1421832477 4018102187 C3TP23477 N BALARAGAIAH NO 33, 6TH MAIN ROAD, BAHUBALI NAGAR 434207 1361 15 1LT7A 710 1 0 80 17 1 0 3 0 346 1.9800 0 0 0 4342 2025-10-15 0 0 0 2025-09-05 3 0 0 0 0 14003744 0 1000000 1B1752201195 0 0 0 0 0 0 0 0 0 0 N BALARAGAIAH,NO 33, 6TH MAIN ROAD, BAHUBALI NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832409 3137122216 C3TP23525 MAHENDRAN R NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-97 434207 40 15 1LT7A 710 3 0 240 16 1 0 3 0 0 37.5100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 1B7974460637 0 0 0 0 0 0 0 0 0 0 MAHENDRAN R,NO-126,4TH CROSS,DODDACHANNAPPA L/O,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832219 1352578175 C3TP22447 G RAGHUNATH NO 29 GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 1LT7A 710 3 0 1244 145 1 0 3 0.8300 0 18.1800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 7810568 0 0 0 2 0 0 0 0 0 0 G RAGHUNATH,NO 29 GANGAMMA GUDI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832323 9949553000 C3EH45336 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 121 15 LT1 211 1.5000 0 14242 102 1 0 3 1 0 0 0 0 860 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001854738D 0 0 0 0 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832327 9964836330 C3EH77126 ANJAMMA NO-57,D ODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 687 87 1 0 3 0.9100 0 1.0300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054952 0 0 0 2 0 0 0 0 0 0 ANJAMMA,NO-57,D ODDACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832326 9966075176 SMT P. SAVITHA BALAKRISHNAN NO. 31 VIDYARANYA PURA ROAD 434207 1 15 LT1 211 2 0 17378 114 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 7716839833D 0 0 0 1 0 0 0 0 0 0 SMT P. SAVITHA BALAKRISHNAN,NO. 31 VIDYARANYA PURA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832336 9971953000 C3LG40446 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 53 15 LT1 211 0.7500 0 2580 83 1 0 3 0.9500 857 0 0 0 2000 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4955277 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 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 1421832308 9994853000 C3EH37690 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 216 15 LT1 211 3 0 8272 262 1 0 3 0.9300 0 9.3900 0 0 1890 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4919305 0 0 0 3 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832329 8728853000 LG13690 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 27 15 LT1 211 1 0 8435 91 1 0 3 0 241 1.4800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111419506 0 0 0 1 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832331 8738753000 LG20789 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 182 15 LT1 211 0.4000 0 837 55 1 0 3 0.8900 1637 11.1000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917533 0 0 0 2 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 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 1421832335 8739753000 EH23741 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 470 15 LT1 211 3 0 2432 83 1 0 3 0.8200 361 2.2700 0 0 1000 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2017-02-22 A4921160 0 0 0 2 0 0 0 0 0 0 P.K. JOHAN,NO.19, J.B. KAVAL R.C. PUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832533 8776853000 EH26119 SAVITHA BAI # 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 222 15 LT1 211 3 0 3731 127 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4919302 0 0 0 2 0 0 0 0 0 0 SAVITHA BAI,# 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832531 8781158952 C3EH66445 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 7120 136 1 0 3 0.8500 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2957766 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832532 8781163000 EH3425 BASAVARAJU # , 1ST X, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 196 15 LT1 211 1.9000 0 5606 23 1 0 3 1 -79 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111348284 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,# , 1ST X, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-01-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832534 8781793852 C3LG56187 GURAMMA #11 434207 0 15 LT1 211 1 0 6350 82 1 0 3 1 693 5.1800 0 0 1170 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111378398 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832334 8828412866 C3LG54108 K S HABIBULA #30 DODDACHENNAPPA L/O 434207 20 15 LT1 211 1 0 777 86 1 0 3 0.9000 0 1.1700 0 0 990 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 70059330 0 0 0 2 0 0 0 0 0 0 K S HABIBULA,#30 DODDACHENNAPPA L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832391 8912163000 C3LG34748 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 58 15 LT1 211 0.4800 0 2179 112 1 0 3 0.7900 0 0 0 0 750 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4955841 0 0 0 2 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832381 8930853000 C3LG43300 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 241 15 LT1 211 0.4800 0 1130 38 1 0 3 0 642 8.9400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999 100001850117D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832385 8935953000 C3LG41168 A VASANTHA NO 101/1 D BSANDRA 434207 82 15 LT1 211 0.4800 0 4414 160 1 0 3 0.9300 298 1.4000 0 0 1900 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4893068 0 0 0 2 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832382 8949553000 C3EH45337 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 122 15 LT1 211 1.5000 0 13783 33 1 0 3 1 -98 1 0 0 1130 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001854739D 0 0 0 1 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-20 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832543 8971953000 C3LG40447 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 54 15 LT1 211 0.7500 0 3776 118 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955853 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832538 8977163000 LG10147 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 125 15 LT1 211 0.1600 0 790 45 1 0 3 0.8900 250 3.6400 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001854742D 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832540 8987163000 EH12121 T.LAKKAIYAN # 20, GANGAMMA L/O JALAHALLI POST B LORE-13 434207 164 15 LT1 211 2 0 9535 328 1 0 3 0.9000 0 1 0 0 3150 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A4789497 0 0 0 3 0 0 0 0 0 0 T.LAKKAIYAN,# 20, GANGAMMA L/O JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 347 0 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832522 8994853000 C3EH37691 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 217 15 LT1 211 2 0 359 11 1 0 3 0.8100 -186 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4919308 0 0 0 0 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832333 9006764836 C3EH49162 SAJIVE P.V # 28 K NO 958/28/1/28 434207 118 15 LT1 211 2 0 17478 147 1 0 3 1 -118 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 2014-05-15 111115857801 0 0 0 1 0 0 0 0 0 0 SAJIVE P.V,# 28 K NO 958/28/1/28 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832330 9023953000 C3LG40291 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 260 15 LT1 211 1 0 77 5 1 0 3 0.6800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956746 0 0 0 0 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832168 9062653000 C3EH45795 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 39 15 LT1 211 2 0 14240 161 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001856585D 0 0 0 2 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832506 9093354108 C3LG58649 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 6169 43 1 0 3 0.9000 63 0 0 0 220 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2092793 0 0 0 0 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832403 9105561957 C3LG58650 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 3260 26 1 0 3 0.9600 535 4.2500 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2092794 0 0 0 2 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832396 9119163000 EH23866 FATHIMA NO-105 R.C. PURA BENGALURU 434207 70 15 LT1 211 3 0 18521 290 1 0 3 1 0 9.9300 0 0 1050 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111348864 0 0 0 3 0 0 0 0 0 0 FATHIMA,NO-105 R.C. PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832398 9134063000 LG739 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 209 15 LT1 211 0.1200 0 2476 74 1 0 3 0.7700 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917537 0 0 0 1 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832394 9144753000 C3EH47132 D PRAKASH OLD NO 109 NEW NO 122/2 GANGAMMA GUDI 434207 138 15 LT1 211 0 1 3681 43 1 0 3 1 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111115841837D 0 0 0 1 0 0 0 0 1 0 D PRAKASH,OLD NO 109 NEW NO 122/2 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832389 9275753000 C3EH47206 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 150 15 LT1 211 3 0 20917 128 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111112850690D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832535 9281632348 C3EH77127 ANJAMMA NO-57,DODD ACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 177 32 1 0 3 0.9600 65 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054953 0 0 0 2 0 0 0 0 0 0 ANJAMMA,NO-57,DODD ACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832529 9293202984 C3EH55472 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 0 1 3985 36 1 0 3 1 22 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111403309 0 0 0 1 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832518 9307215054 C3EH66448 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 1852 29 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2957770 0 0 0 1 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832172 9375853000 LG25020 SUMEETHRA D.B.SANDRA JALAHALLI 434207 246 15 LT1 211 0.1200 0 1289 41 1 0 3 0.9100 29 0 0 0 530 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4956759 0 0 0 0 0 0 0 0 0 0 SUMEETHRA,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832501 9383163000 C3LG36717 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 28 15 LT1 211 0.8000 0 3093 103 1 0 3 0.8800 190 1 0 0 400 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4880870 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832517 9412263000 EH25146 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 218 15 LT1 211 3 0 3301 55 1 0 3 0.9100 -99 0 0 0 1610 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4919314 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832309 9417953000 C3LG40719 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 96 15 LT1 211 0.2400 0 763 30 1 0 3 0.8900 3277 29.1000 0 0 140 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4789493 0 0 0 1 0 0 0 0 0 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832306 9454063000 C3LG37995 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 230 15 LT1 211 0.4800 0 2543 111 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921783 0 0 0 2 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832390 9523250828 C3EH65279 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 3017 67 1 0 3 0.9100 350 2.6500 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833111 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832378 9524753000 C3LG52436 M RAJUM RAJESHKUMAR #58 DODDA CHENNAPPA L/O R C PURA BENGALURU 434207 247 15 LT1 211 1 0 10671 93 1 0 3 1 -2 0 0 0 270 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115856030D 0 0 0 1 0 0 0 0 0 0 M RAJUM RAJESHKUMAR,#58 DODDA CHENNAPPA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832392 9538998000 C3EH48369 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 2 0 18985 110 1 0 3 1 -132 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2013-12-23 111115839443D 0 0 0 2 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832380 9560182136 C3EH55366 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALU RU 434207 0 15 LT1 211 2 0 4438 44 1 0 3 0.8300 -30 0 0 0 800 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2168573 0 0 0 1 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGALU RU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-05-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832539 9589546075 C3EH65091 NARASAMMA NO 22 DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9009 159 1 0 3 0.9600 0 1 0 0 360 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2836326 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 22 DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832311 9639753000 GLG1028 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA,D.B.SANDRA, GOKUL 434207 184 15 LT1 211 0.2800 0 1001 31 1 0 3 0.9900 937 8.7400 0 0 540 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4917527 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832321 9650163000 LG15204 B.N.VIMALA NO.34, GANGAMMA EXTN. D.B. SANDRA 434207 213 15 LT1 211 0.4000 0 18623 194 1 0 3 1 3801 26.6900 0 0 2630 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100001855986AD 0 0 0 2 0 0 0 0 0 0 B.N.VIMALA,NO.34, GANGAMMA EXTN. D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832320 