1443176583 5715205111 C4EH40414 MAMATHA A S NO 35/A SANJIVINI NAGAR 434329 2584 11 LT1 211 3 0 2415 70 1 0 3 0.8100 -172 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902033 0 0 0 1 0 0 0 0 0 0 MAMATHA A S,NO 35/A SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0800 1443176586 5935105111 C4LG37218 NINGAMMA SANJEEVININAGAR, - 434329 2481 11 LT1 211 0.2000 0 957 28 1 0 3 0.8700 -764 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4956566 0 0 0 2 0 0 0 0 0 0 NINGAMMA,SANJEEVININAGAR, - 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6600 1443176592 4406476455 C9LG17525 PRASAD KUMAR V NA 434329 2270 11 LT1 211 1 0 2929 83 1 0 3 0.8300 0 2.7300 0 0 950 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BD1132053 0 0 0 1 0 0 0 0 0 0 PRASAD KUMAR V,NA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2900 1443176643 3436684107 C9CLG12476 M S MAHADEVAIAH SY NO108/2, HEBBAL VILLAGE, KASABA HOBLI 434329 2940 11 LT3A 311 5 0 110900 863 1 0 3 0 1125 0 0 0 5210 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14011796 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 111113998371 0 0 0 0 0 0 0 0 0 0 M S MAHADEVAIAH,SY NO108/2, HEBBAL VILLAGE, KASABA HOBLI 0 0 0 0 0 0 0 2025-12-11 0 111020104186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 6 1443176785 2868057000 C4LG81009 INDUS TOWER LLTD #1524 SANJEEVINI NAGAR SAHAKAR NAGAR (P) B -92 434329 2910 11 LT3A 311 17 0 86583 6768 1 0 3 1 0 16.8300 0 0 60810 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.60810 (ignore if paid) 0 0 8662984 0 0 0 12 0 0 0 0 0 0 INDUS TOWER LLTD,#1524 SANJEEVINI NAGAR SAHAKAR NAGAR (P) B -92 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 12.3040 1443176691 6337810779 C9EH27972 CHETHAN KUMAR K V # 95 HOUSE NO -1529 SANJEEVINI NAGAR 434329 0 11 LT1 211 2 0 22 0 1 0 3 0 876 7.0500 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 111123807258 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR K V,# 95 HOUSE NO -1529 SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1443176693 0585005111 C4EH34811 G NAGARAJA SANJEEVININAGAR SANJEEVININAGAR 434329 2566 11 LT1 211 2 0 1018 25 1 0 3 0.9300 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902937 0 0 0 1 0 0 0 0 0 0 G NAGARAJA,SANJEEVININAGAR SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.9500 1443176695 0262305111 C4LG60447 B.GANGADHAR BLORE - 434329 2511 11 LT1 211 1 0 641 29 1 0 3 0.7700 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902023 0 0 0 0 0 0 0 0 0 0 B.GANGADHAR,BLORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1200 1443176697 9180758407 C9LG3741 PANDURANGA SHETTY SANJIVININAGAR, SANJIVININAGAR 434329 2466 11 LT1 211 1 0 4919 103 1 0 3 0.9900 996 6.9000 0 0 1470 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 BC2820034 0 0 0 2 0 0 0 0 0 0 PANDURANGA SHETTY,SANJIVININAGAR, SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7700 1443176698 8665005111 C4EH34717 S VANAJAKSHAMMA V.B RAJU SANJEEVININAGAR 434329 2500 11 LT1 211 2 0 4270 140 1 0 3 0.9600 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902030 0 0 0 2 0 0 0 0 0 0 S VANAJAKSHAMMA,V.B RAJU SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2500 1443176699 0886205111 C4EH43631 PADAMAJA BLORE - 434329 2870 11 LT1 211 3 0 2543 74 1 0 3 0.7300 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902040 0 0 0 0 0 0 0 0 0 0 PADAMAJA,BLORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3500 1443176700 1983685917 C9EH33524 SANJAY KUMAR BEHERA NO-1535 SANJEEVININAGAR 3 434329 0 11 LT1 211 2 0 1229 143 1 0 3 0.8000 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 70030219 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR BEHERA,NO-1535 SANJEEVININAGAR 3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0600 1443176701 7665005111 C4EH34718 BHAVYA K 1901,SANJEEVINAGAR 434329 2522 11 LT1 211 2 0 3120 119 1 0 3 0.8200 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902029 0 0 0 2 0 0 0 0 0 0 BHAVYA K,1901,SANJEEVINAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8700 1443176702 8669873868 C9LG23547 SUBHADRA # 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 4 434329 0 11 LT1 211 1 0 3210 113 1 0 3 0.7900 0 0 0 0 1530 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 BD1157138 0 0 0 1 0 0 0 0 0 0 SUBHADRA,# 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 