1423476453 8728847613 N7LG28648 SAGAIMARY #66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4700 3 LT1 211 1 0 9670 103 1 0 3 0.9500 86681 629.5200 0 0 2060 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 BC2236244 0 0 0 1 0 0 0 0 0 0 SAGAIMARY,#66 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178 196 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423476449 8634072348 N7LG28716 SHARADHAMMA #40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6800 3 LT1 211 1 0 7785 1 1 0 3 1 80164 890.1400 0 0 3800 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 111000099303 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,#40 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423476488 8598122065 N7LG28673 LAKSHAMMA #19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8500 3 LT1 211 1 0 9342 148 1 0 3 0.9900 80049 564.9700 0 0 4300 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 BC2241781 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#19 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423476416 8564702617 N7LG28639 MANJU / PERISWAMY #51 BUDDHA NAGAR, L D NAGARA 431338 5800 3 LT1 211 1 0 8856 144 1 0 3 0.9700 70311 513.4500 0 0 2660 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 9999 BC2237757 0 0 0 2 0 0 0 0 0 0 MANJU / PERISWAMY,#51 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423476415 8563873963 N7LG28653 DEVI #70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3600 3 LT1 211 1 0 9056 106 1 0 3 0.9800 82536 879.2800 0 0 4110 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 BC2235382 0 0 0 1 0 0 0 0 0 0 DEVI,#70 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423476454 8512838577 N7LG28704 SUSHEELAMMA # 33 NAVODAYA NAGARA L D NAGARA 431338 7500 3 LT1 211 1 0 15575 104 1 0 3 0.9800 168913 1188.2700 0 0 8500 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8500 (ignore if paid) 0 99999 BC2236245 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,# 33 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423476409 8463555066 N7LG28705 KARIMBEE /HUSSAIN SAB #35 NAVODAYA NAGARA L D NAGARA 431338 10200 3 LT1 211 1 0 70 0 1 0 3 1 9553 105 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 110000867946 0 0 0 1 0 0 0 0 0 0 KARIMBEE /HUSSAIN SAB,#35 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423476485 8094744090 N7LG28621 SHAKUNTHALA #43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6400 3 LT1 211 1 0 11200 85 1 0 3 0.9600 98483 720.2400 0 0 5680 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 BC2236242 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,#43 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423476459 8035404112 N7LG28711 GEETHA #46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6000 3 LT1 211 1 0 5545 33 1 0 3 0.2000 48869 461.0900 0 0 720 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2244970 0 0 0 0 0 0 0 0 0 0 GEETHA,#46 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423476479 8010833483 N7LG28623 VIJAYALAKSHMI / BHAGYARAJU #100 BUDDHA NAGAR, L D NAGARA 431338 1900 3 LT1 211 1 0 11978 116 1 0 3 1 111622 1255.8000 0 0 4430 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 110000869658 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI / BHAGYARAJU,#100 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423476405 7979949344 N7LG28643 NARASAMMA / PUTTURAYAPPA #96 BUDDHA NAGAR, L D NAGARA 431338 1800 3 LT1 211 1 0 9964 120 1 0 3 1 81907 609.8000 0 0 2910 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111000278944 0 0 0 1 0 0 0 0 0 0 NARASAMMA / PUTTURAYAPPA,#96 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423476483 7892314670 N7LG28710 KALAISELVI / ANAND RAJ #45 BUDDHA NAGAR, L D NAGARA 431338 5900 3 LT1 211 1 0 7048 64 1 0 3 0.9700 68029 523.5700 0 0 3280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 BC2235383 0 0 0 1 0 0 0 0 0 0 KALAISELVI / ANAND RAJ,#45 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-10-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423476495 7785892893 N7LG28706 SHAKUNTHALA / SABANNA # 24 NAVODAYA NAGARA L D NAGARA 431338 8200 3 LT1 211 1 0 19815 231 1 0 3 0.9900 209833 1595.3500 0 0 16020 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.16020 (ignore if paid) 0 99999 BC2244741 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA / SABANNA,# 24 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 293.2500 0 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423476451 7744003608 N7LG28627 NEELAMMA #75, BUDDHA NAGAR, L D NAGARA 431338 400 3 LT1 211 1 