9660369173 C3EH52481 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 7526 69 1 0 3 1 5 0 0 0 300 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111380446 0 0 0 1 0 0 0 0 0 0 ADAMMA,#87 D B SUNDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832313 9690853000 EH18307 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 132 15 LT1 211 3 0 28163 140 1 0 3 1 0 0 0 0 2830 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100001854943D 0 0 0 1 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832332 9769668920 C3LG77129 ANJAMMA NO-57,DODDACHANAPPA L/ O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 280 36 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054955 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPPA L/ O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832315 9839163000 LG3823 SUDHAKARAN,M. NO.7, GANGAMMA TEMPLE J.B.KAVAL JALAHALLI, 434207 202 15 LT1 211 0.5600 0 24 0 1 0 3 1 -40 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001855786D 0 0 0 0 0 0 0 0 0 0 SUDHAKARAN,M.,NO.7, GANGAMMA TEMPLE J.B.KAVAL JALAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832502 9903431100 C3EH47906 M.GOPAL SINGH #109 RAGHURAM L/O 434207 64 15 LT1 211 2 0 20572 151 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111115861527D 0 0 0 3 0 0 0 0 0 0 M.GOPAL SINGH,#109 RAGHURAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832185 7340063000 EH26572 JALAHALLI # 22, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 160 15 LT1 211 2 0 2552 148 1 0 3 0.8900 0 1 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2020-09-30 A4921142 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 22, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832500 7377953000 LG22403 SHIVARAMAN NAIR 159,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 201 15 LT1 211 1 0 2 0 1 0 3 0.1000 0 6.4400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921159 0 0 0 0 0 0 0 0 0 0 SHIVARAMAN NAIR,159,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832302 7393206669 C3EH51521 A PAPARAYUDU ,#86 DODDA CHANNAPPA L/O R C PURA 434207 304 15 LT1 211 2 0 13975 140 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111414257 0 0 0 2 0 0 0 0 0 0 A PAPARAYUDU,,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832304 7393409766 C3LG66328 RAMYA M NO 98/99/161, D B SANDRA 434207 311 15 LT1 211 1 0 209 27 1 0 3 0.8900 1326 10.7300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489744 0 0 0 2 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832301 7414204474 C3LG66753 PUSHPA AND NAGESWARA RAO NO-21,DODDAC HANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 535 16 1 0 3 0.8300 -78 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 67511617 0 0 0 0 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDAC HANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832210 7433063000 LG27287 MUNIYAPPA D B SANDRA JALAHALLI 434207 11 15 LT1 211 0.1200 0 7015 18 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111383647 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,D B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832442 7483163000 EH12618 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 142 15 LT1 211 3 0 4571 191 1 0 3 0.8900 0 2.5400 0 0 2160 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4789500 0 0 0 4 0 0 0 0 0 0 S.VENKATESH,# 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832236 7523427374 C3EH66556 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/02 NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 1723 35 1 0 3 0.9900 -1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2999924 0 0 0 1 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/02 NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832167 7540163000 LG29293 PAPANNA NO.26 R.C.PURA 434207 113 15 LT1 211 0.4600 0 591 27 1 0 3 0 328 1.6000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 100001854536D 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.26 R.C.PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832373 7586953000 C3LG41170 A VASANTHA NO 101/1 D BSANDRA 434207 84 15 LT1 211 0.4800 0 2424 73 1 0 3 0.8700 177 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893072 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832214 7610202897 C3EH71287 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 924 59 1 0 3 0.8700 730 3.5200 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 67511618 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832260 7631063000 EH15610 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 224 15 LT1 211 1.5000 0 464 9 1 0 3 0.9900 -898 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922378 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832536 7676853000 GLG5410 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 137 15 LT1 211 0.2000 0 2610 80 1 0 3 0.8300 0 1.0600 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917249 0 0 0 3 0 0 0 0 0 0 D.PRAKASH,OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832346 7697853000 C3LG42220 LAKSHMAMMA NO 114 R C PURA 434207 47 15 LT1 211 0.4800 0 931 51 1 0 3 0 830 5.7000 0 0 470 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001856788D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832352 7747953000 C3LG33146 F.JARALADA # - 434207 115 15 LT1 211 0.4800 0 20230 154 1 0 3 1 1315 6.3300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111111492505 0 0 0 2 0 0 0 0 0 0 F.JARALADA,# - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832523 7868853000 C3LG34737 ANKKAMMA NO. 119/7 RC PURA 434207 26 15 LT1 211 2 0 10873 105 1 0 3 0 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111169738 0 0 0 0 0 0 0 0 0 0 ANKKAMMA,NO. 119/7 RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832521 7878553000 C3EH44689 E,P.MANOHARAN #22 GANGAMMA GUDI LAYOUT BANGALORE 434207 161 15 LT1 211 3 0 21220 228 1 0 3 1 0 0 0 0 780 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 999999 2020-09-30 100001855161D 0 0 0 1 0 0 0 0 0 0 E,P.MANOHARAN,#22 GANGAMMA GUDI LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832384 7912163000 C3LG34749 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 59 15 LT1 211 0.4800 0 2318 91 1 0 3 0.9000 1 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955855 0 0 0 0 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832387 7935953000 C3LG41169 A VASANTHA NO 101/1 D BSANDRA 434207 83 15 LT1 211 0.4800 0 2505 85 1 0 3 0.8900 211 1 0 0 920 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4893063 0 0 0 2 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832386 7945953000 C3LG40773 MALAKONDAMMA NO,30 R,C,PURA 434207 20 15 LT1 211 0.4800 0 993 34 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4880866 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA,NO,30 R,C,PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832376 7949553000 C3EH45338 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 123 15 LT1 211 2 0 24674 116 1 0 3 1 -376 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 999999 100001854740D 0 0 0 2 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832413 7971953000 C3LG40448 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 55 15 LT1 211 0.7500 0 4148 111 1 0 3 0.8200 21 0 0 0 3140 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A4955847 0 0 0 0 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832222 8012263000 LG23151 SULAKSHANA #24, GANGAMMA TEMPLE RD B,LORE 13 434207 107 15 LT1 211 1 0 11401 177 1 0 3 0.9800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2907276 0 0 0 3 0 0 0 0 0 0 SULAKSHANA,#24, GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832220 8021983139 C3EH49699 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 68 15 LT1 211 2 0 15785 111 1 0 3 1 38 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115853155 0 0 0 2 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832221 8027803707 C3EH66447 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 4362 113 1 0 3 0.7500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2957768 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832161 8062653000 C3EH45796 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 40 15 LT1 211 3 0 8066 11 1 0 3 1 -140 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001856781D 0 0 0 1 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832439 8076853000 LG23532 A. CHAKRAPANI NO.291 D.B. SANDRA 434207 15 15 LT1 211 0.4000 0 2083 70 1 0 3 0 302 1.4300 0 0 880 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001856371D 0 0 0 0 0 0 0 0 0 0 A. CHAKRAPANI,NO.291 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2024-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832433 8090500515 C3LG74053 F JARALADA NO 88, JALAHALLI 434207 116 15 LT1 211 1 0 2383 99 1 0 3 0.6100 754 3.6000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 67594370 0 0 0 0 0 0 0 0 0 0 F JARALADA,NO 88, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832242 8129063000 LG26614 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 4 15 LT1 211 0.4800 0 682 18 1 0 3 0.8600 -30 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4878911 0 0 0 0 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832171 8146063000 EH17495 A. RIYAZ NO.24 D.B. SANDRA 434207 100 15 LT1 211 2 0 3809 160 1 0 3 0.9000 -311 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922188 0 0 0 2 0 0 0 0 0 0 A. RIYAZ,NO.24 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832201 8160163000 LG30354 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 168 15 LT1 211 0.4800 0 823 34 1 0 3 0.7300 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922371 0 0 0 1 0 0 0 0 0 0 MANOJ GEORGE JOHN,#28,GANGAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832530 8170163000 EH18324 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 153 15 LT1 211 3 0 1158 40 1 0 3 0.8400 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4920300 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832528 8172853000 C3LG34408 E.KEMPAMMA NO. 9, JB.KAVALI, DB SANDRA 434207 139 15 LT1 211 0.2400 0 1183 50 1 0 3 0.7000 1033 7.1700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4920285 0 0 0 0 0 0 0 0 0 0 E.KEMPAMMA,NO. 9, JB.KAVALI, DB SANDRA 0 0 0 0 0 0 0 0 2025-10-15 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 1421832484 8275753000 C3EH47207 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 151 15 LT1 211 2 0 25972 182 1 0 3 1 2 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111113049855D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832482 8294163000 LG6139 NARASAIAH S/O NAGAYYA NO68 JALAHALLI 434207 262 15 LT1 211 0.2400 0 3319 0 1 0 3 1 -84 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001847215D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NAGAYYA NO68 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832441 8302263000 LG5388 ANOJ KUMAR PAUL NO- 14B CGANGAMMA TEMPLE R.C.PURA, JALAHALLI POST BENGALURU 434207 190 15 LT1 211 0.2000 0 3469 108 1 0 3 0.8800 85 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922366 0 0 0 1 0 0 0 0 0 0 ANOJ KUMAR PAUL,NO- 14B CGANGAMMA TEMPLE R.C.PURA, JALAHALLI POST BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832343 8405063000 EH27309 ISUDAYA MARI # 106, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 67 15 LT1 211 3 0 8124 141 1 0 3 0.7100 -2 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4879218 0 0 0 1 0 0 0 0 0 0 ISUDAYA MARI,# 106, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832324 8491263000 LG13465 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 210 15 LT1 211 0.3200 0 1421 38 1 0 3 0.8100 -5 0 0 0 370 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4917529 0 0 0 0 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832349 8623691580 C3EH69989 HEMAVATHY L NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 434207 0 15 LT1 211 4 0 6166 149 1 0 3 0.9600 -149 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 0 E116918 0 0 0 3 0 0 0 0 0 0 HEMAVATHY L,NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832351 8646063000 EH12514 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 144 15 LT1 211 3 0 10200 164 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2925494 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU A B,NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832362 8659753000 LG19491 SELESTHENA NO.117/2 RAGHURAM L/O RAMACHANDRAPURA BENGALURU 434207 35 15 LT1 211 0.8000 0 2203 76 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955843 0 0 0 2 0 0 0 0 0 0 SELESTHENA,NO.117/2 RAGHURAM L/O RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832525 8662263000 LG21310 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 43 15 LT1 211 1 0 1723 83 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001856784D 0 0 0 1 0 0 0 0 0 0 M/S.STEWARDS ASSOCIATION IN INDIA,NO.115 RAGHURAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832511 8690772698 C3EH70153 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 5342 144 1 0 3 0.9400 81 0 0 0 950 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BD1131417 0 0 0 2 0 0 0 0 0 0 PRAKASH D,NO 26/2B, J B KAVAL, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.4900 135 