1451180866 3062155185 C9TP7231 SHRIDHAR N NO-576/19/21 SANJEEVININAGAR 434322 0 11 1LT7A 710 5 0 337 34 1 0 3 0.8400 1472 14.3500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 8662981 0 0 0 3 0 0 0 0 0 0 SHRIDHAR N,NO-576/19/21 SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1451180887 0092652789 C9EH2866 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE. 434322 1430 11 LT1 211 1 0 7164 107 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674515 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 90.4200 99 2025-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451181126 0141894111 C4LG71802 P VISHWAVIJETHA #1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 434322 2610 11 LT1 211 1 0 4811 157 1 0 3 0.8900 0 0 0 0 5750 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 A4951495 0 0 0 1 0 0 0 0 0 0 P VISHWAVIJETHA,#1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451181025 0234694111 C4LG80002 VENKATESH.R #1884 8TH CRS WATER TANK ROAD 434322 1900 11 LT1 211 0.4800 0 8214 41 1 0 3 1 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 111115658953D 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#1884 8TH CRS WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180845 0311454533 C9LG7378 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI,14 SAHAKARA NAGAR, 434322 1840 11 LT1 211 1 0 3502 63 1 0 3 0.9700 0 0 0 0 590 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2974331 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI,14 SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451180843 0314994111 C4LG66192 H.ANJANADEVI #27, SANJIVINI NAGAR BLORE 434322 1710 11 LT1 211 0.2400 0 2231 66 1 0 3 0.9700 0 3.7200 0 0 800 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4903118 0 0 0 0 0 0 0 0 0 0 H.ANJANADEVI,#27, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 35.7900 46 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451180849 0411505000 C4LG62666 SMT. LAKSHMI BLORE - 434322 1140 11 LT1 211 0.2400 0 7801 32 1 0 3 1 110 1.6400 0 0 1100 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111118549880 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 182.1000 200 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180953 0485805000 C4EH20954 PUTTALINGAIAH 1229,SANJEEVINI NAGAR BANGALORE 434322 1260 11 LT1 211 1 0 6331 44 1 0 3 1 -85 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111304088 0 0 0 1 0 0 0 0 0 0 PUTTALINGAIAH,1229,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181123 0552894111 C4LG70988 JAGAN C #63, 8TH CROSS TANK ROAD SANJEEVININAGAR 434322 860 11 LT1 211 0.4800 0 1481 27 1 0 3 0.8200 -350 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903867 0 0 0 0 0 0 0 0 0 0 JAGAN C,#63, 8TH CROSS TANK ROAD SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451181130 0562313864 C9EH2867 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 434322 1440 11 LT1 211 0 1 5854 31 1 0 3 0.9900 509 2.5000 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674516 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451181003 0583694111 C4LG79734 MANJULA #63 TANK ROAD SANJIVININAGAR B LORE 434322 790 11 LT1 211 0.3000 0 5960 81 1 0 3 1 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 111112151518D 0 0 0 1 0 0 0 0 0 0 MANJULA,#63 TANK ROAD SANJIVININAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180893 0611005111 C4LG52480 SRINIVAS BANGALORE. - 434322 1240 11 LT1 211 0.4800 0 1670 16 1 0 3 0.9300 2 0 0 0 900 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4903987 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BANGALORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 24.7300 35 2024-03-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451180864 0628405000 C4LG50262 P.DORAISWAMY NO 1923 SANJIVINI NAGAR 434322 2810 11 LT1 211 0.4000 0 5151 106 1 0 3 1 0 58.3100 0 0 720 4343 2026-01-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-10 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181041 0646205111 C4EH9895 K BABU RAO NA NA 434322 170 11 LT1 211 1.7800 0 3083 82 1 0 3 0.5500 -16 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900754 0 0 0 2 0 0 0 0 0 0 K BABU RAO,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451180895 0715794111 C4LG74741 GOVINDAPPA #1890 WATER TANK ROAD SANJEEVININAGAR B LORE 434322 2010 11 LT1 211 1 0 26954 45 1 0 3 1 -370 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004238198D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#1890 WATER TANK ROAD SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180900 0721405111 C4LG59414 SRI NAGARAJU #1910 1CROSS SANJIVENENAGAR 434322 2410 11 LT1 211 0.2400 0 3563 112 1 0 3 0.8500 505 4.4000 0 0 1660 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4903984 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU,#1910 1CROSS SANJIVENENAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 93.6300 103 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451180870 0818994111 C4EH51477 S.MANJUNATHA BLORE - 434322 490 11 LT1 211 0 1 1868 39 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903219 0 0 0 1 0 0 0 0 1 0 S.MANJUNATHA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-11-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451180872 0824894111 C4LG71434 ESHWAR #24, SANJEEVININAGAR NEAR WATER TANK 434322 1170 11 LT1 211 0.4800 0 1717 70 1 0 3 0 269 1.2900 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903872 0 0 0 1 0 0 0 0 0 0 ESHWAR,#24, SANJEEVININAGAR NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451181098 0856072069 C9EH2868 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE, 434322 1460 11 LT1 211 1 0 3850 43 1 0 3 0.9700 396 2.8400 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674517 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451180984 0877299875 C9LG5058 RAMAHANUMAIAH NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 434322 2160 11 LT1 211 1 0 6335 50 1 0 3 0.9700 0 1 0 0 2710 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2895092 0 0 0 2 0 0 0 0 0 0 RAMAHANUMAIAH,NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451181035 0937436588 C9LG2869 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE.. 434322 1470 11 LT1 211 2 0 3720 49 1 0 3 0.8200 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674518 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE.. 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451181036 0940968441 C4LG85994 NANDHAN S NO.1936 NEW NO.436 SANJIVININAGAR. 434322 240 11 LT1 211 1 0 2130 46 1 0 3 0.8400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC1942713 0 0 0 2 0 0 0 0 0 0 NANDHAN S,NO.1936 NEW NO.436 SANJIVININAGAR. 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451181140 0971889529 C9LG20433 LAKSHMI #416 8TH CROSS SANJEEVINI NAGAR 1 434322 0 11 LT1 211 1 0 423 12 1 0 3 0 -81 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 111117540782 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#416 8TH CROSS SANJEEVINI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451180983 0996805000 C4EH26489 JAGAN C SATHYANARAYANA 63, SANJEVININAGAR 434322 840 11 LT1 211 2 0 3264 90 1 0 3 0.7800 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903116 0 0 0 2 0 0 0 0 0 0 JAGAN C,SATHYANARAYANA 63, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451180993 1087405000 C4LG20095 NARASHIMAIAH NA NA 434322 2740 11 LT1 211 0.1200 0 2937 48 1 0 3 0.9600 0 0 0 0 270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1025141 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451180987 1096405000 C4LG50296 PADMAVATHI NO SANJIVINI NAGAR 434322 2230 11 LT1 211 0.2400 0 3644 106 1 0 3 0.9500 928 8.1900 0 0 450 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4903990 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,NO SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451181020 1141894111 C4LG71801 P VISHWAVIJETHA #1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 434322 2600 11 LT1 211 1 0 932 54 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4951494 0 0 0 2 0 0 0 0 0 0 P VISHWAVIJETHA,#1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451181021 1176048202 C9LG7874 SHOBHA WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR14 434322 2330 11 LT1 211 0 1 4262 31 1 0 3 0.9000 0 0 0 0 1040 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3016771 0 0 0 2 0 0 0 0 0 0 SHOBHA,WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR14 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451180871 1218788816 C9LG6660 VASANTHA NO 1950,8TH CROSS,SANJEEVINI NAGAR 434322 700 11 LT1 211 1 0 5320 86 1 0 3 0.9600 1786 14.6300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2940255 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 1950,8TH CROSS,SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451180869 1220405111 C4LG54252 VARALAKSHMI BANGALORE - 434322 1860 11 LT1 211 0.4800 0 567 16 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900165 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451181065 1234694111 C4LG80001 VENKATESH.R #1884 8TH CRS WATER TANK ROAD 434322 1920 11 LT1 211 0.4800 0 4709 4 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 111112151467D 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#1884 8TH CRS WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181068 1249305111 C4LG55795 CHANDRAMMA BANGALORE - 434322 1090 11 LT1 211 0.2400 0 6131 176 1 0 3 1 272 1.3600 0 0 640 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4798196 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451180908 1314994111 C4LG66191 H.ANJANADEVI #27, SANJIVINI NAGAR BLORE 434322 1680 11 LT1 211 0.2400 0 7241 80 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004232447D 0 0 0 1 0 0 0 0 0 0 H.ANJANADEVI,#27, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181037 1350810214 C9EH10247 B NAGESH RAO NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 12 434322 190 11 LT1 211 2 0 6146 32 1 0 3 0.9500 -28 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3136487 0 0 0 1 0 0 0 0 0 0 B NAGESH RAO,NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 12 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 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 1.2000 2 1451181088 1452994111 C4LG68138 PAPASWAMY #1950, WATER TANK ROAD SANJIVINI NAGAR 434322 710 11 LT1 211 0.2400 0 1179 26 1 0 3 1 -42 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903862 0 0 0 0 0 0 0 0 0 0 PAPASWAMY,#1950, WATER TANK ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451181086 1456891633 C9LG16328 DHANABAGHYA SUBRAMANI, S.NAGAR 434322 0 11 LT1 211 1 0 1418 28 1 0 3 0.8500 -186 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3329321 0 0 0 0 0 0 0 0 0 0 DHANABAGHYA,SUBRAMANI, S.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451181085 1465305111 C4LG30679 SMT.HANUMAKKA NA NA 434322 1760 11 LT1 211 1 0 5224 148 1 0 3 0.8100 -4 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903869 0 0 0 2 0 0 0 0 0 0 SMT.HANUMAKKA,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451181005 1498612266 C9EH10248 B NAGESH RAO NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA POST 434322 220 11 LT1 211 2 0 4203 99 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3136488 0 0 0 2 0 0 0 0 0 0 B NAGESH RAO,NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA POST 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451181099 1570787790 C4LG86259 PENCHALAMMA NO.128/112 WATER TANK ROAD S.K.NAGAR 434322 2720 11 LT1 211 0.5000 0 10493 127 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2012020 0 0 0 2 0 0 0 0 0 0 PENCHALAMMA,NO.128/112 WATER TANK ROAD S.K.