0 7056 28 1 0 3 1 64863 442.4300 0 0 1490 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000829701 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#75, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476476 7705937045 N7LG28633 KASANBI #105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 600 3 LT1 211 1 0 4618 3 1 0 3 1 47801 479.8500 0 0 1250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000828868 0 0 0 0 0 0 0 0 0 0 KASANBI,#105 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1423476414 7677685938 N7LG28654 SHANTHI / MUNI SWAMY #72 BUDDHA NAGAR, L D NAGARA 431338 3400 3 LT1 211 1 0 4262 66 1 0 3 0.9700 37992 258.6700 0 0 240 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2218069 0 0 0 0 0 0 0 0 0 0 SHANTHI / MUNI SWAMY,#72 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423476411 7475617507 N7LG28715 MALAMMA #39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6900 3 LT1 211 1 0 16545 141 1 0 3 0.9700 185411 1437.8100 0 0 15290 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.15290 (ignore if paid) 0 99999 BC2237752 0 0 0 2 0 0 0 0 0 0 MALAMMA,#39 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423476447 7009216552 N7LG28708 MAHADEVAMMA # 26 NAVODAYA NAGARA L D NAGARA 431338 7800 3 LT1 211 1 0 10675 99 1 0 3 0.9900 99018 707.4900 0 0 5920 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5920 (ignore if paid) 0 99999 BC2238010 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,# 26 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423476496 6976048613 N7LG28667 LAKSHMI # 07 NAVODAYA NAGARA L D NAGARA 431338 9600 3 LT1 211 1 0 15422 193 1 0 3 0.9800 147146 1147.3100 0 0 10610 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10610 (ignore if paid) 0 1000000 BC2244747 0 0 0 3 0 0 0 0 0 0 LAKSHMI,# 07 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423476477 6894035469 N7LG28646 MURUGAMMA #62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4600 3 LT1 211 1 0 7113 83 1 0 3 0.9600 55205 375.6600 0 0 1210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2218070 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,#62 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423476470 6837144880 N7LG28632 BABYSARA / HUSSAIN BEE #108 BUDDHA NAGAR, L D NAGARA 431338 900 3 LT1 211 1 0 8518 74 1 0 3 1 70823 696.3400 0 0 1900 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000809545 0 0 0 0 0 0 0 0 0 0 BABYSARA / HUSSAIN BEE,#108 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423476456 6824147209 N7LG28617 SAGABAJ / MOHAMMEDALI #107 BUDDHA NAGAR, L D NAGARA 431338 700 3 LT1 211 1 0 6928 80 1 0 3 1 58396 394.1300 0 0 1570 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000795686 0 0 0 0 0 0 0 0 0 0 SAGABAJ / MOHAMMEDALI,#107 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423476494 6776005503 N7LG28702 AIYAMMA #29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 7200 3 LT1 211 1 0 8633 88 1 0 3 0.9100 74822 555.6100 0 0 4160 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4160 (ignore if paid) 0 9999 BC2244745 0 0 0 2 0 0 0 0 0 0 AIYAMMA,#29 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423476480 6588534298 N7LG28638 MANJULA #57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 4900 3 LT1 211 1 0 9649 97 1 0 3 0.9500 92173 667.8700 0 0 5030 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 BC2218064 0 0 0 2 0 0 0 0 0 0 MANJULA,#57 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423476401 6561724776 N7LG28685 RAJESHWARI #85 BUDDHA NAGAR, L D NAGARA 431338 2500 3 LT1 211 1 0 11552 74 1 0 3 0.9700 123113 918.0800 0 0 2940 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 BC2236210 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#85 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423476467 6388456000 N7LG3628 THIMMAIAH #224, L.D.NAGAR BANGALORE 431338 10400 3 LT1 211 0.2400 0 6381 0 1 0 3 0 5983 50.5700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 9999999 100002817367D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,#224, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476487 6375548259 N7LG28650 KAMAKSHI / MANOHAR # 97, BUDDHA NAGAR, L D NAGARA 431338 1300 3 LT1 211 1 0 8140 18 1 0 3 1 91486 671.4200 0 0 780 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000856327 0 0 0 0 0 0 0 0 0 0 KAMAKSHI / MANOHAR,# 97, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476417 6355704767 N7LG28687 THAVAI #77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 3300 3 LT1 211 1 0 7421 67 1 0 3 0 57536 590.9000 0 0 1810 