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832325 8696753000 EH12619 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 143 15 LT1 211 3 0 2328 114 1 0 3 0.9100 0 0 0 0 1380 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 68175074 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,# 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832328 8697853000 C3LG42219 LAKSHMAMMA NO 114 R C PURA 434207 46 15 LT1 211 0.4800 0 949 30 1 0 3 0 336 1.5900 0 0 590 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001856787D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832449 6246163000 LG13417 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 126 15 LT1 211 0.1600 0 4400 58 1 0 3 1 218 3.3400 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 99999 111111366298 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832445 6260853000 C3LG35556 SMT.IRUDHYMARY NO. 106, RC PURA 434207 69 15 LT1 211 0.4000 0 598 38 1 0 3 0.9900 -2 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4879207 0 0 0 2 0 0 0 0 0 0 SMT.IRUDHYMARY,NO. 106, RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832451 6267833580 C3LG66751 PUSHPA AND NAGESWARA RAO NO-21,DODDACHAN NAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 3819 162 1 0 3 0.9100 0 1.0200 0 0 1820 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 67511615 0 0 0 2 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHAN NAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832255 6287063000 EH25147 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 219 15 LT1 211 3 0 2305 121 1 0 3 0.9200 -1 6.6700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4919310 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-01-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832261 6294163000 C3LG37994 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 232 15 LT1 211 0.4800 0 3839 193 1 0 3 0.6600 1768 9.0700 0 0 1230 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4921781 0 0 0 1 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2024-03-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832452 6378853000 EH16222 JALAHALLI # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 155 15 LT1 211 3 0 3767 134 1 0 3 0.5700 -2 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 2013-07-21 A4917252 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832374 6381600652 C3LG67057 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA, 434207 37 15 LT1 211 1 0 1768 110 1 0 3 0.9600 0 1 0 0 410 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67563188 0 0 0 2 0 0 0 0 0 0 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA,NO-117,D B SANDRA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832183 6428092533 C3LG56185 GURAMMA # 11 434207 0 15 LT1 211 1 0 3605 32 1 0 3 1 -37 0 0 0 260 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111397905 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832184 6440853000 C3LG43298 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 242 15 LT1 211 0.4800 0 3076 103 1 0 3 0.8700 185 0 0 0 1560 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4955851 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832193 6441575839 C3EH49321 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 0 1 666 13 1 0 3 0.8600 -21 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC3308423 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832279 6491263000 LG1369 GURUBABU.V # 126, GANGAMMA TEMPLE, JALAHALLI POST BANGALORE 434207 188 15 LT1 211 0.1600 0 6345 0 1 0 3 1 -196 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855578D 0 0 0 1 0 0 0 0 0 0 GURUBABU.V,# 126, GANGAMMA TEMPLE, JALAHALLI POST BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832277 6512163000 C3EH31178 J.PUSHPA RAJ #104,NEAR ST.MIKLE SCHOOL, RAMACHANDRAPURAM,D.B.SANDRA, 434207 71 15 LT1 211 3 0 3336 186 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4879217 0 0 0 2 0 0 0 0 0 0 J.PUSHPA RAJ,#104,NEAR ST.MIKLE SCHOOL, RAMACHANDRAPURAM,D.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832274 6513010053 C3LG53147 D VENKAIAH #175 R C PURA 434207 30 15 LT1 211 0.2400 0 1505 9 1 0 3 1 208 1 0 0 220 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115863881D 0 0 0 1 0 0 0 0 0 0 D VENKAIAH,#175 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832196 6546011204 C3LG65568 MUNISWAMY NO 27, RAGHURAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 3029 89 1 0 3 0.9700 -8 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BD1124829 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO 27, RAGHURAM LAYOUT, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832479 6563609000 C3LG53593 A BRIDGET NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 434207 0 15 LT1 211 0.4800 0 7124 98 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 999999 111115859347D 0 0 0 0 0 0 0 0 0 0 A BRIDGET,NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832487 6577553000 C3LG51867 R.YANADAMMA #17 RAGHURAM L/O D B SANDRA BENGALURU 434207 8 15 LT1 211 0.4800 0 14789 106 1 0 3 1 229 1.2700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111113330736D 0 0 0 1 0 0 0 0 0 0 R.YANADAMMA,#17 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832369 6586953000 C3LG41171 A VASANTHA NO 101/1 D BSANDRA 434207 85 15 LT1 211 0.4800 0 1899 58 1 0 3 0.8600 -63 0 0 0 170 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4893071 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832225 6697853000 C3LG42221 LAKSHMAMMA NO 114 R C PURA 434207 48 15 LT1 211 0.4800 0 352 18 1 0 3 0 306 1.4900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 100001856789D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832223 6701796467 C3EH51361 M MURUGAN #25 RC PURA JALAHALLI 434207 0 15 LT1 211 0 0.5000 1106 5 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111378845 0 0 0 1 0 0 0 0 0 0 M MURUGAN,#25 RC PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832234 6706953000 C3LG35051 A.S.NAGENDRA NO.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 434207 134 15 LT1 211 0.9000 0 1333 20 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4920293 0 0 0 1 0 0 0 0 0 0 A.S.NAGENDRA,NO.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832432 6738753000 LG21016 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 181 15 LT1 211 1 0 180 8 1 0 3 0.8000 -40 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917522 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832438 6747953000 C3LG33148 A.BRIDGET # - 434207 117 15 LT1 211 0.4800 0 1935 72 1 0 3 0.9000 2433 44.4100 0 0 1170 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001854540D 0 0 0 2 0 0 0 0 0 0 A.BRIDGET,# - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832244 6781163000 EH3538 P.G.S.NAIR # 159, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 199 15 LT1 211 1.7800 0 520 0 1 0 3 1 -226 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001855784D 0 0 0 0 0 0 0 0 0 0 P.G.S.NAIR,# 159, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832238 6806853000 LG29355 K.RAMAADEVI #21 GANGAMA GUDI JALAHALLI 434207 89 15 LT1 211 0.4800 0 930 0 1 0 3 1 4581 46.3700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922184 0 0 0 0 0 0 0 0 0 0 K.RAMAADEVI,#21 GANGAMA GUDI JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832460 6863163000 EH13352 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 102 15 LT1 211 3 0 4666 83 1 0 3 0.9800 155 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2907277 0 0 0 3 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-11-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832272 6895953000 EH28922 P.J.JOSEPH #17/18 RAMACHANDRA PURA 434207 167 15 LT1 211 3 0 9470 312 1 0 3 0.9400 0 11.6600 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921147 0 0 0 3 0 0 0 0 0 0 P.J.JOSEPH,#17/18 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 271.2200 0 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832181 6935552350 C3LG66752 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNA PPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 1016 36 1 0 3 0.8700 -65 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 67511616 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNA PPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832443 6953063000 LG15315 KEMPAIAH S/O. ERAPPA, NO.9, J. KAVAL D.B. SANDRA 434207 140 15 LT1 211 0.8000 0 6436 289 1 0 3 0.8700 4457 25.2200 0 0 2230 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4920290 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,S/O. ERAPPA, NO.9, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832454 6969103916 C3EH77122 ANJAMMA NO-57,DODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 3 0 591 62 1 0 3 0.8300 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054949 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832253 6993294970 C3EH51520 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 303 15 LT1 211 2 0 7670 174 1 0 3 1 0 1 0 0 860 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111197322 0 0 0 2 0 0 0 0 0 0 A PAPARAYUDU,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832256 6993663314 C3EH55363 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 2 20819 84 1 0 3 0 1964 14.3600 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2000307 0 0 0 6 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832249 6996897330 C3EH49700 K VENKATAMMA #5 NEAR KEROSIN BUNK 434207 69 15 LT1 211 2 0 12891 137 1 0 3 1 140 1 0 0 2630 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113054939 0 0 0 2 0 0 0 0 0 0 K VENKATAMMA,#5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832173 7028063000 C3LG40848 B SATHYAVATHI NO 331, KHATA NO 29/1 D B SANDRA 434207 12 15 LT1 211 0.4800 0 1341 35 1 0 3 0.9300 -57 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956747 0 0 0 0 0 0 0 0 0 0 B SATHYAVATHI,NO 331, KHATA NO 29/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832457 7050063000 EH24829 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 175 15 LT1 211 1.5000 0 7462 233 1 0 3 0.8200 0 0 0 0 5360 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 A4922377 0 0 0 1 0 0 0 0 0 0 S.MEENA SUBRAMANIAM,NO.24 GANGAMMA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832458 7062653000 C3EH45797 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 41 15 LT1 211 1 0 1227 27 1 0 3 0.9900 -3 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3439259 0 0 0 1 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832176 7122163000 C3EH30889 A.S.NAGENDRA N0.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 434207 135 15 LT1 211 3 0 4481 147 1 0 3 0.9100 -85 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4920283 0 0 0 3 0 0 0 0 0 0 A.S.NAGENDRA,N0.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832182 7125980186 C3EH65284 ABDUL NADEEM NO 23 GANGAMMA TEMPLE R OAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 7606 74 1 0 3 0.9400 -8 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833116 0 0 0 0 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE R OAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832286 7196953000 C3LG41159 A RIYAZ NO 24 D B SANDA 434207 101 15 LT1 211 1 0 1325 50 1 0 3 0.8100 -181 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922365 0 0 0 1 0 0 0 0 0 0 A RIYAZ,NO 24 D B SANDA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832285 7203373841 C3EH55650 SHEELA #26/B GANGAMMA GU DI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 8323 70 1 0 3 0.9500 364 1.8300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2099140 0 0 0 2 0 0 0 0 0 0 SHEELA,#26/B GANGAMMA GU DI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-03-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832203 7242853000 LG26613 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 5 15 LT1 211 0.4800 0 1170 14 1 0 3 0.6800 562 4.1300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4878912 0 0 0 0 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 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 1421832475 7262753000 C3LG52127 M.VENKAIAH #118 RAGHU RAM L/O D B SANDRA 434207 34 15 LT1 211 0.4800 0 13636 61 1 0 3 1 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111113398529D 0 0 0 2 0 0 0 0 0 0 M.VENKAIAH,#118 RAGHU RAM L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-11-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832470 7271760282 C3LG56186 GURAMMA # 11 434207 0 15 LT1 211 1 0 4062 6 1 0 3 1 72 2.1000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111428425 0 0 0 4 0 0 0 0 0 0 GURAMMA,# 11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832440 7275753000 C3EH47208 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 152 15 LT1 211 1 0 14694 53 1 0 3 1 0 1.0900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111112756846D 0 0 0 3 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832257 7316533530 C3LG56865 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1600 15 LT1 211 1 0 6596 62 1 0 3 1 0 0 0 0 1150 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111412674 0 0 0 1 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832264 7321093020 C3EH70570 RAMYA M NO 98/99/161, D B SA NDRA 434207 310 15 LT1 211 2 0 1063 83 1 0 3 0.9300 2658 