1427568589 4437932769 C4LG88800 MR R.ASHOK NO 92/4 8TH CRS SANIVININAGAR 434322 960 11 LT1 211 0.5000 0 5337 47 1 0 3 1 46 0 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 99999 111111286893 0 0 0 1 0 0 0 0 0 0 MR R.ASHOK,NO 92/4 8TH CRS SANIVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568565 9402747034 C9EH2874 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 434322 1530 11 LT1 211 1 0 4234 70 1 0 3 1 224 1.1300 0 0 1230 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111267681 0 0 0 1 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568837 8049205111 C4BJL34016 RAJAPPA RAME GOWDA S.NAGAR 434322 940 11 LT1 211 0.0400 0 771 27 1 0 3 1 71 1 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 100004239978D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,RAME GOWDA S.NAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9800 22 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568597 7991056479 C9LG11943 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR 434322 1000 11 LT1 211 1 0 1210 26 1 0 3 1 299 2.9200 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 20 0 14011792 0 1000000 111113141728 0 0 0 1 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568850 7222305111 C4LG45712 CHANABHASAVA SANJEEVINAGAR SANJEEVINAGAR 434322 1990 11 LT1 211 0.2400 0 3233 120 1 0 3 1 2634 25.4000 0 0 3390 4343 2025-11-11 3 0 0 2025-10-11 3 0 0 20 0 14011792 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 2021-01-05 100004234668D 0 0 0 1 0 0 0 0 0 0 CHANABHASAVA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568585 6876479773 C9EH10916 HUCHAMMA NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE,YNK 434322 1720 11 LT1 211 1 0 259 9 1 0 3 1 480 3.2100 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 1000000 111112630239 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE,YNK 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568812 6505894111 C4LG70257 GANGALAKSHAMAMMA #1946, SANJIVININAGAR SAHAKARNAGAR (P) 434322 660 11 LT1 211 1 0 3026 53 1 0 3 1 1 0 0 0 280 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004228801D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHAMAMMA,#1946, SANJIVININAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568829 5690105111 C4LG38052 H SUSHEELAMMA N HARI DAS 48,SANJEEVINAGAR 434322 1630 11 LT1 211 0.2400 0 6 2 1 0 3 1 142 1 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 100004243489D 0 0 0 1 0 0 0 0 0 0 H SUSHEELAMMA,N HARI DAS 48,SANJEEVINAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568823 5576805000 C4EH33310 GANGALAKSHMAMMA 1946, WATERTANK RD,SANJEEVINI NAGAR SAHAKARNAGAR(PO0) 434322 650 11 LT1 211 2 0 15387 53 1 0 3 1 0 0 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 99999 111111306038 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,1946, WATERTANK RD,SANJEEVINI NAGAR SAHAKARNAGAR(PO0) 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568700 5432705000 BJL35146 MANIKYAM NO. 24 SANJEVININAGAR 434322 690 11 LT1 211 0.0400 0 8726 92 1 0 3 0 2904 20.8500 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 20 0 14011792 0 9999999 100004249274D 0 0 0 2 0 0 0 0 0 0 MANIKYAM,NO. 24 SANJEVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1427568672 5339994111 N6LG35167 R PADMAVATHI SANJEEVINI NAGAR NA 434322 1540 11 LT1 211 0.0400 0 3994 64 1 0 3 1 417 6.2000 0 0 480 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004260465D 0 0 0 1 0 0 0 0 0 0 R PADMAVATHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568675 5029405000 C4LG17397 NANDINI 1980, 1ST MAIN ROAD, WATER TANK ROAD,8TH CROSS, SANJEEVINGAR BANGALORE-560092 434322 1070 11 LT1 211 0.3200 0 8002 83 1 0 3 1 0 1.8100 0 0 540 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111117669953 0 0 0 1 0 0 0 0 0 0 NANDINI,1980, 1ST MAIN ROAD, WATER TANK ROAD,8TH CROSS, SANJEEVINGAR BANGALORE-560092 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568728 4911694111 C4LG80419 M.GOVINDAPPA #1890 WATER TANK ROAD SANJIVININAGAR 434322 2050 11 LT1 211 0.6000 0 3219 69 1 0 3 0 716 3.5800 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 111112155869D 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,#1890 