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000203625 0 0 0 1 0 0 0 0 0 0 THAVAI,#77 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476458 6304356000 N7LG3885 VARALAKSHMI #340, L.D.NAGAR BANGAORE 431338 10900 3 LT1 211 0.2400 0 11203 0 1 0 3 0 48446 309.2200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 9999999 100002816496D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#340, L.D.NAGAR BANGAORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476432 5803769376 N7LG28645 RAJESHWARI / SURESH #63, BUDDHA NAGAR, L D NAGARA 431338 4400 3 LT1 211 1 0 6442 115 1 0 3 1 64395 394.2100 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 110000794378 0 0 0 1 0 0 0 0 0 0 RAJESHWARI / SURESH,#63, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476413 5748289052 N7LG28713 HAVALANJI #47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6100 3 LT1 211 1 0 8262 178 1 0 3 0.9800 67359 492.9000 0 0 2600 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 BC2238006 0 0 0 2 0 0 0 0 0 0 HAVALANJI,#47 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423476389 5626895222 N7LG28692 AMMAYIAMMA / MANI #67 NAVODAYA NAGARA L D NAGARA 431338 4200 3 LT1 211 1 0 6515 120 1 0 3 1 48211 362.3900 0 0 2470 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000817455 0 0 0 0 0 0 0 0 0 0 AMMAYIAMMA / MANI,#67 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423476407 5515702014 N7LG28642 PUSHPA #59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5000 3 LT1 211 1 0 8803 39 1 0 3 0.9500 78518 547.6800 0 0 2520 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 BC2237880 0 0 0 1 0 0 0 0 0 0 PUSHPA,#59 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423476442 5406078902 N7LG28655 AMUDHA(VALLI) #71 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3900 3 LT1 211 1 0 4311 0 1 0 3 1 43055 423.7900 0 0 310 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000095135 0 0 0 0 0 0 0 0 0 0 AMUDHA(VALLI),#71 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476426 5270684469 N7LG28662 PAVITHRA #01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9700 3 LT1 211 1 0 7098 24 1 0 3 0 71218 528.6500 0 0 3250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BC2238002 0 0 0 1 0 0 0 0 0 0 PAVITHRA,#01 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80 88 2024-12-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423476408 5210345085 N7LG28677 LAKSHMI # 23 NAVODAYA NAGARA L D NAGARA 431338 8600 3 LT1 211 1 0 7277 108 1 0 3 0.9800 61587 438.1500 0 0 1720 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2218067 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 23 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423476441 5071544639 N7LG28640 ANNAIYAMMA / RAVAPPA #50, BUDDHA NAGAR, L D NAGARA 431338 6200 3 LT1 211 1 0 7649 109 1 0 3 0.8500 61922 451.5000 0 0 3640 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 BC2236203 0 0 0 1 0 0 0 0 0 0 ANNAIYAMMA / RAVAPPA,#50, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423476491 5055911110 N7LG28669 DEVAMMA / VENKATARAMANAPPA # 04 NAVODAYA NAGARA L D NAGARA 431338 9800 3 LT1 211 1 0 7272 124 1 0 3 0.9000 64235 430.6700 0 0 980 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2238004 0 0 0 2 0 0 0 0 0 0 DEVAMMA / VENKATARAMANAPPA,# 04 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423476460 4987556609 N7LG28664 IMMAM BIE #16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9300 3 LT1 211 1 0 16262 148 1 0 3 1 164202 1173.4100 0 0 9370 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 110000794866 0 0 0 2 0 0 0 0 0 0 IMMAM BIE,#16 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1423476461 4975482835 N7LG28626 REKHAMMA / BASAVARAJU #93, BUDDHA NAGAR, L D NAGARA 431338 1500 3 LT1 211 1 0 7538 42 1 0 3 1 69541 459.7700 0 0 830 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000212003 0 0 0 0 0 0 0 0 0 0 REKHAMMA / BASAVARAJU,#93, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476462 4694385040 N7LG28665 LAKSHMI / SABANNA # 17 NAVODAYA NAGARA L D NAGARA 431338 8700 3 LT1 211 1 0 10356 113 1 0 3 1 92907 689.6400 0 0 5270 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 110000733017 0 0 0 2 0 0 0 0 0 0 LAKSHMI / SABANNA,# 17 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1423476465 4685376159 N7LG28624 SUJATHA / SHIVASWAMY #102 BUDDHA NAGAR, L D NAGARA 431338 1000 3 LT1 211 1 0 12577 133 1 0 3 1 134105 992.5800 0 0 3100 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 110000869687 0 0 0 1 0 0 0 0 0 0 SUJATHA / SHIVASWAMY,#102 