20.6100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489741 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SA NDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832450 4852853000 LG7433 K.BALAIAH JALAHALLI JALAHALLI 434207 249 15 LT1 211 0.3600 0 3704 139 1 0 3 0.9400 0 2.4700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956742 0 0 0 2 0 0 0 0 0 0 K.BALAIAH,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832364 4862659828 C3EH55649 SHEELA #26/B GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 7650 34 1 0 3 0.8100 -214 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2099139 0 0 0 0 0 0 0 0 0 0 SHEELA,#26/B GANGAMMA GUDI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832448 4920063000 LG3797 SMT MALIGA G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 206 15 LT1 211 0.2800 0 144 4 1 0 3 0.7500 -18 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921158 0 0 0 0 0 0 0 0 0 0 SMT MALIGA,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832453 5143163000 LG7785 B.KOTAIAH NO87,R..CPURA JALAHALLI 434207 255 15 LT1 211 0.4400 0 2487 147 1 0 3 0.9400 -64 4.2800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999 A4956749 0 0 0 4 0 0 0 0 0 0 B.KOTAIAH,NO87,R..CPURA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832371 5144321454 C3LG63530 LUSI A GANGAMM GUDI 434207 0 15 LT1 211 1 0 5326 80 1 0 3 0 0 0 0 0 1510 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111112432190 0 0 0 1 0 0 0 0 0 0 LUSI A,GANGAMM GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832248 5165807266 C3EH58279 G VIJAY KUMAR NO 4 AND 5 J B KAVAL2 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 9818 173 1 0 3 0 0 1.1100 0 0 760 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111377519 0 0 0 2 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL2 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 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 1421832169 5204753000 C3EH41691 SHIVANNA GOWDA #23 GANGAMMA LAY OUT 434207 177 15 LT1 211 3 0 26865 184 1 0 3 1 238 1.2100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855567D 0 0 0 2 0 0 0 0 0 0 SHIVANNA GOWDA,#23 GANGAMMA LAY OUT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832456 5246163000 LG13418 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 127 15 LT1 211 0.1600 0 104 0 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001854744D 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832251 5291489457 C3EH52480 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 11889 120 1 0 3 1 218 1.0300 0 0 1420 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111416595 0 0 0 2 0 0 0 0 0 0 ADAMMA,#87 D B SUNDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832190 5297163000 GLG25036 P.RAVANAIAH JALAHALLI R.C. PURA 434207 14 15 LT1 211 0.1200 0 4107 120 1 0 3 0.9400 303 1.4400 0 0 1990 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4878903 0 0 0 1 0 0 0 0 0 0 P.RAVANAIAH,JALAHALLI R.C. PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832195 5297853000 LG22190 PAPANNA NO 27 D B SANDRA 434207 111 15 LT1 211 1 0 2073 53 1 0 3 0 109 1 0 0 700 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001854534D 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO 27 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832289 5380591884 C3LG63531 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 1 0 5484 85 1 0 3 1 -51 0 0 0 330 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111112300043 0 0 0 1 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-05 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832494 5423163000 LG13050 M. VENKAIAH S/O. ANKAIAH, NO.118 D.B. SANDRA 434207 32 15 LT1 211 0.5200 0 4191 157 1 0 3 0.7200 926 6.1100 0 0 3610 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A4955854 0 0 0 1 0 0 0 0 0 0 M. VENKAIAH,S/O. ANKAIAH, NO.118 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832495 5424638681 C3EH52456 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1200 15 LT1 211 2 0 11789 125 1 0 3 1 338 1.6100 0 0 1480 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111342398 0 0 0 2 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832498 5440853000 C3LG43299 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 243 15 LT1 211 0.4800 0 327 0 1 0 3 1 -12 0 0 0 220 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4955845 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832207 5517039962 C3LG54600 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 72 15 LT1 211 1 0 5754 6 1 0 3 1 1859 16.5300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111113051925 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832412 5529883333 C3EH74343 KONDAMMA NO 62, KEMPANNA LINE RC PURA 434207 0 15 LT1 211 2 0 155 0 1 0 28 1 -88 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111123232167 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO 62, KEMPANNA LINE RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832415 5535693134 C3LG58648 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 4532 2 1 0 3 0.1000 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2092792 0 0 0 0 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832418 5539479931 C3LG56864 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1500 15 LT1 211 1 0 8422 80 1 0 3 1 168 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111378004 0 0 0 2 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832218 5574574995 C3EH51522 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 302 15 LT1 211 0 1 1686 62 1 0 3 0.9500 3800 32.5700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 A4879296 0 0 0 1 0 0 0 0 0 0 A PAPARAYUDU,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832212 5586953000 C3EH36095 A VASANTHA NO 101/1. D B SANDRA 434207 86 15 LT1 211 0 1 639 22 1 0 3 0.8200 370 1.8000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893076 0 0 0 1 0 0 0 0 1 0 A VASANTHA,NO 101/1. D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832216 5590853000 EH28600 JOHAN RAMACHANDRAPURA - 434207 250 15 LT1 211 0 1 135 5 1 0 3 0.8700 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956743 0 0 0 0 0 0 0 0 1 0 JOHAN,RAMACHANDRAPURA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832158 5607753000 GLG3824 SUDHAKARAN,M # E 46-44/2 GANGAMMA TEMPLE ROAD JALAHALLI POST 434207 204 15 LT1 211 0.1200 0 890 29 1 0 3 0.7900 -50 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921146 0 0 0 0 0 0 0 0 0 0 SUDHAKARAN,M,# E 46-44/2 GANGAMMA TEMPLE ROAD JALAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832416 5644953000 EH23742 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 166 15 LT1 211 0.7500 0 619 4 1 0 3 0.7900 -94 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921151 0 0 0 0 0 0 0 0 0 0 P.K. JOHAN,NO.19, J.B. KAVAL R.C. PUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832417 5654853000 EH11572 MANOJ GEORGE JOHN NO.28, J. KAVAL D.B. SANDRA 434207 170 15 LT1 211 3 0 2565 144 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922367 0 0 0 2 0 0 0 0 0 0 MANOJ GEORGE JOHN,NO.28, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832217 5697853000 C3LG42222 LAKSHMAMMA NO 114 R C PURA 434207 49 15 LT1 211 0.4800 0 157 0 1 0 3 0 166 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999 100001856790D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832163 5709753000 LG23211 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 131 15 LT1 211 0.4000 0 1623 46 1 0 3 0.8700 0 1.8900 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001854747D 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832431 5857647656 C3EH66557 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/01/ NEAR R C PURA PARK 434207 0 15 LT1 211 1 0 1522 26 1 0 3 0.9500 109 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2999925 0 0 0 1 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/01/ NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832233 5991163000 EH28557 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 169 15 LT1 211 3 0 3174 51 1 0 3 0.5900 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922368 0 0 0 0 0 0 0 0 0 0 MANOJ GEORGE JOHN,#28,GANGAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832230 5998753000 LG5096 G.MURALI NO.29/A GANGAMMA TEMPLE BANGALORE-13 434207 192 15 LT1 211 0.2000 0 1466 44 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922380 0 0 0 0 0 0 0 0 0 0 G.MURALI,NO.29/A GANGAMMA TEMPLE BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832263 6008753000 EH13977 G.N.KARUNTH # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 156 15 LT1 211 2 0 334 5 1 0 3 0.7700 -4 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917243 0 0 0 0 0 0 0 0 0 0 G.N.KARUNTH,# 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832489 6066953000 LG5444 B.N.PENCHAIAH #69 R.C PURA 434207 253 15 LT1 211 0.2400 0 3045 107 1 0 3 0.8800 195 1 0 0 890 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4956744 0 0 0 1 0 0 0 0 0 0 B.N.PENCHAIAH,#69 R.C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832455 6069133270 C3LG65624 B SATHYAVATHY NO 33 1,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 738 22 1 0 3 0.8300 328 1.6500 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BD1127934 0 0 0 1 0 0 0 0 0 0 B SATHYAVATHY,NO 33 1,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832298 6086163000 GLG219 B.CHANNAIAH #13 R C PURA D B SANDRAB LORE 434207 187 15 LT1 211 0.1600 0 10169 96 1 0 3 1 2420 21.7900 0 0 1320 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111384185 0 0 0 1 0 0 0 0 0 0 B.CHANNAIAH,#13 R C PURA D B SANDRAB LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832293 6087753000 LG7834 SHAAARADAMMA 2,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 191 15 LT1 211 0.4800 0 4633 101 1 0 3 0.9300 0 0 0 0 650 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3254134 0 0 0 1 0 0 0 0 0 0 SHAAARADAMMA,2,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832294 6103063000 LG25032 B.MALA KONDAIAH # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 23 15 LT1 211 0.1200 0 961 37 1 0 3 0.8600 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4892760 0 0 0 1 0 0 0 0 0 0 B.MALA KONDAIAH,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832213 6112372031 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 2 15 LT1 211 0.4800 0 16106 106 1 0 3 1 -120 0 0 0 520 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.520 (ignore if paid) 0 999999 5550697337D 0 0 0 1 0 0 0 0 0 0 SUMATHI MANACKSHAW,#26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832239 6203499083 C3LG62395 C H VINOD KUMAR NO 20 2ND CROS S DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 2066 2 1 0 3 1 -102 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2957769 0 0 0 0 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROS S DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832250 6218753000 EH12129 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 147 15 LT1 211 3 0 1935 120 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4920289 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2025-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832170 6230493341 C3EH65281 ABDUL NADEEM NO 23 GANGAMMA TEMPL E ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 10702 232 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833113 0 0 0 2 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPL E ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832353 3474226231 ANOJ KUMAR PAUL NO49 GANGAMMA TEMPLE JALAHLLI BENGALURU 434207 0 15 LT1 211 1 0 3513 0 1 0 3 1 145 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 51806776 0 0 0 0 0 0 0 0 0 0 ANOJ KUMAR PAUL,NO49 GANGAMMA TEMPLE JALAHLLI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 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 1421832360 3485953000 LG1332 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 207 15 LT1 211 0.2400 0 1489 64 1 0 3 0.7000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917528 0 0 0 2 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832319 3530163000 LG20788 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 180 15 LT1 211 0.4000 0 1393 59 1 0 3 0.8400 911 6.7100 0 0 690 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4917538 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832317 3555240081 C3LG53109 R YANADAMMA # 17 RAGHURAM L/O 434207 7 15 LT1 211 0.4800 0 11657 66 1 0 3 1 417 3.7100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115848638 0 0 0 1 0 0 0 0 0 0 R YANADAMMA,# 17 RAGHURAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832461 3608753000 EH13355 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 105 15 LT1 211 3 0 2471 37 1 0 3 0.9200 0 0 0 0 450 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4922197 0 0 0 2 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832271 3655853000 EH11573 G.KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 172 15 LT1 211 3 0 21565 100 1 0 3 1 -88 0 0 0 860 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2014-03-03 100001855367AD 0 0 0 1 0 0 0 0 0 0 G.KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832259 3672853000 C3EH33479 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 227 15 LT1 211 2 0 4452 138 1 