1429313809 4018102187 C3TP23477 N BALARAGAIAH NO 33, 6TH MAIN ROAD, BAHUBALI NAGAR 434207 1361 15 1LT7A 710 1 0 146 26 1 0 3 0 1650 4.7600 0 0 0 4342 2025-11-15 0 0 0 2025-11-05 3 0 0 0 0 14003744 0 1000000 1B1752201195 0 0 0 1 0 0 0 0 0 0 N BALARAGAIAH,NO 33, 6TH MAIN ROAD, BAHUBALI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313757 1352578175 C3TP22447 G RAGHUNATH NO 29 GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 1LT7A 710 3 0 1302 136 1 0 3 0.8100 1320 12.8100 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1429313636 9966075176 SMT P. SAVITHA BALAKRISHNAN NO. 31 VIDYARANYA PURA ROAD 434207 1 15 LT1 211 2 0 17476 111 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 7716839833D 0 0 0 3 0 0 0 0 0 0 SMT P. SAVITHA BALAKRISHNAN,NO. 31 VIDYARANYA PURA ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1429313643 9971953000 C3LG40446 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 53 15 LT1 211 0.7500 0 2648 77 1 0 3 0.9300 0 3.8100 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4955277 0 0 0 1 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 2025-11-15 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 1.4700 1429313632 9994853000 C3EH37690 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 216 15 LT1 211 3 0 8468 242 1 0 3 0.9400 0 7.3700 0 0 1890 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1429313919 8739753000 EH23741 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 470 15 LT1 211 3 0 2509 82 1 0 3 0.8500 0 1.0200 0 0 1000 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429313934 8776853000 EH26119 SAVITHA BAI # 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 222 15 LT1 211 3 0 3765 87 1 0 3 0.9300 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4919302 0 0 0 1 0 0 0 0 0 0 SAVITHA BAI,# 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429313932 8781158952 C3EH66445 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 7229 126 1 0 3 0.8400 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429313933 8781163000 EH3425 BASAVARAJU # , 1ST X, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 196 15 LT1 211 1.9000 0 5621 23 1 0 3 1 -79 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-01-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313935 8781793852 C3LG56187 GURAMMA #11 434207 0 15 LT1 211 1 0 6399 72 1 0 3 1 753 7.0600 0 0 1170 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1429313936 8828412866 C3LG54108 K S HABIBULA #30 DODDACHENNAPPA L/O 434207 20 15 LT1 211 1 0 856 83 1 0 3 0.9200 0 1.3600 0 0 990 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429313953 8912163000 C3LG34748 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 58 15 LT1 211 0.4800 0 2299 115 1 0 3 0.8000 0 0 0 0 750 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4955841 0 0 0 3 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1429313963 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 21.5500 0 0 0 4342 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313964 8935953000 C3LG41168 A VASANTHA NO 101/1 D BSANDRA 434207 82 15 LT1 211 0.4800 0 4557 154 1 0 3 0.9200 0 3.5200 0 0 1900 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1429313967 8949553000 C3EH45337 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 122 15 LT1 211 1.5000 0 14087 125 1 0 3 1 -2 0 0 0 1130 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313921 8971953000 C3LG40447 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 54 15 LT1 211 0.7500 0 3875 113 1 0 3 0.8300 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1429313962 8977163000 LG10147 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 125 15 LT1 211 0.1600 0 869 35 1 0 3 0.8700 675 4.6000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4922196 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429313961 8987163000 EH12121 T.LAKKAIYAN # 20, GANGAMMA L/O JALAHALLI POST B LORE-13 434207 164 15 LT1 211 2 0 9854 320 1 0 3 0.9100 0 5.1300 0 0 3150 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 347 0 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1429313957 8994853000 C3EH37691 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 217 15 LT1 211 2 0 374 13 1 0 3 0.7900 -186 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429313952 9006764836 C3EH49162 SAJIVE P.V # 28 K NO 958/28/1/28 434207 118 15 LT1 211 2 0 17586 138 1 0 3 1 -118 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429313943 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 79 4 1 0 3 0.6700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429313922 9062653000 C3EH45795 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 39 15 LT1 211 2 0 14354 135 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1429313950 9093354108 C3LG58649 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 6230 44 1 0 3 0.9200 215 1.3400 0 0 220 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2092793 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429313942 9105561957 C3LG58650 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 3279 24 1 0 3 0.9600 702 6.1400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1429313947 9119163000 EH23866 FATHIMA NO-105 R.C. PURA BENGALURU 434207 70 15 LT1 211 3 0 18770 269 1 0 3 1 2183 11.1100 0 0 1050 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1429313944 9134063000 LG739 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 209 15 LT1 211 0.1200 0 2533 70 1 0 3 0.7800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4917537 0 0 0 3 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1429313949 9144753000 C3EH47132 D PRAKASH OLD NO 109 NEW NO 122/2 GANGAMMA GUDI 434207 138 15 LT1 211 0 1 3717 42 1 0 3 1 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429313926 9275753000 C3EH47206 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 150 15 LT1 211 3 0 21015 123 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1429313929 9281632348 C3EH77127 ANJAMMA NO-57,DODD ACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 202 40 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1429313925 9293202984 C3EH55472 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 0 1 3999 24 1 0 3 1 22 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313924 9307215054 C3EH66448 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 1881 28 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429313923 9375853000 LG25020 SUMEETHRA D.B.SANDRA JALAHALLI 434207 246 15 LT1 211 0.1200 0 1332 41 1 0 3 0.9200 43 0 0 0 530 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429313920 9383163000 C3LG36717 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 28 15 LT1 211 0.8000 0 3186 102 1 0 3 0.8900 219 1.9500 0 0 400 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429313976 9412263000 EH25146 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 218 15 LT1 211 3 0 3343 52 1 0 3 0.9100 -99 0 0 0 1610 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1429313978 9417953000 C3LG40719 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 96 15 LT1 211 0.2400 0 787 28 1 0 3 0.8700 3673 33.1000 0 0 140 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429313981 9454063000 C3LG37995 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 230 15 LT1 211 0.4800 0 2623 106 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1429313984 9523063000 LG24128 YARGAMMA NO.18 R.C. PURA 434207 3 15 LT1 211 0.4000 0 912 29 1 0 3 0.7400 -38 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4789499 0 0 0 1 0 0 0 0 0 0 YARGAMMA,NO.18 R.C. PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1429313985 9523250828 C3EH65279 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 3055 55 1 0 3 0.9500 353 3.2200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429313982 9524753000 C3LG52436 M RAJUM RAJESHKUMAR #58 DODDA CHENNAPPA L/O R C PURA BENGALURU 434207 247 15 LT1 211 1 0 10766 93 1 0 3 1 0 0 0 0 270 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313987 9538998000 C3EH48369 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 2 0 19075 110 1 0 3 1 -132 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 2013-12-23 111115839443D 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313983 9560182136 C3EH55366 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALU RU 434207 0 15 LT1 211 2 0 4470 41 1 0 3 0.7800 -30 0 0 0 800 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-05-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1429313938 9589546075 C3EH65091 NARASAMMA NO 22 DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9088 124 1 0 3 0.9500 1 0 0 0 360 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429313653 9639753000 GLG1028 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA,D.B.SANDRA, GOKUL 434207 184 15 LT1 211 0.2800 0 1028 33 1 0 3 0.6800 946 8.9800 0 0 540 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429313647 9650163000 LG15204 B.N.VIMALA NO.34, GANGAMMA EXTN. D.B. SANDRA 434207 213 15 LT1 211 0.4000 0 18752 179 1 0 3 1 0 6.0200 0 0 2630 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1429313649 9660369173 C3EH52481 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 7572 61 1 0 3 1 5 0 0 0 300 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313656 9690853000 EH18307 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 132 15 LT1 211 3 0 28205 133 1 0 3 1 0 1 0 0 2830 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313660 9769668920 C3LG77129 ANJAMMA NO-57,DODDACHANAPPA L/ O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 309 35 1 0 3 0.9500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1429313937 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 0 -40 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313619 9903431100 C3EH47906 M.GOPAL SINGH #109 RAGHURAM L/O 434207 64 15 LT1 211 2 0 20712 151 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 