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451181141 1587518147 C4LG85992 SURESHA.H.C NO.1936 NEW NO.436 SANJIVININAGAR, 434322 230 11 LT1 211 1 0 6113 35 1 0 3 0.6500 1 0 0 0 3180 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC1942711 0 0 0 1 0 0 0 0 0 0 SURESHA.H.C,NO.1936 NEW NO.436 SANJIVININAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451180991 1602686359 C9LG2870 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE,, 434322 1480 11 LT1 211 2 0 3441 42 1 0 3 0.9900 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674519 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE,, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451180989 1606358304 C9LG20843 B A SHAMALA # 276/19 8TH CROSS SANJIVINI NAGAR 2 434322 0 11 LT1 211 1 0 2036 59 1 0 3 0.5400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 67502212 0 0 0 0 0 0 0 0 0 0 B A SHAMALA,# 276/19 8TH CROSS SANJIVINI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451181019 1679005111 C4LG27738 PUTTALINGAMMA 13,SANJEEVINI NAGAR NA 434322 2310 11 LT1 211 0.2400 0 271 9 1 0 3 0.1000 -4 0 0 0 270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4909641 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,13,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451181071 1773491851 C9LG8066 SATISH KUMAR #1953, 8TH CROSS, SANJEEVINI NAGAR, YNK 434322 1380 11 LT1 211 1 0 1986 44 1 0 3 0.9900 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3014623 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,#1953, 8TH CROSS, SANJEEVINI NAGAR, YNK 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-02-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451180924 1818994111 C4LG61397 S.MANJUNATHA BLORE - 434322 510 11 LT1 211 0.4400 0 404 13 1 0 3 0.7300 2 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903218 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451180882 1824894111 C4LG71433 ESHWAR #24, SANJEEVININAGAR NEAR WATER TANK 434322 1190 11 LT1 211 0.4800 0 1904 49 1 0 3 0 107 0 0 0 1060 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4903878 0 0 0 1 0 0 0 0 0 0 ESHWAR,#24, SANJEEVININAGAR NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451181024 1893105111 C4LG37475 GOVARDHANDHAL NO. 24 SANJEVININAGAR 434322 1010 11 LT1 211 0.2400 0 11138 179 1 0 3 1 2085 10.9800 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180986 1896341731 C9LG2871 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 434322 1490 11 LT1 211 1 0 5520 51 1 0 3 0.9500 -186 0 0 0 2280 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 BC2674520 0 0 0 0 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451180875 1947405000 C4EH9894 K BABU RAO NA NA 434322 160 11 LT1 211 1.7800 0 2849 173 1 0 3 0.9200 -1 1.2300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900744 0 0 0 3 0 0 0 0 0 0 K BABU RAO,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451180878 1948305111 C4LG54634 JAGAN SANJEEVININAGAR BANGALORE 434322 820 11 LT1 211 0.2400 0 10775 112 1 0 3 0.9100 1220 11.0600 0 0 2260 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2015739 0 0 0 2 0 0 0 0 0 0 JAGAN,SANJEEVININAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451180992 2018951323 C9EH5059 RAMAHANUMAIAH NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 434322 2170 11 LT1 211 0 1 1954 18 1 0 3 0.9200 758 6.8300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2895093 0 0 0 1 0 0 0 0 0 0 RAMAHANUMAIAH,NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451181139 2054994111 C4LG65501 K.R.SHIVAMMA #1951, 9TH CROSS SANJEEVININAGAR 434322 750 11 LT1 211 0.2400 0 3414 96 1 0 3 0.8900 0 0 0 0 2610 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A4903982 0 0 0 2 0 0 0 0 0 0 K.R.SHIVAMMA,#1951, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451181136 2075237519 C9EH10249 B NAGESH RAO NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 1 434322 210 11 LT1 211 2 0 8426 87 1 0 3 0.9600 0 1.9000 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3136489 0 0 0 5 0 0 0 0 0 0 B NAGESH RAO,NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1451180909 2128671318 C9LG17583 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 6 434322 0 11 LT1 211 1 0 3521 84 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BD1128901 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451180907 2131482001 C9EH7739 BHAGYA RANI C NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA, SHAKAR NAGARA POST ,BANGALORE NORTH 434322 640 11 LT1 211 3 0 19538 405 1 0 3 0.9200 0 1.0500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2929775 0 0 0 4 0 0 0 0 0 0 BHAGYA RANI C,NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA, SHAKAR NAGARA POST ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 374.5000 0 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1451180940 2209898194 C9LG11039 SWAPNA P NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE NORTH 434322 2210 11 LT1 211 1 0 2267 51 1 0 3 0.9800 496 4.6800 0 0 270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3121014 0 0 0 1 0 0 0 0 0 0 SWAPNA P,NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-04-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451180890 2234694111 C4LG80000 VENKATESH.R #1884 8TH CRS WATER TANK ROAD 434322 1910 11 LT1 211 0.4800 0 4576 17 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 111112155475D 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#1884 8TH CRS WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180892 2235105111 C4LG37438 NARASIMHA SHETTY SANJEEVINI NAGAR SANJEEVINI NAGAR 434322 1620 11 LT1 211 0.2400 0 3635 45 1 0 3 1 110 1.6300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 111119072993 0 0 0 1 0 0 0 0 0 0 NARASIMHA SHETTY,SANJEEVINI NAGAR SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181022 2289405000 C4LG49766 NARASHIMAIAH.N NO 1912, IST MAIN 5TH CROSS,WATER TANK RD, 434322 2450 11 LT1 211 0.2400 0 3503 90 1 0 3 0.8100 2151 19.2400 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900741 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH.N,NO 1912, IST MAIN 5TH CROSS,WATER TANK RD, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451181006 2314994111 C4LG66190 H.ANJANADEVI #27, SANJIVINI NAGAR BLORE 434322 1670 11 LT1 211 0.2400 0 518 10 1 0 3 0.7000 -378 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903101 0 0 0 0 0 0 0 0 0 0 H.ANJANADEVI,#27, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 8.6800 19 2024-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451180936 2336305111 C4LG54850 V.K.RAJU S NAGAR BANGALORE 434322 2060 11 LT1 211 0.2400 0 941 29 1 0 3 0.8400 8 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900753 0 0 0 0 0 0 0 0 0 0 V.K.RAJU,S NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451180879 2341612146 C9LG5057 RAMAHANUMAIAH NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 434322 2150 11 LT1 211 1 0 8140 115 1 0 3 0.9200 1872 13.2700 0 0 960 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2895091 0 0 0 3 0 0 0 0 0 0 RAMAHANUMAIAH,NO 1895, 8TH CROSS, SANJEEVINI NAGARA, SAHAKARANAGARA POST, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1451181033 2474730988 C9LG16329 DHANABAGHYA SUBRAMANI, S.NAGAR 2 434322 0 11 LT1 211 1 0 1921 56 1 0 3 0.9200 210 1 0 0 210 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3329322 0 0 0 2 0 0 0 0 0 0 DHANABAGHYA,SUBRAMANI, S.NAGAR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451181034 2586805000 C4EH32974 MAMINA ROUT NA NA 434322 460 11 LT1 211 2 0 7009 152 1 0 3 0.8800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414850 0 0 0 1 0 0 0 0 0 0 MAMINA ROUT,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 122.1600 134 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451181000 2603231647 C9EH10515 P PRABHU NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 12 434322 430 11 LT1 211 2 0 1244 19 1 0 3 0.7900 -157 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3145377 0 0 0 1 0 0 0 0 0 0 P PRABHU,NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 12 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-04-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451180901 2646105111 C4EH32292 P PRABHU PUTTA SEVAMAIAH 1234,SNAGAR 434322 390 11 LT1 211 3 0 2412 96 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903983 0 0 0 2 0 0 0 0 0 0 P PRABHU,PUTTA SEVAMAIAH 1234,SNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 56.2200 62 2024-02-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451181096 2679005111 C4LG27737 PUTTALINGAMMA 13,SANJEEVINI NAGAR NA 434322 2300 11 LT1 211 0.2400 0 271 10 1 0 3 0.7700 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909649 0 0 0 0 0 0 0 0 0 0 PUTTALINGAMMA,13,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451180958 2717805000 C4EH21359 B.A SHAMALA M RAMAMURTHY 276/19,S.NAGAR 434322 2270 11 LT1 211 3 0 1991 100 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903263 0 0 0 2 0 0 0 0 0 0 B.A SHAMALA,M RAMAMURTHY 276/19,S.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451180955 2728794111 C4EH68467 JAGAN #170/26, SANJIVININAGAR KODIGEHALLIMN RD 434322 830 11 LT1 211 0 1 7069 54 1 0 3 1 1736 15.7200 0 0 640 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004232812D 0 0 0 1 0 0 0 0 1 0 JAGAN,#170/26, SANJIVININAGAR KODIGEHALLIMN RD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180911 2736005111 C4LG45874 SRINIVASA SANJEEVININAGARA SANJEEVININAGARA 434322 530 11 LT1 211 0.2400 0 2144 43 1 0 3 0.9700 -34 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4899016 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451180945 2814742265 C9LG12586 CHANDRAMMA NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE 1 434322 1120 11 LT1 211 1 0 1348 21 1 0 3 0.9200 325 1.5500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 0 BC3208913 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE 1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451180856 2830647779 C9LG20342 B PURUSHOTHAM RAO # 1935/B/19 8TH CROSS WATER TANK ROAD SANJIVINI NAGAR 434322 0 11 LT1 211 1 0 704 17 1 0 3 0.8600 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3511297 0 0 0 0 0 0 0 0 0 0 B PURUSHOTHAM RAO,# 1935/B/19 8TH CROSS WATER TANK ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451180857 2835405111 C4LG53074 V PADMAMMA BLORE - 434322 60 11 LT1 211 0.4800 0 2400 60 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903737 0 0 0 4 0 0 0 0 0 0 V PADMAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1451181082 2893105111 C4LG37474 GOVARDHANDHAL S.B RAJAMMA SANJEVININAGAR 434322 980 11 LT1 211 0.2400 0 4187 64 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111313523 0 0 0 2 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451181002 2912714924 C9LG9799 RAMESH CHANDRA BEHURA NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR12 434322 580 11 LT1 211 1 0 1948 43 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3099325 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRA BEHURA,NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR12 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451180930 2931405111 C4LG51052 RAMA HANUMAIAH S/O HANUMAIAH, 1895 1ST MN, 5TH CRS, 434322 2140 11 LT1 211 0.2400 0 5000 164 1 0 3 0.9900 823 6.7200 0 0 3500 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 2020-06-20 A4900750 0 0 0 2 0 0 0 0 0 0 RAMA HANUMAIAH,S/O HANUMAIAH, 1895 1ST MN, 5TH CRS, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451181090 2967426437 C9LG20884 NANDHAN S NO-1936 8TH CROSS SANJEEVINI NAGARA 434322 0 11 LT1 211 1 0 2134 52 1 0 3 0.8100 -3474 0 0 0 640 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 3930260 0 0 0 1 0 0 0 0 0 0 NANDHAN S,NO-1936 8TH CROSS SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7250 2 1451181089 2987728953 C9LG14103 NARASHIMAIAH.N #1912, IST MAIN, 5TH CROSS,WATER TANK RD,2 434322 2490 11 LT1 211 1 0 2921 86 1 0 3 0.6500 0 0 0 0 260 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3251386 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH.N,#1912, IST MAIN, 5TH CROSS,WATER TANK