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 434.5800 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1423476463 4670571869 N7LG28631 MADEVI #89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 431338 2300 3 LT1 211 1 0 9137 118 1 0 3 0.9900 93106 672.8400 0 0 2090 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2218063 0 0 0 0 0 0 0 0 0 0 MADEVI,#89 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423476436 4591235637 N7LG28680 MANJULA / SUBRAMANI #75, BUDDHA NAGAR, L D NAGARA 431338 4000 3 LT1 211 1 0 9217 0 1 0 3 1 104112 822.6600 0 0 7750 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7750 (ignore if paid) 0 99999 110000841489 0 0 0 0 0 0 0 0 0 0 MANJULA / SUBRAMANI,#75, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476429 4580199014 N7LG28682 MEENA / MUNISWAMY #82 BUDDHA NAGAR, L D NAGARA 431338 2700 3 LT1 211 1 0 9022 69 1 0 3 0.9800 96975 698.8800 0 0 1560 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2237751 0 0 0 0 0 0 0 0 0 0 MEENA / MUNISWAMY,#82 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 258.9200 0 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423476433 4574800987 N7LG28697 KOTESHWARI / MUTHU #98 BUDDHA NAGAR, L D NAGARA 431338 1700 3 LT1 211 1 0 11105 115 1 0 3 1 114553 853.5900 0 0 4180 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 110000813242 0 0 0 1 0 0 0 0 0 0 KOTESHWARI / MUTHU,#98 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 282.6700 0 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423476431 4570267461 N7LG28625 KASHI / MALINGAMMA #104 BUDDHA NAGAR, L D NAGARA 431338 1100 3 LT1 211 1 0 7016 14 1 0 3 1 69324 492.8500 0 0 2460 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000856067 0 0 0 0 0 0 0 0 0 0 KASHI / MALINGAMMA,#104 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476474 4557221223 N7LG28684 ASHA V / VENKATESHAPPA M #84, BUDDHA NAGAR, L D NAGARA 431338 2900 3 LT1 211 1 0 8440 110 1 0 3 0.9700 70214 483.5200 0 0 2090 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2237874 0 0 0 1 0 0 0 0 0 0 ASHA V / VENKATESHAPPA M,#84, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423476410 4522355198 N7LG28635 SUGANDI / BHASKAR #94 BUDDHA NAGAR, L D NAGARA 431338 1600 3 LT1 211 1 0 8569 63 1 0 3 1 92334 653.7700 0 0 2550 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000733488 0 0 0 0 0 0 0 0 0 0 SUGANDI / BHASKAR,#94 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2024-10-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423476464 4512296808 N7LG28651 RAJESHWARI / ANAND #68 BUDDHA NAGAR, L D NAGARA 431338 4800 3 LT1 211 1 0 10274 102 1 0 3 0.9200 103849 769.2400 0 0 2660 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC2236202 0 0 0 1 0 0 0 0 0 0 RAJESHWARI / ANAND,#68 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423476489 4451398101 N7LG28691 SAROVA / MURGESH #81 BUDDHA NAGAR, L D NAGARA 431338 3000 3 LT1 211 1 0 13328 133 1 0 3 0 138673 1018.4000 0 0 4030 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000770976 0 0 0 1 0 0 0 0 0 0 SAROVA / MURGESH,#81 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 245.2500 0 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476438 4287272337 N7LG28703 JYOTHI # 32 NAVODAYA NAGARA L D NAGARA 431338 7000 3 LT1 211 1 0 8078 77 1 0 3 0.8800 88109 620.7400 0 0 2330 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2244743 0 0 0 0 0 0 0 0 0 0 JYOTHI,# 32 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423476418 3925223219 N7LG28629 AMMAMARY / ARUMURGHAM #90 BUDDHA NAGAR, L D NAGARA 431338 2100 3 LT1 211 1 0 8480 49 1 0 3 1 89354 664.7000 0 0 1670 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000774009 0 0 0 0 0 0 0 0 0 0 AMMAMARY / ARUMURGHAM,#90 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1423476468 3875925915 N7LG28689 VIMALA #79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3100 3 LT1 211 1 0 7841 118 1 0 3 0 85155 605.3300 0 0 1840 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000877767 0 0 0 1 0 0 0 0 0 0 VIMALA,#79 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 271 0 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476400 3621456000 N7LG3633 RAJAPPA #338, L.D.NAGAR BANGALORE 431338 10800 3 LT1 211 0.2400 0 10815 0 1 0 3 0 7062 58.4200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 100002811790D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,#338, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476387 3425137650 N7LG28686 MUNIYAMMA #86 BUDDHA NAGAR, L D NAGARA 431338 2200 3 LT1 211 1 0 5162 63 1 0 3 1 42503 