111115861527D 0 0 0 1 0 0 0 0 0 0 M.GOPAL SINGH,#109 RAGHURAM L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313645 9949553000 C3EH45336 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 121 15 LT1 211 1.5000 0 14424 93 1 0 3 1 0 0 0 0 860 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001854738D 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313646 9964836330 C3EH77126 ANJAMMA NO-57,D ODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 759 85 1 0 3 0.9000 99 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429313960 7393206669 C3EH51521 A PAPARAYUDU ,#86 DODDA CHANNAPPA L/O R C PURA 434207 304 15 LT1 211 2 0 14102 139 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111414257 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313951 7393409766 C3LG66328 RAMYA M NO 98/99/161, D B SANDRA 434207 311 15 LT1 211 1 0 233 18 1 0 3 0.8700 1649 14.4300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 1000000 BC3489744 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429313965 7414204474 C3LG66753 PUSHPA AND NAGESWARA RAO NO-21,DODDAC HANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 548 14 1 0 3 0.8200 -78 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429313969 7433063000 LG27287 MUNIYAPPA D B SANDRA JALAHALLI 434207 11 15 LT1 211 0.1200 0 7027 13 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313906 7483163000 EH12618 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 142 15 LT1 211 3 0 4723 183 1 0 3 0.8900 0 0 0 0 2160 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4789500 0 0 0 3 0 0 0 0 0 0 S.VENKATESH,# 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1429313769 7523427374 C3EH66556 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/02 NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 1754 30 1 0 3 0.9900 -80 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429313670 7540163000 LG29293 PAPANNA NO.26 R.C.PURA 434207 113 15 LT1 211 0.4600 0 604 24 1 0 3 0.6500 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4919309 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.26 R.C.PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313873 7586953000 C3LG41170 A VASANTHA NO 101/1 D BSANDRA 434207 84 15 LT1 211 0.4800 0 2488 67 1 0 3 0.9000 220 1.8900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429313743 7610202897 C3EH71287 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 969 48 1 0 3 1 0 3.4400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 1000000 111119879759 0 0 0 2 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429313742 7631063000 EH15610 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 224 15 LT1 211 1.5000 0 472 9 1 0 3 1 -625 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429313913 7676853000 GLG5410 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 137 15 LT1 211 0.2000 0 2664 75 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4917249 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429313896 7697853000 C3LG42220 LAKSHMAMMA NO 114 R C PURA 434207 47 15 LT1 211 0.4800 0 975 50 1 0 3 0.9400 1052 8.9100 0 0 470 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4955274 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429313675 7747953000 C3LG33146 F.JARALADA # - 434207 115 15 LT1 211 0.4800 0 20359 145 1 0 3 1 -33 10.4400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 111111492505 0 0 0 1 0 0 0 0 0 0 F.JARALADA,# - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313971 7868853000 C3LG34737 ANKKAMMA NO. 119/7 RC PURA 434207 26 15 LT1 211 2 0 10925 92 1 0 3 1 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111169738 0 0 0 1 0 0 0 0 0 0 ANKKAMMA,NO. 119/7 RC PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313972 7878553000 C3EH44689 E,P.MANOHARAN #22 GANGAMMA GUDI LAYOUT BANGALORE 434207 161 15 LT1 211 3 0 21382 212 1 0 3 1 0 0 0 0 780 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 999999 2020-09-30 100001855161D 0 0 0 0 0 0 0 0 0 0 E,P.MANOHARAN,#22 GANGAMMA GUDI LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429313970 7912163000 C3LG34749 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 59 15 LT1 211 0.4800 0 2401 91 1 0 3 0.9000 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429313968 7935953000 C3LG41169 A VASANTHA NO 101/1 D BSANDRA 434207 83 15 LT1 211 0.4800 0 2574 78 1 0 3 0.8900 321 2.6500 0 0 920 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429313966 7945953000 C3LG40773 MALAKONDAMMA NO,30 R,C,PURA 434207 20 15 LT1 211 0.4800 0 1026 35 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429313973 7949553000 C3EH45338 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 123 15 LT1 211 2 0 24970 133 1 0 3 1 -339 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001854740D 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313890 7971953000 C3LG40448 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 55 15 LT1 211 0.7500 0 4234 93 1 0 3 0.8100 0 0 0 0 3140 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429313761 8012263000 LG23151 SULAKSHANA #24, GANGAMMA TEMPLE RD B,LORE 13 434207 107 15 LT1 211 1 0 11549 173 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1429313759 8021983139 C3EH49699 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 68 15 LT1 211 2 0 15873 101 1 0 3 1 -304 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1429313667 8027803707 C3EH66447 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 4473 111 1 0 3 0.7400 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429313865 8062653000 C3EH45796 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 40 15 LT1 211 3 0 8079 12 1 0 3 1 -140 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313868 8076853000 LG23532 A. CHAKRAPANI NO.291 D.B. SANDRA 434207 15 15 LT1 211 0.4000 0 2113 62 1 0 3 0.7900 1 0 0 0 880 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4878913 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2024-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429313862 8090500515 C3LG74053 F JARALADA NO 88, JALAHALLI 434207 116 15 LT1 211 1 0 2463 91 1 0 3 0.6100 1461 10.8000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1429313763 8129063000 LG26614 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 4 15 LT1 211 0.4800 0 693 13 1 0 3 0.9500 -30 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1429313655 8146063000 EH17495 A. RIYAZ NO.24 D.B. SANDRA 434207 100 15 LT1 211 2 0 3904 142 1 0 3 0.8800 -311 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4922188 0 0 0 0 0 0 0 0 0 0 A. RIYAZ,NO.24 D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1429313948 8160163000 LG30354 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 168 15 LT1 211 0.4800 0 849 32 1 0 3 0.7100 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1429313946 8170163000 EH18324 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 153 15 LT1 211 3 0 1198 42 1 0 3 0.8600 63 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1429313939 8172853000 C3LG34408 E.KEMPAMMA NO. 9, JB.KAVALI, DB SANDRA 434207 139 15 LT1 211 0.2400 0 1213 44 1 0 3 0.7000 1395 11.7100 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 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 0.2900 1429313940 8197953000 EH23341 SUJ JOHN NO.11, J B KAVAL, GANGAMMA GUDI LAYOUT, BENGALURU-13 434207 157 15 LT1 211 2 0 8396 207 1 0 3 1 -2000 0 1748 0 0 4342 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 0 99999 111111203655 0 0 0 3 0 0 0 0 0 0 SUJ JOHN,NO.11, J B KAVAL, GANGAMMA GUDI LAYOUT, BENGALURU-13 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313958 8275753000 C3EH47207 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 151 15 LT1 211 2 0 26112 159 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-09-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1429313959 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 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313955 8302263000 LG5388 ANOJ KUMAR PAUL NO- 14B CGANGAMMA TEMPLE R.C.PURA, JALAHALLI POST BENGALURU 434207 190 15 LT1 211 0.2000 0 3565 107 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429313680 8405063000 EH27309 ISUDAYA MARI # 106, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 67 15 LT1 211 3 0 8243 138 1 0 3 0.7100 0 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1429313931 8491263000 LG13465 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 210 15 LT1 211 0.3200 0 1458 34 1 0 3 0.8000 0 0 0 0 370 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429313682 8623691580 C3EH69989 HEMAVATHY L NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 434207 0 15 LT1 211 4 0 6273 137 1 0 3 0.9600 -149 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 0 E116918 0 0 0 2 0 0 0 0 0 0 HEMAVATHY L,NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1429313614 8646063000 EH12514 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 144 15 LT1 211 3 0 10355 161 1 0 3 0.9000 -1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429313604 8659753000 LG19491 SELESTHENA NO.117/2 RAGHURAM L/O RAMACHANDRAPURA BENGALURU 434207 35 15 LT1 211 0.8000 0 2272 72 1 0 3 0.8300 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1429313612 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 0 876 0 0 4342 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313916 8690772698 C3EH70153 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 5462 137 1 0 3 0.9200 81 0 0 0 950 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.4900 135 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1429313914 8696753000 EH12619 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 143 15 LT1 211 3 0 2421 111 1 0 3 0.9100 0 0 0 0 1380 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429313915 8697853000 C3LG42219 LAKSHMAMMA NO 114 R C PURA 434207 46 15 LT1 211 0.4800 0 972 35 1 0 3 0.7600 7 1 0 0 590 