RD,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451180914 3039088409 C9LG2864 VASANTHAMMA NO 19,KODIGEHALLI ,SANJEEVINI NAGAR, BLORE, - 434322 1390 11 LT1 211 1 0 6743 51 1 0 3 0.9800 0 0 0 0 2880 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC2675743 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO 19,KODIGEHALLI ,SANJEEVINI NAGAR, BLORE, - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451180865 3065603038 C9LG8065 SATISH KUMAR #1953, 8TH CROSS, SANJEEVINI NAGAR, YNK1 434322 1370 11 LT1 211 1 0 7707 156 1 0 3 0.9600 0 1 0 0 4190 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 BC3014622 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,#1953, 8TH CROSS, SANJEEVINI NAGAR, YNK1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 136 150 2023-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451181039 3070694111 C4LG80393 V.K.RAJU #24 8TH CRS SANJIVININAGAR 434322 2070 11 LT1 211 0.3000 0 8024 50 1 0 3 1 0 0 0 0 610 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115660081D 0 0 0 1 0 0 0 0 0 0 V.K.RAJU,#24 8TH CRS SANJIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181046 3099005111 C4EH45965 DORAISWAMY BANGALORE - 434322 2820 11 LT1 211 0 1 304 7 1 0 3 0.9100 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4899013 0 0 0 1 0 0 0 0 1 0 DORAISWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451181040 3103405111 C4LG52884 MANJUNATHA BANGALORE 1942, SANJEEVININAGAR 434322 470 11 LT1 211 0.4800 0 3779 87 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903207 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,BANGALORE 1942, SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451181013 3116391874 C9LG20844 B A SHAMALA # 276/19 8TH CROSS SANJIVINI NAGAR 4 434322 0 11 LT1 211 1 0 3463 66 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 67502213 0 0 0 2 0 0 0 0 0 0 B A SHAMALA,# 276/19 8TH CROSS SANJIVINI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451180891 3154308811 C9LG12074 MUNIPOOJIGA NO 1914,8TH CROSS,SANJEEVINI NAGARA13 KODIGEHALLI VILLAGE, 434322 2560 11 LT1 211 1 0 3189 57 1 0 3 0.8700 0 1 0 0 1080 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BC3207769 0 0 0 2 0 0 0 0 0 0 MUNIPOOJIGA,NO 1914,8TH CROSS,SANJEEVINI NAGARA13 KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451181117 3180505000 C4LG16789 VENKATESH #1884,8TH CROSS, Sahakaranagara (post) 434322 1930 11 LT1 211 0.2800 0 18562 61 1 0 3 1 -134 0 0 0 0 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 2013-08-13 100004265606D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1884,8TH CROSS, Sahakaranagara (post) 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181112 3186038366 C9LG11941 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR2 434322 970 11 LT1 211 0 1 5440 81 1 0 3 0.9700 0 0 0 0 2720 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 BC3191581 0 0 0 0 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR2 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451181063 3200505000 C4LG48665 PADAMAMMA NO 1897 SANJIVINI NAGAR 434322 2250 11 LT1 211 0.2400 0 1448 39 1 0 3 0.8100 1935 16.8600 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 A4760298 0 0 0 1 0 0 0 0 0 0 PADAMAMMA,NO 1897 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451180949 3224105111 C4LG13775 R SRINIVAS SANJEEVININAGARA SANJEEVININAGARA 434322 540 11 LT1 211 0.3200 0 4744 35 1 0 3 1 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111318095 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180948 3234694111 C4EH77287 VENKATESH.R #1884 8TH CRS WATER TANK ROAD 434322 1940 11 LT1 211 0 1 9622 108 1 0 3 1 0 0 0 0 1240 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111115662297D 0 0 0 1 0 0 0 0 1 0 VENKATESH.R,#1884 8TH CRS WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181081 3273405111 C4LG54044 V.BABU BANGALORE - 434322 2000 11 LT1 211 0.4800 0 14784 80 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004255299D 0 0 0 1 0 0 0 0 0 0 V.BABU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181073 3289105111 C4LG32557 RAMA HANUMAIAH S/O HANUMAIAH, 1895 1ST MN, 5TH CRS, WTR TANK RD, 434322 2130 11 LT1 211 0.2400 0 24 0 1 0 3 1 -58 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900746 0 0 0 0 0 0 0 0 0 0 RAMA HANUMAIAH,S/O HANUMAIAH, 1895 1ST MN, 5TH CRS, WTR TANK RD, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451181074 3289405000 C4LG49765 HANUMAMMA NO 182 SANJIVINI NAGAR 434322 1030 11 LT1 211 0.2400 0 775 41 1 0 3 0.9800 319 2.5400 0 0 220 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4903880 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 182 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 18.6600 29 2024-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451180969 3307205111 C4EH27006 P SHOBHA SHARATH 19, SANJEVININAGAR 434322 1210 11 LT1 211 1 0 6406 167 1 0 3 0.8600 99 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903740 0 0 0 2 0 0 0 0 0 0 P SHOBHA,SHARATH 19, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451181077 3369005111 C4LG17393 ANJEENAPPA SANJEEVININAGARA SANJEEVININAGARA 434322 90 11 LT1 211 0.1200 0 2612 47 1 0 3 0.9000 111 0 0 0 0 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 0 9999999 100004229906D 0 0 0 1 0 0 0 0 0 0 ANJEENAPPA,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451181078 3402305111 C4LG48525 HANUMAMMA NO.18 HEBBAL 434322 1040 11 LT1 211 0.2400 0 1096 26 1 0 3 0.9700 -5 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903877 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,NO.18 HEBBAL 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451180951 3428994111 C4LG60460 AMBIKA C P NO 1908, 8TH CROSS, 3RD MAIN SANJEEVINAGAR SAHAKARNAGAR BANGALORE-560092 434322 2320 11 LT1 211 1 0 4197 140 1 0 3 0.8000 176 1 167.5900 0 1170 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004256698D 0 0 0 3 0 0 0 0 0 0 AMBIKA C P,NO 1908, 8TH CROSS, 3RD MAIN SANJEEVINAGAR SAHAKARNAGAR BANGALORE-560092 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-27 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451181103 3486202971 C9LG7738 BHAGYA RANI C NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,12 SHAKAR NAGARA POST ,BANGALORE NORTH 434322 630 11 LT1 211 1 0 6491 105 1 0 3 0.9700 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2929774 0 0 0 3 0 0 0 0 0 0 BHAGYA RANI C,NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,12 SHAKAR NAGARA POST ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451181102 3503677323 C9EH10516 P PRABHU NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE NORTH 434322 420 11 LT1 211 2 0 4537 96 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3145378 0 0 0 1 0 0 0 0 0 0 P PRABHU,NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 80.5000 89 2024-06-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451180939 3540505000 C4LG59013 DEBENDRA ROUT #1944,5TH CROSS, SANJEVANI NAGAR, 434322 590 11 LT1 211 0.4800 0 42580 225 1 0 3 1 0 6.0800 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004219527D 0 0 0 1 0 0 0 0 0 0 DEBENDRA ROUT,#1944,5TH CROSS, SANJEVANI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181137 3605244051 C9LG19667 SURESHA.H.C #1936 NEW NO.436 SANJIVININAGAR 434322 0 11 LT1 211 1 0 988 47 1 0 3 0.6700 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3466616 0 0 0 1 0 0 0 0 0 0 SURESHA.H.C,#1936 NEW NO.436 SANJIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1451180886 3658202772 C9EH9054 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS,15 SAHAKARANAGARA ,BANGALORE NORT 434322 350 11 LT1 211 3 0 6726 65 1 0 3 0.8500 -1511 0 0 0 1370 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC3052248 0 0 0 0 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS,15 SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451180867 3663794111 C4LG75488 RATHNAMMA 31893, SANJEEVINI NAGAR BANGALORE 434322 2080 11 LT1 211 0.4800 0 10930 28 1 0 3 1 -23 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004241929D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,31893, SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181115 3669651634 C9LG7875 SHOBHA WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR12 434322 2360 11 LT1 211 1 0 9173 180 1 0 3 0.9400 2634 22.7200 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3016772 0 0 0 3 0 0 0 0 0 0 SHOBHA,WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR12 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1451181111 3679005111 C4LG27736 PUTTALINGAMMA 13,SANJEEVINI NAGAR NA 434322 2290 11 LT1 211 0.2400 0 3069 73 1 0 3 0.7000 0 4.4300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909659 0 0 0 1 0 0 0 0 0 0 PUTTALINGAMMA,13,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451181009 3715405111 C4LG53027 PUTTALINGAIAH BLORE - 434322 1280 11 LT1 211 1 0 2483 89 1 0 3 0.9300 0 0 0 0 380 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4903215 0 0 0 2 0 0 0 0 0 0 PUTTALINGAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451181012 3717805000 C4EH21358 B.A SHAMALA M RAMAMURTHY 276/19,S.NAGAR 434322 2280 11 LT1 211 3 0 1162 18 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909648 0 0 0 1 0 0 0 0 0 0 B.A SHAMALA,M RAMAMURTHY 276/19,S.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 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 0.9700 2 1451181015 3728794111 C4LG74043 JAGAN #170/26, SANJIVININAGAR KODIGEHALLIMN RD 434322 810 11 LT1 211 0.4800 0 9045 28 1 0 3 1 546 5.2200 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004269655D 0 0 0 1 0 0 0 0 0 0 JAGAN,#170/26, SANJIVININAGAR KODIGEHALLIMN RD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180965 3731205111 C4LG39848 A.S BHARATHI 10,SANJEEVINI NAGAR 10,SANJEEVINI NAGAR 434322 1580 11 LT1 211 0.2400 0 1689 40 1 0 3 0.6100 -36 0 0 0 440 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4909655 0 0 0 0 0 0 0 0 0 0 A.S BHARATHI,10,SANJEEVINI NAGAR 10,SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.1500 57 2025-04-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451181057 3776105111 C4LG35177 V PADMAMMA 1229,SANJEEVINI NAGAR BANGALORE 434322 20 11 LT1 211 0.0400 0 3197 103 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 2021-08-24 A4903735 0 0 0 2 0 0 0 0 0 0 V PADMAMMA,1229,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451181056 3785205111 C4LG22939 K.R. SHIVAMMA NO. 24 SANJEVININAGAR 434322 720 11 LT1 211 0.1600 0 1395 63 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903211 0 0 0 1 0 0 0 0 0 0 K.R. SHIVAMMA,NO. 24 SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451181054 3793405111 C4LG51891 ANJEENAPPA BANGALORE - 434322 70 11 LT1 211 0.4800 0 16707 44 1 0 2 0 41 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 111112015185 0 0 0 0 0 0 0 0 0 0 ANJEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451180975 3933330446 C9LG10915 HUCHAMMA NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI 1 434322 2760 11 LT1 211 0 1 4319 65 1 0 3 0.7500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3127169 0 0 0 2 0 0 0 0 0 0 HUCHAMMA,NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI 1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451180979 3939932102 C9LG20341 B SHANKAR RAO B #1935/A 8TH CROSS WATER TANK ROAD SANJIVINI NAGAR 434322 0 11 LT1 211 1 0 249 12 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 BC3511298 0 0 0 1 0 0 0 0 0 0 B SHANKAR RAO B,#1935/A 8TH CROSS WATER TANK ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451180970 3941005111 C4EH32291 P PRABHU PUTTA SEVAMAIAH 1234,SNAGAR 434322 380 11 LT1 211 2 0 3311 83 1 0 3 0.9200 0 0 0 0 1070 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4903999 0 0 0 2 0 0 0 0 0 0 P PRABHU,PUTTA SEVAMAIAH 1234,SNAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 66.9800 74 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451181142 