434 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421092426 8853006000 8MSEH24345 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 158 13 LT3A 311 2 0 2172 146 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 1000000 A3078741 0 0 0 3 0 0 0 0 0 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1421092716 8480406000 4SL28781 J B SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4218100 13 LT1 211 0.3200 0 1903 60 1 0 3 1 -12 1.1600 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926302D 0 0 0 1 0 0 0 0 0 0 J B SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092821 2752195000 8SL46277 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 99 13 LT3A 311 0 1 1274 8 1 0 3 0.9900 366 1.8200 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075793 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421092741 0846519848 S11AEH44950 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN7 NEAR CAR SERVICE CENTER,BANGALORE 113721 3 13 LT3A 311 2 0 8150 149 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012542 0 9999 110000766262 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN7 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092788 9930506000 E4LG833 PATEL MUNIBYRAPPA J SANDRA AGHARA 113721 5107300 13 LT1 211 0.1200 0 6038 207 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926712D 0 0 0 1 0 0 0 0 0 0 PATEL MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092607 9949395000 4SEH16155 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1459300 13 LT1 211 2 0 918 38 1 0 3 0.9900 691 3.3500 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3013513 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421092612 9958306000 S11DWP10041 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 105 13 LT1 211 0 1 17430 182 1 0 3 0 1667 7.0700 0 0 840 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112703754 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2024-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092615 9962112671 S20HL9404 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 113721 52 13 LT1 211 1 0 6038 126 1 0 3 0.9300 0 3.1300 0 0 1320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1320 (ignore if paid) 0 0 BC3021436 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421092400 8567206000 8SL85085 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 116 13 LT1 211 0.4800 0 2912 40 1 0 3 0.6400 -932 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3075999 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421092838 8588295000 4SL32474 SHEKAR N J SANDRA AGHARA 113721 1117300 13 LT1 211 0.2400 0 1849 57 1 0 3 1 63 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013127 0 0 0 1 0 0 0 0 0 0 SHEKAR N,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421092683 8594585894 S11AL64573 DIVYA JYOTHI #118/159 JAKKASANDRA7 113721 0 13 LT1 211 2 0 5930 117 1 0 3 0.9400 451 2.1500 0 0 800 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2522092 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-01-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421092687 8631106000 S11EH3349 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4309300 13 LT1 211 2 0 9701 115 1 0 3 0 148 0 0 0 1360 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100001926297 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092755 8683308993 S11AEH61685 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA1 113721 0 13 LT1 211 2 0 10346 134 1 0 3 0.9800 0 0 0 0 1760 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2450027 0 0 0 6 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9100 1421092633 8709772561 S11AWP36457 SRI.Y.SENAPPA # 10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 49 13 LT1 211 1 0 23242 238 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112819028 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,# 10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092538 8766295000 4SEH16156 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1664500 13 LT1 211 2 0 1659 85 1 0 3 0.8900 3456 27.6300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013507 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421092798 8795506000 3SMEH1561 R SHIVARAMAIAH 96/2, J SANDRA AGHARA 113721 1254100 13 LT1 211 3 0 11231 44 1 0 3 0 -53 0 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001928143 0 0 0 0 0 0 0 0 0 0 R SHIVARAMAIAH,96/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092442 8849895000 8SL24948 VENKATESH 23 JAKKSANDRA 113721 111 13 LT1 211 0.4800 0 3967 105 1 0 3 0.8000 0 0 0 0 1060 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3075785 0 0 0 1 0 0 0 0 0 0 VENKATESH,23 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1421092437 8858595000 S11EH10898 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2758900 13 LT1 211 2 0 14284 158 1 0 3 0 536 2.5400 0 0 1060 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112808352 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092433 8860595000 8SL29130 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3374500 13 LT1 211 0.4800 0 2901 80 1 0 3 0.6200 -72 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075839 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421092728 8881495000 4SEH17954 BASAVARAJU J SANDRA AGHARA 113721 4970500 13 LT1 211 2 0 10933 19 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111241884 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092729 8881506000 3SM28782 J B SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4240900 13 LT1 211 0.3200 0 3974 132 1 0 3 0.6800 0 1 0 0 1230 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3075822 0 0 0 0 0 0 0 0 0 0 J B SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1421092725 8890995000 4SEH18491 RAJEEV GANDHI M AND SANJEEVA M J SANDRA AGHARA 113721 1732900 13 LT1 211 2 0 6428 190 1 0 3 0.9000 0 0 0 0 1300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3013502 0 0 0 1 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421092721 8895395000 S11LG1612 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3237700 13 LT1 211 0.4800 0 11278 37 1 0 3 0 -18 0 0 0 370 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001928969 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092554 8939548856 S20HL16261 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,1 113721 0 13 LT1 211 2 0 777 54 1 0 3 0.8900 9 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3945601 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 1421092560 8949395000 4SL32887 CHINNAPPA J SANDRA AGHARA 113721 2439700 13 LT1 211 0.2400 0 2611 105 1 0 3 0.9100 2245 15.7200 0 0 1460 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3075838 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 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 1.8700 1421092533 8961617255 S11AEH46203 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA5 113721 51 13 LT1 211 3 0 7860 100 1 0 3 0.9100 290 2.3800 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2053777 0 0 0 2 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421092829 8978006000 4SL18971 SAMPANGI J SANDRA AGHARA 113721 79 13 LT1 211 0.2400 0 5957 206 1 0 3 0.8500 0 8.2300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076158 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421092819 8989395000 8SL25197 S.MANJUNATH 113/113 JAKKSANDRA 113721 3716500 13 LT1 211 0.4800 0 2057 53 1 0 3 0.9700 321 1.6100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075833 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421092668 8999695000 8SL24762 M RUKMINI 8 3RD CROSS 113721 143 13 LT1 211 1 0 1150 28 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078742 0 0 0 2 0 0 0 0 0 0 M RUKMINI,8 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2024-03-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421092667 9003897587 S20HL2322 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA3 113721 0 13 LT1 211 0.5000 0 7660 131 1 0 3 0.9700 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2807546 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421092640 9024331925 S20HL13087 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,5 113721 0 13 LT1 211 2 0 3902 124 1 0 3 0.9500 0 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3316511 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421092467 9057215883 S11AL64564 DIVYA JYOTHI OLD NO.118/159 NEW NO.48/34 JAKKASANDRA 113721 0 13 LT1 211 5 0 26301 306 1 0 3 0.9500 3281 1.0300 0 0 2280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 C250405 0 0 0 3 0 0 0 0 0 0 DIVYA JYOTHI,OLD NO.118/159 NEW NO.48/34 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1421092469 9077495000 4SEH8688 B.NARAYANA SWAMY J SANDRA AGHARA 113721 387700 13 LT1 211 2 0 1494 36 1 0 3 1 -98 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926910D 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092577 9165495000 4SM6401 SHANKARAPPA MURAL J SANDRA AGHARA 113721 3876100 13 LT1 211 0.1200 0 5101 137 1 0 3 1 0 5.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926086D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092460 9246048622 S11AEH43632 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA 113721 0 13 LT1 211 2 0 13193 219 1 0 3 1 2928 17.0700 0 0 1770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111266006 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092652 9348595000 8MSWP28937 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 155 13 LT1 211 0 1 965 29 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076148 0 0 0 1 0 0 0 0 1 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1421092641 9351006000 5EM170 M SHASHI KUMAR 41/1, J SANDRA AGHARA 113721 2599300 13 LT1 211 0.1200 0 8952 82 1 0 3 1 359 1.7000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111280841 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,41/1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092470 9353595000 8SL47536 BHARATHI #77, 1ST CROSS, 113721 934900 13 LT1 211 1 0 4842 159 1 0 3 0.9800 0 1.1500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008480 0 0 0 2 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1421092477 9360490736 S20HL10224 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD2 113721 0 13 LT1 211 1 0 743 7 1 0 3 0.8500 404 2.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC3166264 0 0 0 0 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421092401 9384495000 S11LG2919 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2941300 13 LT1 211 1 0 9865 116 1 0 3 0 2343 22.2800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001928562 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092715 9402406000 S11DWP13922 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 151 13 LT1 211 0 1 6548 51 1 0 3 0 -455 0 0 0 470 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112706655 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092569 9453495000 8SL50107 S RAMESH #8/20, 3RD MAIN, 113721 125 13 LT1 211 1 0 2640 8 1 0 3 0.8300 -87 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075997 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1421092754 9492506000 8SEH1909 RAJEEV GANDHI M AND SANJEEVA M #161, I MAIN, I CROSS VENKATAPURA 113721 1710100 13 LT1 211 3 0 4424 104 1 0 3 0.9400 -435 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013505 0 0 0 2 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,#161, I MAIN, I CROSS VENKATAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421092751 9493595000 5EM964 MUNIYAPPA J SANDRA AGHARA 113721 2143300 13 LT1 211 0.1200 0 17399 208 1 0 3 0 1705 8.1100 0 0 1460 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100001927530 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092562 9526995000 8MSL67675 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 152 13 LT1 211 1 0 4996 127 1 0 3 0.8400 -175 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076154 0 0 0 1 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421092558 9550241204 S11ALG22108 M.SHASHIKUMAR #2ND CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 2885 29 1 0 3 1 358 1.7300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112697562 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,#2ND CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092840 9602192511 S11LG15315 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA5 113721 0 13 LT1 211 0 1 3207 26 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112930154 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092844 9605106000 8SWP14795 J T SURESH #93, JAKKASANDRA (V) 113721 75 13 LT1 211 0 1 1985 59 1 0 3 0.8200 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076145 0 0 0 1 0 0 0 0 1 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1421092835 9610295000 S11LG1611 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3214900 13 LT1 211 0.4800 0 12195 97 1 0 3 0 0 1 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001928968 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092657 9626106000 4SEH10390 S T NAGARAJU J SANDRA AGHARA 113721 78 13 LT1 211 3 0 6428 28 1 0 3 1 -156 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111116287345 0 0 0 1 0 0 0 0 0 0 S T NAGARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092588 9737506000 3SMEH1562 R SHIVARAMAIAH 96/2, J SANDRA AGHARA 113721 1276900 13 LT1 211 3 0 290 9 1 0 3 0.7800 0 5.1700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075876 0 0 0 0 0 0 0 0 0 0 R SHIVARAMAIAH,96/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421092604 9751683791 S20HL2323 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 0.5000 0 4402 81 1 0 3 0.9300 450 2.1900 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2807547 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421092565 9783963268 S11ALG33871 LAKSHMANA #69 7TH MAIN JAKKASANDRA3 113721 0 13 LT1 211 0.5000 0 10046 150 1 0 3 0.9200 0 1.5600 0 0 1020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2245656 0 0 0 3 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1421092465 9887506000 8SL50108 S RAMESH #8/20, 3RD MAIN, 113721 126 13 LT1 211 1 0 3081 127 1 0 3 0.8300 586 2.