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4955264 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1429313917 8728853000 LG13690 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 27 15 LT1 211 1 0 8476 75 1 0 3 1 0 1.0900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111419506 0 0 0 2 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1429313918 8738753000 LG20789 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 182 15 LT1 211 0.4000 0 877 57 1 0 3 0.9600 2290 19.1700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 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 2.0300 1429313838 6267833580 C3LG66751 PUSHPA AND NAGESWARA RAO NO-21,DODDACHAN NAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 3945 147 1 0 3 0.9100 0 1 0 0 1820 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1429313714 6287063000 EH25147 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 219 15 LT1 211 3 0 2398 111 1 0 3 0.9300 0 1.7200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-01-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429313705 6294163000 C3LG37994 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 232 15 LT1 211 0.4800 0 3991 186 1 0 3 0.6900 2352 20.4400 0 0 1230 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4921781 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2024-03-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1429313887 6378853000 EH16222 JALAHALLI # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 155 15 LT1 211 3 0 3863 122 1 0 3 0.5400 -2 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429313764 6381600652 C3LG67057 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA, 434207 37 15 LT1 211 1 0 1869 116 1 0 3 0.9600 -1 0 0 0 410 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1429313665 6428092533 C3LG56185 GURAMMA # 11 434207 0 15 LT1 211 1 0 3636 32 1 0 3 1 -37 0 0 0 260 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313797 6440853000 C3LG43298 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 242 15 LT1 211 0.4800 0 3191 109 1 0 3 0.8800 348 2.7000 0 0 1560 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429313799 6441575839 C3EH49321 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 0 1 678 12 1 0 3 0.8400 -21 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1429313698 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 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001855578D 0 0 0 0 0 0 0 0 0 0 GURUBABU.V,# 126, GANGAMMA TEMPLE, JALAHALLI POST BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429313701 6512163000 C3EH31178 J.PUSHPA RAJ #104,NEAR ST.MIKLE SCHOOL, RAMACHANDRAPURAM,D.B.SANDRA, 434207 71 15 LT1 211 3 0 3417 151 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1429313689 6513010053 C3LG53147 D VENKAIAH #175 R C PURA 434207 30 15 LT1 211 0.2400 0 1514 9 1 0 3 1 417 3.0700 0 0 220 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313792 6546011204 C3LG65568 MUNISWAMY NO 27, RAGHURAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 3116 90 1 0 3 0.9700 -3 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429313813 6563609000 C3LG53593 A BRIDGET NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 434207 0 15 LT1 211 0.4800 0 7326 98 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 111115859347D 0 0 0 1 0 0 0 0 0 0 A BRIDGET,NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313819 6577553000 C3LG51867 R.YANADAMMA #17 RAGHURAM L/O D B SANDRA BENGALURU 434207 8 15 LT1 211 0.4800 0 14898 109 1 0 3 1 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313683 6586953000 C3LG41171 A VASANTHA NO 101/1 D BSANDRA 434207 85 15 LT1 211 0.4800 0 1975 66 1 0 3 0.8900 -49 0 0 0 170 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429313687 6697853000 C3LG42221 LAKSHMAMMA NO 114 R C PURA 434207 48 15 LT1 211 0.4800 0 360 15 1 0 3 0.6100 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4955276 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313697 6701796467 C3EH51361 M MURUGAN #25 RC PURA JALAHALLI 434207 0 15 LT1 211 0 0.5000 1110 5 1 0 3 1 173 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313693 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 1345 18 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429313622 6738753000 LG21016 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 181 15 LT1 211 1 0 186 7 1 0 3 0.8200 -40 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1429313616 6747953000 C3LG33148 A.BRIDGET # - 434207 117 15 LT1 211 0.4800 0 2061 58 1 0 3 0.8800 2875 25.7800 0 0 1170 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4922193 0 0 0 2 0 0 0 0 0 0 A.BRIDGET,# - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429313945 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 0 -226 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313941 6806853000 LG29355 K.RAMAADEVI #21 GANGAMA GUDI JALAHALLI 434207 89 15 LT1 211 0.4800 0 936 2 1 0 3 1 0 31.0100 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313911 6863163000 EH13352 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 102 15 LT1 211 3 0 4730 79 1 0 3 0.9800 155 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 BC2907277 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-11-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1429313903 6881163000 LG724 MALIGA G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 205 15 LT1 211 0.1600 0 816 17 1 0 3 0.7200 -3 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429313778 6895953000 EH28922 P.J.JOSEPH #17/18 RAMACHANDRA PURA 434207 167 15 LT1 211 3 0 9728 294 1 0 3 0.9500 2302 11.7200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 271.2200 0 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1429313676 6935552350 C3LG66752 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNA PPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 1057 38 1 0 3 0.8700 -65 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429313606 6949553000 C3EH45339 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 124 15 LT1 211 2 0 14068 69 1 0 2 0 63 0 0 0 2680 4342 2025-11-15 0 0 0 2025-08-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100001854741D 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-08-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313979 6953063000 LG15315 KEMPAIAH S/O. ERAPPA, NO.9, J. KAVAL D.B. SANDRA 434207 140 15 LT1 211 0.8000 0 6622 286 1 0 3 0.9200 4700 45.2400 0 0 2230 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1429313986 6969103916 C3EH77122 ANJAMMA NO-57,DODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 3 0 651 64 1 0 3 0.8300 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429313975 6993294970 C3EH51520 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 303 15 LT1 211 2 0 7840 175 1 0 3 1 0 1.7200 0 0 860 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429313977 6993663314 C3EH55363 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 2 20896 87 1 0 3 0.9600 2794 23.9300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 BC2000307 0 0 0 5 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 1429313974 6996897330 C3EH49700 K VENKATAMMA #5 NEAR KEROSIN BUNK 434207 69 15 LT1 211 2 0 13011 133 1 0 3 1 1 0 0 0 2630 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313980 7028063000 C3LG40848 B SATHYAVATHI NO 331, KHATA NO 29/1 D B SANDRA 434207 12 15 LT1 211 0.4800 0 1380 38 1 0 3 0.9100 -57 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429313928 7050063000 EH24829 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 175 15 LT1 211 1.5000 0 7623 211 1 0 3 0.8100 0 0 0 0 5360 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 A4922377 0 0 0 2 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429313909 7062653000 C3EH45797 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 41 15 LT1 211 1 0 1256 28 1 0 3 0.9900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 1000000 BC3439259 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1429313717 7122163000 C3EH30889 A.S.NAGENDRA N0.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 434207 135 15 LT1 211 3 0 4564 135 1 0 3 1 -85 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4920283 0 0 0 2 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429313677 7125980186 C3EH65284 ABDUL NADEEM NO 23 GANGAMMA TEMPLE R OAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 7671 76 1 0 3 0.9400 -8 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429313956 7196953000 C3LG41159 A RIYAZ NO 24 D B SANDA 434207 101 15 LT1 211 1 0 1365 47 1 0 3 0.8300 -127 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429313927 7203373841 C3EH55650 SHEELA #26/B GANGAMMA GU DI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 8379 69 1 0 3 0.9300 561 4.4000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-03-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429313930 7242853000 LG26613 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 5 15 LT1 211 0.4800 0 1183 17 1 0 3 0.7600 0 1.8200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4878912 0 0 0 1 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 2025-11-15 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 0.8100 1429313791 7262753000 C3LG52127 M.VENKAIAH #118 RAGHU RAM L/O D B SANDRA 434207 34 15 LT1 211 0.4800 0 13694 63 1 0 3 1 55 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 111113398529D 0 0 0 1 0 0 0 0 0 0 M.VENKAIAH,#118 RAGHU RAM L/O D B SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-11-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429313907 7271760282 C3LG56186 GURAMMA # 11 434207 0 15 LT1 211 1 0 4068 6 1 0 3 1 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1429313900 7275753000 C3EH47208 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 152 15 LT1 211 1 0 14751 53 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1429313729 7316533530 