3948105111 C4LG29347 KANIMAPPA GUDDIAPPA 19,SANJEEVINAGAR 434322 2100 11 LT1 211 0.2400 0 2077 85 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900751 0 0 0 2 0 0 0 0 0 0 KANIMAPPA,GUDDIAPPA 19,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451180922 3955901697 C9EH3594 ANJEENAPPA NO 103,SANJEEVINI NAGARA,KODIGEHALLI BANGALORE NORTH 434322 100 11 LT1 211 0.2500 1 757 10 1 0 3 0.6700 -35 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 BC2840060 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451181075 4082462145 C9LG292 GUNDA GOWDA #1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 434322 290 11 LT1 211 0.5000 0 4736 22 1 0 3 0.7600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2568222 0 0 0 0 0 0 0 0 0 0 GUNDA GOWDA,#1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451180946 4126261623 C9LG17584 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 2 434322 0 11 LT1 211 2 0 2682 99 1 0 3 0.9300 332 1.5600 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414116 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.8900 42 2024-04-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451180943 4128608357 C9EH11041 SWAPNA P NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE12 434322 2240 11 LT1 211 0 1 627 6 1 0 3 0.8400 573 4.6100 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3121016 0 0 0 1 0 0 0 0 0 0 SWAPNA P,NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE12 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451181069 4191757736 C4LG88404 SHAKUNTHALA NO 467 1ST MAIN SANJIVININAGAR NAGAR 2 434322 900 11 LT1 211 1 0 713 9 1 0 3 0.8900 799 6.7400 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2336346 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 467 1ST MAIN SANJIVININAGAR NAGAR 2 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451181064 4192405111 C4LG42575 VIJAYA NO. HEBBAL 434322 1050 11 LT1 211 0.2400 0 606 18 1 0 3 0.9700 2 0 0 0 0 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 0 9999999 100004240142D 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO. HEBBAL 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 7.5300 18 2023-10-13 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451180876 4277364474 C9LG116 C.SUNITHA NO 1866 WATER TANK ROAD 434322 1340 11 LT1 211 0.5000 0 3986 40 1 0 3 0 5 0 0 0 440 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111275820 0 0 0 0 0 0 0 0 0 0 C.SUNITHA,NO 1866 WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181066 4280968117 C9LG23941 R ANAND # 19 8TH CROSS WATER TANK ROAD SANJEEVINI NAGAR 434322 0 11 LT1 211 1 0 298 91 1 0 3 0 869 12.0500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 A4899013 0 0 0 0 0 0 0 0 0 0 R ANAND,# 19 8TH CROSS WATER TANK ROAD SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451181131 4322779253 C9EH10517 P PRABHU NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 1 434322 400 11 LT1 211 2 0 4092 100 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3145379 0 0 0 2 0 0 0 0 0 0 P PRABHU,NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 71.5000 79 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451181125 4323405111 C4LG37264 VIJAYA 393\20 SANJEEVININAGARA 434322 1060 11 LT1 211 0.2800 0 1445 37 1 0 3 0.9400 -56 0 0 0 0 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 0 9999999 100004226260D 0 0 0 0 0 0 0 0 0 0 VIJAYA,393\20 SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451180921 4358205111 C4LG61542 PADMAVATHI BLORE - 434322 2260 11 LT1 211 1 0 2757 94 1 0 3 1 0 0 0 0 830 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4903981 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451181030 4398994111 C4LG65424 PRABHAMANI 198/1 SANJEEVININAGAR SAHAKAR NAGAR OST BLORE-92 434322 920 11 LT1 211 0.4800 0 48 2 1 0 3 0.5200 -35 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903868 0 0 0 0 0 0 0 0 0 0 PRABHAMANI,198/1 SANJEEVININAGAR SAHAKAR NAGAR OST BLORE-92 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451181028 4408994111 C4LG21249 DORE GAJAPATHI SANJEEVININAGARA 434322 680 11 LT1 211 0.1200 0 5567 80 1 0 3 1 -61 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14011792 0 1000000 111115192995 0 0 0 0 0 0 0 0 0 0 DORE,GAJAPATHI SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451181080 4423405111 C4LG49210 SATHYANANRAYANA P NO SANJIVINI NAGAR 434322 2800 11 LT1 211 0.2400 0 3739 74 1 0 3 0.8300 0 1 0 0 320 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4899019 0 0 0 2 0 0 0 0 0 0 SATHYANANRAYANA P,NO SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451181083 4426994111 C4LG49405 H.ANJANADEVI NO SANJIVINI NAGAR 434322 1730 11 LT1 211 0.2400 0 952 35 1 0 3 0.8000 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903733 0 0 0 1 0 0 0 0 0 0 H.ANJANADEVI,NO SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451180974 4437932769 C4LG88800 MR R.ASHOK NO 92/4 8TH CRS SANIVININAGAR 434322 960 11 LT1 211 0.5000 0 5448 48 1 0 3 0.9700 -5 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2417028 0 0 0 3 0 0 0 0 0 0 MR R.ASHOK,NO 92/4 8TH CRS SANIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451180967 4450621134 C9LG17585 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 434322 0 11 LT1 211 3 0 3848 22 1 0 3 0.7900 -323 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414117 0 0 0 0 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451181129 4482432473 C9LG13986 V PADMAMMA #1047, SANJIVINI NAGAR, KODIGEHALLI3 434322 30 11 LT1 211 1 0 2774 101 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3244485 0 0 0 2 0 0 0 0 0 0 V PADMAMMA,#1047, SANJIVINI NAGAR, KODIGEHALLI3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451181132 4488105111 C4EH9431 A SOWBHAGYA AND A SUJATHA 834 SANJEEVINAGAR 434322 2630 11 LT1 211 2.4000 0 5050 7 1 0 3 1 -50 0 0 0 1150 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111255133 0 0 0 0 0 0 0 0 0 0 A SOWBHAGYA AND A SUJATHA,834 SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451181124 4512505000 C4LG21288 MUNI PUJYA SANJEEVINI NAGAR NA 434322 1520 11 LT1 211 0.4800 0 1204 36 1 0 3 0.9300 -417 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909645 0 0 0 1 0 0 0 0 0 0 MUNI PUJYA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451181128 4513100523 C9LG12073 MUNIPOOJIGA NO 1914,8TH CROSS,SANJEEVINI NAGARA14 KODIGEHALLI VILLAGE, 434322 2570 11 LT1 211 0 1 3963 77 1 0 3 0.9600 164 1 0 0 1900 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3207768 0 0 0 2 0 0 0 0 0 0 MUNIPOOJIGA,NO 1914,8TH CROSS,SANJEEVINI NAGARA14 KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451180942 4540405111 C4LG62330 VASANTHAMMA BLORE - 434322 1410 11 LT1 211 0.4800 0 1975 47 1 0 3 0.9300 53 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4901458 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451180883 4560105111 C4LG43702 VENKATESHAPPA NO 12,SANJIVINI NAGAR HEBBAL POST 434322 1560 11 LT1 211 0.1600 0 1787 49 1 0 3 0.8600 -2 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4901459 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NO 12,SANJIVINI NAGAR HEBBAL POST 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451181135 4615105111 C4LG44564 MUNIPOOJIGA SANJEEVINAGAR SANJEEVINAGAR 434322 2520 11 LT1 211 0.2400 0 4427 144 1 0 3 0.9500 0 0 0 0 2530 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A4909643 0 0 0 2 0 0 0 0 0 0 MUNIPOOJIGA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451180858 4669123980 C9LG11942 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR1 434322 990 11 LT1 211 1 0 2552 41 1 0 3 0.8700 42 0 0 0 250 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3191582 0 0 0 0 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451181095 4715405111 C4LG53026 PUTTALINGAIAH BLORE - 434322 1300 11 LT1 211 1 0 1077 30 1 0 3 0.7400 -11 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903210 0 0 0 1 0 0 0 0 0 0 PUTTALINGAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451181070 4728660180 C9EH7876 SHOBHA WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR1 434322 2390 11 LT1 211 1 0 4104 43 1 0 3 0.8600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3016773 0 0 0 3 0 0 0 0 0 0 SHOBHA,WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR1 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451180898 4780405111 C4LG54553 K.R. SHIVAMMA 1951 SN NAGAR SANJEVININAGAR 434322 730 11 LT1 211 0.3000 0 781 18 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903212 0 0 0 0 0 0 0 0 0 0 K.R. SHIVAMMA,1951 SN NAGAR SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451181113 4794585795 C9EH9055 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS,13 SAHAKARANAGARA ,BANGALORE NORT 434322 330 11 LT1 211 2 0 5184 51 1 0 3 0.9500 -1145 0 0 0 1070 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3050181 0 0 0 1 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS,13 SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451180976 4851405111 C4LG54161 RUDRANAMMA BANGALORE - 434322 2440 11 LT1 211 0.4800 0 2677 48 1 0 3 0.7700 15 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4904000 0 0 0 0 0 0 0 0 0 0 RUDRANAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451180897 4857874031 C9LG145 R RAJANI NO 1919 8TH CROSS 434322 2700 11 LT1 211 0.5000 0 7128 115 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2570673 0 0 0 2 0 0 0 0 0 0 R RAJANI,NO 1919 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451180899 4866105111 C4LG35000 RADHA V SANJEEVININAGAR BANGALORE 434322 1610 11 LT1 211 0.0400 0 3798 130 1 0 3 0.8700 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4901447 0 0 0 3 0 0 0 0 0 0 RADHA V,SANJEEVININAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1451181062 4907561898 C4LG85828 SHOBHA NO.1909 SANJIVININAGAR, 434322 2350 11 LT1 211 1 0 7809 127 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111000094361 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.1909 SANJIVININAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181067 4911694111 C4LG80419 M.GOVINDAPPA #1890 WATER TANK ROAD SANJIVININAGAR 434322 2050 11 LT1 211 0.6000 0 3128 23 1 0 3 1 -48 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180950 4948105111 C4LG29346 KANUMAPP.G NO 1894, SANJIEEVINAGAR WATER TANK ROAD, BANGALORE-560092 434322 2090 11 LT1 211 0.2400 0 2551 77 1 0 3 0.8200 0 1 0 0 0 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 2013-01-09 A4900745 0 0 0 1 0 0 0 0 0 0 KANUMAPP.G,NO 1894, SANJIEEVINAGAR WATER TANK ROAD, BANGALORE-560092 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451180910 4958966865 C9LG9052 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS,1 SAHAKARANAGARA ,BANGALORE NORT 434322 370 11 LT1 211 1 0 1749 25 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3054873 0 0 0 1 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS,1 SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451180889 4963727071 C9LG20434 LAKSHMI #416 8TH CROSS SANJEEVINI NAGAR 4 434322 0 11 LT1 211 1 0 5542 241 1 0 3 0.9900 0 5.0900 0 0 2760 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14011792 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BC3495959 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#416 8TH CROSS SANJEEVINI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451180841 4972894111 C4LG70456 SHIVA LINGAIAH #113, 9TH CROSS SANJEEVININAGAR 434322 2670 11 LT1 211 2 0 1188 35 1 0 3 0.8700 501 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903988 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,#113, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451181016 5029405000 C4LG17397 NANDINI 1980, 1ST MAIN ROAD, WATER TANK ROAD,8TH CROSS, SANJEEVINGAR BANGALORE-560092 434322 1070 11 LT1 211 0.3200 0 8143 67 1 0 3 1 177 1 0 0 540 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180937 5058994111 C4LG65392 G.L MANJULA #1870, 