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075981 0 0 0 2 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421092762 9906295000 8SL47537 BHARATHI #77, 1ST CROSS, 113721 980500 13 LT1 211 1 0 1922 97 1 0 3 0.7200 137 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008474 0 0 0 2 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2025-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421092724 0003995000 5EM418 B NARAYANASWAMY J SANDRA AGHARA 113721 410500 13 LT1 211 0.2400 0 1686 41 1 0 3 0.8200 -41 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008475 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421092552 0051595729 S11AEH46204 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA 113721 0 13 LT1 211 0 2 12733 68 1 0 3 0.9600 0 3.4500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2053778 0 0 0 3 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1421092555 0057395000 4SMEH2338 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1094500 13 LT1 211 3 0 3433 130 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111115417432 0 0 0 1 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092559 0062406000 4SL36410 MUNIVENKATAPPA J. SANDRA S8 113721 2850100 13 LT1 211 0.1600 0 2394 101 1 0 3 0.7500 262 1.2400 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3078648 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,J. SANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421092535 0091536743 S11AEH57776 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE3 113721 0 13 LT1 211 2 0 5626 72 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2375016 0 0 0 2 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421092548 0093035160 S11AL64574 DIVYA JYOTHI #118/159 JAKKASANDRA10 113721 0 13 LT1 211 2 0 5977 128 1 0 3 0.8000 0 1 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2522093 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA10 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421092599 0138595000 8MSL65063 S RAMESH #8/20, JAKKASANDRA (V), 113721 133 13 LT1 211 1 0 2385 127 1 0 3 0.6000 806 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075990 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8600 27 2024-12-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1421092602 0149317987 S11AEH61684 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA5 113721 0 13 LT1 211 2 0 4467 54 1 0 3 0.9700 -164 0 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2450025 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-03-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421092592 0164795000 8SEH17509 BHARATHI #77, 1ST CROSS, 113721 889300 13 LT1 211 3 0 3109 125 1 0 3 0.9700 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008467 0 0 0 0 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421092500 0270995000 S11EH3348 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4286500 13 LT1 211 2 0 19956 158 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926296 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092501 0286859731 S11EH25344 ERA MUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA 113721 2257300 13 LT1 211 2 0 10746 82 1 0 3 1 48 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112697601 0 0 0 1 0 0 0 0 0 0 ERA MUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092825 0307795000 8SL50109 S RAMESH #8/20, 3RD MAIN, 113721 127 13 LT1 211 1 0 3604 131 1 0 3 0.8100 0 1.4200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075983 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1421092457 0383406000 E4LG832 PATEL MUNIBYRAPPA J SANDRA AGHARA 113721 5130100 13 LT1 211 0.1600 0 1014 31 1 0 3 1 -456 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926713D 0 0 0 1 0 0 0 0 0 0 PATEL MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092682 0439895000 4SEH408 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 3009700 13 LT1 211 2 0 1487 85 1 0 3 0.9400 1360 9.2400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078646 0 0 0 2 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421092681 0453406000 8MSWP27932 S RAMESH #8/20, JAKKASANDRA (V), 113721 141 13 LT1 211 0 5 22663 478 1 0 3 0.8200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 C795486 0 0 0 8 0 0 0 0 1 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6700 1421092487 0482092062 S11EH25347 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA3 113721 2325700 13 LT1 211 1 0 1347 11 1 0 3 1 -75 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112697603 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092478 0502406000 S11EH13919 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 146 13 LT1 211 2 0 16924 145 1 0 3 0 0 0 0 0 1230 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112814524 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092486 0504595000 8SL29128 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3442900 13 LT1 211 1 0 2929 96 1 0 3 0.8400 0 0 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3075836 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1421092836 0522206000 8SEH47038 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2394100 13 LT1 211 2 0 3268 136 1 0 3 0.8100 0 0 0 0 230 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3187888 0 0 0 3 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1421092845 0522951997 S11AL64575 DIVYA JYOTHI #118/159 JAKKASANDRA11 113721 0 13 LT1 211 1 0 8170 147 1 0 3 0.9800 0 0 0 0 1490 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2522094 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA11 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421092480 0665595000 4SEH5551 SAMPANGI J SANDRA AGHARA 113721 81 13 LT1 211 2 0 8075 268 1 0 3 0.9300 0 10.3300 0 0 510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3076157 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 226.3200 0 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421092479 0708716248 S20HL16260 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,4 113721 0 13 LT1 211 2 0 1894 29 1 0 3 0.7000 -87 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 3945600 0 0 0 1 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4060 1421092785 0723406000 4SEH407 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 2986900 13 LT1 211 2 0 897 19 1 0 3 0.9800 -69 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078659 0 0 0 2 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421092786 0736895000 4SEH9629 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1390900 13 LT1 211 2 0 12863 191 1 0 3 1 0 6.7200 0 0 690 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110388673 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092780 0739289228 S20HL2316 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 0.5000 0 3494 41 1 0 3 0.8900 87 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 BC2542414 0 0 0 1 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1421092574 0772795000 4SEH23258 M RUKMINI J SANDRA AGHARA 113721 142 13 LT1 211 2 0 16388 120 1 0 3 0 0 0 0 0 630 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001966595 0 0 0 0 0 0 0 0 0 0 M RUKMINI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092585 0787195000 8SL5536 GOWRAMMA NO 37 AGARA 113721 2120500 13 LT1 211 0.4800 0 930 30 1 0 3 0.9100 1149 8.8100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3080982 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421092744 0808495000 S11WP3859 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4833700 13 LT1 211 0 1 4954 45 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926709 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092750 0841295000 8SEH17508 BHARATHI #77, 1ST CROSS, 113721 843700 13 LT1 211 3 0 36098 404 1 0 3 0 0 2.6200 0 0 470 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001927110 0 0 0 0 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 325.9200 0 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092630 0848406000 4SEH10560 K MUNIYAPPA J SANDRA AGHARA 113721 456100 13 LT1 211 1 0 2129 80 1 0 3 1 1518 11.4100 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111118832336 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092424 1008395000 S11EH5971 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4514500 13 LT1 211 3 0 20604 168 1 0 3 0 -178 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937887 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092854 1025193839 S11ALG25620 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKA SANDRA VILLAGE 3RD CROSS 113721 5 13 LT1 211 1 0 14352 61 1 0 3 1 -25 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111116045314 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKA SANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 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 1 1421092690 1038406000 3SM3412 KONDAPPA 47/2.80, J SANDRA AGHARA 113721 2804500 13 LT1 211 0.1600 0 2154 0 1 0 3 0 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001928564 0 0 0 0 0 0 0 0 0 0 KONDAPPA,47/2.80, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092693 1059006000 8SL42487 J T SURESH #93, JAKKASANDRA (V) 113721 67 13 LT1 211 0.4800 0 902 35 1 0 3 0.9600 -2 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076153 0 0 0 0 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421092491 1102724815 S20HL2317 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA4 113721 0 13 LT1 211 0.5000 0 9342 219 1 0 3 0.8600 0 8.9600 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2807541 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421092848 1118421553 S11AL64566 DIVYA JYOTHI #118/159 JAKKASANDRA6 113721 0 13 LT1 211 2 0 6853 134 1 0 3 0.9300 4048 28.8100 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2522085 0 0 0 3 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA6 0 0 0 0 0 0 0 0 2025-10-13 0 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 2.9300 1421092677 1138395000 8SWP17511 BHARATHI #77, 1ST CROSS, 113721 957700 13 LT1 211 0 1 3229 111 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008472 0 0 0 1 0 0 0 0 1 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2024-03-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1421092684 1146595000 S11EH3858 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4765300 13 LT1 211 2 0 9979 58 1 0 3 0 321 2.7800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926708 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092686 1153747472 S11ALG25621 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 6 13 LT1 211 1 0 13102 179 1 0 3 1 445 2.1000 0 0 1370 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112917754 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092665 8404206000 3SM13761 SAMPANGIRAMAIAH OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 113721 4263700 13 LT1 211 0.1200 0 5111 39 1 0 3 1 0 6.5600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111328766 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMAIAH,OLD #75, NEW #117 03 RD MAIN 01 ST CROSS JAKKSANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092456 8440570737 S20HL16263 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,1 113721 0 13 LT1 211 1 0 1834 57 1 0 3 0.8000 -10 0 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3946107 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421092451 8444895000 B17903 NANJAPPA REDDY J SANDRA AGHARA 113721 107 13 LT1 211 0.1000 0 457 21 1 0 3 1 336 1.6300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001965974D 0 0 0 1 0 0 0 0 0 0 NANJAPPA REDDY,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092449 8453495000 8SL18690 T KESHAVA #48/1, WARD NO.66, 5TH CROSS, 113721 87 13 LT1 211 0.2000 0 2640 89 1 0 3 0.8500 180 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076144 0 0 0 1 0 0 0 0 0 0 T KESHAVA,#48/1, WARD NO.66, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1421092536 8541506000 3SMEH1819 SMT. AMMAYAMMA 1, J SANDRA AGHARA 113721 2964100 13 LT1 211 2 0 6406 206 1 0 3 0.9600 2432 11.6100 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3078642 0 0 0 3 0 0 0 0 0 0 SMT. AMMAYAMMA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1421092541 8546842923 S11AEH57773 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE1 113721 0 13 LT1 211 2 0 7007 109 1 0 3 0.7700 -100 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2375013 0 0 0 2 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421092549 8548595000 4SL11146 K MUNIYAPPA 27, J SANDRA AGHARA 113721 1687300 13 LT1 211 0.4000 0 621 75 1 0 3 1 2453 18.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111118832335 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,27, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092530 2898000488 S11ALG33767 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,4 BANGALORE 113721 0 13 LT1 211 1 0 3508 17 1 0 3 1 4356 37.8100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111293950 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,4 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092539 2928395000 8SL39638 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 84 13 LT1 211 0.4400 0 3344 67 1 0 3 0.9800 -97 0 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3076159 0 0 0 1 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2023-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1421092422 3029595000 S11EH10896 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2713300 13 LT1 211 2 0 157 28 1 0 3 0.9800 -78 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3064304 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421092789 3059006000 3SM4946 SARAKKA MUNIYAMMA LAKSHMAIAH, J SANDRA AGHARA 113721 132 13 LT1 211 0.0400 0 1694 94 1 0 3 0.9900 0 0 0 0 600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3075188 0 0 0 2 0 0 0 0 0 0 SARAKKA MUNIYAMMA,LAKSHMAIAH, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1421092594 3107206000 S11EH10040 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 104 13 LT1 211 2 0 16871 93 1 0 3 0 -196 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112934728 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092606 3110798515 S11ALG25622 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 20 13 LT1 211 1 0 13430 161 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112822485 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092688 1168506000 3SMEH2238 DODDABBAIAH J SANDRA AGHARA 113721 2006500 13 LT1 211 2 0 13618 379 1 0 3 0.9800 0 1.8700 0 0 2430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A3078651 0 0 0 2 0 0 0 0 0 0 DODDABBAIAH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421092481 1197195000 S11WP2537 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3306100 13 LT1 211 0 1 4210 22 1 0 3 0 0 1 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001928972 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092482 1197506000 3SMEH2241 SRINIVASA 1, J SANDRA AGHARA 113721 3032500 13 LT1 211 3 0 5337 210 1 0 3 0.9200 185 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075862 0 0 0 2 0 0 0 0 0 0 SRINIVASA,1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421092484 1221595000 8SL5534 GOWRAMMA NO 37 AGARA 113721 2074900 13 LT1 211 0.4800 0 3366 92 1 0 3 0.8600 -73 0 0 0 480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3080987 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1421092678 1276206000 S11EH3857 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4742500 13 LT1 211 2 0 12564 83 1 0 3 0 452 2.1400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926707 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092483 1291595000 8SL5748 ARULAPPAN D GNANAMANI #161, I ST MAIN ROAD VENKATAPURA 113721 1755700 13 LT1 211 0.1200 0 1980 56 1 0 3 0.7500 -99 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013520 0 0 0 0 0 0 0 0 0 0 ARULAPPAN D GNANAMANI,#161, I ST MAIN ROAD VENKATAPURA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421092466 1402071688 S20HL21515 GOWRAMMA NO 127, 1ST CROSS, JAKKASANDRA VILLAGE,1 113721 0 13 LT1 211 1 0 687 54 1 0 3 0.9000 664 3.2000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 4549272 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 127, 1ST CROSS, JAKKASANDRA VILLAGE,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5660 1421092471 1427406000 8SEH7011 KAPPANNA 69 SARJAPUR RD 113721 5038900 13 LT1 211 3 0 11712 294 1 0 3 0.8100 2864 13.7000 0 0 710 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3075861 0 0 0 3 0 0 0 0 0 0 KAPPANNA,69 SARJAPUR RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 297.3900 0 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1421092752 1433898979 S11ALG22198 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 113721 8 13 LT1 211 1 0 14094 119 1 0 3 1 0 1.