C3LG56865 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1600 15 LT1 211 1 0 6644 53 1 0 3 1 0 0 0 0 1150 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313738 7321093020 C3EH70570 RAMYA M NO 98/99/161, D B SA NDRA 434207 310 15 LT1 211 2 0 1130 73 1 0 3 0.9500 3436 29.3800 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429313650 7340063000 EH26572 JALAHALLI # 22, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 160 15 LT1 211 2 0 2667 139 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1429313954 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 1 151 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313766 4862659828 C3EH55649 SHEELA #26/B GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 7681 32 1 0 3 0.9000 -214 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429313803 4920063000 LG3797 SMT MALIGA G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 206 15 LT1 211 0.2800 0 147 3 1 0 3 0.7600 -18 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429313839 5143163000 LG7785 B.KOTAIAH NO87,R..CPURA JALAHALLI 434207 255 15 LT1 211 0.4400 0 2652 158 1 0 3 0.9300 737 3.8500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999 A4956749 0 0 0 3 0 0 0 0 0 0 B.KOTAIAH,NO87,R..CPURA JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1429313830 5144321454 C3LG63530 LUSI A GANGAMM GUDI 434207 0 15 LT1 211 1 0 5359 62 1 0 3 0.8300 0 0 0 0 1510 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3148910 0 0 0 1 0 0 0 0 0 0 LUSI A,GANGAMM GUDI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1429313708 5165807266 C3EH58279 G VIJAY KUMAR NO 4 AND 5 J B KAVAL2 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 9894 150 1 0 3 0.9900 0 0 0 0 760 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2383612 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 2025-11-15 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 2.0800 1429313629 5204753000 C3EH41691 SHIVANNA GOWDA #23 GANGAMMA LAY OUT 434207 177 15 LT1 211 3 0 26999 169 1 0 3 1 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1429313872 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 0 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313735 5291489457 C3EH52480 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 12016 124 1 0 3 1 0 1.7500 0 0 1420 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111416595 0 0 0 1 0 0 0 0 0 0 ADAMMA,#87 D B SUNDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313731 5297163000 GLG25036 P.RAVANAIAH JALAHALLI R.C. PURA 434207 14 15 LT1 211 0.1200 0 4212 123 1 0 3 0.9200 304 4.4000 0 0 1990 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1429313733 5297853000 LG22190 PAPANNA NO 27 D B SANDRA 434207 111 15 LT1 211 1 0 2143 60 1 0 3 0.9000 0 1 0 0 700 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4922364 0 0 0 2 0 0 0 0 0 0 PAPANNA,NO 27 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429313719 5380591884 C3LG63531 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 1 0 5751 116 1 0 3 1 252 1.2600 0 0 330 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313641 5423163000 LG13050 M. VENKAIAH S/O. ANKAIAH, NO.118 D.B. SANDRA 434207 32 15 LT1 211 0.5200 0 4339 158 1 0 3 0.7200 1253 10.3900 0 0 3610 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1429313635 5424638681 C3EH52456 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1200 15 LT1 211 2 0 11906 123 1 0 3 1 0 1.8900 0 0 1480 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1429313793 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313684 5498509000 C3EH48574 SIGAMANI #37,GANGAMMA GUDI,BLRE. 434207 0 15 LT1 211 3 0 11199 36 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313613 5517039962 C3LG54600 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 72 15 LT1 211 1 0 5770 9 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313602 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 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313789 5535693134 C3LG58648 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 4534 1 1 0 3 0.2200 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429313780 5539479931 C3LG56864 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1500 15 LT1 211 1 0 8508 80 1 0 3 1 176 1.7000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111378004 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313867 5574574995 C3EH51522 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 302 15 LT1 211 0 1 1732 60 1 0 3 0.9500 0 8.4300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429313773 5586953000 C3EH36095 A VASANTHA NO 101/1. D B SANDRA 434207 86 15 LT1 211 0 1 658 21 1 0 3 0.8200 0 1.4400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1429313775 5590853000 EH28600 JOHAN RAMACHANDRAPURA - 434207 250 15 LT1 211 0 1 139 5 1 0 3 0.8700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429313739 5607753000 GLG3824 SUDHAKARAN,M # E 46-44/2 GANGAMMA TEMPLE ROAD JALAHALLI POST 434207 204 15 LT1 211 0.1200 0 895 22 1 0 3 0.8000 -50 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429313818 5644953000 EH23742 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 166 15 LT1 211 0.7500 0 623 5 1 0 3 0.7900 -94 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429313816 5654853000 EH11572 MANOJ GEORGE JOHN NO.28, J. KAVAL D.B. SANDRA 434207 170 15 LT1 211 3 0 2640 126 1 0 3 0.9600 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429313690 5697853000 C3LG42222 LAKSHMAMMA NO 114 R C PURA 434207 49 15 LT1 211 0.4800 0 157 0 1 0 3 0 312 2.4200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313699 5709753000 LG23211 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 131 15 LT1 211 0.4000 0 1708 42 1 0 3 0.8600 892 4.5900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4922185 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429313762 5812463000 EH20084 DICHAIAH R.C. PUR JALAHALLI 434207 50 15 LT1 211 2 0 3760 128 1 0 3 0.8500 -708 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429313860 5857647656 C3EH66557 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/01/ NEAR R C PURA PARK 434207 0 15 LT1 211 1 0 1544 25 1 0 3 0.9400 219 1.6700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1429313721 5991163000 EH28557 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 169 15 LT1 211 3 0 3203 29 1 0 3 0.5900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429313760 5998753000 LG5096 G.MURALI NO.29/A GANGAMMA TEMPLE BANGALORE-13 434207 192 15 LT1 211 0.2000 0 1499 42 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1429313634 6008753000 EH13977 G.N.KARUNTH # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 156 15 LT1 211 2 0 340 7 1 0 3 0.7700 -2 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429313870 6066953000 LG5444 B.N.PENCHAIAH #69 R.C PURA 434207 253 15 LT1 211 0.2400 0 3140 108 1 0 3 0.8400 0 1 0 0 890 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429313864 6069133270 C3LG65624 B SATHYAVATHY NO 33 1,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 759 22 1 0 3 0.8300 676 5 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429313730 6086163000 GLG219 B.CHANNAIAH #13 R C PURA D B SANDRAB LORE 434207 187 15 LT1 211 0.1600 0 10250 94 1 0 3 1 2736 24.2000 0 0 1320 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111384185 0 0 0 2 0 0 0 0 0 0 B.CHANNAIAH,#13 R C PURA D B SANDRAB LORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313740 6087753000 LG7834 SHAAARADAMMA 2,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 191 15 LT1 211 0.4800 0 4716 97 1 0 3 0.9500 0 0 0 0 650 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1429313737 6103063000 LG25032 B.MALA KONDAIAH # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 23 15 LT1 211 0.1200 0 1021 45 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429313648 6112372031 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 2 15 LT1 211 0.4800 0 16308 105 1 0 3 1 -120 0 0 0 520 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.520 (ignore if paid) 0 999999 5550697337D 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429313744 6203499083 C3LG62395 C H VINOD KUMAR NO 20 2ND CROS S DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 2085 6 1 0 3 0.9900 -102 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 100000 BC2957769 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1429313603 6218753000 EH12129 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 147 15 LT1 211 3 0 2017 111 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2025-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1429313608 6230493341 C3EH65281 ABDUL NADEEM NO 23 GANGAMMA TEMPL E ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 10883 217 1 0 3 0.9500 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 100000 BC2833113 0 0 0 3 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1429313828 6246163000 LG13417 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 126 15 LT1 211 0.1600 0 4515 51 1 0 3 1 300 2.5500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111366298 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313824 6260853000 C3LG35556 SMT.IRUDHYMARY NO. 106, RC PURA 434207 69 15 LT1 211 0.4000 0 617 31 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 100001853909D 0 0 0 2 0 0 0 0 0 0 SMT.IRUDHYMARY,NO. 106, RC PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-03-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429313825 3530163000 LG20788 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 180 15 LT1 211 0.4000 0 1444 56 1 0 3 0.8600 911 8.4100 0 0 690 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1429313706 3555240081 C3LG53109 R YANADAMMA # 17 RAGHURAM L/O 434207 7 15 LT1 211 0.4800 0 11719 34 1 0 3 1 421 3.8400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313628 3608753000 EH13355 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 