8TH CROSS SANJEEVININAGAR 434322 1740 11 LT1 211 0.4800 0 1030 25 1 0 3 0.1100 1806 16.3800 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903874 0 0 0 0 0 0 0 0 0 0 G.L MANJULA,#1870, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451181001 5137405000 C4LG6 R RAJANI SANJEEVINI NAGAR NA 434322 2710 11 LT1 211 0.0400 0 3098 92 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903996 0 0 0 2 0 0 0 0 0 0 R RAJANI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451180941 5154405111 C4LG41560 GUNDE GOWDA SANJEEVININAGARA SANJEEVININAGARA 434322 270 11 LT1 211 0.2400 0 2614 92 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 2021-04-07 A4903730 0 0 0 2 0 0 0 0 0 0 GUNDE GOWDA,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451180862 5169816380 C9EH9053 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS,14 SAHAKARANAGARA ,BANGALORE NORT 434322 340 11 LT1 211 2 0 3860 35 1 0 3 0.9600 -55 0 0 0 260 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3054842 0 0 0 2 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS,14 SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451181100 5235105111 C4LG37435 SRINIVASA 62 SANJEEVINI NAGAR TANK ROAD 8TH CROSS, 62 SANJEEVINI NAGAR 434322 1220 11 LT1 211 0.2400 0 1145 34 1 0 3 0.9800 -14 0 0 0 490 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4903985 0 0 0 0 0 0 0 0 0 0 SRINIVASA,62 SANJEEVINI NAGAR TANK ROAD 8TH CROSS, 62 SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451180851 5268705000 C4EH13321 ANJANADEVI BHEEMAIAH 27,SANJEEVINAGAR 434322 1660 11 LT1 211 2.7900 0 3581 126 1 0 3 0.9300 0 0 0 0 210 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2017-06-14 A4903113 0 0 0 2 0 0 0 0 0 0 ANJANADEVI,BHEEMAIAH 27,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451181107 5303205111 C4LG30317 K DANAPAL SANJEEVINI NAGAR NA 434322 2200 11 LT1 211 0.2400 0 1612 137 1 0 3 0.7000 8744 77.2100 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14011792 0 9999999 BC2831748 0 0 0 1 0 0 0 0 0 0 K DANAPAL,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451180985 5339994111 N6LG35167 R PADMAVATHI SANJEEVINI NAGAR NA 434322 1540 11 LT1 211 0.0400 0 4053 19 1 0 3 1 6 0 0 0 480 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181093 5394258844 C9EH12584 CHANDRAMMA NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE NROTH 434322 1100 11 LT1 211 2 0 3860 79 1 0 3 0.9600 756 6.6400 0 0 360 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3208911 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE NROTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451181118 5426518603 C4LG88405 SHAKUNTHALA NO 467 1ST MAIN SANJIVININAGAR NAGAR 434322 880 11 LT1 211 1 0 6659 65 1 0 3 0.9800 -65 0 0 0 280 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2336347 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 467 1ST MAIN SANJIVININAGAR NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451181004 5432705000 BJL35146 MANIKYAM NO. 24 SANJEVININAGAR 434322 690 11 LT1 211 0.0400 0 8726 57 1 0 3 0 3266 30.9900 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14011792 0 9999999 100004249274D 0 0 0 0 0 0 0 0 0 0 MANIKYAM,NO. 24 SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451180994 5449460901 C9LG7379 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI, SAHAKARA NAGAR, 434322 1830 11 LT1 211 1 0 2830 51 1 0 3 0.9100 -7 1 0 0 270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2974332 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI, SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451180894 5468105111 C4LG20486 H.M MAHENDRA SANJEEVINAGAR SANJEEVINAGAR 434322 2510 11 LT1 211 0.3600 0 3105 85 1 0 3 0.8700 -2 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900747 0 0 0 2 0 0 0 0 0 0 H.M MAHENDRA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451180888 5576805000 C4EH33310 GANGALAKSHMAMMA 1946, WATERTANK RD,SANJEEVINI NAGAR SAHAKARNAGAR(PO0) 434322 650 11 LT1 211 2 0 15610 113 1 0 3 1 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180854 5585005111 C4EH34801 C.SUNITHA DOOR NO 1866, 8TH CROSS SANJIVINI NAGARA TANK ROAD BANGALORE-560092 434322 1320 11 LT1 211 2 0 2590 48 1 0 3 0.7500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4951264 0 0 0 1 0 0 0 0 0 0 C.SUNITHA,DOOR NO 1866, 8TH CROSS SANJIVINI NAGARA TANK ROAD BANGALORE-560092 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451180896 5673224581 C9LG15885 KAVITHA #1950/1, KODIGEHALLI VILLAGE, SANJEEVINI NAGAR, 8TH CROSS, YNK 434322 0 11 LT1 211 1 0 8307 166 1 0 3 0.9400 0 0 0 0 5270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.5270 (ignore if paid) 0 1000000 BC3318207 0 0 0 2 0 0 0 0 0 0 KAVITHA,#1950/1, KODIGEHALLI VILLAGE, SANJEEVINI NAGAR, 8TH CROSS, YNK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451181072 7222305111 C4LG45712 CHANABHASAVA SANJEEVINAGAR SANJEEVINAGAR 434322 1990 11 LT1 211 0.2400 0 3262 10 1 0 3 1 0 12.7200 0 0 3390 4343 2026-01-11 3 0 0 2025-12-11 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 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181101 7252994111 C4LG66603 JAGAN C #63, 8TH CROSS SANJIVINI NAGAR 434322 850 11 LT1 211 0.4800 0 1256 28 1 0 3 0.8400 0 0 0 0 90 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4903120 0 0 0 1 0 0 0 0 0 0 JAGAN C,#63, 8TH CROSS SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451180877 7287722514 C9LG11040 SWAPNA P NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE1 434322 2220 11 LT1 211 1 0 1605 39 1 0 3 0.9700 1373 11.0500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3121015 0 0 0 1 0 0 0 0 0 0 SWAPNA P,NO 19,SANJEEVINI NAGRA 4TH CROSS,BANGLAOE1 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451181092 7300503608 C9EH17582 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 1 434322 0 11 LT1 211 3 0 10879 126 1 0 3 0.8700 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 E057075 0 0 0 6 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 207.8300 0 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1451180962 7363705000 C4EH19610 HANUMAKKA SANJEEVINI NAGAR NA 434322 1790 11 LT1 211 1 0 832 20 1 0 3 0.9600 -3 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903873 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451180918 7370664811 C9EH7877 SHOBHA WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR 434322 2340 11 LT1 211 2 0 8639 93 1 0 3 0.9500 -133 0 0 0 0 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 2020-07-13 BC3016774 0 0 0 2 0 0 0 0 0 0 SHOBHA,WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451180853 7381305111 C4LG57760 SUJATHAMMA #1959 SANJEEVINI NGR 434322 1570 11 LT1 211 0.4800 0 3370 74 1 0 3 0.9100 0 0 0 0 400 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4901448 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,#1959 SANJEEVINI NGR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451180848 7393770368 C4LG85678 KANUMAPPA.G 15 TH MAIN 5TH CRS TANK ROAD SANJIVININAGAR 434322 2120 11 LT1 211 1 0 2792 19 1 0 3 0.9700 134 1.8900 0 0 820 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC1929630 0 0 0 0 0 0 0 0 0 0 KANUMAPPA.G,15 TH MAIN 5TH CRS TANK ROAD SANJIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451181059 7418305111 C4LG59895 D.LAKSHMI B-LORE - 434322 150 11 LT1 211 0.4800 0 2838 13 1 0 3 0.9800 50 0 0 0 2070 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A4899020 0 0 0 0 0 0 0 0 0 0 D.LAKSHMI,B-LORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451181053 7430505000 C4LG57827 G.MUTTU KRISHNA #1922 SANJEVINI NGR 434322 2770 11 LT1 211 0.4800 0 3052 78 1 0 3 0.5700 -51 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903202 0 0 0 0 0 0 0 0 0 0 G.MUTTU KRISHNA,#1922 SANJEVINI NGR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451180947 7558763176 C9LG7878 SHOBHA WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR13 434322 2370 11 LT1 211 1 0 889 23 1 0 3 0.9700 -30 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3016775 0 0 0 0 0 0 0 0 0 0 SHOBHA,WATER TANK ROAD, SANJEEVININAGAR, SAHAKARANAGAR13 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451180996 7570405111 C4LG52479 SRINIVAS BANGALORE - 434322 1230 11 LT1 211 0.4800 0 6892 45 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004229237D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180938 7579397211 C9LG31321 SUVARNA AND ULLAS R NO 596/19/885 8TH CROSS SANJEEVINI NAGAR 434322 0 11 LT1 211 1 0 565 52 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 68147770 0 0 0 2 0 0 0 0 0 0 SUVARNA AND ULLAS R,NO 596/19/885 8TH CROSS SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451181108 7617033808 C9LG13985 V PADMAMMA #1047, SANJIVINI NAGAR, KODIGEHALLI1 434322 10 11 LT1 211 1 0 4941 58 1 0 3 0.9600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3244484 0 0 0 3 0 0 0 0 0 0 V PADMAMMA,#1047, SANJIVINI NAGAR, KODIGEHALLI1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1451181109 7631505000 C4LG54253 VARALAKSHMI BANGALORE - 434322 1850 11 LT1 211 0.4800 0 967 23 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900168 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451181105 7644618674 C9EH525 GUNDA GOWDA #1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 434322 300 11 LT1 211 0 1 1889 23 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2568223 0 0 0 1 0 0 0 0 0 0 GUNDA GOWDA,#1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451180952 7675292497 C9LG291 GUNDA GOWDA #1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 434322 280 11 LT1 211 1 0 5736 81 1 0 3 0.8900 0 0 0 0 570 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2568221 0 0 0 2 0 0 0 0 0 0 GUNDA GOWDA,#1937,8TH CROSS,SANJEEVINI NAGAR,WATER TANKROAD,SANJEEVINI NAGAR SAHAKAR NAGAR POST ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451180850 7694822355 C4LG85001 K.R.SHIVAMMA NO.1951, SANJIVININAGAR KODIGEHALLI 434322 770 11 LT1 211 1 0 6966 71 1 0 3 1 22 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111115667106 0 0 0 1 0 0 0 0 0 0 K.R.SHIVAMMA,NO.1951, SANJIVININAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181029 7713962187 C9LG7380 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI,15 SAHAKARA NAGAR, 434322 1820 11 LT1 211 1 0 4683 75 1 0 3 0.9900 0 0 0 0 1320 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC2974333 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI,15 SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451180971 7751794111 C4EH71669 HANUMAKKA #1882, 8TH CROSS SANJEEVININAGAR 434322 1800 11 LT1 211 1 0 6455 8 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004232135D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#1882, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181048 7825894111 C4LG70070 ESHWAR #24, TANK ROAD SANJEEVININAGAR 434322 1180 11 LT1 211 0.4800 0 532 11 1 0 3 0 670 5.3600 0 0 500 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4903863 0 0 0 0 0 0 0 0 0 0 ESHWAR,#24, TANK ROAD SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451180852 7902894111 C4LG72352 A.S.BHARATHI #10, NEARWATER TANK SANJEEVININAGAR 434322 1600 11 LT1 211 0.4800 0 627 8 1 0 3 0.7500 -44 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909647 0 0 0 0 0 0 0 0 0 0 A.S.BHARATHI,#10, NEARWATER TANK SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451181104 7926716533 C9LG8064 SATISH KUMAR #1953, 8TH CROSS, SANJEEVINI NAGAR, YNK12 434322 1360 11 LT1 211 1 0 8423 144 1 0 3 0.9400 0 1.9800 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3014621 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,#1953, 8TH CROSS, SANJEEVINI NAGAR, YNK12 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451180978 7959005111 C4LG18180 S.ELANGOVAN SANJEEVININAGARA SANJEEVININAGARA 434322 600 11 LT1 211 0.1600 0 16246 82 1 0 3 0 161 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004260258D 0 0 0 0 0 