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111113075723 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092753 1445595000 8SEH18123 C MUNI RAMAIAH (ECS) #89, SARJAPUR ROAD, 113721 729700 13 LT1 211 3 0 3412 137 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3072837 0 0 0 2 0 0 0 0 0 0 C MUNI RAMAIAH (ECS),#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421092598 1495539034 S20HL20400 SANJEEVA M AND RAJEEV GANDHI M #18 , 1ST CROSS,JAKKASANDRA(V) 113721 0 13 LT1 211 1 0 323 16 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 4548543 0 0 0 0 0 0 0 0 0 0 SANJEEVA M AND RAJEEV GANDHI M,#18 , 1ST CROSS,JAKKASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 1421092760 1536495000 8SWP18125 C MUNI RAMAIAH #89, SARJAPUR ROAD, 113721 775300 13 LT1 211 0 1 3142 89 1 0 3 0.7200 -57 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3072838 0 0 0 1 0 0 0 0 1 0 C MUNI RAMAIAH,#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1421092763 1538495000 S11LG4957 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4628500 13 LT1 211 0.4800 0 3743 139 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111118018356 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092759 1541495000 4SEH9625 SHIVARAMAIAH 313, J SANDRA AGHARA 113721 1299700 13 LT1 211 2 0 1922 68 1 0 3 0.9600 3999 32.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075877 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 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 1.4200 1421092523 1582206000 4SL32476 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1162900 13 LT1 211 0.2400 0 2312 85 1 0 3 0.7600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013140 0 0 0 2 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421092520 1610838501 S11ALG34090 M RUKMINI #8 J SANDRA, AGHARA2 113721 10 13 LT1 211 1 0 3834 83 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111115727555 0 0 0 1 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106 117 2025-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092856 1626395000 4SEH3526 SHEKAR N 66, J SANDRA AGHARA 113721 1208500 13 LT1 211 2 0 2533 123 1 0 3 0.7900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013138 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1421092669 1657006000 8SL39640 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 86 13 LT1 211 0.4400 0 507 6 1 0 3 0.8500 -131 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076141 0 0 0 0 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2024-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1421092811 1737581429 S20HL9403 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 5 113721 12 13 LT1 211 2 0 18707 365 1 0 3 0.9000 0 0 0 0 3240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.3240 (ignore if paid) 0 0 BC3021435 0 0 0 3 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 269 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1421092809 1741795000 8SWP42159 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 118 13 LT1 211 0 1 235 2 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075985 0 0 0 0 0 0 0 0 1 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421092813 1742995000 8SEH2736 M SHASHI KUMAR #94, WARD NO.66, JAKKASANDRA 113721 2576500 13 LT1 211 3 0 11379 89 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111370717 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,#94, WARD NO.66, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092802 1746495000 4SEH2239 DODDABBAIAH J SANDRA AGHARA 113721 2029300 13 LT1 211 2 0 4511 76 1 0 3 0.9800 0 1 0 0 1110 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3078645 0 0 0 0 0 0 0 0 0 0 DODDABBAIAH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421092531 1784795000 3SM2475 CHOWDAMMA J SANDRA AGHARA 113721 3944500 13 LT1 211 0.1200 0 5907 24 1 0 3 1 -31 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111114776185 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092521 1811389141 S11ALG24233 M.SHWETHA #3RD CROSS, JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 1731 20 1 0 3 1 391 1.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112700713 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS, JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092450 1896764043 S20HL2318 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 0.5000 0 7762 127 1 0 3 0.9700 0 2.6300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2807542 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421092448 1905547636 S11AEH43636 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA1 113721 0 13 LT1 211 2 0 11323 128 1 0 3 1 646 3.0400 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111242975 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092473 1928395000 8SL26571 M RUKMINI #8, JAKKASANDRA 113721 138 13 LT1 211 1 0 690 12 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078758 0 0 0 2 0 0 0 0 0 0 M RUKMINI,#8, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-04-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421092733 1933895000 4SL18972 SAMPANGI J SANDRA AGHARA 113721 80 13 LT1 211 0.2400 0 11079 398 1 0 3 0.9300 0 13.6700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076160 0 0 0 2 0 0 0 0 0 0 SAMPANGI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421092735 1934295000 4SL30771 MUNIBYRAPPA J SANDRA AGHARA 113721 5084500 13 LT1 211 0.4000 0 4311 127 1 0 3 1 -288 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926508D 0 0 0 1 0 0 0 0 0 0 MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092739 1940335544 S11ALG24232 M.SHWETHA #3 RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 6411 103 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112700712 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3 RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092740 1950106000 8MSL67676 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 153 13 LT1 211 1 0 1532 44 1 0 3 0.8700 -332 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076149 0 0 0 2 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421092742 1963649785 S11AEH46202 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA3 113721 0 13 LT1 211 2 0 15396 204 1 0 3 1 1904 9.1100 0 0 1030 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000155518 0 0 0 1 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092795 2039395000 4SL6582 SHIVANNA J SANDRA AGHARA 113721 115 13 LT1 211 0.6000 0 1014 30 1 0 3 0.6400 -2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075992 0 0 0 0 0 0 0 0 0 0 SHIVANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421092660 2063295000 S11LG4892 GOWARAMMA # 37, 2ND MAIN, JAKKASANDRA BANGALORE 113721 2052100 13 LT1 211 1 0 28199 205 1 0 3 0 0 1.2200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001927320 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,# 37, 2ND MAIN, JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092635 2077190918 S11AEH52459 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,2 BANGALORE 113721 0 13 LT1 211 2 0 14560 32 1 0 3 1 162 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111247731 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092639 2080500827 S11AEH30092 GIRI BABU NAVEEN #11,1ST CRO SS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 15 13 LT1 211 2 0 19853 167 1 0 3 1 523 4.3500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111116039326 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CRO SS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092651 2080795000 8SEH8758 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 16 13 LT1 211 2 0 2299 99 1 0 3 0.9300 434 2.0400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3078751 0 0 0 2 0 0 0 0 0 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421092810 2128006000 4SEH27370 PAPANNA J SANDRA S8 113721 2667700 13 LT1 211 3 0 2388 134 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078643 0 0 0 2 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421092800 2137495000 8SL25196 S.MANJUNATH 113/113 JAKKSANDRA 113721 3693700 13 LT1 211 0.4800 0 1959 61 1 0 3 0.9200 860 4.1500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075832 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421092801 2140895000 3SM6136 CHOWDAMMA J SANDRA AGHARA 113721 4104100 13 LT1 211 0.1200 0 1811 65 1 0 3 1 941 4.4900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926293D 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092776 2144795000 4SEH21200 PERRIBBAIAH 81, J SANDRA AGHARA 113721 615700 13 LT1 211 2 0 2682 155 1 0 3 0.9200 0 7.5100 0 0 360 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3013130 0 0 0 2 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421092546 0000795000 4SL1386 S8 JAKKASANDRA S8 113721 109 13 LT1 211 1 0 3251 101 1 0 3 0.8300 1045 8.5300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076967 0 0 0 1 0 0 0 0 0 0 S8,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1421092805 3626395000 4SEH21202 PERRIBBAIAH 81, J SANDRA AGHARA 113721 661300 13 LT1 211 2 0 2143 47 1 0 3 0.8800 204 1.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013121 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421092738 3657121691 S11ALG34089 M RUKMINI #8 J SANDRA, AGHARA1 113721 25 13 LT1 211 1 0 3541 25 1 0 3 1 0 0 0 0 490 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000790563 0 0 0 1 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092625 3661295000 4SL15507 ERASAPPA 28, J SANDRA AGHARA 113721 1778500 13 LT1 211 0.9200 0 5434 165 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001928355D 0 0 0 1 0 0 0 0 0 0 ERASAPPA,28, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092553 3684306000 8SL39637 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 83 13 LT1 211 0.4400 0 5824 210 1 0 3 0.7800 0 9.9200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076147 0 0 0 1 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421092561 3691206000 8SL2014 P. KRISHNAPPA 13/5/1, JAKKASANDRA S8 113721 110 13 LT1 211 0.4800 0 4551 162 1 0 3 0.8300 0 1.1900 0 0 780 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3076975 0 0 0 2 0 0 0 0 0 0 P. KRISHNAPPA,13/5/1, JAKKASANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421092841 3740747497 S11AL64565 DIVYA JYOTHI #118/159 JAKKASANDRA1 113721 0 13 LT1 211 3 0 16377 230 1 0 3 0.9800 0 0 0 0 1830 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 C767573 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421092709 3751295000 S11LG2942 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4810900 13 LT1 211 1 0 7275 103 1 0 3 0 0 4.9800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926509 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092700 3753206000 4SEH21198 PERRIBBAIAH 81, J SANDRA AGHARA 113721 570100 13 LT1 211 2 0 4247 143 1 0 3 0.9200 373 1.7700 0 0 1350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A3013124 0 0 0 2 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421092698 3759848409 S11AWP53073 M RUKMINI #8 J SANDRA, AGHARA 113721 26 13 LT1 211 0 1 2151 29 1 0 3 1 -25 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 110000781690 0 0 0 1 0 0 0 0 0 0 M RUKMINI,#8 J SANDRA, AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092706 3777495000 8SL94823 MUNIKAVERAPPA #45/1, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 2827300 13 LT1 211 1 0 14675 110 1 0 3 0 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001928760 0 0 0 0 0 0 0 0 0 0 MUNIKAVERAPPA,#45/1, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092692 3792420286 S20HL10523 NIRMALA M K NO 21, JAKKASANDRA(V)1 113721 27 13 LT1 211 1 0 646 12 1 0 3 1 -74 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 111113097594 0 0 0 1 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V)1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092510 3818395000 S11LG1610 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3192100 13 LT1 211 0.4800 0 16729 88 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001928772 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092765 3841060063 S20HL16268 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,5 113721 0 13 LT1 211 2 0 2765 66 1 0 3 0.8700 329 2.1300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946114 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3270 1421092556 3878406399 S20HL21160 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,3 113721 0 13 LT1 211 1 0 633 45 1 0 3 0.9600 233 1.1500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 4072856 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421092542 3908910178 S11AEH43637 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA2 113721 0 13 LT1 211 2 0 4518 75 1 0 3 1 205 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111290610 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-11-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092784 2150490629 S20HL10221 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD 113721 0 13 LT1 211 1 0 2999 73 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC3166261 0 0 0 2 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 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 2.2700 1421092608 2177688539 S20HL13090 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,2 113721 0 13 LT1 211 2 0 2048 45 1 0 3 0.9900 -25 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 BC3316514 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,2 0 0 0 0 0 0 0 0 2025-10-13 0 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 1.7200 1421092609 2183995000 4SEH9628 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1368100 13 LT1 211 2 0 1234 50 1 0 3 0.9400 3456 28.7100 0 0 710 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3075878 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421092571 2220495000 8SL25198 S.MANJUNATH 113/113 JAKKSANDRA 113721 3648100 13 LT1 211 0.4800 0 5197 193 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001929181D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092567 2221764821 S11AWP33490 M.SHWETHA #3RD CROSS,JAKKA SANDRA,B-34 113721 0 13 LT1 211 0 1 5074 51 1 0 3 1 0 0 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115896917 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKA SANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092403 2226195000 4SL35417A YELLAPPA 84, J SANDRA AGHARA 113721 3534100 13 LT1 211 0.8000 0 670 7 1 0 3 0.9600 201 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3009406 0 0 0 0 0 0 0 0 0 0 YELLAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421092550 2294506000 8SEH18124 C MUNI RAMAIAH (ECS) #89, SARJAPUR ROAD, 113721 752500 13 LT1 211 3 0 6661 216 1 0 3 0.7800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3072836 0 0 0 0 0 0 0 0 0 0 C MUNI RAMAIAH (ECS),#89, SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1421092532 2304617926 S11ALG36662 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA6 113721 