105 15 LT1 211 3 0 2535 56 1 0 3 0.9200 0 0 0 0 450 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429313700 3655853000 EH11573 G.KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 172 15 LT1 211 3 0 21642 98 1 0 3 1 -88 0 0 0 860 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313696 3672853000 C3EH33479 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 227 15 LT1 211 2 0 4561 131 1 0 3 0.7900 -26 0 0 0 710 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1429313620 3692019614 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 200 15 LT1 211 2 0 39092 197 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 3355714451D 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1429313615 3704063000 C3LG36718 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 29 15 LT1 211 1 0 2208 64 1 0 3 0.7900 192 1.5500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4880880 0 0 0 1 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1429313618 3712859825 SHAMUYAL #32 J B KAVAL 434207 220 15 LT1 211 0 1 1298 12 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313833 3741154129 C3EH58027 G ANKAMMA NO,119/1 D B SANDRA BANGALORE 434207 0 15 LT1 211 3 0 7482 104 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313774 3756063000 C3LG34747 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 61 15 LT1 211 0.4800 0 1320 37 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429313777 3769200186 C3EH49701 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 70 15 LT1 211 2 0 11265 98 1 0 3 1 0 1.8700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313771 3771853000 C3LG43226 SYED AYUB NO 38 GANGAMMA GUDI 434207 234 15 LT1 211 0.4000 0 887 11 1 0 3 0.9200 2761 25.1700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429313631 3789163000 EH18560 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 44 15 LT1 211 2.2500 0 46830 0 1 0 3 0 0 0 0 0 2520 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2009-12-01 100001856785D 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313626 3811629610 C3EH55365 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 9100 140 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429313747 3884163000 LG6503 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 212 15 LT1 211 0.1600 0 462 6 1 0 3 0.9000 -58 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4917525 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1429313727 3955853000 LG1029 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 185 15 LT1 211 0.1600 0 960 24 1 0 3 0.9000 6 0 0 0 370 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4917535 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1429313633 3991263000 LG25031 T.MALADRI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 17 15 LT1 211 0.1200 0 1714 50 1 0 3 0.8100 -48 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4878910 0 0 0 0 0 0 0 0 0 0 T.MALADRI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429313814 4024676068 C3EH77125 ANJAMMA NO-57,DODDACHA NAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 262 20 1 0 3 0.8200 -26 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429313812 4024953000 LG6504 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 211 15 LT1 211 0.2000 0 1866 54 1 0 3 0.8500 43 0 0 0 210 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429313692 4162853000 C3EH30708 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 60 15 LT1 211 2 0 2634 72 1 0 3 0.8400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1429313621 4189163000 EH13354 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 104 15 LT1 211 3 0 11678 335 1 0 3 0.7500 0 0 0 0 2990 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1429313623 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 2294 49 1 0 3 0.8000 -136 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429313804 4206163000 EH20692 J. PULLAIAH NO.116 R.C. PUR 434207 37 15 LT1 211 2 0 2327 82 1 0 3 0.7800 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429313866 4230163000 EH24828 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 174 15 LT1 211 3 0 3086 107 1 0 3 0.8000 -263 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4922372 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429313741 4267163000 EH17611 GOPAL SINGH NO.109 D.B. SANDRA 434207 65 15 LT1 211 2 0 3540 154 1 0 3 0.8600 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1429313768 4367853000 LG25030 A THIRUPATHAIAH #121,WARD NO.8, KATHA NO. 29/1 RAMACHANDRAPURA JALAHALLI BANGALORE-13 434207 18 15 LT1 211 0.1200 0 5136 175 1 0 3 0.7600 1502 13.0300 0 0 1260 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1429313666 4406109486 C3EH52455 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1100 15 LT1 211 2 0 11212 152 1 0 3 1 349 2.5800 0 0 3060 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1429313854 4438282054 C3LG56184 GURAMMA #.11 434207 0 15 LT1 211 1 0 7790 66 1 0 3 1 -3 0 0 0 860 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111426078 0 0 0 1 0 0 0 0 0 0 GURAMMA,#.11 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1429313859 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313749 0517953000 C3LG40718 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 95 15 LT3A 311 1 0 10021 357 1 0 3 0.9800 -5086 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429313663 0536363000 C3LG40721 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 98 15 LT3A 311 3 0 14071 677 1 0 3 0.9400 0 0 0 0 2350 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429313724 1536363000 C3LG40720 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 97 15 LT3A 311 0.2400 0 386 32 1 0 3 0.7000 0 6.0700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429313853 4446953000 C3LG37992 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 231 15 LT1 211 0.4800 0 2890 72 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429313718 4458553000 C3LG50300 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 21 15 LT1 211 0.5000 0 28955 195 1 0 3 1 0 12.3600 0 0 1390 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001856378D 0 0 0 1 0 0 0 0 0 0 MALAKONDAMMA K,#30 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313723 4470263000 LG2585 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 136 15 LT1 211 0.5600 0 18444 81 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1429313720 4481719000 C3LG53911 YARGAMMA NO 18 R C PURA BENGALURU-560097 434207 0 15 LT1 211 0.5000 0 6027 45 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313644 4502123348 C3LG66330 RAMYA M NO 98/99/161, D B SANDRA 434207 305 15 LT1 211 1 0 430 64 1 0 3 0.7500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429313822 4534853000 EH27513 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 110 15 LT1 211 3 0 1392 52 1 0 3 0.7400 118 1.6700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4922181 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1429313758 4587163000 LG24495 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 9 15 LT1 211 0.4800 0 2287 71 1 0 3 0.9400 0 0 0 0 280 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429313874 4642953000 C3LG42744 B.SATHYVATHI #331 R.C.PURA, D.B.SANDRA 434207 13 15 LT1 211 0.4800 0 2961 78 1 0 3 0.9200 78 0 0 0 1400 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429313736 4668853000 EH17450 B. SHIVANNA GOWDA NO.23, R.C. PUR D.B. SANDRA 434207 176 15 LT1 211 2.9600 0 4621 152 1 0 3 0.7500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429313732 4688753000 C3EH38511 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 133 15 LT1 211 2 0 2448 95 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-09-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429313657 4697853000 C3LG42223 LAKSHMAMMA NO 114 R C PURA 434207 45 15 LT1 211 1 0 1638 133 1 0 3 0.8900 1531 12.3300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4955272 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-03-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429313654 4713679940 C3EH63296 THIRUPATHAIAH NO-121 GANGAMMA TEMPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4279 80 1 0 3 0.9800 368 2.6600 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429313781 4719359315 C3LG55519 G SURESH #22 1st MAIN GANGAMMA TEMPLE ROAD 434207 0 15 LT1 211 1 0 3841 38 1 0 3 1 2807 25.1200 0 0 80 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313836 4729696713 C3EH49702 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 71 15 LT1 211 0 1 3591 15 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313832 4740824779 C3EH52149 G SURESH #23 NEAR ST MIKLE SCHOOL GANGAMMA TEMPLE 434207 0 15 LT1 211 3 0 1962 4 1 0 3 1 -87 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1429313888 4852853000 LG7433 K.BALAIAH JALAHALLI JALAHALLI 434207 249 15 LT1 211 0.3600 0 3839 141 1 0 3 0.9300 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429313894 2205553000 C3EH45959 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 75 15 LT1 211 2 0 11411 28 1 0 3 1 0 0 0 0 410 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313671 2273009000 C3EH48367 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 3 0 16918 210 1 0 3 1 0 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1429313688 2322263000 EH13356 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 106 15 LT1 211 3 0 6347 124 1 0 3 0.8800 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1429313695 2344853000 EH13353 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 103 15 LT1 211 3 0 4056 59 1 0 3 0.7500 149 1.2600 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1429313686 2354037434 C3EH54727 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 0 1 2202 13 1 0 3 0.9600 -22 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-09-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429313840 2402063000 LG28603 YAMARAPUJOHN 