0 0 0 0 0 S.ELANGOVAN,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180972 7972894111 C4LG70453 SHIVA LINGAIAH #113, 9TH CROSS SANJEEVININAGAR 434322 2650 11 LT1 211 2 0 2876 94 1 0 3 0.9400 211 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903995 0 0 0 2 0 0 0 0 0 0 SHIVA LINGAIAH,#113, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451180920 7991056479 C9LG11943 GOVARDHANDHAL S.B RAJAMMA, SANJEVININAGAR 434322 1000 11 LT1 211 1 0 1261 26 1 0 3 0.9800 126 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3191583 0 0 0 2 0 0 0 0 0 0 GOVARDHANDHAL,S.B RAJAMMA, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451181138 8049205111 C4BJL34016 RAJAPPA RAME GOWDA S.NAGAR 434322 940 11 LT1 211 0.0400 0 827 27 1 0 3 1 227 1.3900 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 11.9800 22 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180980 8067305111 C4LG55511 HUCHMMA BANGALORE - 434322 2730 11 LT1 211 0.2400 0 12960 33 1 0 3 1 -42 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004249056D 0 0 0 1 0 0 0 0 0 0 HUCHMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-11-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180860 8093224849 C9LG19501 ANITHA T SY NO 386/19/1870, SANJEEVINI NAGAR, KODIGEHALLI 434322 0 11 LT1 211 1 0 1650 133 1 0 3 0.9800 -14 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3466615 0 0 0 2 0 0 0 0 0 0 ANITHA T,SY NO 386/19/1870, SANJEEVINI NAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451181133 8134205111 C4LG25776 JAYALAKSHMAMMA SANJEEVINI NAGAR NA 434322 1640 11 LT1 211 0.1200 0 1773 51 1 0 3 0.7600 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903292 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451181014 8163104767 C9LG14100 NARASHIMAIAH.N #1912, IST MAIN, 5TH CROSS,WATER TANK RD,3 434322 2470 11 LT1 211 1 0 3794 106 1 0 3 0.9900 1656 15.1500 0 0 1160 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3251383 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH.N,#1912, IST MAIN, 5TH CROSS,WATER TANK RD,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451180916 8183894111 C4LG70526 N.R. MURTHY #1896,SANJEEJIVININAGAR BENGALOORU 434322 2190 11 LT1 211 1 0 15587 135 1 0 3 1 0 0 0 0 580 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000213319 0 0 0 1 0 0 0 0 0 0 N.R. MURTHY,#1896,SANJEEJIVININAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180912 8186262977 C9LG2873 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE,. 434322 1510 11 LT1 211 2 0 6568 93 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2674522 0 0 0 3 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE,. 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451180885 8198405000 C4LG59351 JITENDRA KUMAR ROUT #97,WATER TANK RD, SANJEEVANI NAGAR, 434322 450 11 LT1 211 0.2400 0 5351 154 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414119 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD, SANJEEVANI NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451181076 8214994111 C4LG66194 H.ANJANADEVI #27, SANJIVINI NAGAR BLORE 434322 1690 11 LT1 211 0.2400 0 1244 21 1 0 3 0.8500 -25 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903736 0 0 0 0 0 0 0 0 0 0 H.ANJANADEVI,#27, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 35.9500 46 2023-11-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451181146 8281855571 C9LG12072 MUNIPOOJIGA NO 1914,8TH CROSS,SANJEEVINI NAGARA1 KODIGEHALLI VILLAGE, 434322 2540 11 LT1 211 1 0 1000 30 1 0 3 0.9800 192 1.6100 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3207767 0 0 0 0 0 0 0 0 0 0 MUNIPOOJIGA,NO 1914,8TH CROSS,SANJEEVINI NAGARA1 KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451180929 8291507776 C9EH17377 R MOUNISH #19, SANJEEVINI NAGAR, KODIGEHALLI 434322 0 11 LT1 211 2 0 1989 31 1 0 3 1 0 0 14 0 0 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 0 1000000 111116867604 0 0 0 1 0 0 0 0 0 0 R MOUNISH,#19, SANJEEVINI NAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451181058 8356145657 C9EH17588 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 3 434322 0 11 LT1 211 1 0 3460 61 1 0 3 0.9600 0 1.3700 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BD1128906 0 0 0 3 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-03-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451181106 8361602512 C9EH9800 RAMESH CHANDRA BEHURA NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR 434322 560 11 LT1 211 2 0 5682 99 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3099326 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRA BEHURA,NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451180997 8369775207 C4LG85993 SURESHA.H.C NO.1936 NEW NO.436 SANJIVININAGAR 434322 250 11 LT1 211 1 0 4294 42 1 0 3 0.9500 -25 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC1942712 0 0 0 1 0 0 0 0 0 0 SURESHA.H.C,NO.1936 NEW NO.436 SANJIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451180988 8380405111 C4LG53652 ANJEENAPPA BANGALORE - 434322 80 11 LT1 211 0.4800 0 4186 158 1 0 3 1 0 0 0 0 1530 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A4899006 0 0 0 2 0 0 0 0 0 0 ANJEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 93.9400 103 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451180861 8418305111 C4LG59894 D.LAKSHMI B-LORE - 434322 140 11 LT1 211 0.4800 0 1359 34 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4899005 0 0 0 0 0 0 0 0 0 0 D.LAKSHMI,B-LORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451181007 8467387950 C9EH14099 NARASHIMAIAH.N #1912, IST MAIN, 5TH CROSS,WATER TANK RD,1 434322 1450 11 LT1 211 1 0 5410 99 1 0 3 0.5000 -668 0 0 0 3040 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 BC3251382 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH.N,#1912, IST MAIN, 5TH CROSS,WATER TANK RD,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451180944 8579207392 C9LG9801 RAMESH CHANDRA BEHURA NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR1 434322 570 11 LT1 211 1 0 4203 44 1 0 3 0.8100 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3099327 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRA BEHURA,NO 1944,8TH CROSS,TANK ROAD SANJEEVINAGAR1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451181032 8636994111 C4LG53653 ANJEENAPPA BANGALORE - 434322 110 11 LT1 211 0.4800 0 2471 97 1 0 3 0.9100 0 0 0 0 560 4343 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14011792 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004259107D 0 0 0 2 0 0 0 0 0 0 ANJEENAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-24 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451180977 8672305111 C4LG63777 PUTTAMMA BLORE - 434322 1970 11 LT1 211 0.4000 0 2514 60 1 0 3 0.9200 -69 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900752 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1451180968 8673794111 C4LG73982 R. RAJAPPA WATER TANK RD SANJEEVINI NAGAR(P) BLORE 434322 950 11 LT1 211 0.2400 0 1181 38 1 0 3 1 7 0 0 0 380 4343 2026-01-11 0 0 0 2025-12-11 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 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180840 8719305111 C4LG55248 SUVARNAMMA BANGALORE - 434322 2400 11 LT1 211 0.2400 0 6363 126 1 0 3 0.9300 78 0 0 0 660 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4900743 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451181120 8724694111 C4LG80003 VENKATESH.R #1884 8TH CRS WATER TANK ROAD 434322 1890 11 LT1 211 0.4800 0 7963 21 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 111115662265D 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#1884 8TH CRS WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181121 8741940660 C9LG7381 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI,12 SAHAKARA NAGAR, 434322 1810 11 LT1 211 1 0 6203 83 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2974334 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI,12 SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451181127 8751794111 C4EH71668 HANUMAKKA #1882, 8TH CROSS SANJEEVININAGAR 434322 1770 11 LT1 211 1 0 5552 22 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004244916D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#1882, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181122 8761405111 C4LG50261 P.DORAISWAMY NO 1923 SANJIVINI NAGAR 434322 2830 11 LT1 211 0.4000 0 10988 211 1 0 3 0.9200 0 1 0 0 1620 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4899009 0 0 0 2 0 0 0 0 0 0 P.DORAISWAMY,NO 1923 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451180954 8790814760 C9LG7737 BHAGYA RANI C NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,1 SHAKAR NAGARA POST ,BANGALORE NORTH 434322 620 11 LT1 211 1 0 11010 120 1 0 3 0.9600 772 5.9900 0 0 6790 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.6790 (ignore if paid) 0 1000000 BC2929773 0 0 0 3 0 0 0 0 0 0 BHAGYA RANI C,NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,1 SHAKAR NAGARA POST ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451180847 9016205111 C4LG25777 NARASHIMIAH.N NO.1912,1ST MN 5TH CROSS WATER TANK RD 434322 2460 11 LT1 211 0.2400 0 4259 17 1 0 3 1 550 4.0400 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004218714D 0 0 0 1 0 0 0 0 0 0 NARASHIMIAH.N,NO.1912,1ST MN 5TH CROSS WATER TANK RD 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181043 9028994111 C4EH49744 D.LAKSHMI B-LORE - 434322 130 11 LT1 211 0 1 900 36 1 0 3 0.8600 -60 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900755 0 0 0 1 0 0 0 0 1 0 D.LAKSHMI,B-LORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451181042 9031005111 C4LG52969 A.S.BARATHI BLORE - 434322 1590 11 LT1 211 0.4800 0 488 12 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4909654 0 0 0 0 0 0 0 0 0 0 A.S.BARATHI,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451181045 9041894111 C4LG71803 P VISHWAVIJETHA #1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 434322 2620 11 LT1 211 1 0 3248 89 1 0 3 0.7900 0 0 0 0 320 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4951493 0 0 0 1 0 0 0 0 0 0 P VISHWAVIJETHA,#1917, 3RDMAIN 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451181038 9054558448 C9LG12071 MUNIPOOJIGA NO 1914,8TH CROSS,SANJEEVINI NAGARA12 KODIGEHALLI VILLAGE, 434322 2550 11 LT1 211 1 0 1316 47 1 0 3 0.8900 924 8.5500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3207766 0 0 0 0 0 0 0 0 0 0 MUNIPOOJIGA,NO 1914,8TH CROSS,SANJEEVINI NAGARA12 KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451180966 9079994111 C4LG14168 JITENDRA KUMAR ROUT SANJEEVININAGARA SANJEEVININAGARA 434322 440 11 LT1 211 0.1200 0 4138 87 1 0 3 0.9200 437 3.8000 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414120 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,SANJEEVININAGARA SANJEEVININAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451180917 9093105111 C4LG39012 G.L.MANJULA NO 10 SANJIVINI NAGAR 434322 1750 11 LT1 211 0.2000 0 3767 160 1 0 3 0.9000 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4940411 0 0 0 2 0 0 0 0 0 0 G.L.MANJULA,NO 10 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451180842 9214994111 C4LG66193 H.ANJANADEVI #27, SANJIVINI NAGAR BLORE 434322 1700 11 LT1 211 0.2400 0 337 7 1 0 3 0.4300 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903103 0 0 0 0 0 0 0 0 0 0 H.ANJANADEVI,#27, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451181143 9249305111 C4LG55440 M.LATHA SANJEEVINI NAGAR BANGALORE 434322 1400 11 LT1 211 0.2400 0 9930 86 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111252564 0 0 0 1 0 0 0 0 0 0 M.LATHA,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181149 9260988864 C4LG85507 JAGAN C NO.63 SANJVININAGAR 434322 870 11 LT1 211 1 0 376 8 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111300496 0 0 0 1 0 0 0 0 0 0 JAGAN C,NO.63 SANJVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181148 