0 13 LT1 211 2 0 6882 98 1 0 3 0.9800 0 2.5900 0 0 960 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2450026 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421092544 2322513862 S20HL10222 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD3 113721 0 13 LT1 211 1 0 1195 34 1 0 3 0.9900 0 1.5700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC3166262 0 0 0 1 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421092827 2329395000 S11LG4958 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4651300 13 LT1 211 0.4800 0 15184 141 1 0 3 0 324 1.5400 0 0 1010 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001938087 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092445 2410206000 S11EH3855 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4788100 13 LT1 211 2 0 11472 80 1 0 3 0 225 1.0600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926510 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092446 2417295000 S11LG4955 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4582900 13 LT1 211 0.4800 0 8577 70 1 0 3 0 993 6.0700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937889 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092447 2422049372 S20HL16270 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,7 113721 0 13 LT1 211 2 0 3627 185 1 0 3 0.9400 0 7.3700 0 0 510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3946116 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5560 1421092452 2424406000 8SL18689 T KESHAVA #48/1, WARD NO.66, 5TH CROSS, 113721 82 13 LT1 211 0.2000 0 1730 55 1 0 3 1 0 2.8800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001965554D 0 0 0 1 0 0 0 0 0 0 T KESHAVA,#48/1, WARD NO.66, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092414 2434206000 S11EH10749 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3055300 13 LT1 211 2 0 13619 221 1 0 3 0 0 6.7200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111115872821 0 0 0 0 0 0 0 0 0 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2025-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092713 2451295000 4SEH9913 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 1504900 13 LT1 211 1 0 990 26 1 0 3 0.8900 321 1.9600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013510 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421092620 2478306000 8SEH47035 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2416900 13 LT1 211 3 0 4687 234 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3186464 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421092566 2499306000 8SEH27315 N MUNIYALLAPPA #70, 1ST CROSS, JAKKASANDRA VILLAGE, 113721 2234500 13 LT1 211 3 0 4060 198 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3186470 0 0 0 3 0 0 0 0 0 0 N MUNIYALLAPPA,#70, 1ST CROSS, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421092572 2524495000 4SL32889 CHINNAPPA J SANDRA AGHARA 113721 2508100 13 LT1 211 0.2400 0 3542 93 1 0 3 1 0 1 0 0 1210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3075840 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421092815 2534006000 4SEH21199 PERRIBBAIAH 81, J SANDRA AGHARA 113721 592900 13 LT1 211 2 0 2299 42 1 0 3 0.8600 0 5.0400 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3013136 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1421092670 2551795000 8SL77691 TAYAMMA #45/32, 3RD CROSS, JAKKASANDRA(V)BANGALORE. 113721 2872900 13 LT1 211 1 0 2305 72 1 0 3 0.7600 -46 0 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3078650 0 0 0 1 0 0 0 0 0 0 TAYAMMA,#45/32, 3RD CROSS, JAKKASANDRA(V)BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1421092671 2575406000 S11EH10750 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3078100 13 LT1 211 2 0 18793 195 1 0 3 0 0 3.2000 0 0 360 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112808347 0 0 0 0 0 0 0 0 0 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092803 2626595000 8SL51693 SRINIVAS #35, JAKKASANDRA VILLAGE, 113721 114 13 LT1 211 0.4800 0 1696 67 1 0 3 0.8700 879 7.1200 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3076966 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#35, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421092808 2632295000 4SEH9626 SHIVARAMAIAH 313, J SANDRA AGHARA 113721 1322500 13 LT1 211 2 0 1710 63 1 0 3 0.9200 0 8.9400 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3075874 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421092812 2635532302 S20HL3367 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 2 0 4228 135 1 0 3 0.9700 542 2.5800 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2863691 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421092526 2688295000 4SL32644 CHOWDAMMA J SANDRA AGHARA 113721 4126900 13 LT1 211 0.2400 0 2384 64 1 0 3 0.8200 158 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075825 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421092528 2688495187 S11AEH52460 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,3 BANGALORE 113721 0 13 LT1 211 2 0 7403 59 1 0 3 1 93 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111240203 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,3 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092496 2814396401 S20HL16259 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,2 113721 0 13 LT1 211 2 0 5153 251 1 0 3 0.9000 0 3.1300 0 0 920 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.920 (ignore if paid) 0 100000 3945599 0 0 0 3 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9310 1421092509 2825899574 S20HL9401 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 4 113721 18 13 LT1 211 2 0 8778 188 1 0 3 0.9800 887 4.0400 0 0 1260 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BC3021433 0 0 0 3 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1421092529 2888389911 S20HL21162 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP, S20TPH2843 113721 0 13 LT1 211 2 0 2528 208 1 0 3 0.9300 2495 11.9500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 4072858 0 0 0 4 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP, S20TPH2843 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9980 1421092655 4354848547 S20HL16266 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,4 113721 0 13 LT1 211 2 0 3180 128 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946110 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8730 1421092653 4359495000 5EM746 GOWRAMMA J SANDRA AGHARA 113721 1003300 13 LT1 211 0.1200 0 3803 231 1 0 3 0.9200 2255 10.8000 0 0 1160 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3013123 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421092756 4857106000 8SL66644 RUKMINI #8, 3RD MAIN, JAKKASANDRA, 113721 145 13 LT1 211 1 0 3311 102 1 0 3 1 0 0 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001966598D 0 0 0 1 0 0 0 0 0 0 RUKMINI,#8, 3RD MAIN, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3200 93 2024-02-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092524 3114506000 S11LG2918 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2918500 13 LT1 211 1 0 12024 125 1 0 3 0 0 0 0 0 250 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001928561 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092522 3119968564 S11ALG22107 M.SHASHIKUMAR #2ND CROSS,JA KKASANDRA,B-34 113721 0 13 LT1 211 1 0 4761 67 1 0 3 1 1944 16.0800 0 0 530 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115890465 0 0 0 1 0 0 0 0 0 0 M.SHASHIKUMAR,#2ND CROSS,JA KKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092831 3120770489 S11ALG22197 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 113721 21 13 LT1 211 1 0 8497 128 1 0 3 1 0 0 0 0 1600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112888467 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLA MMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092791 3137749680 S20HL16269 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,3 113721 0 13 LT1 211 2 0 2697 133 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946115 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 1421092453 3182695000 8SL5535 GOWRAMMA NO 37 AGARA 113721 2097700 13 LT1 211 0.4800 0 1741 32 1 0 3 0.9200 411 2 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078658 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 37 AGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1421092454 3192498827 S11AEH32869 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 113721 0 13 LT1 211 2 0 11797 186 1 0 3 1 0 0 0 0 230 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112688357 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092458 3203206000 4SL32475 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1140100 13 LT1 211 0.2400 0 1873 58 1 0 3 0.9100 -50 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013132 0 0 0 0 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1421092745 3249951035 S20HL3366 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 1 0 5597 112 1 0 3 0.9700 603 2.9300 0 0 710 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC2863692 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421092746 3256844746 S11AEH46201 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA4 113721 22 13 LT1 211 2 0 24022 343 1 0 3 0.9400 0 2.0700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2053775 0 0 0 4 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1421092626 3278395000 S11LG2920 PAPAMMA # 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 113721 2895700 13 LT1 211 1 0 9136 76 1 0 3 0 345 2.7400 0 0 630 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001928563 0 0 0 0 0 0 0 0 0 0 PAPAMMA,# 59/2, 3RD CROSS, JAKKASANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092618 3280539638 S20HL2319 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA7 113721 0 13 LT1 211 0 1 2892 64 1 0 3 0.9800 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2807543 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1421092583 3293995000 8SL24949 VENKATESH 23 JAKKSANDRA 113721 112 13 LT1 211 0.4800 0 768 31 1 0 3 0.8100 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075781 0 0 0 1 0 0 0 0 0 0 VENKATESH,23 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1421092851 3327006000 B4533 K KARIYAPPA J SANDRA AGHARA 113721 4400500 13 LT1 211 0.3200 0 786 26 1 0 3 0.6000 -12 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075869 0 0 0 0 0 0 0 0 0 0 K KARIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421092797 3340106000 4SEH27368 PAPANNA J SANDRA S8 113721 2644900 13 LT1 211 3 0 3549 122 1 0 3 0.8500 0 0 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3078654 0 0 0 1 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421092431 3424406000 8SL50106 S RAMESH #8/20, 3RD MAIN, 113721 124 13 LT1 211 1 0 2893 128 1 0 3 0.8700 0 3.3000 0 0 680 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3075998 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421092766 3449148273 S11AL64567 DIVYA JYOTHI #118/159 JAKKASANDRA3 113721 0 13 LT1 211 2 0 6846 67 1 0 3 0.9200 2323 17.0700 0 0 1880 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2522086 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421092768 3449206000 8SEH47036 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2371300 13 LT1 211 2 0 2978 153 1 0 3 0.8800 0 1.1100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3186466 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421092767 3470006000 3SM4947 SRINIVASA J SANDRA AGHARA 113721 113 13 LT1 211 0.0400 0 1089 38 1 0 3 0.9800 185 1.4500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076974 0 0 0 0 0 0 0 0 0 0 SRINIVASA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421092859 3536672843 S11DWP18407 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA4 113721 0 13 LT1 211 1 0 1870 1 1 0 3 1 -42 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112691997 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-04-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092858 3540495000 S11LG1613 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3260500 13 LT1 211 0.4800 0 3580 92 1 0 3 1 0 0 0 0 370 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 0 111112030888 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092855 3542526941 S11AEH36456 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 24 13 LT1 211 2 0 20133 244 1 0 3 1 -7 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111113072823 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092679 3551795000 4SEH9630 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1413700 13 LT1 211 2 0 3212 118 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075867 0 0 0 1 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6200 85 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421092680 3575595000 4SL32888 CHINNAPPA J SANDRA AGHARA 113721 2485300 13 LT1 211 0.2400 0 5021 20 1 0 3 1 -3 4.1000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111367851 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092399 5226495000 8SL29131 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3351700 13 LT1 211 0.4800 0 4598 171 1 0 3 0.9300 0 6.6300 0 0 640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3075831 0 0 0 2 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421092772 5241295000 4SL32886 CHINNAPPA J SANDRA AGHARA 113721 2462500 13 LT1 211 0.2400 0 2514 83 1 0 3 0.9000 3484 30.0100 0 0 1010 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3075828 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421092573 5325621678 S11EH18404 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA2 113721 0 13 LT1 211 2 0 17275 91 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112950204 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092834 5335106634 S11ALG34840 SRI VENUGOPALASWAMY TEMPLE #557 JAKKASANDRA KORMANGALA 1ST BLOCK 113721 0 13 LT1 211 1 0 3517 39 1 0 3 1 15828 129.4700 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111259662 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPALASWAMY TEMPLE,#557 JAKKASANDRA KORMANGALA 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092833 5337695000 S11EH5967 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4423300 13 LT1 211 2 0 11733 117 1 0 3 0 790 3.7400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926716 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092710 5371695000 8SL42488 J T SURESH #93, JAKKASANDRA (V) 113721 73 13 LT1 211 0.4800 0 1304 32 1 0 3 0.8900 -50 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076152 0 0 0 0 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1300 56 2024-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421092407 5419206000 S11LG7080 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 68 13 LT1 211 0.4800 0 8341 54 1 0 3 0 -70 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937507 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092807 5447256363 S20HL3484 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA4 113721 0 13 LT1 211 2 0 12251 163 1 0 3 0.9800 2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2672780 0 0 0 2 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421092804 5467495000 S11WP5939 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4696900 13 LT1 211 0 1 3901 37 