69 JALAHALLI 434207 251 15 LT1 211 0.8000 0 4855 121 1 0 3 0.9300 0 0 0 0 2560 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC2947169 0 0 0 2 0 0 0 0 0 0 YAMARAPUJOHN,69 JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429313716 2425529029 C3EH51519 A PAPARAYUDU #,86 DODDA CHANNAPPA L/O R C PURA 434207 301 15 LT1 211 2 0 8985 118 1 0 3 1 3459 28.6700 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429313703 2443010905 C3EH65285 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 3656 41 1 0 3 0 2 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 100000 BC2833117 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1429313709 2450014574 C3EH58278 G VIJAY KUMAR NO 4 AND 5 J B KAVAL1 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 16955 287 1 0 3 0.9100 0 0 0 0 4950 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 BC2383613 0 0 0 4 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1429313624 2456080386 C3EH66446 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9473 129 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1429313882 2506063000 C3LG35555 SMT.IRUDHYMARY NO. 106, RC PURA 434207 68 15 LT1 211 0.4000 0 5953 208 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 227.8900 0 2023-09-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1429313877 2517953000 C3EH35780 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 93 15 LT1 211 2 0 1505 64 1 0 3 0.7400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429313879 2521955241 C3LG62203 FATHIMA NO 105 R C PURA BENGALURU 434207 0 15 LT1 211 1 0 3749 125 1 0 3 0.9900 0 2.0500 0 0 1560 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BC2947529 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 105 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429313751 2528580919 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 203 15 LT1 211 1 0 9839 102 1 0 3 1 0 0 0 0 400 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313746 2542608218 C3EH51599 GURAMMA #11 B GANGAMMA TEMPLE 434207 0 15 LT1 211 0 1 4096 38 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313885 2606953000 EH1837 SULAKSHANA #24, GANGAMMA TEMPLE ROAD, B,LORE 13 434207 108 15 LT1 211 2 0 10319 69 1 0 3 1 0 0 0 0 1160 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1429313755 2636653000 C3LG48740 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 193 15 LT1 211 0.4800 0 10154 88 1 0 3 1 63 0 0 0 810 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313754 2643298586 C3EH71288 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAP PA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 1277 39 1 0 3 0.9100 -174 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 1000000 67511619 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429313753 2645318047 C3LG56183 GURAMMA #11 434207 0 15 LT1 211 1 0 7719 52 1 0 3 1 8 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313661 2666163000 LG31547 PAPANNA # 27, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 112 15 LT1 211 0.4800 0 1001 26 1 0 3 0.6600 0 1.2300 0 0 800 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4919317 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1429313898 2714349113 C3LG58052 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 7500 52 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 BC2009032 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1429313855 2721048227 C3EH54728 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 2 0 12136 115 1 0 3 0.9500 0 0 0 0 1310 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1429313856 2721263000 EH14289 KEMPAIAH NO.9, J. KAVAL, G. TEMPLE D.B. SANDRA 434207 141 15 LT1 211 1.6000 0 1102 37 1 0 3 0.9500 -404 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429313779 2739793111 C3LG52571 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 271 15 LT1 211 1 0 16412 70 1 0 3 1 1086 15.4200 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313640 2789163000 EH18561 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 42 15 LT1 211 3 0 1112 17 1 0 3 0 -87 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111122170193 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313827 2801054312 C3EH67810 F EDWARD NO 88/2 GANGAMMA TEMPLE BENGALURU 434207 0 15 LT1 211 2 0 4670 75 1 0 3 1 0 1 0 0 310 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112430023 0 0 0 0 0 0 0 0 0 0 F EDWARD,NO 88/2 GANGAMMA TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429313886 2827383838 C3EH58280 G VIJAY KUMAR NO 4 AND 5 J B KAVAL GANGAMMA GUDI 434207 0 15 LT1 211 0.2400 1 2144 22 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 BC2216186 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1429313627 2879753000 LG28602 YAMARAPUJOHN 69 JALAHALLI 434207 252 15 LT1 211 0.8000 0 2498 34 1 0 3 0.8600 0 0 0 0 1370 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429313767 2940176882 C3EH49320 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 3235 81 1 0 3 0.7100 0 0 0 0 1070 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3308422 0 0 0 0 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1429313829 3014645545 C3EH66554 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O.. NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 5434 72 1 0 3 0.9200 290 2.8500 0 0 990 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429313711 3049477842 C3LG66833 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 37 15 LT1 211 1 0 3025 101 1 0 3 0.8500 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1429313704 3053528508 C3LG65621 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 391 18 1 0 3 0.9500 2531 22.9800 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429313805 3126553000 C3EH45956 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 72 15 LT1 211 0 1 6819 38 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001853912D 0 0 0 2 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429313611 3176853000 LG23212 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 129 15 LT1 211 0.4000 0 890 43 1 0 3 0.9300 589 4.2300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4922194 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1429313795 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 3753 140 1 0 3 0.9100 0 1.4900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429313908 3205553000 C3EH45958 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 74 15 LT1 211 2 0 25512 99 1 0 3 1 0 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429313902 3214673461 C3EH77128 ANJAMMA NO-57,DODDACHANAPP A L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 238 22 1 0 3 0.8400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429313910 3227853000 C3LG28939 M.MURUGAN #25 RC PURA JALAHALLI 434207 10 15 LT1 211 0.4000 0 237 14 1 0 3 0.8600 14 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429313884 3234009342 C3LG65622 B SATHYAVATHY NO 331,RC P URA, D B SANDRA 434207 0 15 LT1 211 1 0 3237 70 1 0 3 0.8800 179 1 0 0 1200 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429313770 3262263000 EH25148 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 221 15 LT1 211 3 0 2052 92 1 0 3 0.8700 -67 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 93.7800 103 2023-10-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1429313668 3283231713 C3EH49161 SAJIVE P.V #28 K NO 958/28/1/28 434207 117 15 LT1 211 2 0 496 23 1 0 3 0.7700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429313889 3310643917 C3EH66553 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O NEAR R C PURA PARK 434207 2100 15 LT1 211 2 0 3303 50 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429313892 3324363000 C3EH32428 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 31 15 LT1 211 1 0 1125 23 1 0 3 0.9100 11 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429313806 3432107043 C3LG65623 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 4728 109 1 0 3 0.9600 0 1 0 0 2260 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429313678 3458553000 C3LG50301 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 22 15 LT1 211 0.5000 0 22355 245 1 0 3 1 0 0 0 0 4060 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1429313685 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 -234 1 70 0 0 4342 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313750 3474226231 ANOJ KUMAR PAUL NO49 GANGAMMA TEMPLE JALAHLLI BENGALURU 434207 0 15 LT1 211 1 0 3513 0 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 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 0.1000 1429313610 3485953000 LG1332 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 207 15 LT1 211 0.2400 0 1531 59 1 0 3 0.6400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429313841 0987163000 EH12616 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 226 15 LT1 211 3 0 16419 106 1 0 3 0.9200 -215 0 0 0 490 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1429313817 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 4865 161 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2025-06-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1429313707 1041910708 C3EH63294 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 3325 39 1 0 3 0.8900 0 0 0 0 250 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2626359 0 0 0 0 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429313625 1071953000 C3EH35307 ALEXANDER THOMAS #2,D.B.SANDRA - 434207 77 15 LT1 211 3 0 2404 109 1 0 3 0.8400 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4956578 0 0 0 1 0 0 0 0 0 0 ALEXANDER THOMAS,#2,D.B.SANDRA - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429313875 1081953000 C3EH35455 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 57 15 LT1 211 0 1 6296 155 1 0 3 0.9100 0 0 0 0 990 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2010-03-19 A4955858 0 0 0 3 