484.5100 0 0 2840 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 110000807995 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#86 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423476396 3336052977 N7LG28679 HUSSAIN BEE #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 431338 9400 3 LT1 211 1 0 11306 134 1 0 3 0.9700 96666 705.3000 0 0 5600 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 BC2218062 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEE,#14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWAARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423476428 3259504857 N7LG28647 SOUNDARYA / DEVARAJU #65, BUDDHA NAGAR, L D NAGARA 431338 4300 3 LT1 211 1 0 15087 157 1 0 3 1 163840 1190.1700 0 0 4620 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111000200922 0 0 0 1 0 0 0 0 0 0 SOUNDARYA / DEVARAJU,#65, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 319.4200 0 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476406 3192382877 N7LG28681 SARASHATHAMMA # 42 NAVODAYA NAGARA L D NAGARA 431338 6600 3 LT1 211 1 0 9240 122 1 0 3 0.9200 93243 759.1800 0 0 9410 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 BC2236241 0 0 0 0 0 0 0 0 0 0 SARASHATHAMMA,# 42 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423476434 3067426878 N7LG28672 MANJU / MARIYAMM # 28 NAVODAYA NAGARA L D NAGARA 431338 7700 3 LT1 211 1 0 6275 6 1 0 3 1 51800 552.3000 0 0 1920 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000098073 0 0 0 1 0 0 0 0 0 0 MANJU / MARIYAMM,# 28 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423476492 3034547804 N7LG28620 SAROJAMMAA / VENKATAIAH #52 BUDDHA NAGAR, L D NAGARA 431338 6300 3 LT1 211 1 0 7555 132 1 0 3 0.9900 67032 503.2100 0 0 3040 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 BC2237756 0 0 0 2 0 0 0 0 0 0 SAROJAMMAA / VENKATAIAH,#52 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423476420 2881625650 N7LG28663 AHUAMMA / HUSSAIN SAB # 15 NAVODAYA NAGARA L D NAGARA 431338 8900 3 LT1 211 1 0 5891 23 1 0 3 1 59705 411.9000 0 0 1380 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000798769 0 0 0 0 0 0 0 0 0 0 AHUAMMA / HUSSAIN SAB,# 15 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423476437 2743123082 N7LG28630 BHAGYAMMA / CHINNAPPA #88, BUDDHA NAGAR, L D NAGARA 431338 2000 3 LT1 211 1 0 11840 67 1 0 3 1 105993 755.8100 0 0 6020 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111000160890 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA / CHINNAPPA,#88, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423476388 2702829483 N7LG28695 RANJAN SAB SABAMMA #60, BUDDHA NAGAR, L D NAGARA 431338 5600 3 LT1 211 1 0 8421 74 1 0 3 0.9500 71854 515.9500 0 0 4200 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 BC2236206 0 0 0 1 0 0 0 0 0 0 RANJAN SAB SABAMMA,#60, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423476440 2461133139 N7LG28660 MANJAMMA # 06 NAVODAYA NAGARA L D NAGARA 431338 9900 3 LT1 211 1 0 7732 78 1 0 3 0.9300 70733 530.1800 0 0 4100 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 BC2241782 0 0 0 2 0 0 0 0 0 0 MANJAMMA,# 06 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423476394 2393136264 N7LG28659 MEHBABI #14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10300 3 LT1 211 1 0 255 1 1 0 3 1 12524 95.7000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 110000728345 0 0 0 0 0 0 0 0 0 0 MEHBABI,#14 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476473 2334802018 N7LG28676 PRAMILA / NAGARAJA # 22 NAVODAYA NAGARA L D NAGARA 431338 8100 3 LT1 211 1 0 10101 118 1 0 3 0.9300 85907 627 0 0 6460 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6460 (ignore if paid) 0 0 BC2241783 0 0 0 1 0 0 0 0 0 0 PRAMILA / NAGARAJA,# 22 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423476490 2324806549 N7LG28690 KANAKA / RADHA # 80, BUDDHA NAGAR, L D NAGARA 431338 2800 3 LT1 211 1 0 7933 101 1 0 3 1 72107 507.7100 0 0 2030 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111000205994 0 0 0 1 0 0 0 0 0 0 KANAKA / RADHA,# 80, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423476397 2309656000 N7LG4098 ALLABAKASH #265, L.D.NAGAR BANGLAORE 431338 10700 3 LT1 211 0.2400 0 6908 0 1 0 3 0 32815 223.7800 0 0 280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002816897D 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,#265, L.D.NAGAR BANGLAORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476404 2183653471 N7LG28622 PANDIYAMMA #113 BUDDHA NAGARA L D NAGARA 431338 300 3 LT1 211 1 0 11136 157 1 0 3 1 