4 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.3100 1443176705 1459994111 C4LG55098 SAVITHRAMMA BANGALORE - 434329 2244 11 LT1 211 0.2400 0 713 18 1 0 3 0.8000 47 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900104 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0900 1443176708 0981994111 C4LG67124 K.PRAKASH #1680, 1ST MAIN ROAD SANJIVININAGAR 434329 2601 11 LT1 211 0.4800 0 1821 46 1 0 3 0.8900 -91 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902031 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,#1680, 1ST MAIN ROAD SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2700 1443176710 7942305111 C4EH18381 VEERAYYA KEMBHAVIMATHA FAKEERAYYA 11,SANJEEVINAGAR 434329 1610 11 LT1 211 2.6000 0 2819 59 1 0 3 0.7100 0 0 0 0 1840 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A4900113 0 0 0 2 0 0 0 0 0 0 VEERAYYA KEMBHAVIMATHA,FAKEERAYYA 11,SANJEEVINAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5200 1443176719 2705646234 C9LG8121 SAROJAMMA #83/1, SANJEEVINI NAGAR13 434329 0 11 LT1 211 1 0 4079 58 1 0 3 0.7200 379 2.9300 0 0 1230 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3010565 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,#83/1, SANJEEVINI NAGAR13 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6700 1443176724 3601005111 C4LG54596 PRAKASH RAO SANJEEVINAGARA,SAHAKAR NAGAR POST BELLARY RE BLORE-92 434329 2880 11 LT1 211 0.2400 0 2047 156 1 0 3 0.8100 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4951261 0 0 0 2 0 0 0 0 0 0 PRAKASH RAO,SANJEEVINAGARA,SAHAKAR NAGAR POST BELLARY RE BLORE-92 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6800 1443176732 5124305111 C4EH40287 SHAILAJA R.ADIGA NO 1A,1ST X SANJIVINI NAGAR 434329 2811 11 LT1 211 3 0 5228 186 1 0 3 0 0 0 0 0 370 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4902026 0 0 0 2 0 0 0 0 0 0 SHAILAJA R.ADIGA,NO 1A,1ST X SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2500 1443176739 2097305111 C4LG55099 P.RAMESH BANGALORE - 434329 2850 11 LT1 211 0.4800 0 2615 25 1 0 3 0.7800 0 11.9300 0 0 5330 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14011796 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 A4902037 0 0 0 0 0 0 0 0 0 0 P.RAMESH,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1800 1443176740 3097305111 C4LG55097 SAVITHRAMMA BANGALORE - 434329 2233 11 LT1 211 0.2400 0 1207 32 1 0 3 0.7800 0 0 0 0 340 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4900111 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4000 1443176742 7742205111 C4EH38196 K.GAYATHRI NO 1680/B. SANJEEVININAGAR SAHAKARNAGAR POST BLORE92 434329 2677 11 LT1 211 2 0 3774 120 1 0 3 0.8600 104 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4879216 0 0 0 2 0 0 0 0 0 0 K.GAYATHRI,NO 1680/B. SANJEEVININAGAR SAHAKARNAGAR POST BLORE92 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1700 1443176745 9266443079 C9LG23548 SUBHADRA # 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 1 434329 0 11 LT1 211 1 0 2231 82 1 0 3 0.8900 0 0 0 0 660 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BD1156168 0 0 0 2 0 0 0 0 0 0 SUBHADRA,# 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7300 1443176746 0459994111 C4LG55101 P.RAMESH BANGALORE - 434329 2844 11 LT1 211 0.2400 0 856 23 1 0 3 0.9500 383 1.8200 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902022 0 0 0 1 0 0 0 0 0 0 P.RAMESH,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4800 1443176748 8447684683 C9LG26374 MAHESH Y # 1528 1ST MAIN SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 579 49 1 0 3 0.8000 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 67545293 0 0 0 0 0 0 0 0 0 0 MAHESH Y,# 1528 1ST MAIN SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2500 1443176754 1585005111 C4EH34810 N.NAGARAJA SANJEEVININAGAR SANJEEVININAGAR 434329 2555 11 LT1 211 2 0 5744 203 1 0 3 0.7400 0 0 0 0 0 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 2009-12-01 A4902940 0 0 0 2 0 0 0 0 0 0 N.NAGARAJA,SANJEEVININAGAR SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.7800 200 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.3600 1443176755 3324191736 C9LG8122 SAROJAMMA #83/1, SANJEEVINI NAGAR1 434329 2450 11 LT1 211 1 0 4842 91 1 0 3 0.9700 601 4 0 0 1580 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3010566 