0 3 0.7900 -26 0 0 0 710 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2009-12-01 A4921799 0 0 0 1 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832205 3692019614 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 200 15 LT1 211 2 0 38943 229 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 3355714451D 0 0 0 2 0 0 0 0 0 0 KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832509 3704063000 C3LG36718 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 29 15 LT1 211 1 0 2144 65 1 0 3 0.8000 135 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4880880 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832504 3712859825 SHAMUYAL #32 J B KAVAL 434207 220 15 LT1 211 0 1 1288 13 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 9591357477D 0 0 0 1 0 0 0 0 0 0 SHAMUYAL,#32 J B KAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832404 3741154129 C3EH58027 G ANKAMMA NO,119/1 D B SANDRA BANGALORE 434207 0 15 LT1 211 3 0 7420 123 1 0 3 0 0 1.9800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111425150 0 0 0 1 0 0 0 0 0 0 G ANKAMMA,NO,119/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832405 3769200186 C3EH49701 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 70 15 LT1 211 2 0 11205 116 1 0 3 1 296 1.4000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115862830 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832393 3771853000 C3LG43226 SYED AYUB NO 38 GANGAMMA GUDI 434207 234 15 LT1 211 0.4000 0 876 13 1 0 3 0.9200 2517 22.4400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 A4922373 0 0 0 0 0 0 0 0 0 0 SYED AYUB,NO 38 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832485 3811629610 C3EH55365 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 8988 149 1 0 3 0.8600 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2168572 0 0 0 2 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGA LURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832199 3884163000 LG6503 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 212 15 LT1 211 0.1600 0 459 13 1 0 3 0.1000 -58 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917525 0 0 0 0 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832287 3955853000 LG1029 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 185 15 LT1 211 0.1600 0 944 29 1 0 3 0.8200 6 0 0 0 370 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4917535 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832200 3991263000 LG25031 T.MALADRI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 17 15 LT1 211 0.1200 0 1667 50 1 0 3 0.8100 -48 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4878910 0 0 0 1 0 0 0 0 0 0 T.MALADRI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832402 2425529029 C3EH51519 A PAPARAYUDU #,86 DODDA CHANNAPPA L/O R C PURA 434207 301 15 LT1 211 2 0 8895 119 1 0 3 1 2524 16.9900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111340124 0 0 0 2 0 0 0 0 0 0 A PAPARAYUDU,#,86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832400 2443010905 C3EH65285 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 3620 40 1 0 3 0.9600 2 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833117 0 0 0 2 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832397 2450014574 C3EH58278 G VIJAY KUMAR NO 4 AND 5 J B KAVAL1 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 16814 334 1 0 3 0 0 7.5400 0 0 4950 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111111358951 0 0 0 2 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL1 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832399 2456080386 C3EH66446 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9347 146 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2957767 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832436 2506063000 C3LG35555 SMT.IRUDHYMARY NO. 106, RC PURA 434207 68 15 LT1 211 0.4000 0 5774 218 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4879212 0 0 0 2 0 0 0 0 0 0 SMT.IRUDHYMARY,NO. 106, RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 227.8900 0 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832375 2517953000 C3EH35780 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 93 15 LT1 211 2 0 1449 67 1 0 3 0.7300 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789496 0 0 0 1 0 0 0 0 0 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832246 2521955241 C3LG62203 FATHIMA NO 105 R C PURA BENGALURU 434207 0 15 LT1 211 1 0 3630 131 1 0 3 0.9900 0 0 0 0 1560 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BC2947529 0 0 0 2 0 0 0 0 0 0 FATHIMA,NO 105 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832237 2528580919 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 203 15 LT1 211 1 0 9750 102 1 0 3 1 0 1.5500 0 0 400 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.400 (ignore if paid) 0 99999 9851208563D 0 0 0 2 0 0 0 0 0 0 KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832247 2542608218 C3EH51599 GURAMMA #11 B GANGAMMA TEMPLE 434207 0 15 LT1 211 0 1 4066 41 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111408471 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 B GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832444 2606953000 EH1837 SULAKSHANA #24, GANGAMMA TEMPLE ROAD, B,LORE 13 434207 108 15 LT1 211 2 0 10259 69 1 0 3 1 0 0 0 0 1160 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001854531D 0 0 0 2 0 0 0 0 0 0 SULAKSHANA,#24, GANGAMMA TEMPLE ROAD, B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832266 2636653000 C3LG48740 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 193 15 LT1 211 0.4800 0 10076 93 1 0 3 1 63 0 0 0 810 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001855778D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832254 2643298586 C3EH71288 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAP PA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 1190 36 1 0 3 0.8900 -174 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 1000000 111119879760 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNAP PA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832262 2645318047 C3LG56183 GURAMMA #11 434207 0 15 LT1 211 1 0 7677 56 1 0 3 1 8 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111363429 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832174 2666163000 LG31547 PAPANNA # 27, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 112 15 LT1 211 0.4800 0 988 30 1 0 3 0 162 1 0 0 800 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001854535D 0 0 0 1 0 0 0 0 0 0 PAPANNA,# 27, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832519 2714349113 C3LG58052 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 7393 51 1 0 3 1 0 1.5800 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 99999 111111428632 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832338 2721048227 C3EH54728 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 2 0 12067 139 1 0 3 0 0 0 0 0 1310 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC1997042 0 0 0 2 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832339 2721263000 EH14289 KEMPAIAH NO.9, J. KAVAL, G. TEMPLE D.B. SANDRA 434207 141 15 LT1 211 1.6000 0 1074 35 1 0 3 0.8900 -404 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4920298 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,NO.9, J. KAVAL, G. TEMPLE D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832337 2739793111 C3LG52571 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 271 15 LT1 211 1 0 16375 59 1 0 3 1 1078 8.3500 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111112948458D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832410 2801054312 C3EH67810 F EDWARD NO 88/2 GANGAMMA TEMPLE BENGALURU 434207 0 15 LT1 211 2 0 4599 79 1 0 3 1 348 2.6500 0 0 310 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112430023 0 0 0 1 0 0 0 0 0 0 F EDWARD,NO 88/2 GANGAMMA TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832368 2827383838 C3EH58280 G VIJAY KUMAR NO 4 AND 5 J B KAVAL GANGAMMA GUDI 434207 0 15 LT1 211 0.2400 1 2133 27 1 0 3 0 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111432762 0 0 0 2 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832159 2879753000 LG28602 YAMARAPUJOHN 69 JALAHALLI 434207 252 15 LT1 211 0.8000 0 2474 38 1 0 3 0.8600 0 1.1900 0 0 1370 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4956745 0 0 0 1 0 0 0 0 0 0 YAMARAPUJOHN,69 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832361 2940176882 C3EH49320 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 3160 80 1 0 3 0.7400 0 0 0 0 1070 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3308422 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832425 3014645545 C3EH66554 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O.. NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 5371 75 1 0 3 0.9400 287 2.8600 0 0 990 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2999922 0 0 0 0 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O.. NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832232 3049477842 C3LG66833 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 37 15 LT1 211 1 0 2931 104 1 0 3 0.8500 -3 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 67510466 0 0 0 3 0 0 0 0 0 0 SELESTHENA,NO 117/2, RAGHU RAM LAYOUT ,R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832228 3053528508 C3LG65621 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 371 16 1 0 3 0.9100 2227 19.5100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BD1127931 0 0 0 0 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832505 3126553000 C3EH45956 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 72 15 LT1 211 0 1 6783 39 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001853912D 0 0 0 1 0 0 0 0 1 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832395 3176853000 LG23212 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 129 15 LT1 211 0.4000 0 809 39 1 0 3 0.9200 302 4.6600 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001854746D 0 0 0 1 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-08-30 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832542 3202853000 C3EH37488 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 237 15 LT1 211 2 0 3635 152 1 0 3 0.9000 521 2.4700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917180 0 0 0 2 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832537 3205553000 C3EH45958 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 74 15 LT1 211 2 0 25364 71 1 0 3 1 0 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2012-03-30 100001853914D 0 0 0 2 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832541 3214673461 C3EH77128 ANJAMMA NO-57,DODDACHANAPP A L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 220 24 1 0 3 0.8000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999 70054954 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPP A L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832503 3227853000 C3LG28939 M.MURUGAN #25 RC PURA JALAHALLI 434207 10 15 LT1 211 0.4000 0 224 11 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4878916 0 0 0 0 0 0 0 0 0 0 M.MURUGAN,#25 RC PURA JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832354 3234009342 C3LG65622 B SATHYAVATHY NO 331,RC P URA, D B SANDRA 434207 0 15 LT1 211 1 0 3157 71 1 0 3 0.8500 0 0 0 0 1200 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1127932 0 0 0 1 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC P URA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832350 3262263000 EH25148 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 221 15 LT1 211 3 0 1968 93 1 0 3 0.8600 -67 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922379 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.7800 103 2023-10-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832459 3310643917 C3EH66553 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O NEAR R C PURA PARK 434207 2100 15 LT1 211 2 0 3255 51 1 0 3 0.9300 63 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2999921 0 0 0 0 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832269 3324363000 C3EH32428 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 31 15 LT1 211 1 0 1105 24 1 0 3 0.9000 11 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4880865 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832357 3432107043 C3LG65623 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 4610 109 1 0 3 0.9400 163 1 0 0 2260 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BD1127933 0 0 0 2 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832358 3458553000 C3LG50301 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 22 15 LT1 211 0.5000 0 22130 250 1 0 3 1 0 0 0 0 4060 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 100001856379D 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA K,#30 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832359 3464362553 C3EH47857 HIRENDRA NATH GANGOPADHYAY AND KAKALI GANGOPADHYAY AND NEE NO 108, RAGHURAM L/O R C PURA D B SANDRA, BENGALURU-13 434207 63 15 LT1 211 3 0 18170 79 1 0 3 0 95 1 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2013-07-18 111113051775D 0 0 0 0 0 0 0 0 0 0 HIRENDRA NATH GANGOPADHYAY AND KAKALI GANGOPADHYAY