WATER TANK ROAD SANJIVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1427568778 4669123980 C9LG11942 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR1 434322 990 11 LT1 211 1 0 2472 44 1 0 3 1 26 0 0 0 250 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111113141706 0 0 0 1 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR1 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568745 4408994111 C4LG21249 DORE GAJAPATHI SANJEEVININAGARA 434322 680 11 LT1 211 0.1200 0 5713 185 1 0 3 1 2758 13.9600 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 1000000 111115192995 0 0 0 1 0 0 0 0 0 0 DORE,GAJAPATHI SANJEEVININAGARA 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568560 3955901697 C9EH3594 ANJEENAPPA NO 103,SANJEEVINI NAGARA,KODIGEHALLI BANGALORE NORTH 434322 100 11 LT1 211 0.2500 1 756 17 1 0 3 1 22 0 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 100006976189 0 0 0 1 0 0 0 0 0 0 ANJEENAPPA,NO 103,SANJEEVINI NAGARA,KODIGEHALLI BANGALORE NORTH 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568727 3186038366 C9LG11941 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR2 434322 970 11 LT1 211 0 1 5269 74 1 0 3 1 -37 0 0 0 2720 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 111113141775 0 0 0 1 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR2 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568655 3099005111 C4EH45965 DORAISWAMY BANGALORE - 434322 2820 11 LT1 211 0 1 293 10 1 0 3 1 0 1 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 100004239362D 0 0 0 1 0 0 0 0 1 0 DORAISWAMY,BANGALORE - 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568792 2967426437 C9LG20884 NANDHAN S NO-1936 8TH CROSS SANJEEVINI NAGARA 434322 0 11 LT1 211 1 0 2040 54 1 0 3 1 -3509 0 0 0 640 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111117211014 0 0 0 2 0 0 0 0 0 0 NANDHAN S,NO-1936 8TH CROSS SANJEEVINI NAGARA 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 1427568693 2893105111 C4LG37474 GOVARDHANDHAL S.B RAJAMMA SANJEVININAGAR 434322 980 11 LT1 211 0.2400 0 4063 75 1 0 3 1 0 1 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 99999 111111313523 0 0 0 1 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA SANJEVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568714 2679005111 C4LG27737 PUTTALINGAMMA 13,SANJEEVINI NAGAR NA 434322 2300 11 LT1 211 0.2400 0 389 53 1 0 3 0 944 4.7700 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 9999999 100004264135D 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,13,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 2025-11-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1427568707 1893105111 C4LG37475 GOVARDHANDHAL NO. 24 SANJEVININAGAR 434322 1010 11 LT1 211 0.2400 0 10780 179 1 0 3 1 232 1.1600 0 0 0 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 0 99999 111111244480 0 0 0 1 0 0 0 0 0 0 GOVARDHANDHAL,NO. 24 SANJEVININAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568718 1679005111 C4LG27738 PUTTALINGAMMA 13,SANJEEVINI NAGAR NA 434322 2310 11 LT1 211 0.2400 0 367 46 1 0 3 0 448 2.2700 0 0 270 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004245648D 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,13,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 2025-11-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1427568789 0628405000 C4LG50262 P.DORAISWAMY NO 1923 SANJIVINI NAGAR 434322 2810 11 LT1 211 0.4000 0 5151 106 1 0 3 1 0 21.0100 0 0 720 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 20 0 14011792 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004245055D 0 0 0 1 0 0 0 0 0 0 P.DORAISWAMY,NO 1923 SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1427568645 8673794111 C4LG73982 R. RAJAPPA WATER TANK RD SANJEEVINI NAGAR(P) BLORE 434322 950 11 LT1 211 0.2400 0 1107 41 1 0 3 1 7 0 0 0 380 4343 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14011792 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004225991AD 0 0 0 1 0 0 0 0 0 0 R. RAJAPPA,WATER TANK RD SANJEEVINI NAGAR(P) BLORE 0 0 0 0 0 0 0 2025-11-11 0 140117118168 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1