9277205111 C4LG11103 MARIYAMMA SANJEEVINAGAR SANJEEVINAGAR 434322 2790 11 LT1 211 0.1200 0 3421 95 1 0 3 0.8400 -9 0 0 0 2880 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A4903861 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451181147 9291110063 C9LG7382 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI,1 SAHAKARA NAGAR, 434322 1880 11 LT1 211 1 0 2654 22 1 0 3 0.9900 252 3.6500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2974336 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI,1 SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-10-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451180863 9315794111 C4EH69785 GOVINDAPPA #1890 WATER TANK ROAD SANJEEVININAGAR B LORE 434322 2040 11 LT1 211 0 1 2585 15 1 0 3 1 -32 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004232749D 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,#1890 WATER TANK ROAD SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181061 9352705000 C4BJL4 V.P KANNAIAH NA NA 434322 1130 11 LT1 211 0.0400 0 4562 54 1 0 3 0.9300 0 0 0 0 3110 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 A4903992 0 0 0 2 0 0 0 0 0 0 V.P KANNAIAH,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451181060 9358894111 C4LG67789 K.R.SHIVAMMA #195,9TH CROSS SANJIVINI NAGAR 434322 760 11 LT1 211 0.4800 0 1926 61 1 0 3 0.9300 3 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903998 0 0 0 1 0 0 0 0 0 0 K.R.SHIVAMMA,#195,9TH CROSS SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451180902 9402747034 C9EH2874 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 434322 1530 11 LT1 211 1 0 4357 70 1 0 3 0.9700 364 1.7800 0 0 1230 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2674523 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451180903 9418305111 C4LG59893 D.LAKSHMI B-LORE - 434322 120 11 LT1 211 0.4800 0 1713 54 1 0 3 0.9000 257 1.2400 0 0 250 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4900757 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI,B-LORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451181094 9457935002 C9LG7383 VARALAKSHMI NO 1883, 8TH CROSS, KODIGEHALLI,13 SAHAKARA NAGAR, 434322 1870 11 LT1 211 1 0 2516 12 1 0 3 0.7700 -8 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC2974335 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,NO 1883, 8TH CROSS, KODIGEHALLI,13 SAHAKARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451181119 9460968664 C9EH7736 BHAGYA RANI C NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,13 SHAKAR NAGARA POST ,BANGALORE NORTH 434322 610 11 LT1 211 0 4 7351 154 1 0 3 0.8700 0 1 0 0 340 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 C920716 0 0 0 6 0 0 0 0 0 0 BHAGYA RANI C,NO 252/108(1945),8TH CROSS,SANJEEVINI NAGARA,13 SHAKAR NAGARA POST ,BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 2 1451180961 9468503430 C9LG115 C.SUNITHA NO 1866 WATER TANK ROAD 434322 1330 11 LT1 211 0.5000 0 2337 22 1 0 3 0 1266 5.9400 0 0 240 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111305493 0 0 0 0 0 0 0 0 0 0 C.SUNITHA,NO 1866 WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180957 9483694111 C4LG79735 MANJULA #63 TANK ROAD SANJIVININAGAR B LORE 434322 800 11 LT1 211 0.3000 0 15711 153 1 0 3 1 1 0 0 0 990 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111115658219D 0 0 0 1 0 0 0 0 0 0 MANJULA,#63 TANK ROAD SANJIVININAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180881 9503113218 C9EH9056 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS,12 SAHAKARANAGARA ,BANGALORE NORT 434322 360 11 LT1 211 2 0 5484 132 1 0 3 0.9900 0 0 0 0 30 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 BC3053034 0 0 0 2 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS,12 SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451180855 9514105111 C4LG14155 H SHIVASHANKAR NO.23, SANJEVININAGAR 434322 670 11 LT1 211 0.1200 0 6648 71 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111111174805 0 0 0 1 0 0 0 0 0 0 H SHIVASHANKAR,NO.23, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181044 9528405000 C4LG50263 P.DORAISWAMY NO 1923 SANJIVINI NAGAR 434322 2840 11 LT1 211 0.4000 0 521 23 1 0 3 0.9800 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4899099 0 0 0 1 0 0 0 0 0 0 P.DORAISWAMY,NO 1923 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451181087 9615794111 C4LG74742 GOVINDAPPA #1890 WATER TANK ROAD SANJEEVININAGAR B LORE 434322 2020 11 LT1 211 1 0 6995 46 1 0 3 1 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004235735D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,#1890 WATER TANK ROAD SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 10.3300 20 2024-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181091 9621405111 C4LG59415 SRI NAGARAJU #1910 1CROSS SANJIVENENAGAR 434322 2420 11 LT1 211 0.2400 0 3722 65 1 0 3 0.8200 0 1 0 0 80 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4903989 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJU,#1910 1CROSS SANJIVENENAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451180981 9639628483 C9EH10518 P PRABHU NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 13 434322 410 11 LT1 211 3 0 7078 121 1 0 3 0.9800 74 0 0 0 320 4343 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 2022-08-12 BC3145380 0 0 0 2 0 0 0 0 0 0 P PRABHU,NO 1938,3TH CROSS,SANJEEVINI NAGARA BANGALORE 13 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451180933 9672305111 C4LG63776 PUTTAMMA BLORE - 434322 1960 11 LT1 211 0.2400 0 2509 51 1 0 3 0.6300 -1 0 0 0 190 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4900749 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 80.6500 89 2025-04-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451181144 9719962268 C9LG32520 VIJAY R NO-416/19 SANJEEVININAGAR 434322 0 11 LT1 211 1 0 823 42 1 0 3 1 2231.1400 11.5900 0 0 0 4343 2026-01-11 0 0 0 2025-10-11 3 0 0 -1962.9600 0 14011792 0 0 A4903735 0 0 0 1 0 0 0 0 0 0 VIJAY R,NO-416/19 SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451180931 9756369954 C9LG12585 CHANDRAMMA NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE 12 434322 1110 11 LT1 211 0 1 4590 63 1 0 3 0.8900 -2 0 0 0 1860 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC3208912 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 404,SANJEEVINI NAGARA TANK ROAD BANGALROE 12 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451180932 9784794111 C4LG74815 SRINIVAS #1955/4, 8TH CROSS TANK ROAD,SANJEEVINI NAGAR 434322 1250 11 LT1 211 0.4800 0 2635 12 1 0 2 0 25 0 0 0 760 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004241513D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#1955/4, 8TH CROSS TANK ROAD,SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451181145 9816005111 C4LG45895 HANUMAMMA 182 S.NAGAR 434322 1020 11 LT1 211 0.2400 0 960 34 1 0 3 0.9100 440 6.2200 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903111 0 0 0 0 0 0 0 0 0 0 HANUMAMMA,182 S.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451180995 9927805722 C9LG2865 VASANTHAMMA NO 19,KODIGEHALLI ,SANJEEVINI NAGAR, BLORE, - 434322 1420 11 LT1 211 1 0 5187 61 1 0 3 0.9400 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2675744 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO 19,KODIGEHALLI ,SANJEEVINI NAGAR, BLORE, - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451180913 9971902169 C9LG16330 DHANABAGHYA SUBRAMANI, S.NAGAR 1 434322 0 11 LT1 211 1 0 2004 59 1 0 3 0.9800 0 1.2000 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3329323 0 0 0 1 0 0 0 0 0 0 DHANABAGHYA,SUBRAMANI, S.NAGAR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451180915 9999205111 C4LG61398 S.MANJUNATHA BLORE - 434322 500 11 LT1 211 0.4400 0 1074 27 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903214 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451181134 3621705000 C4LG52885 MANJUNATH BLORE - 434322 480 11 LT3A 311 0.2400 0 568 35 1 0 3 0.7900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903205 0 0 0 0 0 0 0 0 1 0 MANJUNATH,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451181110 4587705000 C4EH20955 PUTTALINGAIAH NO. 24 SANJEVININAGAR 434322 1270 11 LT3A 311 1 0 174 9 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903213 0 0 0 0 0 0 0 0 1 0 PUTTALINGAIAH,NO. 24 SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451181008 8887641360 C9LG20847 B A SHAMALA # 276/19 8TH CROSS SANJIVINI NAGAR 1 434322 0 11 LT1 211 1 0 1456 102 1 0 3 0.9100 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 67502216 0 0 0 2 0 0 0 0 0 0 B A SHAMALA,# 276/19 8TH CROSS SANJIVINI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451180880 8999205111 C4EH51478 S.MANJUNATHA BLORE - 434322 520 11 LT1 211 3 0 1950 45 1 0 3 0.7300 -134 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903216 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451180934 9799305111 C4LG57157 MUTTU KRISHNA HEBBAL BANGALORE 434322 2750 11 LT1 211 1 0 4351 108 1 0 3 0.8500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903220 0 0 0 1 0 0 0 0 0 0 MUTTU KRISHNA,HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451180999 8769605000 C4LG55200 P.SHOBHA BANGALORE - 434322 1200 11 LT3A 311 0.4800 0 190 6 1 0 3 0.9400 307 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14011792 0 9999999 A4903731 0 0 0 0 0 0 0 0 1 0 P.SHOBHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451181114 5690105111 C4LG38052 H SUSHEELAMMA N HARI DAS 48,SANJEEVINAGAR 434322 1630 11 LT1 211 0.2400 0 6 0 1 0 3 1 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4901445 0 0 0 0 0 0 0 0 0 0 H SUSHEELAMMA,N HARI DAS 48,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451181079 5715405111 C4LG53025 PUTTALINGAIAH BLORE - 434322 1290 11 LT1 211 1 0 421 10 1 0 3 0.5900 -6 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903217 0 0 0 0 0 0 0 0 0 0 PUTTALINGAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451180905 5780405111 C4LG54552 K.R. SHIVAMMA 1951 SN NAGAR SANJEVININAGAR 434322 1310 11 LT1 211 0.3000 0 147 4 1 0 3 0.5700 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903209 0 0 0 0 0 0 0 0 0 0 K.R. SHIVAMMA,1951 SN NAGAR SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451181026 5833764604 C9LG20845 B A SHAMALA # 276/19 8TH CROSS SANJIVINI NAGAR 3 434322 0 11 LT1 211 1 0 7998 49 1 0 3 1 0 0 0 0 270 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111117345338D 0 0 0 1 0 0 0 0 0 0 B A SHAMALA,# 276/19 8TH CROSS SANJIVINI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181017 5928105111 C4LG29368 SUVARNA AND ULLAS R SANJEEVINI NAGAR NA 434322 1950 11 LT1 211 0.2000 0 20083 134 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 110000811526 0 0 0 1 0 0 0 0 0 0 SUVARNA AND ULLAS R,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181023 5934142764 C9LG17586 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 5 434322 0 11 LT1 211 1 0 3589 53 1 0 3 0.9200 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3414118 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451180923 5972894111 C4LG70455 SHIVA LINGAIAH #113, 9TH CROSS SANJEEVININAGAR 434322 2680 11 LT1 211 2 0 554 25 1 0 3 0.9600 514 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903991 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,#113, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451180926 5976614642 C4LG85829 SHOBHA NO.1909 SANJIVININAGAR 434322 2380 11 LT1 211 1 0 8206 49 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 110000868176 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.1909 SANJIVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451181031 6039764565 C9LG20435 LAKSHMI #416 8TH CROSS SANJEEVINI NAGAR 434322 0 11 LT1 211 1 0 1793 39 1 0 3 0.8600 1.3300 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 -0.3300 0 14011792 0 1000000 53348601 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#416 8TH CROSS SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451180959 6058994111 C4LG65391 JAYALAKSHMAMMA #1875, 8TH CROSS SANJEEVININAGAR 434322 1650 11 LT1 211 0.4800 0 4964 129 1 0 3 0.7900 3003 27.2000 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903734 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA,#1875, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1451180844 6065036859 C9LG20846 B A SHAMALA # 276/19 8TH CROSS SANJIVINI NAGAR 434322 0 11 LT1 211 1 0 1197 25 1 0 3 0.9500 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 67502215 0 0 0 1 0 0 0 0 0 0 B A SHAMALA,# 276/19 8TH CROSS SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451180846 6067526041 C9EH10250 B NAGESH RAO NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 13 434322 200 11 LT1 211 2 0 4062 87 1 0 3 0.9200 0 0 0 0 380 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3136490 0 0 0 1 0 0 0 0 0 0 B NAGESH RAO,NO 1935,SANJEEVININAGARA ,8TH CROSS,SAHAKARANAGARA 13 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451180964 6149205111 BJL34992 MUNIYAMMA NO.23, SANJEVININAGAR 434322 910 11 LT1 211 0.0400 0 14498 67 1 0 3 1 837 7.9500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004225218D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.23, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180906 6183705000 C4BJL34998 DHANABAGHYA SUBRAMANI S.NAGAR 434322 930 11 LT1 211 0.0400 0 1859 53 1 0 3 0.9000 251 2.4100 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4902934 0 0 0 0 0 0 0 0 0 0 DHANABAGHYA,SUBRAMANI S.