AND NEE,NO 108, RAGHURAM L/O R C PURA D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832464 0987163000 EH12616 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 226 15 LT1 211 3 0 16347 103 1 0 3 0 -215 0 0 0 490 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 BC2000030 0 0 0 1 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832278 1013853000 EH17734 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 90 15 LT1 211 2 0 4742 187 1 0 3 0.8900 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789490 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2025-06-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832275 1041910708 C3EH63294 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 3294 40 1 0 3 0.8700 0 0 0 0 250 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2626359 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832197 1071953000 C3EH35307 ALEXANDER THOMAS #2,D.B.SANDRA - 434207 77 15 LT1 211 3 0 2180 173 1 0 3 0.8800 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001853917D 0 0 0 1 0 0 0 0 0 0 ALEXANDER THOMAS,#2,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832463 1081953000 C3EH35455 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 57 15 LT1 211 0 1 6164 160 1 0 3 0.9100 17 0 0 0 990 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2010-03-19 A4955858 0 0 0 4 0 0 0 0 1 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832252 1149753000 LG20872 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 109 15 LT1 211 1 0 2922 135 1 0 3 0 719 4.3600 0 0 780 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001854532D 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832356 3283231713 C3EH49161 SAJIVE P.V #28 K NO 958/28/1/28 434207 117 15 LT1 211 2 0 476 24 1 0 3 0.7800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 67545671 0 0 0 1 0 0 0 0 0 0 SAJIVE P.V,#28 K NO 958/28/1/28 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832191 1153163000 LG3427 P.RADHAKRISHNA JALAHALLI Gangamma Temple 434207 197 15 LT1 211 0.1600 0 3699 43 1 0 3 0.6700 -54 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3190849 0 0 0 0 0 0 0 0 0 0 P.RADHAKRISHNA,JALAHALLI Gangamma Temple 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832426 1202853000 C3EH37490 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 239 15 LT1 211 2 0 2003 70 1 0 3 0.9000 0 1.4000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917169 0 0 0 1 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832419 1296753000 EH12686 C.HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 162 15 LT1 211 3 0 13426 92 1 0 3 1 -104 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2009-12-01 100001855162D 0 0 0 1 0 0 0 0 0 0 C.HUSSAIN,#21,GANGAMMA LAY OUT JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832411 1307571178 C3EH65283 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROA D NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 2877 50 1 0 3 0.9700 -66 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833115 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROA D NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832414 1308345745 C3EH55471 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 2 0 4922 75 1 0 3 0.8700 366 1.7400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 37608156 0 0 0 3 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832160 1375753000 C3EH47204 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 148 15 LT1 211 3 0 20931 189 1 0 3 1 0 0 0 0 2850 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111115862542D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832157 1380263000 C3LG30228 P.RADHAKRISHNA GANGAMMA TEMPLE JALAHALLI 434207 198 15 LT1 211 0.4800 0 872 38 1 0 3 0.8500 -27 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921152 0 0 0 0 0 0 0 0 0 0 P.RADHAKRISHNA,GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832515 1384998000 C3EH48368 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 3 0 24207 264 1 0 3 1 0 0 0 0 550 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2013-12-23 111112746493D 0 0 0 3 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832310 1449583337 C3EH55468 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE , 434207 0 15 LT1 211 2 0 9925 123 1 0 3 0.9700 79 0 0 0 80 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.80 (ignore if paid) 0 99999 37608153 0 0 0 2 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE , 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832424 1483753000 C3EH41309 N.PADMA #13 GANGAMMA LAY OUT 434207 154 15 LT1 211 0 1 1041 4 1 0 3 1 -32 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855154D 0 0 0 1 0 0 0 0 1 0 N.PADMA,#13 GANGAMMA LAY OUT 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832427 1486754988 C3EH55470 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE, 434207 0 15 LT1 211 2 0 2170 0 1 0 3 1 -114 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 37608155 0 0 0 1 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832366 1517953000 C3EH35781 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 94 15 LT1 211 0 1 1115 28 1 0 3 0.9200 -52 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2011-07-19 A4789491 0 0 0 0 0 0 0 0 1 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832365 1519334321 C3EH77124 ANJAMMA NO-57,DODDAC HANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 775 70 1 0 3 0.9100 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054950 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDAC HANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832227 1541953000 C3LG39400 A. CHAKRAPANI #291, D.B SANDRA, BANGALORE 434207 16 15 LT1 211 0.4800 0 2551 87 1 0 3 0 418 1.9300 0 0 510 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001856372D 0 0 0 1 0 0 0 0 0 0 A. CHAKRAPANI,#291, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832166 1562445269 C3EH65282 ABDUL NADEEM NO 23 GANGAMMA TEMPLE RO AD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 4464 60 1 0 3 0.7800 0 0 0 0 300 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2833114 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE RO AD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832520 1594704690 C3EH52482 ADAMMA #87 DODDACHANNAPPA L/O D B SUNDRA 434207 0 15 LT1 211 0 1 2685 31 1 0 3 1 404 1.9700 0 0 290 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111380734 0 0 0 1 0 0 0 0 0 0 ADAMMA,#87 DODDACHANNAPPA L/O D B SUNDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832314 1600853000 C3LG37993 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 229 15 LT1 211 0.4800 0 2786 76 1 0 3 0.5700 121 0 0 0 260 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4921793 0 0 0 0 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832322 1607753000 GLG4344 A.N.PUSHPALATHA G.COLONY R.C.PURA,D.B.SANDRA, GOKUL 434207 183 15 LT1 211 0.2800 0 762 32 1 0 3 0.8600 -3 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917523 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPALATHA,G.COLONY R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832316 1613853000 EH1685 MANOJ GEORGE JOHN NO.28, J. KAVAL D.B. SANDRA 434207 171 15 LT1 211 2 0 69347 532 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855366D 0 0 0 1 0 0 0 0 0 0 MANOJ GEORGE JOHN,NO.28, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832318 1636653000 C3LG48741 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 194 15 LT1 211 0.4800 0 1621 2 1 0 3 1 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855779D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832407 1722023829 C3LG65567 MUNISWAMY NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 2427 74 1 0 3 0.9700 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BD1124828 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832408 1758776900 C3EH49318 R D SHIVARAM #107 RAGHU RAM L/O 434207 67 15 LT1 211 3 0 9037 58 1 0 3 1 332 3.0900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115843721 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,#107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832516 1796753000 EH12515 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 145 15 LT1 211 3 0 8322 158 1 0 3 0.9400 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2925493 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU A B,NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832341 1807422448 C3EH70571 RAMYA M NO 98/99/161, D B S ANDRA 434207 305 15 LT1 211 2 0 395 34 1 0 3 0.9100 -35 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489742 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B S ANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832347 1808857426 C3EH52454 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1000 15 LT1 211 2 0 7604 114 1 0 3 1 0 0 0 0 1900 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111402356 0 0 0 2 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832345 1816413052 C3EH63295 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4466 70 1 0 3 0.9800 850 7.2800 0 0 1030 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2626360 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832348 1828452980 C3LG66750 PUSHPA AND NAGESWARA RAO NO-21,DODD ACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 3569 165 1 0 3 0.9200 0 3.5500 0 0 1460 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 67511614 0 0 0 2 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODD ACHANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832344 1849049946 C3EH60636 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 0 15 LT1 211 1 0 7379 141 1 0 3 0.9500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2489206 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832512 1981940470 C3EH55364 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 7281 76 1 0 3 0.9100 0 0 0 0 1110 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2168571 0 0 0 2 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGA LURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832513 1982063000 LG29294 PAPANNA #26 R.C PURA 434207 114 15 LT1 211 0.4600 0 945 16 1 0 3 0 279 1.3100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 100001854537D 0 0 0 1 0 0 0 0 0 0 PAPANNA,#26 R.C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832307 2014862758 C3LG76110 D KASTHURI NO-22,RAGHURAM L/O,R C PURA, 560097 434207 0 15 LT1 211 1 0 1549 80 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 0 68142865 0 0 0 2 0 0 0 0 0 0 D KASTHURI,NO-22,RAGHURAM L/O,R C PURA, 560097 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832526 2081953000 C3EH35454 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 56 15 LT1 211 2 0 1974 67 1 0 3 0.8300 -192 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2010-03-19 A4955844 0 0 0 0 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832527 2085063000 LG1030 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 186 15 LT1 211 0.1600 0 486 15 1 0 3 0.9800 245 2.3800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917540 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832340 2126553000 C3EH45957 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 73 15 LT1 211 2 0 11119 90 1 0 3 1 251 2.8700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001853913D 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832342 2139653000 LG220 B.CHANNAIAH #13 R C PURA D B SANDRA B LORE 434207 189 15 LT1 211 0.1600 0 20897 122 1 0 3 1 2550 24.1000 0 0 460 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001855579D 0 0 0 1 0 0 0 0 0 0 B.CHANNAIAH,#13 R C PURA D B SANDRA B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832355 2177163000 C3LG33231 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 119 15 LT1 211 0.4800 0 1620 39 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999999 100001854736D 0 0 0 1 0 0 0 0 0 0 SUMATHI MANACKSHAW,#26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832510 2202853000 C3EH37489 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 238 15 LT1 211 2 0 2599 118 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917177 0 0 0 0 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832284 0003263000 LG13691 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 24 15 LT1 211 1 0 8017 6 1 0 3 1 -168 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111359912 0 0 0 1 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832288 0005853000 C3EH37689 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 214 15 LT1 211 3 0 3238 95 1 0 3 0.7700 -454 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4919301 0 0 0 2 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832290 0018163000 LG19372 PICHAIAH NO.113 D.B. SANDRA 434207 51 15 LT1 211 1 0 6036 209 1 0 3 0.9600 6571 54.4200 0 0 4170 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A4955280 0 0 0 1 0 0 0 0 0 0 PICHAIAH,NO.113 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832202 0042263000 C3EH33480 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 228 15 LT1 211 0 1 939 44 1 0 3 0.8800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921797 0 0 0 1 0 0 0 0 1 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832466 0059553000 C3EH45335 