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,#83/1, SANJEEVINI NAGAR1 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.7000 1443176756 2595205111 C4LG28069 M.R.SUNITA RAJESH SANJEEVINI NAGAR NA 434329 2400 11 LT1 211 1.4000 0 565 19 1 0 3 1 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900118 0 0 0 1 0 0 0 0 0 0 M.R.SUNITA RAJESH,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1 1443176764 7403842019 C9LG23546 SUBHADRA # 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 3 434329 0 11 LT1 211 1 0 793 26 1 0 3 0.8900 449 2.2100 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BD1157137 0 0 0 2 0 0 0 0 0 0 SUBHADRA,# 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8500 1443176766 9713005111 C4EH2771 SAVITHRAMMA SANJIVININAGAR SANJIVININAGAR 434329 2220 11 LT1 211 2 0 1383 48 1 0 3 0.9000 1 1 0 0 250 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4902933 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,SANJIVININAGAR SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6300 1443176768 5689220983 C9LG7386 K.GAYATHRI NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE92 434329 2684 11 LT1 211 1 0 1206 9 1 0 3 0.9600 -33 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2974339 0 0 0 0 0 0 0 0 0 0 K.GAYATHRI,NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE92 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1600 1443176483 1937766337 C9EH3127 MAMATHA A S NO 35/A, SANJIVINI NAGAR 434329 2590 11 LT1 211 2 0 9315 125 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2697134 0 0 0 2 0 0 0 0 0 0 MAMATHA A S,NO 35/A, SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1300 1443176486 3751543909 C9LG11420 K.PRAKASH NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,1 SANJEEVINI NAGARA ,BANGALORE NORTH 434329 2644 11 LT1 211 1 0 4519 80 1 0 3 0.9300 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3127162 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,1 SANJEEVINI NAGARA ,BANGALORE NORTH 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.0800 1443176491 4266048565 C9EH25771 B KATHYAYINI JAYARAM # 136 / 1680-D SANJEEVINI NAGAR KODIGEHALLI 434329 0 11 LT1 211 2 0 2221 152 1 0 3 0.9400 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 67545347 0 0 0 3 0 0 0 0 0 0 B KATHYAYINI JAYARAM,# 136 / 1680-D SANJEEVINI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.4300 1443176495 4865409929 C9LG17526 PRASAD KUMAR V NA 1 434329 2280 11 LT1 211 1 0 1990 90 1 0 3 0.9500 0 3.4300 0 0 480 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD1132056 0 0 0 2 0 0 0 0 0 0 PRASAD KUMAR V,NA 1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-03-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.0800 1443176498 6881994111 C4LG67126 K.PRAKASHA #1680, 1ST MAIN ROAD SANJIVINI NAGAR 434329 2622 11 LT1 211 0.4800 0 2465 86 1 0 3 0.9200 -1 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902027 0 0 0 1 0 0 0 0 0 0 K.PRAKASHA,#1680, 1ST MAIN ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4800 1443176509 5398694111 C4EH72264 K.RAGHUNATHAN #1571,1ST MN,1ST CROSS SANJEEVININAGAR BLORE-92 434329 2190 11 LT1 211 2 0 30088 174 1 0 3 1 0 0 0 0 1080 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2011-04-27 100004267953D 0 0 0 1 0 0 0 0 0 0 K.RAGHUNATHAN,#1571,1ST MN,1ST CROSS SANJEEVININAGAR BLORE-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176510 3586805000 C4EH32973 S LAXMAMMA SANJIVININAGAR SANJIVININAGAR 434329 2322 11 LT1 211 2 0 3396 74 1 0 3 0.6800 6 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903245 0 0 0 1 0 0 0 0 0 0 S LAXMAMMA,SANJIVININAGAR SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.3100 1443176512 5387605000 C4EH11945 S LAXMAN 879/19 SANJIVININAGAR 434329 2333 11 LT1 211 2 0 3548 121 1 0 3 0.8200 0 3.0400 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903249 0 0 0 2 0 0 0 0 0 0 S LAXMAN,879/19 SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8500 1443176517 7610775570 C9LG8124 SAROJAMMA #83/1, SANJEEVINI NAGAR12 434329 2440 11 LT1 211 1 0 837 8 1 0 3 0.8500 -68 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3010568 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#83/1, SANJEEVINI NAGAR12 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0600 1443176520 0000117593 C4LG80610 SAVITHRAMMA SANJIVINI NAGAR KODIGEHALLI 434329 