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1429313662 1149753000 LG20872 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 109 15 LT1 211 1 0 2982 117 1 0 3 0.9000 723 10.4500 0 0 780 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4922192 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429313664 1153163000 LG3427 P.RADHAKRISHNA JALAHALLI Gangamma Temple 434207 197 15 LT1 211 0.1600 0 3732 40 1 0 3 0.6900 -54 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429313869 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 2069 69 1 0 3 0.9300 8 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429313843 1296753000 EH12686 C.HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 162 15 LT1 211 3 0 13494 86 1 0 3 1 -104 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313842 1307571178 C3EH65283 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROA D NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 2943 58 1 0 3 0.9700 46 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429313846 1308345745 C3EH55471 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 2 0 4972 74 1 0 3 0.8700 585 4.7900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1429313638 1375753000 C3EH47204 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 148 15 LT1 211 3 0 21093 187 1 0 3 1 0 0 0 0 2850 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1429313802 1380263000 C3LG30228 P.RADHAKRISHNA GANGAMMA TEMPLE JALAHALLI 434207 198 15 LT1 211 0.4800 0 890 30 1 0 3 1 -27 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4921152 0 0 0 1 0 0 0 0 0 0 P.RADHAKRISHNA,GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429313794 1384998000 C3EH48368 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 3 0 24397 245 1 0 3 1 7 0 0 0 550 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2013-12-23 111112746493D 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313756 1449583337 C3EH55468 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE , 434207 0 15 LT1 211 2 0 9999 113 1 0 3 0.9700 79 0 0 0 80 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429313783 1483753000 C3EH41309 N.PADMA #13 GANGAMMA LAY OUT 434207 154 15 LT1 211 0 1 1045 4 1 0 3 1 -32 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001855154D 0 0 0 0 0 0 0 0 1 0 N.PADMA,#13 GANGAMMA LAY OUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429313785 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 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 37608155 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313861 1499953471 C3LG53108 R YANADAMMA #17 RAGHURAM L/O 434207 6 15 LT1 211 0.4800 0 8784 41 1 0 3 1 -63 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313849 1517953000 C3EH35781 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 94 15 LT1 211 0 1 1153 31 1 0 3 0.8700 -156 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429313848 1519334321 C3EH77124 ANJAMMA NO-57,DODDAC HANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 824 62 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1429313725 1541953000 C3LG39400 A. CHAKRAPANI #291, D.B SANDRA, BANGALORE 434207 16 15 LT1 211 0.4800 0 2597 79 1 0 3 0.8000 0 2.6700 0 0 510 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4878901 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1429313639 1562445269 C3EH65282 ABDUL NADEEM NO 23 GANGAMMA TEMPLE RO AD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 4533 77 1 0 3 1 0 0 0 0 300 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429313826 1594704690 C3EH52482 ADAMMA #87 DODDACHANNAPPA L/O D B SUNDRA 434207 0 15 LT1 211 0 1 2719 31 1 0 3 1 843 6.2100 0 0 290 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429313834 1600853000 C3LG37993 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 229 15 LT1 211 0.4800 0 2837 66 1 0 3 0.6100 121 0 0 0 260 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429313837 1607753000 GLG4344 A.N.PUSHPALATHA G.COLONY R.C.PURA,D.B.SANDRA, GOKUL 434207 183 15 LT1 211 0.2800 0 782 28 1 0 3 0.8400 33 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1429313835 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 13.9800 4004 0 0 4342 2025-11-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313715 1636653000 C3LG48741 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 194 15 LT1 211 0.4800 0 1622 2 1 0 3 1 110 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001855779D 0 0 0 2 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429313895 1722023829 C3LG65567 MUNISWAMY NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 2507 79 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 1000000 BD1124828 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1429313765 1758776900 C3EH49318 R D SHIVARAM #107 RAGHU RAM L/O 434207 67 15 LT1 211 3 0 9089 56 1 0 3 1 335 4.8800 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111115843721 0 0 0 2 0 0 0 0 0 0 R D SHIVARAM,#107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313901 1796753000 EH12515 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 145 15 LT1 211 3 0 8443 150 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1429313899 1807422448 C3EH70571 RAMYA M NO 98/99/161, D B S ANDRA 434207 305 15 LT1 211 2 0 419 29 1 0 3 0.9400 -35 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429313905 1808857426 C3EH52454 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1000 15 LT1 211 2 0 7707 110 1 0 3 1 0 0 0 0 1900 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111402356 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313883 1816413052 C3EH63295 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4534 72 1 0 3 0.9800 899 8.0500 0 0 1030 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2626360 0 0 0 0 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429313772 1828452980 C3LG66750 PUSHPA AND NAGESWARA RAO NO-21,DODD ACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 3721 169 1 0 3 0.9200 0 0 0 0 1460 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429313752 1849049946 C3EH60636 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 0 15 LT1 211 1 0 7527 144 1 0 3 0.9700 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1429313820 1981940470 C3EH55364 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 7351 76 1 0 3 0.9200 0 0 0 0 1110 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2168571 0 0 0 1 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGA LURU 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1429313821 1982063000 LG29294 PAPANNA #26 R.C PURA 434207 114 15 LT1 211 0.4600 0 958 13 1 0 3 0.6500 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4919306 0 0 0 0 0 0 0 0 0 0 PAPANNA,#26 R.C PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313694 2014862758 C3LG76110 D KASTHURI NO-22,RAGHURAM L/O,R C PURA, 560097 434207 0 15 LT1 211 1 0 1613 77 1 0 3 0.8900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429313810 2081953000 C3EH35454 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 56 15 LT1 211 2 0 2029 64 1 0 3 0.8400 -192 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429313811 2085063000 LG1030 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 186 15 LT1 211 0.1600 0 497 13 1 0 3 0.9900 247 3.6100 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-02-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429313679 2126553000 C3EH45957 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 73 15 LT1 211 2 0 11213 95 1 0 3 1 254 2.6000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313745 2139653000 LG220 B.CHANNAIAH #13 R C PURA D B SANDRA B LORE 434207 189 15 LT1 211 0.1600 0 20988 111 1 0 3 1 2609 24.5100 0 0 460 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313790 2177163000 C3LG33231 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 119 15 LT1 211 0.4800 0 1637 10 1 0 3 0.8800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4892757 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429313891 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 2682 111 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429313713 0003263000 LG13691 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 24 15 LT1 211 1 0 8019 1 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 111111359912 0 0 0 4 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1429313710 0005853000 C3EH37689 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 214 15 LT1 211 3 0 3319 93 1 0 3 0.7800 -454 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4919301 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1429313712 0018163000 LG19372 PICHAIAH NO.113 D.B. SANDRA 434207 51 15 LT1 211 1 0 6224 205 1 0 3 0.9500 6769 62.1300 0 0 4170 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429313630 0042263000 C3EH33480 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 228 15 LT1 211 0 1 969 41 1 0 3 0.9100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429313788 0059553000 C3EH45335 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 120 15 LT1 211 0 2 15986 50 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001854737D 0 0 0 1 0 0 0 0 1 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313912 0066163000 LG11117 PAPANNA 116,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 208 15 LT1 211 0.1600 0 2105 9 1 0 3 1 1 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313904 0081953000 C3LG40445 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 52 15 LT1 211 0.7500 0 3513 129 1 0 3 0.8700 0 0 0 0 280 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429313852 0093653000 C3EH45794 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 38 15 LT1 211 2 0 12692 116 1 0 3 1 0 6.0900 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 100001856584D 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429313881 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313673 