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001938089 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092570 5521388383 S11ALG23913 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 113721 0 13 LT1 211 1 0 6516 30 1 0 3 1 -93 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112697696 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092675 5560062448 S11AEH46200 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA1 113721 35 13 LT1 211 2 0 13521 178 1 0 3 0.9800 578 2.7900 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2053774 0 0 0 3 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1421092672 5589006000 8SL50110 S RAMESH #8/20, 3RD MAIN, 113721 128 13 LT1 211 1 0 2719 89 1 0 3 0.8500 -7 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075996 0 0 0 2 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421092472 5608395000 4SEH16496 KEMPANNA CHIKKAMUNIVENKATAPPA,2/2, J SANDRA AGHARA 113721 2622100 13 LT1 211 3 0 4740 195 1 0 3 0.9400 2078 9.9600 0 0 1330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3078644 0 0 0 2 0 0 0 0 0 0 KEMPANNA,CHIKKAMUNIVENKATAPPA,2/2, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1421092463 5619495000 8SL39239 CHOWDAMMA #36, JAKKASANDRA (V) 113721 4149700 13 LT1 211 0.4800 0 3953 152 1 0 3 0.9300 2266 17 0 0 1400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3075834 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,#36, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1421092464 5619814127 S11AEH43634 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA3 113721 0 13 LT1 211 2 0 10535 126 1 0 3 1 3108 29.2900 0 0 890 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111263497 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092777 5641664832 S11AEH32870 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 113721 0 13 LT1 211 2 0 8845 87 1 0 3 1 935 5.8600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112688358 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN , JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092783 5661295000 4SEH9912 SHOWBHAGYA 162/5, J SANDRA AGHARA 113721 0 13 LT1 211 1 0 3230 114 1 0 3 0.9200 421 2.9300 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3013512 0 0 0 2 0 0 0 0 0 0 SHOWBHAGYA,162/5, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421092614 5681791985 S11AEH52461 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE,1 BANGALORE 113721 0 13 LT1 211 2 0 4328 65 1 0 3 1 1029 4.9500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111264121 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE,1 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092605 5715495000 8SL11341 SHANKARAPPA MURAL #56/2, JAKKASANDRA, 113721 3830500 13 LT1 211 0.4800 0 1699 35 1 0 3 1 -159 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001929188D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092830 5752965417 S20HL10225 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD4 113721 0 13 LT1 211 3 0 3882 85 1 0 3 0.9600 334 1.8500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC3166265 0 0 0 4 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 1421092636 5803695000 S11WP5972 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4537300 13 LT1 211 0 1 3774 31 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926715 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092695 5804406000 8SEH47037 M MANJUNATHA #111, 2ND MAIN, JAKKASANDRA, BANGALORE. 113721 2348500 13 LT1 211 2 0 2953 43 1 0 3 0.8300 -856 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3187882 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,#111, 2ND MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 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 0.6700 1421092435 5829617673 S20HL21161 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,1 113721 0 13 LT1 211 2 0 2723 137 1 0 3 0.8400 699 3.3100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 4072857 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0230 1421092714 5863910961 S20HL3365 RAMYA R #116 2ND MAIN 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 1 0 12608 181 1 0 3 0.9900 1912 9.1600 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2863693 0 0 0 2 0 0 0 0 0 0 RAMYA R,#116 2ND MAIN 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421092711 5869206000 3SMEH2135 MUNIYAPPA J SANDRA AGHARA 113721 106 13 LT1 211 3 0 56847 373 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111000153632 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092622 5882109585 S11ALG22195 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 113721 38 13 LT1 211 1 0 6570 67 1 0 3 1 275 1.3000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112675696 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092603 5894518451 S11AEH61681 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA 1ST CROSS 113721 0 13 LT1 211 2 0 5767 13 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2450022 0 0 0 0 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2025-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421092820 5947779066 S20HL13088 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,4 113721 0 13 LT1 211 2 0 7012 149 1 0 3 0.9600 0 2.0900 0 0 1110 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3316512 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421092673 3986829428 S11ALG24231 M.SHWETHA #3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 5112 95 1 0 3 1 845 6.9600 0 0 630 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112700711 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092764 4055052051 S20L294 MANJUNATH REDDY M #100/1A JAKKASANDRA 113721 0 13 LT1 211 2 0 7563 59 1 0 3 1 -736 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111242403 0 0 0 1 0 0 0 0 0 0 MANJUNATH REDDY M,#100/1A JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092757 4065506000 S11EH13921 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 147 13 LT1 211 2 0 12569 59 1 0 3 0 -254 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112814526 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092623 4077506000 S11EH13920 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 148 13 LT1 211 0 1 11449 61 1 0 3 0 86 0 0 0 1190 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111112814525 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092619 4080295000 S11LG4956 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4605700 13 LT1 211 0.4800 0 15221 49 1 0 3 0 -771 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937890 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092621 4088106000 8MSL65064 S RAMESH #8/20, JAKKASANDRA (V), 113721 135 13 LT1 211 1 0 4381 117 1 0 3 0.8700 188 1 0 0 680 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3075989 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421092578 4091106000 8MSL65066 S RAMESH #8/20, JAKKASANDRA (V), 113721 139 13 LT1 211 1 0 192 24 1 0 3 0.7500 391 1.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075986 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1421092581 4096852039 S11AEH43635 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA5 113721 0 13 LT1 211 2 0 9235 148 1 0 3 1 0 0 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111310017 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-10-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092508 4191515062 S20HL13089 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,3 113721 0 13 LT1 211 2 0 5772 111 1 0 3 0.9000 0 0 0 0 1310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3316513 0 0 0 2 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421092494 4197827446 S11AL64569 DIVYA JYOTHI #118/159 JAKKASANDRA2 113721 0 13 LT1 211 2 0 8997 110 1 0 3 0.8600 45 0 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2522088 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421092498 4206000180 S20HL21514 GOWRAMMA NO 127, 1ST CROSS, JAKKASANDRA VILLAGE 113721 0 13 LT1 211 1 0 291 18 1 0 3 0.8800 376 1.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 4549271 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 127, 1ST CROSS, JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2770 1421092495 4210506000 8MSL67677 K C SAVITHRY #74/9, 3RD CROSS, JAKKASANDRA, 113721 154 13 LT1 211 1 0 2172 87 1 0 3 0.9700 604 2.9300 0 0 360 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3076142 0 0 0 2 0 0 0 0 0 0 K C SAVITHRY,#74/9, 3RD CROSS, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421092499 4220006000 4SL30770 MUNIBYRAPPA J SANDRA AGHARA 113721 5061700 13 LT1 211 0.4000 0 4203 192 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926711D 0 0 0 1 0 0 0 0 0 0 MUNIBYRAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092773 4271495000 4SEH19063 PERRIBBAIAH 35, J SANDRA AGHARA 113721 524500 13 LT1 211 2 0 34405 270 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 999999 100001927311 0 0 0 0 0 0 0 0 0 0 PERRIBBAIAH,35, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 305.3300 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092610 4305595000 S11LG5102 M MUNINARAYANA # JAKKASANDRA BANGALORE 113721 3465700 13 LT1 211 0.4800 0 16180 18 1 0 3 0 54 0 0 0 340 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001928978 0 0 0 0 0 0 0 0 0 0 M MUNINARAYANA,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092792 4332396146 S20HL16267 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,2 113721 0 13 LT1 211 2 0 3473 33 1 0 3 0.8800 0 0 0 0 940 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.940 (ignore if paid) 0 100000 3946113 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0270 1421092796 4333733834 S20HL9405 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 1 113721 28 13 LT1 211 1 0 4443 59 1 0 3 0.9200 0 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3021437 0 0 0 1 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421092726 6057195000 8SEH17510 BHARATHI #77, 1ST CROSS, 113721 912100 13 LT1 211 3 0 3270 137 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008462 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1421092779 6077403745 S20HL16264 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,8 113721 0 13 LT1 211 2 0 2305 65 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946108 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3630 1421092627 6083377240 S11AEH61680 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA2 113721 0 13 LT1 211 2 0 6995 53 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 BC2450021 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421092616 6108202560 S11ALG25624 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 39 13 LT1 211 1 0 7681 77 1 0 3 1 0 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116109185 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092824 6148695000 S11LG1614 RATHNAMMA NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 113721 3283300 13 LT1 211 0.4800 0 12215 18 1 0 3 0 -180 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001928971 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.23, 1ST CROSS, JAKKASANDRA VILLA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092427 6202181687 S11AWP29317 RAJEEV GANDHI M AND SANJEEVA M #18,1ST CROSS,JAKKASANDRA(V),B-34 113721 0 13 LT1 211 1 1 2490 27 1 0 3 1 -31 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112703743 0 0 0 1 0 0 0 0 0 0 RAJEEV GANDHI M AND SANJEEVA M,#18,1ST CROSS,JAKKASANDRA(V),B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092425 6218703666 S20HL2321 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA5 113721 0 13 LT1 211 0.5000 0 4664 116 1 0 3 0.9100 987 6.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2807545 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421092436 6226495000 4SMEH2336 SHEKAR N J SANDRA AGHARA 113721 1048900 13 LT1 211 3 0 2513 45 1 0 3 0.9600 -77 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013122 0 0 0 1 0 0 0 0 0 0 SHEKAR N,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5500 92 2024-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1421092806 6244106000 S11LG7082 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 71 13 LT1 211 0.4800 0 6852 44 1 0 3 0 5951 52.4000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937509 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 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 1421092590 6297006000 3SMEH902 K KARIYAPPA J SANDRA AGHARA 113721 4377700 13 LT1 211 2 0 13022 299 1 0 3 1 0 0 0 0 920 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113146292 0 0 0 1 0 0 0 0 0 0 K KARIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092519 6327595000 8SEH17507 BHARATHI #77, 1ST CROSS, 113721 820900 13 LT1 211 3 0 6246 161 1 0 3 0.9700 0 1.1100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008464 0 0 0 1 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1421092648 6358607726 S11AEH57774 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE 113721 0 13 LT1 211 2 0 10897 114 1 0 3 1 -79 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2375014 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421092731 6444106000 4SL26244 D KOTAPPA 102, J SANDRA AGHARA 113721 273700 13 LT1 211 0.2400 0 13513 27 1 0 3 0 -95 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 100000 100001926903A 0 0 0 0 0 0 0 0 0 0 D KOTAPPA,102, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092513 6499406000 8SL85086 SRI SHIVANNA V D #420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 113721 117 13 LT1 211 0.4800 0 2803 55 1 0 3 1 0 0 0 0 660 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3075993 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA V D,#420, 1ST CROSS, 3RD MAIN, JAKKASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421092545 6524990267 S11ALG33872 LAKSHMANA #69 7TH MAIN JAKKASANDRA1 113721 0 13 LT1 211 0.5000 0 13005 147 1 0 3 0.9600 218 1.0900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2245651 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421092540 6525595372 S20HL3483 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA2 113721 0 13 LT1 211 2 0 8683 109 1 0 3 0.9600 0 0 0 0 1310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC2672779 0 0 0 2 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421092843 6545506484 S20HL9400 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 3 113721 41 13 LT1 211 2 0 2410 54 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 BC3021432 0 0 0 2 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421092839 6549195000 S11LG4954 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4560100 13 LT1 211 0.4800 0 13561 128 1 0 3 0 871 4.1700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001937888 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092842 6555090947 S11AEH43633 T.PERUMAL #36/1 2ND MAIN ROAD JAKKASANDRA4 113721 0 13 LT1 211 2 0 8565 172 1 0 3 1 0 13.1800 0 0 780 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111259468 0 0 0 1 0 0 0 0 0 0 T.PERUMAL,#36/1 2ND MAIN ROAD JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092507 6619495000 8SL29129 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3397300 13 LT1 211 0.4800 0 5251 212 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075829 0 0 0 3 