2250 11 LT1 211 0.5000 0 6538 50 1 0 3 1 166 2.3500 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111112164340D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,SANJIVINI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176521 0927253164 C9LG23066 B SHOBHA #19 KODIGEHALLI YALAHANKA HOBLI 434329 0 11 LT1 211 1 0 615 1 1 0 3 1 -83 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BD1156170 0 0 0 0 0 0 0 0 0 0 B SHOBHA,#19 KODIGEHALLI YALAHANKA HOBLI 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.0010 1443176525 3681577453 C9LG33526 SANJAY KUMAR BEHERA NO-1535 SANJEEVININAGAR 2 434329 0 11 LT1 211 1 0 508 23 1 0 3 0.6400 219 3.1900 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 70030221 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR BEHERA,NO-1535 SANJEEVININAGAR 2 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1300 1443176526 9822421270 C9EH14074 BHAGYA B GANGADHAR, 18,SANJEEVININAGAR 434329 2722 11 LT1 211 2 0 3307 58 1 0 3 0.9200 0 0 0 0 550 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3241408 0 0 0 2 0 0 0 0 0 0 BHAGYA,B GANGADHAR, 18,SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5300 1443176531 9219854426 C9EH11422 K.PRAKASH NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,13 SANJEEVINI NAGARA ,BANGALORE NORTH 434329 2666 11 LT1 211 0 1 1729 38 1 0 3 0.9900 414 2.8900 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3127161 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,13 SANJEEVINI NAGARA ,BANGALORE NORTH 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.8900 1443176533 7722105111 C4LG3821 SRINIVAS MURTHY GEDDALAHALLI NA 434329 2344 11 LT1 211 0.2400 0 6857 146 1 0 3 0.8500 1513 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902036 0 0 0 3 0 0 0 0 0 0 SRINIVAS MURTHY,GEDDALAHALLI NA 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 276.4400 0 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.1900 1443176535 3669105111 C4EH34184 BHAGYA B GANGADHAR 18,SANJEEVININAGAR 434329 2694 11 LT1 211 2 0 1904 61 1 0 3 0.6900 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902021 0 0 0 0 0 0 0 0 0 0 BHAGYA,B GANGADHAR 18,SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2200 1443176541 0299405000 C4LG51023 NARAYANAPPA BANGALORE - 434329 2311 11 LT1 211 0.2000 0 1799 62 1 0 3 0.7400 0 0 0 0 380 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4956565 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.3100 1443176547 6417230653 C9LG26839 PRAKASH RAO # 1ST MAIN SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 1587 2 1 0 3 0.8400 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67592132 0 0 0 1 0 0 0 0 0 0 PRAKASH RAO,# 1ST MAIN SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1 1443176550 4724016531 C9LG31896 RAJAMMA NO 265/341, 1ST MAIN ROAD SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 101 11 1 0 3 0.9900 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68145398 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 265/341, 1ST MAIN ROAD SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.1400 1443176552 4115215320 C9LG11421 K.PRAKASH NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,12 SANJEEVINI NAGARA ,BANGALORE NORTH 434329 2655 11 LT1 211 1 0 5496 115 1 0 3 0.9500 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3127163 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL,12 SANJEEVINI NAGARA ,BANGALORE NORTH 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6700 1443176593 4212305111 C4LG54594 KUMAR KODIGE HALLY BANGALORE 434329 280 11 LT1 211 0.2400 0 504 0 1 0 3 0 -139 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004226927D 0 0 0 0 0 0 0 0 0 0 KUMAR,KODIGE HALLY BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1443176594 4208694111 C4LG76666 HEMANTH KUMAR #154, 5TH MAIN SANJEEVININAGAR 434329 2494 11 LT1 211 0.4800 0 2688 76 1 0 3 1 0 3.7200 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111111925928D 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,#154, 5TH MAIN SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176602 7514994111 C4LG65048 VERUPAKSH #.1542, 1ST CROSS SANJIVINI NAGAR B LORE 434329 2210 11 LT1 211 0.4800 0 2877 90 1 0 3 0.8400 1164 11.6600 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902935 0 0 0 0 0 0 0 0 0 0 VERUPAKSH,#.1542, 1ST CROSS SANJIVINI