0142138309 C3EH77123 ANJAMMA NO-57,DODDACHANA PPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 363 45 1 0 3 0.8400 -26 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429313669 0145082984 C3LG74380 FATHIMA NO 105, R C PURA 434207 71 15 LT1 211 1 0 292 12 1 0 3 0.9300 216 1.1000 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6110 1429313674 0145853000 C3EH30995 ANKAMMA NO.119/B, RC PURA DB SANDRA 434207 25 15 LT1 211 0 1 2 0 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313844 0176310577 C3EH49319 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 9851 65 1 0 3 1 644 5.8900 0 0 1290 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112955902 0 0 0 2 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429313847 0181798805 C3LG55966 M MURUGAN #25 JALAHALLI 434207 0 15 LT1 211 1 0 4652 35 1 0 3 1 95 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429313858 0183953000 C3EH37044 H S RAMAMURTHY NO 39, GANGAMMA GUDI JALAHALLI 434207 233 15 LT1 211 2 0 4198 148 1 0 3 0 -97 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429313728 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 1099 24 1 0 3 0.9000 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429313726 0211653000 C3EH45377 ANNAMMA SAMUEL #33 J B KAVAL GANGAMMA GUDI BANGALORE 434207 215 15 LT1 211 0 1 1904 5 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313776 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 0 975 21 1 0 3 0.6500 -36 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429313850 0375753000 C3EH47205 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 149 15 LT1 211 3 0 13153 67 1 0 3 1 -35 0 0 0 590 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-09-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429313845 0377653000 C3LG48637 SYED AYUB #38 GANGAMMA TEMPLE BANGALORE 434207 235 15 LT1 211 0.4000 0 9827 19 1 0 3 1 37 0 0 0 570 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313851 0386264322 C3LG58051 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 10130 184 1 0 3 0.9800 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 BC2009031 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429313722 0424853000 C3EH34988 G.N. MANJUNATHA #3, BYRAPPA GARDEN, R.C PURA, D.B. SANDRA, 434207 76 15 LT1 211 2 0 2921 58 1 0 3 1 -82 0 0 0 960 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100001853916D 0 0 0 1 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313642 0449853000 C3LG42295 SUMITHRA NO.376 RAMACHANDRA PURA 434207 248 15 LT1 211 0.2400 0 2764 85 1 0 3 0.9200 -63 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429313782 0461653885 C3EH66555 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O, NEAR R C PURA PARK 434207 2000 15 LT1 211 2 0 6036 120 1 0 3 0.9800 220 2.1600 0 0 1040 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1429313784 0462113274 C3EH72298 SHOBHA BAI NO-27,D B SANDRA 434207 0 15 LT1 211 2 0 434 19 1 0 3 0.7700 2511 22.6500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999999 67514925 0 0 0 1 0 0 0 0 0 0 SHOBHA BAI,NO-27,D B SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1429313878 0483753000 C3EH41308 CARMEN HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 163 15 LT1 211 3 0 529 1 1 0 3 1 -126 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313659 0547953000 EH13125 SANTHOSH K.K NAIR JALAHALLI D.B. SANDRA 434207 173 15 LT1 211 3 0 34146 284 1 0 3 1 0 0 0 0 750 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001855368D 0 0 0 0 0 0 0 0 0 0 SANTHOSH K.K NAIR,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 231.8300 0 2024-02-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429313871 0586900971 C3LG66832 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 36 15 LT1 211 1 0 3293 68 1 0 3 0.7900 192 2.6600 0 0 2200 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429313863 0591263000 LG13419 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 128 15 LT1 211 0.1600 0 1746 68 1 0 3 0.7900 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999 A4922186 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429313734 0636653000 C3EH42404 G.MURALI NO.129/A, GANGAMMA TEMPLE BANGALORE-13 434207 195 15 LT1 211 2 0 17190 128 1 0 3 1 184 0 0 0 2510 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313651 0649711809 C3EH70572 RAMYA M NO 98/99/161, D B SAND RA 434207 304 15 LT1 211 3 0 3401 85 1 0 3 1 4341 36.9200 0 0 850 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429313880 0705925269 C3EH65280 ABDUL NADEEM NO 23 GANGAMMA T EMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 11846 161 1 0 3 0.9800 73 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429313658 0752433317 C3EH70152 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 3547 110 1 0 3 0.9400 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1429313876 0786753000 C3LG33149 VIMALA MOHAN # - 434207 118 15 LT1 211 0.4800 0 3691 101 1 0 3 0.7700 1 0 0 0 2280 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4892742 0 0 0 0 0 0 0 0 0 0 VIMALA MOHAN,# - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429313748 0828254656 C3LG56182 GURAMMA #11 434207 0 15 LT1 211 1 0 5157 62 1 0 3 1 71 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313786 0875298235 C3EH55469 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 3 0 10525 78 1 0 3 0.7600 -194 0 0 0 0 4342 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14003744 0 99999 2017-02-08 37608154 0 0 0 0 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429313787 0877030307 C3EH52457 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1300 15 LT1 211 0 1 7355 32 1 0 3 1 -156 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313808 0898753000 C3LG43200 K S HABIBULLA NO 30 D B SANDRA 434207 19 15 LT1 211 1 0 2259 88 1 0 3 0.8900 -163 0 0 0 1180 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429313815 0908753000 C3LG33145 F.EDWARD # - 434207 116 15 LT1 211 0.4800 0 3206 71 1 0 3 0.8100 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4892755 0 0 0 1 0 0 0 0 0 0 F.EDWARD,# - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1429313681 0913063000 EH15611 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 225 15 LT1 211 2 0 3115 70 1 0 3 0.7300 -98 0 0 0 650 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4919319 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1429313702 0939239452 C3EH55493 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 1 2399 18 1 0 3 0.8000 856 11.3600 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1429313609 0957998000 C3EH48370 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 1 0 6047 50 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429313605 0961853000 C3LG43442 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA,BENGALURU-97 434207 36 15 LT1 211 0.4800 0 1995 59 1 0 3 0.9200 -3 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429313796 0980531560 C3LG56863 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1400 15 LT1 211 1 0 5567 45 1 0 3 1 0 0 0 0 1030 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313637 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 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313617 9883263000 LG29354 K.RAMADEVI #21,GANGAMMAGUDI JALAHALLIP OST 434207 88 15 LT3A 311 0.2500 0 82 1 1 0 3 1 0 4.6300 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1429313897 7476190493 C3LG66327 RAMYA M NO 98/99/1 61, D B SANDRA 434207 312 15 LT3A 311 1 0 494 33 1 0 3 0.9900 2098 17.8600 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429313652 8136363000 C3LG41164 A VASANTHA NO 101/1 D B SANDRA 434207 78 15 LT3A 311 0.1200 0 1413 53 1 0 3 0.5200 0 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 9999999 A4893075 0 0 0 1 0 0 0 0 0 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1429313672 7136363000 C3LG41165 A.VASANTHA # 101/1 D B SANDRA V PURA POST 434207 79 15 LT3A 311 0.1200 0 812 32 1 0 3 0.7800 0 2.1500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429313691 5073463000 LG29353 K.RAMADEVI #28,GANGAMMA GUDI JALAHALLI POST 434207 87 15 LT3A 311 0.2500 0 129 4 1 0 3 0.9700 0 3.0500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1429313831 5136363000 C3LG41167 A VASANTHA NO 101/1 D B SANDRA 434207 81 15 LT3A 311 0.4800 0 303 6 1 0 3 0.9300 608 4.5800 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429313857 5857452101 C3LG66332 RAMYA M NO 98/99/161, D B SANDRA 434207 308 15 LT3A 311 5 0 73 0 1 0 3 0.7600 4943 41.3400 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14003744 0 999 E147686 0 0 0 6 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 1429313798 6136363000 C3LG41166 A VASANTHA NO 101/1 D B SANDRA 434207 80 15 LT3A 311 0.4800 0 89 3 1 0 3 0.6700 -1 1 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429313607 6209463105 C3LG66329 RAMYA M NO 98/99 /161, D B SANDRA 434207 309 15 LT3A 311 1 0 3689 563 1 0 3 0.9200 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1429313807 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 2602 8 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313823 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 71 1 1 0 3 0.7600 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429313893 4842536114 C3LG54978 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21 GANGAMMA GUDI 434207 91 15 LT3A 311 1 0 15430 126 1 0 3 1 1188 6.0500 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429313801 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 2040 22.2800 0 0 0 4342 2025-11-15 0 0 0 2025-10-10 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429313800 0064549769 C3LG54979 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,, GANGAMMA GUDI 434207 92 15 LT3A 311 1 0 13900 58 1 0 3 1 0 0 0 0 0 4342 2025-11-15 0 0 0 2025-10-15 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 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1