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1421092512 6619937211 S11EH25345 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA1 113721 2280100 13 LT1 211 2 0 12189 115 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111115874986 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092580 6691495000 4SEH21201 PERRIBBAIAH 81, J SANDRA AGHARA 113721 638500 13 LT1 211 2 0 4233 159 1 0 3 0.9600 0 0 0 0 1170 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3013129 0 0 0 2 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421092568 6730582703 S11ALG33874 LAKSHMANA #69 7TH MAIN JAKKASANDRA6 113721 0 13 LT1 211 0.5000 0 1731 31 1 0 3 0.9600 -34 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2245653 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421092402 6742323981 S11ALGC22194 GIRI BABU NAVEEN #11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 42 13 LT1 211 1 0 6056 5 1 0 3 1 -178 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112824628 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092850 6750810371 S11AL64570 DIVYA JYOTHI #118/159 JAKKASANDRA4 113721 0 13 LT1 211 2 0 6606 112 1 0 3 0.9400 0 0 0 0 830 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2522089 0 0 0 1 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421092743 6864736611 S20HL17641 RAMYA R NO 16 2ND MAIN 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 1 0 2704 66 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 3986169 0 0 0 2 0 0 0 0 0 0 RAMYA R,NO 16 2ND MAIN 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 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 1.8910 1421092732 6880206000 S11EH5968 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4446100 13 LT1 211 2 0 14938 169 1 0 3 0 0 0 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001926717 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092518 6937306000 S11EH10036 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 100 13 LT1 211 2 0 27569 231 1 0 3 0 6779 56.4500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 99999 111112934724 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092832 6945312186 S11EH25346 ERAMUNIYAMMA #36, 2ND MAIN ROAD, JAKKASANDRA2 113721 2302900 13 LT1 211 2 0 11188 81 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112697602 0 0 0 1 0 0 0 0 0 0 ERAMUNIYAMMA,#36, 2ND MAIN ROAD, JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092852 6952306000 4SL20082 K MUNIYAPPA 27, J SANDRA AGHARA 113721 433300 13 LT1 211 0.2400 0 1830 12 1 0 3 1 -36 0 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111118761101 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,27, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092634 6974295000 8SL25199 S.MANJUNATH 113/113 JAKKSANDRA 113721 3670900 13 LT1 211 0.4800 0 3182 132 1 0 3 0.9100 902 4.3300 0 0 360 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3075827 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,113/113 JAKKSANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421092650 6977535470 S20HL16271 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,9 113721 0 13 LT1 211 2 0 1731 97 1 0 3 0.8800 -2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946111 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,9 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4920 1421092416 7009189796 S11AEH36455 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 113721 44 13 LT1 211 2 0 19205 140 1 0 3 1 691 5.9400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111113068646 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092411 7011306000 8SL29132 M MUNI NARAYANA #112/112, 2ND CROSS, 113721 3328900 13 LT1 211 0.4800 0 3791 100 1 0 3 0.8200 0 0 0 0 480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3075835 0 0 0 1 0 0 0 0 0 0 M MUNI NARAYANA,#112/112, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421092421 7023832933 S11EH18405 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA3 113721 0 13 LT1 211 2 0 20084 67 1 0 3 1 -370 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112691421 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092418 7046106000 3SM2049 S.MANJUNATH J SANDRA AGHARA 113721 3739300 13 LT1 211 0.1200 0 6104 197 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075821 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1421092778 4870961254 S20HL10522 NIRMALA M K NO 21, JAKKASANDRA(V)2 113721 33 13 LT1 211 1 0 7314 34 1 0 3 1 94 0 0 0 1440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111113097595 0 0 0 1 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V)2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092624 4889206000 S11EH10897 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2736100 13 LT1 211 2 0 1596 3 1 0 3 0 -242 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 999999 4889206198A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092694 4989450698 S20HL2320 KANTHA REDDY D S #124 1ST CROSS JAKKASANDRA6 113721 0 13 LT1 211 0.5000 0 4876 51 1 0 3 0.9300 293 2.0600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2807544 0 0 0 2 0 0 0 0 0 0 KANTHA REDDY D S,#124 1ST CROSS JAKKASANDRA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421092775 5071390217 S20HL16265 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,6 113721 0 13 LT1 211 2 0 4627 141 1 0 3 0.8600 0 0 0 0 990 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.990 (ignore if paid) 0 100000 3946109 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA,6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421092595 5095055017 S11AEH57775 SAMPAGIAMMA # 105/11, 2ND MAIN, JAKKASANDRA VILLAGE2 113721 0 13 LT1 211 2 0 7206 133 1 0 3 0.9800 649 1 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2375015 0 0 0 2 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN, JAKKASANDRA VILLAGE2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421092847 5127595000 8MSL65065 S RAMESH #8/20, JAKKASANDRA (V), 113721 137 13 LT1 211 1 0 2750 95 1 0 3 0.9100 708 3.3800 0 0 640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3076000 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2023-12-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421092849 5129406000 S11EH13918 VENKATESH.M.AND CHANDRA SHEKAR #2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 150 13 LT1 211 2 0 15018 35 1 0 3 0 -244 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112814523 0 0 0 0 0 0 0 0 0 0 VENKATESH.M.AND CHANDRA SHEKAR,#2/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092699 5167014354 S20HL3485 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA3 113721 0 13 LT1 211 2 0 8006 150 1 0 3 0.9700 0 0 0 0 1020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2672781 0 0 0 2 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421092702 5167295000 S11LG2185 PATEL MUNIBYRAPPA # 6, JAKKASANDRA, SARJAPUR MAIN ROAR, 113721 5152900 13 LT1 211 0.4800 0 7684 11 1 0 3 0 2707 24.7400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926710 0 0 0 0 0 0 0 0 0 0 PATEL MUNIBYRAPPA,# 6, JAKKASANDRA, SARJAPUR MAIN ROAR, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092505 5197795000 8SEH22829 C RAJU #2/7/1-6, 6TH CROSS, JAKKASANDRA VILLAGE, 113721 108 13 LT1 211 3 0 10618 343 1 0 3 0.9500 3304 15.7400 0 0 1020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3076976 0 0 0 2 0 0 0 0 0 0 C RAJU,#2/7/1-6, 6TH CROSS, JAKKASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 365.2300 0 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421092506 5214595000 8SL23050 M SHASHI KUMAR 94 W NO 66 113721 2553700 13 LT1 211 0.4800 0 9689 67 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111111313303 0 0 0 1 0 0 0 0 0 0 M SHASHI KUMAR,94 W NO 66 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092504 5218306000 4SL35418A YELLAPPA 84, J SANDRA AGHARA 113721 3556900 13 LT1 211 0.8000 0 1257 64 1 0 3 0.9700 0 3.5100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3009416 0 0 0 1 0 0 0 0 0 0 YELLAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1421092575 8351295000 4SL29786 PERABBAIAH 81, J SANDRA AGHARA 113721 547300 13 LT1 211 0.6000 0 4661 128 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013133 0 0 0 1 0 0 0 0 0 0 PERABBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421092525 8362895000 8SL50105 S RAMESH #8/20, 3RD MAIN, 113721 123 13 LT1 211 0.2400 0 2605 64 1 0 3 0.8400 -3 0 0 0 510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3075991 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421092846 8376181047 S20HL17642 RAMYA R NO 16 2ND MAIN 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 1 0 4932 118 1 0 3 0.9000 0 0 0 0 1066 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1066 (ignore if paid) 0 0 3986170 0 0 0 2 0 0 0 0 0 0 RAMYA R,NO 16 2ND MAIN 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1170 1421092664 8399295000 4SMEH2337 SHAIK MANSUR ALI J SANDRA AGHARA 113721 1071700 13 LT1 211 3 0 1675 48 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013128 0 0 0 2 0 0 0 0 0 0 SHAIK MANSUR ALI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2024-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421092631 7098406000 4SEH9627 R SHIVARAMAIH 313, J SANDRA AGHARA 113721 1345300 13 LT1 211 2 0 2333 60 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075863 0 0 0 0 0 0 0 0 0 0 R SHIVARAMAIH,313, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421092593 7122506000 4SEH3527 SHEKAR N 66, J SANDRA AGHARA 113721 1185700 13 LT1 211 2 0 9617 61 1 0 3 0 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001927945 0 0 0 0 0 0 0 0 0 0 SHEKAR N,66, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092534 7139195000 S11EH5969 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4468900 13 LT1 211 2 0 12640 76 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926718 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092404 7208819788 S11AEH32871 M RAJASHEKAR #45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 113721 0 13 LT1 211 2 0 15863 39 1 0 3 1 -286 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112688359 0 0 0 1 0 0 0 0 0 0 M RAJASHEKAR,#45/1, K.NO.32, 1ST MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092406 7214457822 S20HL16257 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN, 113721 0 13 LT1 211 2 0 2117 134 1 0 3 0.8600 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3945597 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7970 1421092405 7227995000 S11LG7081 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 69 13 LT1 211 0.4800 0 7240 36 1 0 3 0 0 0 0 0 770 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001937508 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092408 7245506000 3SM4019 CHIKKAYALLAPPA J SANDRA AGHARA 113721 129 13 LT1 211 0.2000 0 7024 0 1 0 3 0 4351 76.1500 0 0 0 1137 2025-10-13 0 0 0 2025-08-13 3 0 0 20 0 14012542 0 9999 111113589599 0 0 0 0 0 0 0 0 0 0 CHIKKAYALLAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-25 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092527 7317306000 S11EH3856 M MANJUNATHA REDDY # 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 113721 4719700 13 LT1 211 2 0 15531 182 1 0 3 0 0 1.2900 0 0 630 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001926706 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA REDDY,# 100/1A, JAKKASANDRA, SARJAPUR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092441 7436495000 8SEH17506 BHARATHI #77, 1ST CROSS, 113721 798100 13 LT1 211 3 0 5351 167 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3008469 0 0 0 2 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421092587 7525978903 S11EH18406 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA1 113721 0 13 LT1 211 2 0 15104 200 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112691422 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092564 7535295000 4SEH21203 PERRIBBAIAH 81, J SANDRA AGHARA 113721 684100 13 LT1 211 2 0 2154 92 1 0 3 0.9100 500 2.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013126 0 0 0 2 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421092502 7624995000 8SL24761 M RUKMINI 8 3RD CROSS 113721 140 13 LT1 211 1 0 2238 135 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078754 0 0 0 2 0 0 0 0 0 0 M RUKMINI,8 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2025-04-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421092511 7631895000 8MSL65062 S RAMESH #8/20, JAKKASANDRA (V), 113721 131 13 LT1 211 1 0 4549 125 1 0 3 0.8800 600 3.8400 0 0 1400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3075988 0 0 0 2 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421092503 7638206000 4SEH26694 S.T. NAGARAJU JAKKASANDRA S8 113721 76 13 LT1 211 3 0 4751 188 1 0 3 0.9500 0 7.1300 0 0 490 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3076151 0 0 0 2 0 0 0 0 0 0 S.T. NAGARAJU,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421092736 7662708769 S11ALG33875 LAKSHMANA #69 7TH MAIN JAKKASANDRA2 113721 0 13 LT1 211 0.5000 0 7282 99 1 0 3 0.9500 2165 14.3600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2245654 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421092459 7854295000 4SEH27369 PAPANNA J SANDRA S8 113721 2690500 13 LT1 211 3 0 5135 180 1 0 3 0.8000 0 3.0200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3078655 0 0 0 2 0 0 0 0 0 0 PAPANNA,J SANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421092461 7854406000 5EM441 CHINNAPPA J SANDRA AGHARA 113721 2530900 13 LT1 211 0.1600 0 22277 275 1 0 3 1 2420 11.5200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 111111995918 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092774 7862106000 S11EH5970 M RAMACHANDRA REDDY # 100/A, JAKKASANDRA VILLAGE BANGALORE 113721 4491700 13 LT1 211 2 0 14561 130 1 0 3 0 507 2.4100 0 0 520 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001937886 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA REDDY,# 100/A, JAKKASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092771 7878795000 8SL47535 BHARATHI #77, 1ST CROSS, 113721 866500 13 LT1 211 1 0 6271 102 1 0 3 0.9600 341 1.8000 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3013516 0 0 0 2 0 0 0 0 0 0 BHARATHI,#77, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421092514 7931695000 4SL13766 THE HEAD MASTER GOVT SCHOOL J SANDRA AGHARA 113721 100 13 LT1 211 0.1200 0 4935 90 1 0 3 1 27855 262.4800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926693D 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER GOVT SCHOOL,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092691 7974106000 S11LG4959 MUNIYAPPA REDDY # JAKKASANDRA BANGALORE 113721 4674100 13 LT1 211 0.4800 0 13619 77 1 0 3 0 -5 5.9600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001938088 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA REDDY,# JAKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092696 7975687763 S20HL21159 RADHAMMA NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,2 113721 0 13 LT1 211 1 0 3460 171 1 0 3 0.9400 0 7.1900 0 0 1100 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 4072855 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 19/2,JAKKASANDRA,3RD MAIN,NEAR PRAKASH HARDWARE SHOP,2 0 0 0 0 0 0 0 0 2025-10-13 0 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 