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 120 15 LT1 211 0 2 15883 42 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 999999 100001854737D 0 0 0 3 0 0 0 0 1 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832469 0066163000 LG11117 PAPANNA 116,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 208 15 LT1 211 0.1600 0 2096 11 1 0 3 1 1 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111368514 0 0 0 1 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832472 0081953000 C3LG40445 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 52 15 LT1 211 0.7500 0 3398 138 1 0 3 0.8800 0 1 0 0 280 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4955271 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832363 0093653000 C3EH45794 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 38 15 LT1 211 2 0 12566 113 1 0 3 1 468 2.2000 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001856584D 0 0 0 2 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832276 0098953000 LG5782 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 258 15 LT1 211 0.2800 0 1310 0 1 0 3 1 -16 0 0 0 1200 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4956752 0 0 0 0 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832192 0142138309 C3EH77123 ANJAMMA NO-57,DODDACHANA PPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 320 42 1 0 3 0.8500 -26 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054948 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANA PPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832437 0176310577 C3EH49319 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 9790 63 1 0 3 1 638 5.6000 0 0 1290 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112955902 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832430 0181798805 C3LG55966 M MURUGAN #25 JALAHALLI 434207 0 15 LT1 211 1 0 4623 37 1 0 3 1 -14 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111365894 0 0 0 1 0 0 0 0 0 0 M MURUGAN,#25 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832435 0183953000 C3EH37044 H S RAMAMURTHY NO 39, GANGAMMA GUDI JALAHALLI 434207 233 15 LT1 211 2 0 4077 156 1 0 3 0.9300 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922361 0 0 0 2 0 0 0 0 0 0 H S RAMAMURTHY,NO 39, GANGAMMA GUDI JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832245 0202853000 C3EH37491 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 240 15 LT1 211 0 1 1078 28 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917173 0 0 0 0 0 0 0 0 1 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832240 0211653000 C3EH45377 ANNAMMA SAMUEL #33 J B KAVAL GANGAMMA GUDI BANGALORE 434207 215 15 LT1 211 0 1 1901 6 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001855988D 0 0 0 1 0 0 0 0 1 0 ANNAMMA SAMUEL,#33 J B KAVAL GANGAMMA GUDI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832273 0306853000 LG29744 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 259 15 LT1 211 0.4800 0 959 21 1 0 3 0.6400 -36 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956755 0 0 0 0 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832490 0375753000 C3EH47205 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 149 15 LT1 211 3 0 13085 66 1 0 3 1 -35 0 0 0 590 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113329938D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832499 0377653000 C3LG48637 SYED AYUB #38 GANGAMMA TEMPLE BANGALORE 434207 235 15 LT1 211 0.4000 0 9815 27 1 0 3 1 37 0 0 0 570 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001856385D 0 0 0 1 0 0 0 0 0 0 SYED AYUB,#38 GANGAMMA TEMPLE BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832488 0386264322 C3LG58051 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 9738 148 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 99999 111111425468 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832305 0424853000 C3EH34988 G.N. MANJUNATHA #3, BYRAPPA GARDEN, R.C PURA, D.B. SANDRA, 434207 76 15 LT1 211 2 0 2831 90 1 0 3 1 -82 0 0 0 960 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001853916D 0 0 0 2 0 0 0 0 0 0 G.N. MANJUNATHA,#3, BYRAPPA GARDEN, R.C PURA, D.B. SANDRA, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832204 0449853000 C3LG42295 SUMITHRA NO.376 RAMACHANDRA PURA 434207 248 15 LT1 211 0.2400 0 2682 85 1 0 3 0.8900 -63 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4956750 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.376 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832473 0461653885 C3EH66555 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O, NEAR R C PURA PARK 434207 2000 15 LT1 211 2 0 5921 118 1 0 3 0.9800 218 1.5200 0 0 1040 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2999923 0 0 0 2 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O, NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832465 0483753000 C3EH41308 CARMEN HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 163 15 LT1 211 3 0 528 1 1 0 3 1 -126 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2009-12-01 100001855163D 0 0 0 1 0 0 0 0 0 0 CARMEN HUSSAIN,#21,GANGAMMA LAY OUT JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832186 0547953000 EH13125 SANTHOSH K.K NAIR JALAHALLI D.B. SANDRA 434207 173 15 LT1 211 3 0 33912 311 1 0 3 1 0 0 0 0 750 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001855368D 0 0 0 1 0 0 0 0 0 0 SANTHOSH K.K NAIR,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 231.8300 0 2024-02-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832492 0586900971 C3LG66832 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 36 15 LT1 211 1 0 3235 72 1 0 3 0.7900 191 1 0 0 2200 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 67510465 0 0 0 0 0 0 0 0 0 0 SELESTHENA,NO 117/2, RAGHU RAM LAYOUT ,R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832491 0591263000 LG13419 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 128 15 LT1 211 0.1600 0 1611 63 1 0 3 0.7700 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 9999 100001854745D 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832303 0636653000 C3EH42404 G.MURALI NO.129/A, GANGAMMA TEMPLE BANGALORE-13 434207 195 15 LT1 211 2 0 17096 139 1 0 3 1 184 0 0 0 2510 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100001855780D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129/A, GANGAMMA TEMPLE BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832206 0649711809 C3EH70572 RAMYA M NO 98/99/161, D B SAND RA 434207 304 15 LT1 211 3 0 3320 91 1 0 3 0.6900 3315 25.6600 0 0 850 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.850 (ignore if paid) 0 0 E147689 0 0 0 2 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SAND RA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832281 0705925269 C3EH65280 ABDUL NADEEM NO 23 GANGAMMA T EMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 11716 174 1 0 3 0.9800 73 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 100000 BC2833112 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA T EMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832188 0752433317 C3EH70152 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 3463 102 1 0 3 0.9600 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BD1131416 0 0 0 2 0 0 0 0 0 0 PRAKASH D,NO 26/2B, J B KAVAL, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832423 0786753000 C3LG33149 VIMALA MOHAN # - 434207 118 15 LT1 211 0.4800 0 3598 111 1 0 3 1 1 0 0 0 2280 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100001854735D 0 0 0 1 0 0 0 0 0 0 VIMALA MOHAN,# - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832235 0828254656 C3LG56182 GURAMMA #11 434207 0 15 LT1 211 1 0 5106 68 1 0 3 1 204 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111415674 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832462 0875298235 C3EH55469 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 3 0 10464 88 1 0 3 0.8000 -194 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 2017-02-08 37608154 0 0 0 1 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832471 0877030307 C3EH52457 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1300 15 LT1 211 0 1 7324 30 1 0 3 1 -156 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111357922 0 0 0 1 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832446 0898753000 C3LG43200 K S HABIBULLA NO 30 D B SANDRA 434207 19 15 LT1 211 1 0 2185 95 1 0 3 0.8800 0 0 0 0 1180 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4892756 0 0 0 2 0 0 0 0 0 0 K S HABIBULLA,NO 30 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832372 0908753000 C3LG33145 F.EDWARD # - 434207 116 15 LT1 211 0.4800 0 3151 117 1 0 3 0.7500 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4892755 0 0 0 2 0 0 0 0 0 0 F.EDWARD,# - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832283 0913063000 EH15611 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 225 15 LT1 211 2 0 3049 49 1 0 3 0.7000 -98 0 0 0 650 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4919319 0 0 0 1 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832282 0939239452 C3EH55493 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 1 2385 20 1 0 3 0.7800 849 7.2200 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2092791 0 0 0 1 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832189 0957998000 C3EH48370 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 1 0 6006 59 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111115849558D 0 0 0 1 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832198 0961853000 C3LG43442 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA,BENGALURU-97 434207 36 15 LT1 211 0.4800 0 1917 52 1 0 3 0.9400 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 A4955849 0 0 0 1 0 0 0 0 0 0 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA,NO-117,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832467 0980531560 C3LG56863 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1400 15 LT1 211 1 0 5503 31 1 0 3 1 0 0 0 0 1030 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111336739 0 0 0 1 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832312 9883263000 LG29354 K.RAMADEVI #21,GANGAMMAGUDI JALAHALLIP OST 434207 88 15 LT3A 311 0.2500 0 80 1 1 0 3 1 1520 13.0900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4920295 0 0 0 0 0 0 0 0 0 0 K.RAMADEVI,#21,GANGAMMAGUDI JALAHALLIP OST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832421 7476190493 C3LG66327 RAMYA M NO 98/99/1 61, D B SANDRA 434207 312 15 LT3A 311 1 0 454 22 1 0 3 0.9900 1540 11.5300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489743 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/1 61, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832243 8136363000 C3LG41164 A VASANTHA NO 101/1 D B SANDRA 434207 78 15 LT3A 311 0.1200 0 1364 53 1 0 3 0.5300 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893075 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832180 7136363000 C3LG41165 A.VASANTHA # 101/1 D B SANDRA V PURA POST 434207 79 15 LT3A 311 0.1200 0 781 32 1 0 3 0.7700 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893073 0 0 0 0 0 0 0 0 0 0 A.VASANTHA,# 101/1 D B SANDRA V PURA POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832474 4842536114 C3LG54978 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21 GANGAMMA GUDI 434207 91 15 LT3A 311 1 0 15314 130 1 0 3 1 0 11.4300 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115861414 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832208 6136363000 C3LG41166 A VASANTHA NO 101/1 D B SANDRA 434207 80 15 LT3A 311 0.4800 0 86 3 1 0 3 0.8100 0 1.1100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893078 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832241 6209463105 C3LG66329 RAMYA M NO 98/99 /161, D B SANDRA 434207 309 15 LT3A 311 1 0 3194 614 1 0 3 0.9300 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489745 0 0 0 2 0 0 0 0 0 0 RAMYA M,NO 98/99 /161, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832370 3835263000 LG20105 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 92 15 LT3A 311 0.1200 0 2595 8 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 100006927664 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832486 4739363000 LG20106 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 91 15 LT3A 311 0.1200 0 70 1 1 0 3 0.7500 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789485 0 0 0 0 0 0 0 0 0 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832514 1385934112 C3LG66331 RAMYA M NO 98/99/16 1, D B SANDRA 434207 304 15 LT3A 311 1 0 10 0 1 0 3 0 1845 16.1900 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999 111117233786 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/16 1, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832226 1536363000 C3LG40720 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 97 15 LT3A 311 0.2400 0 371 37 1 0 3 0.7600 1794 15.0800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789492 0 0 0 0 0 0 0 0 0 0 G SURESH,NO22, IMAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832468 0064549769 C3LG54979 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,, GANGAMMA GUDI 434207 92 15 LT3A 311 1 0 13854 61 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111112741419 