NAGAR B LORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.4500 1443176603 0904994111 C4LG64674 N.SRINIVASA MURTHY #1546, 1ST MAIN ROAD SANJIVININAGAR 434329 2366 11 LT1 211 0.2400 0 1544 56 1 0 3 0.7600 0 0 0 0 210 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4902032 0 0 0 2 0 0 0 0 0 0 N.SRINIVASA MURTHY,#1546, 1ST MAIN ROAD SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5100 1443176605 7881994111 C4LG67125 K.PRAKASHA #1680, 1ST MAIN ROAD SANJIVINI NAGAR 434329 2610 11 LT1 211 0.4800 0 1495 46 1 0 3 0.8500 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902034 0 0 0 0 0 0 0 0 0 0 K.PRAKASHA,#1680, 1ST MAIN ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.4100 1443176608 1097305111 C4LG55100 P.RAMESH BANGALORE - 434329 2833 11 LT1 211 0.2400 0 2223 53 1 0 3 0.8800 -31 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902028 0 0 0 1 0 0 0 0 0 0 P.RAMESH,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1900 1443176609 4348305111 C4LG59145 JAYAMMA #97,1 ST MN, SANJEEVANI NAGAR, 434329 1555 11 LT1 211 0.2400 0 3722 144 1 0 3 0 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004236044D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#97,1 ST MN, SANJEEVANI NAGAR, 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2025-03-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176613 2718619000 C4EH81097 PADMAVATHI AND AKASH B U BHAT # 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 434329 2785 11 LT1 211 1 0 2868 24 1 0 3 1 -24 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111115661159D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI AND AKASH B U BHAT,# 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176616 2312291178 C9LG33525 SANJAY KUMAR BEHERA NO-1535 SANJEEVININAGAR 1 434329 0 11 LT1 211 1 0 703 104 1 0 3 0.6600 0 3.8100 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 70030220 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR BEHERA,NO-1535 SANJEEVININAGAR 1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1900 1443176617 0797622044 C9LG21802 NAVANEETHAM SANJEEVINI NAGAR KODIGEHALLI YNK 434329 0 11 LT1 211 1 0 2088 67 1 0 3 0.9600 218 1.0900 0 0 150 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 67430358 0 0 0 2 0 0 0 0 0 0 NAVANEETHAM,SANJEEVINI NAGAR KODIGEHALLI YNK 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.9600 1443176622 2115205111 C4EH40437 ESWARAMMA NO 16 SANJIVINI NAGAR 434329 2544 11 LT1 211 3 0 7460 275 1 0 3 0.9100 4304 29.8500 0 0 3960 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14011796 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 A4903243 0 0 0 3 0 0 0 0 0 0 ESWARAMMA,NO 16 SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.7700 0 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.4000 1443176624 2133219613 C4LG88390 CHILD DEVELOPMENT OFFICER 1ST MAIN, 1ST CROSS, SANJIVININAGAR, 434329 2890 11 LT1 211 0.5000 0 430 0 1 0 3 0 3060 26.9200 0 0 400 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.400 (ignore if paid) 0 999 100005896569D 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT OFFICER,1ST MAIN, 1ST CROSS, SANJIVININAGAR, 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176640 2513739787 C9EH11419 K.PRAKASH NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL, SANJEEVINI NAGARA ,BANGALORE NORTH 434329 2633 11 LT1 211 2 0 6264 127 1 0 3 0 838 0 0 0 950 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3127164 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,NO 1680,1ST CROSS,SAHAKARA NAGARA NEAR GOVT SCHOOL, SANJEEVINI NAGARA ,BANGALORE NORTH 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.2500 1443176645 8968005111 C4EH3487 CHANDRASHEKARAIAH SANJIVININAGAR SANJIVININAGAR 434329 2422 11 LT1 211 3 0 5105 38 1 0 3 1 -27 0 0 0 2160 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 2009-12-01 A4902025 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,SANJIVININAGAR SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1 1443176657 2220506700 C9LG17529 PUSHPA B #420, KODIGEHALLI GRAMA, YNK 434329 2300 11 LT1 211 1 0 2835 45 1 0 3 0.9500 0 0 0 0 680 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1132052 0 0 0 1 0 0 0 0 0 0 PUSHPA B,#420, KODIGEHALLI GRAMA, YNK 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1800 1443176659 4551318309 C4EH90786 PADMAVATHI AND