115609 855.0300 0 0 3360 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000836930 0 0 0 2 0 0 0 0 0 0 PANDIYAMMA,#113 BUDDHA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 266.9200 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1423476443 2067665138 N7LG28693 SANGEETHA #75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 431338 3800 3 LT1 211 1 0 4489 43 1 0 3 1 42935 413.4000 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000221265 0 0 0 1 0 0 0 0 0 0 SANGEETHA,#75, BUDDHA NAGAR, L D NAGARA JAI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476439 2053115270 N7LG28707 ERAMMA / NARASAPPA # 25 NAVODAYA NAGARA L D NAGARA 431338 7900 3 LT1 211 1 0 8294 100 1 0 3 0.9200 65142 462.0700 0 0 3220 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 BC2241786 0 0 0 1 0 0 0 0 0 0 ERAMMA / NARASAPPA,# 25 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423476481 2024983988 N7LG28718 PONNEYAMMA #95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 1400 3 LT1 211 1 0 10606 67 1 0 3 1 96562 678.9200 0 0 5370 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 111000098275 0 0 0 0 0 0 0 0 0 0 PONNEYAMMA,#95 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476475 1929164213 N7LG28628 SHIVAGAME / SRINIVAS #112, BUDDHA NAGAR, L D NAGARA 431338 500 3 LT1 211 1 0 5594 121 1 0 3 1 45979 320.2000 0 0 1400 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000836069 0 0 0 1 0 0 0 0 0 0 SHIVAGAME / SRINIVAS,#112, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423476425 1863805155 N7LG28675 SENNU # 21 NAVODAYA NAGARA L D NAGARA 431338 8400 3 LT1 211 1 0 12529 169 1 0 3 0.9900 110082 820.9500 0 0 6140 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6140 (ignore if paid) 0 99999 BC2237758 0 0 0 2 0 0 0 0 0 0 SENNU,# 21 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1423476393 1784794202 N7LG45925 HULIGAMMA 20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 431338 8300 3 LT1 211 1 0 507 72 1 0 3 0.9100 5274 45.8400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 0 70010927 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,20,BUDDHA NAGAR,JAI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423476472 1729715974 N7LG28668 DEVAMMA #8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10100 3 LT1 211 1 0 7627 26 1 0 3 0.9000 81789 580.0600 0 0 1560 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 BC2218065 0 0 0 0 0 0 0 0 0 0 DEVAMMA,#8 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423476444 1542391320 N7LG28712 LAKSHMI / MARIYAPPA # 34 NAVODAYA NAGARA L D NAGARA 431338 7300 3 LT1 211 1 0 5317 0 1 0 3 1 62241 445.1100 0 0 950 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.950 (ignore if paid) 0 9999 110000802370 0 0 0 0 0 0 0 0 0 0 LAKSHMI / MARIYAPPA,# 34 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423476446 1530928844 N7LG28649 SENDHA VALLI #55 BUDDHA NAGAR, L D NAGARA 431338 5200 3 LT1 211 1 0 9562 76 1 0 3 0.9100 103270 755.0500 0 0 1080 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2244748 0 0 0 1 0 0 0 0 0 0 SENDHA VALLI,#55 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 312.6700 0 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423476391 1477019278 N7LG28678 MULANA BEE # 13 NAVODAYA NAGARA L D NAGARA 431338 8800 3 LT1 211 1 0 17435 242 1 0 3 0.9900 176728 1353.6100 0 0 11180 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.11180 (ignore if paid) 0 99999 BC2237755 0 0 0 3 0 0 0 0 0 0 MULANA BEE,# 13 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1423476435 1463937624 N7LG28683 AMMU #83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 3200 3 LT1 211 1 0 8224 67 1 0 3 0 69103 723.7900 0 0 2030 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000094500 0 0 0 1 0 0 0 0 0 0 AMMU,#83 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476430 1349866429 N7LG28641 LAKSHMI #48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5700 3 LT1 211 1 0 10646 93 1 0 3 0.9700 104722 738.7700 0 0 5540 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 BC2237753 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#48 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423476427 1348995384 N7LG28634 ERSHANTH / BABUSET #106, BUDDHA NAGAR, L D NAGARA 431338 800 3 LT1 211 1 0 7604 115 1 0 3 1 63671 437.7700 0 0 1870 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000818154 0 0 0 0 0 0 0 0 0 0 ERSHANTH / BABUSET,#106, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423476390 1083456000 N7LG3640 MALA #257, L.D.NAGAR BANGALROE 431338 10600 3 LT1 