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832367 0193103402 C3LG54981 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,,,, GANGAMMA GUDI 434207 94 15 LT3A 311 1 0 1742 0 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111113400403 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,,,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832280 0517953000 C3LG40718 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 95 15 LT3A 311 1 0 9734 382 1 0 3 0.9800 8 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789494 0 0 0 1 0 0 0 0 0 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832258 0536363000 C3LG40721 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 98 15 LT3A 311 3 0 13690 838 1 0 3 0.9500 0 27.1800 0 0 2350 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A4789495 0 0 0 2 0 0 0 0 0 0 G SURESH,NO22, IMAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832383 9997862098 C3LG54980 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,,, GANGAMMA GUDI 434207 93 15 LT3A 311 1 0 79 0 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111112744299 0 0 0 1 0 0 0 0 0 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832434 5857452101 C3LG66332 RAMYA M NO 98/99/161, D B SANDRA 434207 308 15 LT3A 311 5 0 73 0 1 0 3 1 3304 26.6400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999 E147686 0 0 0 1 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832388 9523063000 LG24128 YARGAMMA NO.18 R.C. PURA 434207 3 15 LT1 211 0.4000 0 885 30 1 0 3 0.7400 -38 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789499 0 0 0 0 0 0 0 0 0 0 YARGAMMA,NO.18 R.C. PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832267 6881163000 LG724 MALIGA G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 205 15 LT1 211 0.1600 0 802 18 1 0 3 0.7200 -3 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921145 0 0 0 0 0 0 0 0 0 0 MALIGA,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832265 5498509000 C3EH48574 SIGAMANI #37,GANGAMMA GUDI,BLRE. 434207 0 15 LT1 211 3 0 11173 53 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111112949543D 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#37,GANGAMMA GUDI,BLRE. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832177 5812463000 EH20084 DICHAIAH R.C. PUR JALAHALLI 434207 50 15 LT1 211 2 0 3631 129 1 0 3 0.8100 -708 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955269 0 0 0 1 0 0 0 0 0 0 DICHAIAH,R.C. PUR JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832401 3756063000 C3LG34747 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 61 15 LT1 211 0.4800 0 1289 37 1 0 3 0.8100 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955852 0 0 0 0 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832175 4206163000 EH20692 J. PULLAIAH NO.116 R.C. PUR 434207 37 15 LT1 211 2 0 2243 82 1 0 3 0.7800 121 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955270 0 0 0 0 0 0 0 0 0 0 J. PULLAIAH,NO.116 R.C. PUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832422 1499953471 C3LG53108 R YANADAMMA #17 RAGHURAM L/O 434207 6 15 LT1 211 0.4800 0 8750 43 1 0 3 1 -63 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111112755397 0 0 0 1 0 0 0 0 0 0 R YANADAMMA,#17 RAGHURAM L/O 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832187 0145082984 C3LG74380 FATHIMA NO 105, R C PURA 434207 71 15 LT1 211 1 0 282 16 1 0 3 0.9400 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 8553495 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 105, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832194 0145853000 C3EH30995 ANKAMMA NO.119/B, RC PURA DB SANDRA 434207 25 15 LT1 211 0 1 2 0 1 0 3 1 0 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 A4880877 0 0 0 0 0 0 0 0 1 0 ANKAMMA,NO.119/B, RC PURA DB SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832476 0462113274 C3EH72298 SHOBHA BAI NO-27,D B SANDRA 434207 0 15 LT1 211 2 0 425 22 1 0 3 0 2140 18.1500 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111114941790 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,NO-27,D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832270 5073463000 LG29353 K.RAMADEVI #28,GANGAMMA GUDI JALAHALLI POST 434207 87 15 LT3A 311 0.2500 0 126 5 1 0 3 0.9300 507 3.6600 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4922198 0 0 0 0 0 0 0 0 0 0 K.RAMADEVI,#28,GANGAMMA GUDI JALAHALLI POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832429 5136363000 C3LG41167 A VASANTHA NO 101/1 D B SANDRA 434207 81 15 LT3A 311 0.4800 0 294 7 1 0 3 0.9600 317 1.5400 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4893066 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832478 4024676068 C3EH77125 ANJAMMA NO-57,DODDACHA NAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 252 23 1 0 3 0.7900 -26 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 10000 70054951 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHA NAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832480 4024953000 LG6504 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 211 15 LT1 211 0.2000 0 1822 59 1 0 3 0.8500 43 0 0 0 210 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4917536 0 0 0 0 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832268 4162853000 C3EH30708 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 60 15 LT1 211 2 0 2573 76 1 0 3 0.8500 -4 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955856 0 0 0 2 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832179 4189163000 EH13354 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 104 15 LT1 211 3 0 11359 319 1 0 3 0.7800 3394 16.2600 0 0 2990 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 BC2907279 0 0 0 4 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832178 4202853000 C3EH37487 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 236 15 LT1 211 2 0 2268 61 1 0 3 0.7900 -136 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917174 0 0 0 2 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832493 4230163000 EH24828 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 174 15 LT1 211 3 0 3010 120 1 0 3 0.8100 -263 0 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4922372 0 0 0 1 0 0 0 0 0 0 S.MEENA SUBRAMANIAM,NO.24 GANGAMMA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832291 4267163000 EH17611 GOPAL SINGH NO.109 D.B. SANDRA 434207 65 15 LT1 211 2 0 3401 160 1 0 3 0.8700 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4955848 0 0 0 2 0 0 0 0 0 0 GOPAL SINGH,NO.109 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832215 4367853000 LG25030 A THIRUPATHAIAH #121,WARD NO.8, KATHA NO. 29/1 RAMACHANDRAPURA JALAHALLI BANGALORE-13 434207 18 15 LT1 211 0.1200 0 4982 174 1 0 3 0.7900 1173 8.3100 0 0 1260 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4878904 0 0 0 2 0 0 0 0 0 0 A THIRUPATHAIAH,#121,WARD NO.8, KATHA NO. 29/1 RAMACHANDRAPURA JALAHALLI BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832162 4406109486 C3EH52455 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1100 15 LT1 211 2 0 11093 159 1 0 3 1 347 1.6200 0 0 3060 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111111374009 0 0 0 1 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832496 4438282054 C3LG56184 GURAMMA #.11 434207 0 15 LT1 211 1 0 7739 70 1 0 3 1 0 1 0 0 860 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111426078 0 0 0 2 0 0 0 0 0 0 GURAMMA,#.11 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832497 4446953000 C3LG37992 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 231 15 LT1 211 0.4800 0 2833 79 1 0 3 0.9000 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4921785 0 0 0 0 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832292 4458553000 C3LG50300 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 21 15 LT1 211 0.5000 0 28772 193 1 0 3 1 1931 9.2700 0 0 1390 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001856378D 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA K,#30 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832299 4470263000 LG2585 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 136 15 LT1 211 0.5600 0 18373 81 1 0 3 1 0 3.3700 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 100001854947D 0 0 0 2 0 0 0 0 0 0 D.PRAKASH,OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832295 4481719000 C3LG53911 YARGAMMA NO 18 R C PURA BENGALURU-560097 434207 0 15 LT1 211 0.5000 0 5991 46 1 0 3 1 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 111115852164D 0 0 0 1 0 0 0 0 0 0 YARGAMMA,NO 18 R C PURA BENGALURU-560097 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832209 4502123348 C3LG66330 RAMYA M NO 98/99/161, D B SANDRA 434207 305 15 LT1 211 1 0 370 67 1 0 3 0.7400 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 1000000 BC3489746 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832428 4534853000 EH27513 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 110 15 LT1 211 3 0 1357 58 1 0 3 0 117 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 100001854533D 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832229 4587163000 LG24495 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 9 15 LT1 211 0.4800 0 2216 73 1 0 3 0.9400 0 0 0 0 280 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4878917 0 0 0 0 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832420 4642953000 C3LG42744 B.SATHYVATHI #331 R.C.PURA, D.B.SANDRA 434207 13 15 LT1 211 0.4800 0 2888 83 1 0 3 0.9200 78 0 0 0 1400 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4956757 0 0 0 1 0 0 0 0 0 0 B.SATHYVATHI,#331 R.C.PURA, D.B.SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832224 4668853000 EH17450 B. SHIVANNA GOWDA NO.23, R.C. PUR D.B. SANDRA 434207 176 15 LT1 211 2.9600 0 4501 165 1 0 3 0.7800 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4917539 0 0 0 1 0 0 0 0 0 0 B. SHIVANNA GOWDA,NO.23, R.C. PUR D.B. SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832231 4688753000 C3EH38511 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 133 15 LT1 211 2 0 2370 95 1 0 3 0.8600 0 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 A4789498 0 0 0 2 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832211 4697853000 C3LG42223 LAKSHMAMMA NO 114 R C PURA 434207 45 15 LT1 211 1 0 1512 116 1 0 3 0 1021 5.1100 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 9999999 100001856786D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-03-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832164 4713679940 C3EH63296 THIRUPATHAIAH NO-121 GANGAMMA TEMPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4198 82 1 0 3 0.9800 185 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC2626361 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH,NO-121 GANGAMMA TEMPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832165 4719359315 C3LG55519 G SURESH #22 1st MAIN GANGAMMA TEMPLE ROAD 434207 0 15 LT1 211 1 0 3813 41 1 0 3 1 2445 21.0700 0 0 80 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111116093194 0 0 0 1 0 0 0 0 0 0 G SURESH,#22 1st MAIN GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832481 4729696713 C3EH49702 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 71 15 LT1 211 0 1 3576 15 1 0 3 1 295 1.3800 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111115854836 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832483 4740824779 C3EH52149 G SURESH #23 NEAR ST MIKLE SCHOOL GANGAMMA TEMPLE 434207 0 15 LT1 211 3 0 1959 7 1 0 3 1 -87 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111111430399 0 0 0 3 0 0 0 0 0 0 G SURESH,#23 NEAR ST MIKLE SCHOOL GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832507 2205553000 C3EH45959 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 75 15 LT1 211 2 0 11402 50 1 0 3 1 0 0 0 0 410 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001853915D 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832379 2273009000 C3EH48367 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 3 0 16796 228 1 0 3 1 4685 32.8300 0 0 0 4342 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 2013-12-02 111115846010D 0 0 0 2 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421832300 2322263000 EH13356 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 106 15 LT1 211 3 0 6233 125 1 0 3 0.8400 -60 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2907280 0 0 0 1 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832296 2344853000 EH13353 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 103 15 LT1 211 3 0 3999 57 1 0 3 0.7400 134 1 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 999999 BC2907278 0 0 0 1 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832297 2354037434 C3EH54727 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 0 1 2194 15 1 0 3 0 -22 0 0 0 0 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 BC1997041 0 0 0 1 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-09-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421832524 2402063000 LG28603 YAMARAPUJOHN 69 JALAHALLI 434207 251 15 LT1 211 0.8000 0 4752 125 1 0 3 0.9200 0 0 0 0 2560 4342 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC2947169 0 0 0 1 0 0 0 0 0 0 YAMARAPUJOHN,69 JALAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0