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451180904 6187920838 C9LG14102 NARASHIMAIAH.N #1912, IST MAIN, 5TH CROSS,WATER TANK RD, 434322 2500 11 LT1 211 1 0 1631 29 1 0 3 0.7800 24 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3251385 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH.N,#1912, IST MAIN, 5TH CROSS,WATER TANK RD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451181047 6201958153 C9EH231 R RAJANI NO 1919 8TH CROSS 434322 2690 11 LT1 211 0 1 5810 99 1 0 3 0.8900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2570674 0 0 0 2 0 0 0 0 0 0 R RAJANI,NO 1919 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451181052 6211805000 C4EH16701 MEERA SANJEEVINI NAGAR NA 434322 1350 11 LT1 211 1 0 4706 100 1 0 3 0.9200 0 0 0 0 3160 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 A4901454 0 0 0 3 0 0 0 0 0 0 MEERA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451181050 6216322154 C9EH10520 SURESHA.H.C NO.1936 NEW NO.436 SANJIVININAGAR, 434322 260 11 LT1 211 3 0 5778 162 1 0 3 0.8700 836 4.0600 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 E045533 0 0 0 5 0 0 0 0 0 0 SURESHA.H.C,NO.1936 NEW NO.436 SANJIVININAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 95 104 2025-05-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1451180963 6255305111 C4LG25765 ESWAR NO.24, SANJEVININAGAR 434322 1160 11 LT1 211 0.1200 0 905 25 1 0 3 0 615 4.2700 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903871 0 0 0 0 0 0 0 0 0 0 ESWAR,NO.24, SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 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 1.0800 2 1451180859 6282894111 C4LG70452 SHIVA LINGAIAH #113, 9TH CROSS SANJEEVININAGAR 434322 2640 11 LT1 211 2 0 4490 118 1 0 3 0.9300 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903986 0 0 0 2 0 0 0 0 0 0 SHIVA LINGAIAH,#113, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451180868 6296931436 C9LG20436 LAKSHMI #416 8TH CROSS SANJEEVINI NAGAR 3 434322 0 11 LT1 211 1 0 2934 80 1 0 3 0.8800 726 6.1800 0 0 1090 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 53348602 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#416 8TH CROSS SANJEEVINI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451181010 6358627800 C9EH9057 NAGARATNA NO 1937,SANJEEVINI NAGAR 8TH CROSS, SAHAKARANAGARA ,BANGALORE NORT 434322 320 11 LT1 211 1 0 3042 26 1 0 3 0.9900 0 0 0 0 840 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3051707 0 0 0 2 0 0 0 0 0 0 NAGARATNA,NO 1937,SANJEEVINI NAGAR 8TH CROSS, SAHAKARANAGARA ,BANGALORE NORT 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451180935 6368621115 C4LG88406 SHAKUNTHALA NO 467 1ST MAIN SANJIVININAGAR NAGAR 1 434322 890 11 LT1 211 1 0 6168 12 1 0 3 0.9500 177 1.7300 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 BC2336348 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 467 1ST MAIN SANJIVININAGAR NAGAR 1 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451181049 6430505000 C4LG57828 G.MUTTU KRISHNA #1922 SANJEVINI NGR 434322 2780 11 LT1 211 0.4800 0 3965 125 1 0 3 0.8800 -322 0 0 0 1600 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4903208 0 0 0 2 0 0 0 0 0 0 G.MUTTU KRISHNA,#1922 SANJEVINI NGR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451180973 6448210513 C9LG13987 V PADMAMMA #1047, SANJIVINI NAGAR, KODIGEHALLI2 434322 50 11 LT1 211 1 0 4765 11 1 0 3 0.6700 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3244486 0 0 0 1 0 0 0 0 0 0 V PADMAMMA,#1047, SANJIVINI NAGAR, KODIGEHALLI2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451181084 6505894111 C4LG70257 GANGALAKSHAMAMMA #1946, SANJIVININAGAR SAHAKARNAGAR (P) 434322 660 11 LT1 211 1 0 3304 95 1 0 3 0.8900 0 1 0 0 280 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4903866 0 0 0 2 0 0 0 0 0 0 GANGALAKSHAMAMMA,#1946, SANJIVININAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451180874 6591405111 BJL35169 MANJULA NO.63 SANJEVININAGAR 434322 780 11 LT1 211 0.0400 0 1723 62 1 0 3 0.8700 0 1 0 0 700 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4903870 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.63 SANJEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 20.5900 31 2025-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451181055 6631694111 C4LG65502 K.R.SHIVAMMA #1951, 9TH CROSS SANJEEVININAGAR 434322 740 11 LT1 211 0.2400 0 1884 3 1 0 3 0.9600 0 0 0 0 1250 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4903997 0 0 0 0 0 0 0 0 0 0 K.R.SHIVAMMA,#1951, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 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 0.1100 2 1451180990 6643615289 C9EH12075 MUNIPOOJIGA NO 1914,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE, 434322 2530 11 LT1 211 2 0 3564 82 1 0 3 0.9900 0 4.4700 0 0 280 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3207770 0 0 0 2 0 0 0 0 0 0 MUNIPOOJIGA,NO 1914,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451180982 6660405111 C4LG53397 CHANABHASAVA BYLORE - 434322 1980 11 LT1 211 0.4800 0 4081 92 1 0 3 0.8200 4750 43.9500 0 0 3080 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14011792 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A4900742 0 0 0 1 0 0 0 0 0 0 CHANABHASAVA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451180928 6672205111 C4LG39102 M.GOVINDAPPA 2036 KODIGEHALLI,SANJEEVINAGAR 434322 2030 11 LT1 211 0.4800 0 2098 83 1 0 3 0.8800 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4900748 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,2036 KODIGEHALLI,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451181097 6728662375 C9EH17587 JITENDRA KUMAR ROUT #97,WATER TANK RD,, SANJEEVANI NAGAR, 4 434322 0 11 LT1 211 1 0 7198 100 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BD1128905 0 0 0 2 0 0 0 0 0 0 JITENDRA KUMAR ROUT,#97,WATER TANK RD,, SANJEEVANI NAGAR, 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451180956 6751794111 C4EH71670 HANUMAKKA #1882, 8TH CROSS SANJEEVININAGAR 434322 1780 11 LT1 211 2 0 15077 76 1 0 3 1 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 100004237841D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#1882, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451180960 6756305111 C4LG55647 RAMESH CHANDRA BEHURA 63/1 SANJEEVINAGAR 434322 550 11 LT1 211 0.2400 0 917 29 1 0 3 0.9400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903204 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRA BEHURA,63/1 SANJEEVINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451180873 6803894111 C4LG69959 KANNIAPPA #19, TANK ROAD SANJEEVININAGAR 434322 2110 11 LT1 211 0.4800 0 2920 88 1 0 3 0.9100 0 1 0 0 710 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4900760 0 0 0 2 0 0 0 0 0 0 KANNIAPPA,#19, TANK ROAD SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451181027 6825894111 C4LG70071 ESHWAR #24, TANK ROAD SANJEEVININAGAR 434322 1150 11 LT1 211 0.4800 0 1060 8 1 0 3 0 246 1.1500 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903879 0 0 0 0 0 0 0 0 0 0 ESHWAR,#24, TANK ROAD SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451181018 6847445053 C9LG20437 LAKSHMI #416 8TH CROSS SANJEEVINI NAGAR 2 434322 0 11 LT1 211 1 0 2464 67 1 0 3 0.9500 276 1.3600 0 0 520 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53348603 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#416 8TH CROSS SANJEEVINI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451181011 6851310282 C9LG2872 M.LATHA NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 434322 1500 11 LT1 211 1 0 6431 170 1 0 3 0.9300 -955 0 0 0 2470 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2674521 0 0 0 2 0 0 0 0 0 0 M.LATHA,NO 264/120,SANJEEVINI NAGAR,KODIGEHALLI ,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 69.5800 77 2025-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451180884 6876479773 C9EH10916 HUCHAMMA NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE,YNK 434322 1720 11 LT1 211 1 0 246 4 1 0 3 0.8600 0 1 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 999 BC3127170 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,NO 1921/333,8TH CROSS,SANJEEVINI NAGARA KODIGEHALLI VILLAGE,YNK 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451180925 6972894111 C4LG70454 SHIVA LINGAIAH #113, 9TH CROSS SANJEEVININAGAR 434322 2660 11 LT1 211 2 0 3633 87 1 0 3 0.8800 1 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 9999999 A4903994 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAIAH,#113, 9TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 140117118168 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451181116 7016205111 C4LG25779 RUDRANAMMA SANJEEVINI NAGAR NA 434322 2430 11 LT1 211 0.2400 0 4788 15 1 0 3 1 -83 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 99999 111000160436 0 0 0 0 0 0 0 0 0 0 RUDRANAMMA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451180919 7079113298 C9LG14101 NARASHIMAIAH.N #1912, IST MAIN, 5TH CROSS,WATER TANK RD,4 434322 2480 11 LT1 211 0 1 2086 55 1 0 3 0.8400 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3251384 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH.N,#1912, IST MAIN, 5TH CROSS,WATER TANK RD,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451181051 7137269288 C9LG13988 V PADMAMMA #1047, SANJIVINI NAGAR, KODIGEHALLI 434322 40 11 LT1 211 1 0 2463 41 1 0 3 0.9400 0 0 0 0 80 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BC3244487 0 0 0 2 0 0 0 0 0 0 V PADMAMMA,#1047, SANJIVINI NAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451180998 7161146306 C9LG18475 H.M MAHENDRA #1913, SANJEEVINAGAR, KODIGEHALLI 434322 0 11 LT1 211 1 0 3031 100 1 0 3 0.9800 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3447395 0 0 0 2 0 0 0 0 0 0 H.M MAHENDRA,#1913, SANJEEVINAGAR, KODIGEHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451180927 7183894111 C4LG70527 N.R. MURTHY #1896,SANJEEJIVININAGAR BENGALOORU 434322 2180 11 LT1 211 0.4000 0 2672 89 1 0 3 0.9900 0 0 0 0 0 4343 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14011792 0 1000000 BC3277100 0 0 0 2 0 0 0 0 0 0 N.R. MURTHY,#1896,SANJEEJIVININAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-01-11 0 111020104003 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2