211 0.2400 0 2385 0 1 0 3 0 6469 53.4500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 9999 110000865962 0 0 0 0 0 0 0 0 0 0 MALA,#257, L.D.NAGAR BANGALROE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476392 0994591259 N7LG28709 GUNAKANJHA #44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 6500 3 LT1 211 1 0 17924 168 1 0 3 0.9900 200864 1477.6400 0 0 8060 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.8060 (ignore if paid) 0 99999 BC2236201 0 0 0 2 0 0 0 0 0 0 GUNAKANJHA,#44 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 365.2500 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423476399 0802372853 N7LG28694 MANI / VANILA # 74, BUDDHA NAGAR, L D NAGARA 431338 3500 3 LT1 211 1 0 4928 0 1 0 3 1 55622 413.0600 0 0 1550 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000861050 0 0 0 0 0 0 0 0 0 0 MANI / VANILA,# 74, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476398 0778592519 N7LG28700 BHAGYA / SRINIVAS # 114 BUDDHA NAGAR, L D NAGARA 431338 100 3 LT1 211 1 0 8985 91 1 0 3 1 74423 520.4600 0 0 2670 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000809440 0 0 0 2 0 0 0 0 0 0 BHAGYA / SRINIVAS,# 114 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423476421 0768112457 N7LG28670 MARIYAMMA / SHARANAPPA #05 NAVODAYA NAGARA L D NAGARA 431338 9500 3 LT1 211 1 0 8415 1 1 0 3 1 92983 725.4800 0 0 1990 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000811419 0 0 0 0 0 0 0 0 0 0 MARIYAMMA / SHARANAPPA,#05 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 346.1700 0 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476445 0744062202 N7LG28619 MANJULA #53, BUDDHA NAGAR, L D NAGARA 431338 5100 3 LT1 211 1 0 9241 130 1 0 3 0.9600 75717 541.9100 0 0 3150 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2237879 0 0 0 2 0 0 0 0 0 0 MANJULA,#53, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423476422 0461217745 N7LG28714 HUSSAIN BEE / RAJPASHA # 36 NAVODAYA NAGARA L D NAGARA 431338 7400 3 LT1 211 1 0 21089 160 1 0 3 0.9900 224564 1561.6200 0 0 12160 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.12160 (ignore if paid) 0 99999 BC2244744 0 0 0 2 0 0 0 0 0 0 HUSSAIN BEE / RAJPASHA,# 36 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423476471 0313964397 N7LG28618 VALLI / MUNIRAJU #54 BUDDHA NAGAR, L D NAGARA 431338 5300 3 LT1 211 1 0 13458 139 1 0 3 0.9400 122085 906.4100 0 0 6970 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 BC2237754 0 0 0 2 0 0 0 0 0 0 VALLI / MUNIRAJU,#54 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423476493 0206256000 N7LG3615 GURUPADAPPA #223, L.D.NAGAR BANGALORE 431338 10500 3 LT1 211 0.2400 0 3948 0 1 0 3 0 6791 56.5100 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 9999999 100002826792AD 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA,#223, L.D.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476395 0201080819 N7LG28656 HANUMANTHI #09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 9100 3 LT1 211 1 0 9644 14 1 0 3 0.9700 102460 759.4300 0 0 3540 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 BC2244965 0 0 0 0 0 0 0 0 0 0 HANUMANTHI,#09 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 273.4200 0 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423476482 0007467783 N7LG28717 JAYAMMA #41, BUDDHA NAGAR, L D NAGARA 431338 6700 3 LT1 211 1 0 7363 83 1 0 3 0.9300 72947 487.8900 0 0 1430 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2241784 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#41, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423476412 9899769963 N7LG28658 ZAYED / KASIMSAB #11 NAVODAYA NAGARA L D NAGARA 431338 9000 3 LT1 211 1 0 12731 192 1 0 3 0.9500 115414 900.8800 0 0 7760 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7760 (ignore if paid) 0 99999 BC2236250 0 0 0 2 0 0 0 0 0 0 ZAYED / KASIMSAB,#11 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423476457 9838267247 N7LG28699 rajeshwari / panchamuthu # 99, BUDDHA NAGAR, L D NAGARA 431338 1200 3 LT1 211 1 0 17240 168 1 0 3 1 189360 1497.9700 0 0 5810 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 110000840343 0 0 0 0 0 0 0 0 0 0 rajeshwari / panchamuthu,# 99, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 514.7500 0 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476452 9763156520 N7LG28696 ANNAKILI / SHANKAR #76, BUDDHA NAGAR, L D NAGARA 431338 3700 3 LT1 211 1 0 13505 187 1 0 3 0.9600 139792 1033.8100 0 0 4060 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 BC2237878 0 0 0 1 0 0 0 0 0 0 ANNAKILI / SHANKAR,#76, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2024-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423476484 9715515897 N7LG28637 PANCHALA #58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 5500 3 LT1 211 1 0 16366 104 1 0 3 0.9900 173256 1278.9100 0 0 7120 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.7120 (ignore if paid) 0 99999 BC2238008 0 0 0 0 0 0 0 0 0 0 PANCHALA,#58 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423476450 9638321518 N7LG28644 ASHA / RAMU #64, BUDDHA NAGAR, L D NAGARA 431338 4500 3 LT1 211 1 0 10069 93 1 0 3 0.8600 105320 775.6500 0 0 2270 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2235388 0 0 0 1 0 0 0 0 0 0 ASHA / RAMU,#64, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 261 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423476455 9561987516 N7LG28636 AMMU / CHINNAPAIAH #56, BUDDHA NAGAR, L D NAGARA 431338 5400 3 LT1 211 1 0 12885 130 1 0 3 0.9500 139347 1119.2900 0 0 10110 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 BC2241790 0 0 0 0 0 0 0 0 0 0 AMMU / CHINNAPAIAH,#56, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 311.7500 0 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423476424 9370346187 N7LG28671 NARASAMMA / RAMANNA #27, BUDDHA NAGAR, L D NAGARA 431338 7600 3 LT1 211 1 0 7674 0 1 0 3 1 68630 757.2600 0 0 3820 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000817961 0 0 0 1 0 0 0 0 0 0 NARASAMMA / RAMANNA,#27, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1423476466 9328560045 N7LG28701 JAYAMMA / M G R #116 BUDDHA NAGAR, L D NAGARA 431338 200 3 LT1 211 1 0 2422 1 1 0 3 1 28443 273.1400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 110000835078 0 0 0 0 0 0 0 0 0 0 JAYAMMA / M G R,#116 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423476478 9316525888 N7LG28657 SOUNDARYA / SRINIVAS # 10 NAVODAYA NAGARA L D NAGARA 431338 9200 3 LT1 211 1 0 7653 127 1 0 3 0.9600 69746 512.1400 0 0 2770 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 BC2244749 0 0 0 2 0 0 0 0 0 0 SOUNDARYA / SRINIVAS,# 10 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423476419 9270578409 N7LG28661 PAPAMMA #02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 10000 3 LT1 211 1 0 8407 66 1 0 3 0.9900 73361 563.5600 0 0 6020 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 BC2235389 0 0 0 2 0 0 0 0 0 0 PAPAMMA,#02 NAVODAYA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423476469 9251356261 N7LG28674 HULIGAMMA / LAKSHMANA # 20 NAVODAYA NAGARA L D NAGARA 431338 7100 3 LT1 211 1 0 4830 0 1 0 3 1 58332 395.6900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 99999 110000825376 0 0 0 1 0 0 0 0 0 0 HULIGAMMA / LAKSHMANA,# 20 NAVODAYA NAGARA L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476423 8976856000 N7LG5391 PUTTASWAMMY NO.46 THYAGI NAGAR 431338 11000 3 LT1 211 0.2400 0 12099 0 1 0 3 0 7214 58.5900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 0 9999999 100002802665D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMMY,NO.46 THYAGI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423476486 8896894983 N7LG28698 LAKSMIDEVI / MURGESH #87 BUDDHA NAGAR, L D NAGARA 431338 2400 3 LT1 211 1 0 9541 158 1 0 3 0.9900 99075 751.8900 0 0 2670 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2238003 0 0 0 2 0 0 0 0 0 0 LAKSMIDEVI / MURGESH,#87 BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1423476448 8833277955 N7LG28666 KHAJABEE #18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 431338 8000 3 LT1 211 1 0 13103 75 1 0 3 0.9500 119318 923.5400 0 0 9280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.9280 (ignore if paid) 0 99999 BC2235386 0 0 0 0 0 0 0 0 0 0 KHAJABEE,#18 BUDDHA NAGAR LAKSHMI DEVI NAGAR JAI BHUVANESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-09-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423476403 8775752369 N7LG28652 MUNISAI #69, BUDDHA NAGAR, L D NAGARA 431338 4100 3 LT1 211 1 0 9998 166 1 0 3 1 90381 632.3100 0 0 4770 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111000215306 0 0 0 1 0 0 0 0 0 0 MUNISAI,#69, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423476402 8764094933 N7LG28688 MARIYAMMA #78, BUDDHA NAGAR, L D NAGARA 431338 2600 3 LT1 211 1 0 5767 123 1 0 3 0.9400 42520 317.7200 0 0 2870 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002791 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 BC2218066 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#78, BUDDHA NAGAR, L D NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300