2.2420 1421092689 7983206000 S11EH10037 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 101 13 LT1 211 2 0 11893 90 1 0 3 0 0 1 0 0 750 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112934725 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092493 8037866059 S20HL10521 NIRMALA M K NO 21, JAKKASANDRA(V) 113721 45 13 LT1 211 2 0 7285 160 1 0 3 1 110 0 0 0 1060 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111113097596 0 0 0 1 0 0 0 0 0 0 NIRMALA M,K NO 21, JAKKASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092489 8058336274 S11AL64571 DIVYA JYOTHI #118/159 JAKKASANDRA8 113721 0 13 LT1 211 2 0 8131 145 1 0 3 0.9700 0 0 0 0 880 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2522090 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-10-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421092781 8068305038 S20HL3482 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA1 113721 0 13 LT1 211 2 0 2411 42 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC2672778 0 0 0 1 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421092782 8077195000 8SL36579 SHANKARAPPA MURAL #56/2, JAKKASANDRA (V) 113721 3853300 13 LT1 211 1 0 2123 58 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926092D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092632 8109277908 S11AEH30090 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 46 13 LT1 211 2 0 21698 731 1 0 3 1 7035 33.4600 0 0 1300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111116051729 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092517 8129213702 S11ALG24229 M.SHWETHA #3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 8658 48 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112700709 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,#3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092516 8135695000 8SL39639 T KESHVA #48/1, 5HT MAIN, JAKKASANDRA 113721 85 13 LT1 211 0.4400 0 1724 64 1 0 3 0.9300 0 2.5600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076155 0 0 0 1 0 0 0 0 0 0 T KESHVA,#48/1, 5HT MAIN, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421092828 8163506000 S11EH10899 VENKATA LAKSHME #47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 113721 2781700 13 LT1 211 2 0 11666 130 1 0 3 0 0 0 0 0 590 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112808353 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHME,#47/2, 3RD CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092826 8169318210 S11AL64572 DIVYA JYOTHI #118/159 JAKKASANDRA5 113721 0 13 LT1 211 2 0 6834 144 1 0 3 0.8800 0 5.2500 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2522091 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421092793 8170895000 8SL71800 S T NAGARAJU JAKKASANDRA (V), SARJAPUR ROAD, 113721 77 13 LT1 211 1 0 695 26 1 0 3 0.9000 2722 23.5900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076150 0 0 0 1 0 0 0 0 0 0 S T NAGARAJU,JAKKASANDRA (V), SARJAPUR ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1421092662 8199306000 S11EH10039 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 103 13 LT1 211 2 0 12066 69 1 0 3 0 0 0 0 0 250 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112934727 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092428 8229195000 4SL32643 CHOWDAMMA J SANDRA AGHARA 113721 4172500 13 LT1 211 0.4000 0 876 35 1 0 3 0.8600 36 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075830 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1421092429 8238716925 S20HL13093 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,6 113721 0 13 LT1 211 1 0 1060 34 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 BC3316517 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1421092432 8245224635 S20HL10223 SOWMYA A WIFE OF KIRAN KUMAR NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD1 113721 0 13 LT1 211 1 0 2330 17 1 0 3 0.9700 560 4.0600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 BC3166263 0 0 0 1 0 0 0 0 0 0 SOWMYA A WIFE OF KIRAN KUMAR,NO 48 K NO 4 34 JAKKASANDRA VILLAGE 2ND MAIN ROAD1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1421092420 8263495000 S11LG7083 J.T.SURESH #93,JAKKASANDRA VILLIAGE,BANGALORE - 113721 72 13 LT1 211 0.4800 0 4749 41 1 0 3 0 -150 0 0 0 460 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001937510 0 0 0 0 0 0 0 0 0 0 J.T.SURESH,#93,JAKKASANDRA VILLIAGE,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-04-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092413 8264295966 S11AEH46199 SANTOSH.R #2/11 K.NO.123 JAKKASANDRA2 113721 47 13 LT1 211 2 0 6139 46 1 0 3 1 -140 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 110000790877 0 0 0 1 0 0 0 0 0 0 SANTOSH.R,#2/11 K.NO.123 JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092582 8321206000 S11EH3350 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4332100 13 LT1 211 2 0 27072 235 1 0 3 0 0 7.5100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 100001926298 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092415 6030009930 S11AL64568 DIVYA JYOTHI #118/159 JAKKASANDRA9 113721 0 13 LT1 211 2 0 5606 58 1 0 3 0.7900 -56 0 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2522087 0 0 0 2 0 0 0 0 0 0 DIVYA JYOTHI,#118/159 JAKKASANDRA9 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421092515 9984795000 4SEH21204 PERRIBBAIAH 81, J SANDRA AGHARA 113721 706900 13 LT1 211 2 0 839 34 1 0 3 0.9400 148 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013131 0 0 0 1 0 0 0 0 0 0 PERRIBBAIAH,81, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421092799 7466046895 S20MSHC17293 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA4 113721 0 13 LT3A 311 5 0 34546 1255 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 3392183 0 0 0 9 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 1421092589 7710395000 8SL50103 S RAMESH #8/20, 3RD MAIN, 113721 121 13 LT3A 311 0.4800 0 16 0 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075987 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421092490 8015995000 8SEH8324 V SRINIVAS #156/6-12, 3RD MAIN, 113721 162 13 LT3A 311 2 0 2435 94 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078753 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421092658 8202295000 8SL50104 S RAMESH #8/20, 3RD MAIN, 113721 122 13 LT3A 311 0.4800 0 347 11 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075982 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421092438 8221195000 4SL27315 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 91300 13 LT3A 311 0.4000 0 8649 62 1 0 3 1 224 1.0800 0 0 6630 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 100001926700D 0 0 0 1 0 0 0 0 0 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092443 8222206000 8SEH8325 V SRINIVAS #156/6-12, 3RD MAIN, 113721 163 13 LT3A 311 2 0 1603 115 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3078750 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1421092730 6048077649 S20MSHC17292 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA2 113721 0 13 LT3A 311 3 0 16457 1823 1 0 3 0.9100 47438 207.2500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 3392184 0 0 0 13 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9000 1421092611 6117306000 8MSEH24347 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 160 13 LT3A 311 2 0 2775 75 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078759 0 0 0 2 0 0 0 0 0 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421092656 6169813425 S11AEH44955 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN4 NEAR CAR SERVICE CENTER,BANGALORE 113721 40 13 LT3A 311 2 0 9822 106 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 110000791013 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN4 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092430 6216495000 4SL15372 KRISHNAPPA 8/1, J SANDRA AGHARA 113721 89 13 LT3A 311 0.1200 0 602 32 1 0 3 1 557 2.7100 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001965763D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,8/1, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092543 6526274520 S20MSHC17290 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA1 113721 0 13 LT3A 311 5 0 14364 487 1 0 3 0.9900 11184 77.8600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 3392186 0 0 0 2 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1421092707 6581295000 4SL6401 SRINIVASA J SANDRA AGHARA 113721 0 13 LT3A 311 0.6400 0 2189 60 1 0 3 1 720 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001926094D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092674 6781755688 S11ALC26574 M C VIJAYA AND N SUHAS #19 JAKKASANDRA S.J,ROAD 113721 43 13 LT3A 311 6 0 18781 503 1 0 3 0.8100 0 44.2700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 C902447 0 0 0 4 0 0 0 0 0 0 M C VIJAYA AND N SUHAS,#19 JAKKASANDRA S.J,ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1421092734 6871195000 8SL46276 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 98 13 LT3A 311 3 0 805 0 1 0 3 1 645 3.2300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075794 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421092423 7037677249 S20HC13091 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,1 113721 0 13 LT3A 311 2 0 1217 145 1 0 3 0.8000 0 7.2000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 BC3316515 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1421092557 4904995000 8SEH8755 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 34 13 LT3A 311 2 0 2133 101 1 0 3 0.9200 0 1.8500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3078746 0 0 0 2 0 0 0 0 0 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421092837 4947095000 4SL20714 MUNIYAPPA J SANDRA AGHARA 113721 4902100 13 LT3A 311 3 0 1635 19 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 100006915574 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092601 5098406000 S11LG12820 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1596100 13 LT3A 311 1 0 9501 47 1 0 3 0 0 2.3900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112934756 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092708 5378595000 S11LG12822 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1618900 13 LT3A 311 1 0 10243 97 1 0 3 0 0 5.6200 0 0 350 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112934758 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092647 5595506000 8SEH8757 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 36 13 LT3A 311 2 0 3278 83 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078743 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1421092613 5701620820 S11AEH44954 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN2 NEAR CAR SERVICE CENTER,BANGALORE 113721 37 13 LT3A 311 2 0 6289 112 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 111000286275 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN2 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092659 5787295000 E4LG1071 S8 JAKKASANDRA S8 113721 4993300 13 LT3A 311 3 0 13449 200 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 100006904659 0 0 0 1 0 0 0 0 0 0 S8,JAKKASANDRA S8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092643 4378406000 S11LG12823 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1550500 13 LT3A 311 1 0 13274 169 1 0 3 0 0 6.8100 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112951455 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092410 4423495000 8SL50102 S RAMESH #8/20, 3RD MAIN, 113721 120 13 LT3A 311 0.4800 0 3960 142 1 0 3 0.8500 0 0 0 0 1040 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3075995 0 0 0 1 0 0 0 0 0 0 S RAMESH,#8/20, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1421092586 4525195000 8SL5183 A.KRISHNAPPA NO 306 JAKASANDARA 113721 91 13 LT3A 311 0.2400 0 1363 63 1 0 3 1 2266 17.1900 0 0 370 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001965765D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,NO 306 JAKASANDARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092654 4584495000 4SL28982 BASAVARAJU J SANDRA AGHARA 113721 4924900 13 LT3A 311 3 0 13384 519 1 0 3 1 0 12 0 0 6960 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.6960 (ignore if paid) 0 9999999 100001926505D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092794 4748674165 S20MSHC17294 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA5 113721 0 13 LT3A 311 5 0 11967 131 1 0 3 0.9800 0 7.5000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 3392182 0 0 0 7 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4200 1421092747 3232195000 8SL46275 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 97 13 LT3A 311 3 0 4807 304 1 0 3 0.8700 4269 20.5700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075795 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1421092584 3317595000 8MSEH24348 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 161 13 LT3A 311 2 0 1341 74 1 0 3 0.8900 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 A3078756 0 0 0 2 0 0 0 0 0 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421092666 3378406000 S11LG12824 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1527700 13 LT3A 311 1 0 9065 98 1 0 3 0 20 5.0800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111115870298 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092440 3387054638 S11AEH44953 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN6 NEAR CAR SERVICE CENTER,BANGALORE 113721 23 13 LT3A 311 2 0 9122 135 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 110000750129 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN6 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092444 3397206000 8MSEH24346 V SRINIVASA #156/6,2 3RD MAIN, JAKKASANDRA (V), 113721 159 13 LT3A 311 2 0 4147 101 1 0 3 0.9000 0 1.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078744 0 0 0 2 0 0 0 0 0 0 V SRINIVASA,#156/6,2 3RD MAIN, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421092485 3613195000 8SL49239 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 319300 13 LT3A 311 0.2400 0 1203 0 1 0 3 1 431 3.1500 0 0 480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3013135 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421092749 3648006000 8SWP8327 V SRINIVAS #156/6-12, 3RD MAIN, 113721 165 13 LT3A 311 0 2 13445 380 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3078749 0 0 0 4 0 0 0 0 1 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1421092748 3649295000 8SL46274 DHANALAKSHMI #2/20, JAKKASANDRA, 113721 53 13 LT3A 311 8 0 3530 502 1 0 3 0.8700 7315 35.3700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 8742504 0 0 0 5 0 0 0 0 0 0 DHANALAKSHMI,#2/20, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 1421092704 3758295000 4SL6583 SHIVANNA J SANDRA AGHARA 113721 119 13 LT3A 311 0.1600 0 125 4 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075994 0 0 0 0 0 0 0 0 0 0 SHIVANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1421092547 2293995000 8SEH20406 V SRINIVAS #156/16-12, 3RD CROSS, 3RD MAIN, JAKKASANDRA, 113721 156 13 LT3A 311 6 0 8454 489 1 0 3 0.9900 0 8.1300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 23221773 0 0 0 5 0 0 0 0 0 0 V SRINIVAS,#156/16-12, 3RD CROSS, 3RD MAIN, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5360 1421092703 2373195000 S11MSLG746 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA SARJAPURA ROAD, BANGALORE 113721 45700 13 LT3A 311 1 0 16275 175 1 0 3 0 7215 58.1100 0 0 790 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 100 0 14012542 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001926699 0 0 0 0 0 0 0 0 0 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA SARJAPURA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092717 2473088741 S11ALC30271 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE 113721 0 13 LT3A 311 10 0 9361 94 1 0 3 1 11063 89.7600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 0 99999 100006915184 0 0 0 1 0 0 0 0 0 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092462 2616195000 8MSL65061 S RAMESH #8/20, JAKKASANDRA (V), 113721 130 13 LT3A 311 1 0 1783 56 1 0 3 0.8500 -4 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 A3075984 0 0 0 0 0 0 0 0 0 0 S RAMESH,#8/20, JAKKASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421092551 2723395000 8SL36578 SHANKARAPPA MURAL #56/2, JAKKASANDRA (V) 113721 3807700 13 LT3A 311 0.2400 0 124 0 1 0 3 1 0 2.8700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 0 9999999 100001926090D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092497 2805160420 S20HC13092 M MUNIVENKATA AND M SRINIVAS NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA, 113721 0 13 LT3A 311 2 0 957 33 1 0 3 0.8100 2528 20.3400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 0 100000 BC3316516 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATA AND M SRINIVAS,NO 54,K NO 66/181/54,1ST CROSS,JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421092787 3057184108 S11AEH44952 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN5 NEAR CAR SERVICE CENTER,BANGALORE 113721 19 13 LT3A 311 2 0 10561 172 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 1000000 110000777097 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN5 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092685 1265306000 8SEH8323 V SRINIVAS #156/6-12, 3RD MAIN, 113721 157 13 LT3A 311 2 0 3093 91 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 A3078757 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#156/6-12, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421092475 1405264271 S11AEH44951 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN1 NEAR CAR SERVICE CENTER,BANGALORE 113721 7 13 LT3A 311 2 0 7089 98 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 111000193835 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN1 NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092476 1409938523 S11LG18123 M MUNI NARAYANA #112/112 2ND CROSS, JAKKASANDRA 113721 3420100 13 LT3A 311 0.4800 0 5582 35 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111112694278 0 0 0 1 0 0 0 0 0 0 M MUNI NARAYANA,#112/112 2ND CROSS, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092600 1498195000 8SL6569 A.KRISHANAPPA NO 192 JAKKASANDRA 113721 93 13 LT3A 311 0.2400 0 1111 37 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001965767D 0 0 0 1 0 0 0 0 0 0 A.KRISHANAPPA,NO 192 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092537 1521195000 4SL31973 KUTTANNA J SANDRA AGHARA 113721 5016100 13 LT3A 311 0.1400 0 2999 96 1 0 3 0.8300 -4 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3075872 0 0 0 0 0 0 0 0 0 0 KUTTANNA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421092857 1620595000 8SL18685 CHIKKA YALLAPPA #31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 113721 94 13 LT3A 311 0.4800 0 245 17 1 0 3 1 1773 14.9500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 0 9999999 100001965770D 0 0 0 1 0 0 0 0 0 0 CHIKKA YALLAPPA,#31, 4TH CROSS ROAD, SARJAPUR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092645 1671406000 8SEH8756 V.SRINIVAS 152/3/11 JAKKASANDRA 113721 11 13 LT3A 311 2 0 4718 244 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 A3078755 0 0 0 2 0 0 0 0 0 0 V.SRINIVAS,152/3/11 JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421092697 0263506000 S11EH14265 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1482100 13 LT3A 311 2 0 8314 31 1 0 3 0 0 2.9000 0 0 1640 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111115870239 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092646 0566627920 S20MSHC17291 M AYAZ SHARIFF NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA3 113721 0 13 LT3A 311 3 0 8474 97 1 0 3 0.9900 0 32.4600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 3392185 0 0 0 1 0 0 0 0 0 0 M AYAZ SHARIFF,NO 18/1,KORAMANGALA 1ST BLOCK,SARJAPURA MAIN ROAD,JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1421092637 0924295000 8SL9655 KRISHNAPPA WARD NO.66, JAKKASANDRA 113721 92 13 LT3A 311 0.2400 0 1055 14 1 0 3 1 375 1.8400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001965766D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,WARD NO.66, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092638 4382637413 S20HL9399 R LOHITH NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 6 113721 29 13 LT1 211 3 0 6088 134 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 0 BC3021431 0 0 0 4 0 0 0 0 0 0 R LOHITH,NO 2/11, K NO JAKKASANDRA VILLAGE BEGUR 6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1421092642 4384495000 E4LG1300 K MUNIYAPPA J SANDRA AGHARA 113721 501700 13 LT1 211 0.1000 0 587 10 1 0 3 1 870 7.1100 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111118832334 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092412 4395406000 8SL11342 SHANKARAPPA MURAL #56/2, JAKKASANDRA, 113721 3784900 13 LT1 211 0.4800 0 1911 61 1 0 3 1 529 4.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001929187D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA MURAL,#56/2, JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-12-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092419 4412306000 8SEH4091 K.C.SAVITHRY NO 74/9 3RD MAIN 113721 149 13 LT1 211 3 0 5486 175 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076143 0 0 0 3 0 0 0 0 0 0 K.C.SAVITHRY,NO 74/9 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1421092417 4432986304 S11AEH61683 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA4 113721 0 13 LT1 211 2 0 10530 194 1 0 3 0.9900 0 0 0 0 1510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2450024 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1421092718 4448495000 8SL42489 J T SURESH #93, JAKKASANDRA (V) 113721 74 13 LT1 211 0.4800 0 1384 37 1 0 3 0.9000 383 1.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3076156 0 0 0 0 0 0 0 0 0 0 J T SURESH,#93, JAKKASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 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 0.1300 1421092737 4480870334 S11ALG24230 M.SHWETHA # 3RD CROSS,JAKKASANDRA,B-34 113721 0 13 LT1 211 1 0 11775 164 1 0 3 1 0 1 0 0 770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112700710 0 0 0 1 0 0 0 0 0 0 M.SHWETHA,# 3RD CROSS,JAKKASANDRA,B-34 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092596 4492490719 S11ALG22196 GIRI BABU NAVEEN #11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 113721 30 13 LT1 211 1 0 9547 100 1 0 3 1 100 0 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113075772 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CR OSS,3RD MAIN,NEAR YELLAMMA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092597 4502598227 S11AEH61682 BHARANI GHANTASALA #71/1 1ST MAIN JAKKASANDRA3 113721 0 13 LT1 211 2 0 6898 158 1 0 3 0.9100 2202 11.2200 0 0 880 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2450023 0 0 0 2 0 0 0 0 0 0 BHARANI GHANTASALA,#71/1 1ST MAIN JAKKASANDRA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421092591 4514187694 S20HL16258 N NINA NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,3 113721 0 13 LT1 211 2 0 4761 216 1 0 3 0.9500 0 18.2300 0 0 1030 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 3945598 0 0 0 2 0 0 0 0 0 0 N NINA,NO 122,JAKKASANDRA(V),1ST CROSS,3RD MAIN,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 1421092817 4534006000 S11LG12825 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1573300 13 LT1 211 1 0 35425 19 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112934759 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 315.5800 0 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092649 4584406000 S11EH10038 C.RAMESH #300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 113721 102 13 LT1 211 2 0 8931 65 1 0 3 0 0 1 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112934726 0 0 0 0 0 0 0 0 0 0 C.RAMESH,#300, JAKKASANDRA, NEAR YALAMA TEME BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092439 4594488852 S11AWP52679 LAKSHMANA #69 7TH MAIN JAKKASANDRA 113721 0 13 LT1 211 0 1 3590 39 1 0 3 0.9600 169 1.1200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 BC2216319 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#69 7TH MAIN JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1421092434 4619496606 S11ALG25623 SRI.Y.SENAPPA #10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3 RD CROSS 113721 31 13 LT1 211 1 0 16052 158 1 0 3 1 -25 0 0 0 1480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112923531 0 0 0 1 0 0 0 0 0 0 SRI.Y.SENAPPA,#10/1 YELLAMMA TEMPLE ROAD JAKKASANDRA VILLAGE 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092770 4624406000 4SL36623A P MUNEEKATAPPA 84, J SANDRA AGHARA 113721 296500 13 LT1 211 0.2400 0 3411 131 1 0 3 0.8500 600 2.8900 0 0 730 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3013134 0 0 0 2 0 0 0 0 0 0 P MUNEEKATAPPA,84, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1421092769 4649595000 B4796 KRISHNAPPA J SANDRA AGHARA 113721 90 13 LT1 211 0.1200 0 2458 51 1 0 3 1 -152 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 100001965764D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092629 4667218244 S20HL3486 MONIKA RUPESH SHAH #115 1ST CROSS JAKKASANDRA 113721 0 13 LT1 211 2 0 8148 119 1 0 3 0.8500 0 0 0 0 1190 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC2672782 0 0 0 2 0 0 0 0 0 0 MONIKA RUPESH SHAH,#115 1ST CROSS JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421092790 4740166812 S11EH18403 J.MUNI NARAYANA #71/71, 1ST CROSS, JAKKASANDRA 113721 0 13 LT1 211 2 0 14458 112 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111115871069 0 0 0 1 0 0 0 0 0 0 J.MUNI NARAYANA,#71/71, 1ST CROSS, JAKKASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092701 4790875923 S11AEH30091 GIRI BABU NAVEEN #11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 113721 32 13 LT1 211 2 0 12873 113 1 0 3 1 360 1.7000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 111116042068 0 0 0 1 0 0 0 0 0 0 GIRI BABU NAVEEN,#11,1ST CROSS,3RD MAIN,NEAR YELLAM MA TEMPLE JAKKASANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092474 4808506000 3SM2071 NANJAPPA J SANDRA AGHARA 113721 1026100 13 LT1 211 0.2400 0 472 7 1 0 3 0.9200 194 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 A3013125 0 0 0 0 0 0 0 0 0 0 NANJAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421092761 4846795000 3SM1210 YALLAPPA J SANDRA AGHARA 113721 3579700 13 LT1 211 0.1200 0 11168 98 1 0 3 1 352 1.6700 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111259242 0 0 0 1 0 0 0 0 0 0 YALLAPPA,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092409 1005863620 S20HC16262 RAMAKRISHNA U NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA, 113721 0 13 LT3A 311 1 0 489 2 1 0 3 0.6600 -1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 100000 3946106 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA U,NO 35,3RD MAIN,1ST CROSS,JAKKASANDRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1770 1421092853 1020201667 S11ALC33766 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN #557, 2ND MAIN, JAKKASANDRA VILLAGE, BANGALORE 113721 0 13 LT3A 311 5 0 3104 9 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 100006913876 0 0 0 1 0 0 0 0 0 0 SHREE VENUGOPALA SWAMY TEMPLE SAMUDAYA BHAVAN,#557, 2ND MAIN, JAKKASANDRA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092455 8438295000 4SL27317 M APPAIAH ANJINAPPA 86/86, J SANDRA AGHARA 113721 114100 13 LT3A 311 0.4000 0 16387 308 1 0 3 1 0 19.6800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 100006909963 0 0 0 1 0 0 0 0 0 0 M APPAIAH ANJINAPPA,86/86, J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092617 8539103740 S11ALC30272 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH #63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE1 113721 0 13 LT3A 311 9 0 46229 416 1 0 3 1 0 23.6400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 99999 100006915327 0 0 0 2 0 0 0 0 0 0 M.KESHAVA MURTHY , M.KRISHNA MURTHY M.LOKESH,#63-88, JAKKASANDRA, SARJAPURA ROAD, BANGALORE1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421092488 8651295000 8SL49241 MUNIYELLAPPA #24/4, 2ND MAIN, 113721 364900 13 LT3A 311 0.2400 0 172 6 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999999 A3013139 0 0 0 0 0 0 0 0 0 0 MUNIYELLAPPA,#24/4, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421092661 8802708616 S20HC14453 ASHWINI B NO 29, JAKKASANDRA VILLAGE, 1ST CROSS 113721 0 13 LT3A 311 17 0 46106 1601 1 0 3 0.9500 0 81.5500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012542 0 1000000 D632983 0 0 0 13 0 0 0 0 0 0 ASHWINI B,NO 29, JAKKASANDRA VILLAGE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2600 1421092663 8808279217 S11AEH44957 V.SRINIVAS #152/3/11, JAKKASANDRA, 3RD MAIN NEAR CAR SERVICE CENTER,BANGALORE 113721 50 13 LT3A 311 2 0 7461 72 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012542 0 9999 110000784044 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,#152/3/11, JAKKASANDRA, 3RD MAIN NEAR CAR SERVICE CENTER,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421092563 9784406000 S11LG12821 T.SRINIVAS #73, 2ND CROSS, JAKKASANDRA BANGALORE. 113721 1641700 13 LT3A 311 1 0 12628 186 1 0 3 0 0 11.0500 0 0 880 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112934757 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,#73, 2ND CROSS, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092727 0019106000 S11DWP10751 DIVYA JYOTHI #34, JAKKASANDRA BANGALORE. 113721 3100900 13 LT1 211 0 1 1809 15 1 0 3 0 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999999 111112703763 0 0 0 0 0 0 0 0 0 0 DIVYA JYOTHI,#34, JAKKASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092720 6051395000 S11EH3351 SAMPAGIAMMA # 105/11, 2ND MAIN JAKKASANDRA VILLAGE 113721 4354900 13 LT1 211 2 0 10757 110 1 0 3 0 310 2.1800 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001926299 0 0 0 0 0 0 0 0 0 0 SAMPAGIAMMA,# 105/11, 2ND MAIN JAKKASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092576 3302295000 4SL32457 RUKMINI J SANDRA AGHARA 113721 144 13 LT3A 311 0.5600 0 6507 6 1 0 3 0 0 0 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001966597 0 0 0 0 0 0 0 0 0 0 RUKMINI,J SANDRA AGHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421092823 2753831145 S20TPH2398 D ANAND V P K NO 16,K NO 101,JAKKASANDRA(V),SARJAPURA MAIN ROAD, 113721 0 13 1LT7A 710 2 0 7649 160 1 0 3 0 -7876 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012542 0 9999 111118757073 0 0 0 0 0 0 0 0 0 0 D ANAND,V P K NO 16,K NO 101,JAKKASANDRA(V),SARJAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0