AKASH B U BHAT # 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 434329 2790 11 LT1 211 2 0 4633 106 1 0 3 0.9900 -889 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2201980 0 0 0 1 0 0 0 0 0 0 PADMAVATHI AND AKASH B U BHAT,# 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.3200 1443176660 9590262408 C4EH88006 SMT.BHAGYAMMA NO.249/105 SANJIVININAGAR KODIGEHALLI 434329 2711 11 LT1 211 2 0 11296 129 1 0 3 1 0 3.1900 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 100005115752D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.249/105 SANJIVININAGAR KODIGEHALLI 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176661 1904994111 C4LG64673 N.SRINIVASA MURTHY #1546, 1ST MAIN ROAD SANJIVININAGAR 434329 2355 11 LT1 211 0.2400 0 2677 93 1 0 3 0.9500 178 0 0 0 1090 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4902038 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA MURTHY,#1546, 1ST MAIN ROAD SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0400 1443176664 0196105111 C4LG44608 L RANGASWAMY SANJEEVINAGAR SANJEEVINAGAR 434329 2733 11 LT1 211 0.2400 0 1185 0 1 0 3 0 -2910 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111117403448 0 0 0 0 0 0 0 0 0 0 L RANGASWAMY,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 0 1443176674 4763205111 C4EH41047 PADMAVATHI AND AKASH B U BHAT # 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 434329 2744 11 LT1 211 3 0 3936 131 1 0 3 0.8700 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900178 0 0 0 2 0 0 0 0 0 0 PADMAVATHI AND AKASH B U BHAT,# 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.5800 1443176676 5760405111 C4LG53316 V.F.KEMBAVI MUTT BANGALORE - 434329 1560 11 LT1 211 0.2400 0 900 22 1 0 3 1 0 0 0 0 850 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4900102 0 0 0 1 0 0 0 0 0 0 V.F.KEMBAVI MUTT,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1 1443176678 7157981216 C9LG30834 VIJAYAMMA NO-1538 1ST MAIN 1ST CROSS SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 223 10 1 0 3 0.6100 434 6.3300 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68146510 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,NO-1538 1ST MAIN 1ST CROSS SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3400 1443176683 4938005111 C4EH5775 SRINATH #1572,1ST MN,SANJEEVINAGAR SAHAKARNAGAR POST BLORE-92 434329 2180 11 LT1 211 2.2800 0 5959 218 1 0 3 1 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902925 0 0 0 2 0 0 0 0 0 0 SRINATH,#1572,1ST MN,SANJEEVINAGAR SAHAKARNAGAR POST BLORE-92 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.5100 0 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2 1443176684 7832279139 C9LG33527 SANJAY KUMAR BEHERA NO-1535 SANJEEVININAGAR 434329 0 11 LT1 211 1 0 679 74 1 0 3 0.9200 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 70030222 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR BEHERA,NO-1535 SANJEEVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1900 1443176774 8805705000 C4EH1877 PANDURANGA SHETTY SANJIVININAGAR SANJIVININAGAR 434329 2470 11 LT1 211 2 0 1989 56 1 0 3 1 452 6.2300 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004255659D 0 0 0 1 0 0 0 0 0 0 PANDURANGA SHETTY,SANJIVININAGAR SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6100 55 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176775 5012205111 C4EH40288 SHANTHA NO 1A,1ST X SANJIVINI NAGAR 434329 2800 11 LT1 211 3 0 3326 97 1 0 3 0.9400 -170 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902035 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO 1A,1ST X SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1700 1443176782 5159894111 C4EH59119 HEAD MASTER GOVT.PRIMARY MIDDLE SCHOOL SANJIVINI NAGAR 434329 2900 11 LT1 211 2 0 2435 85 1 0 3 0.9400 597 6.2300 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4949491 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.PRIMARY MIDDLE SCHOOL SANJIVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.2100 1443176787 4464619094 C4LG87854 BHAGYA NO 1680C SANJIVININAGAR S K NAGAR POST 434329 2695 11 LT1 211 1 0 11938 187 1 0 3 1 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110522886 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO 1680C SANJIVININAGAR S K NAGAR POST 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1.0900 1443176790 4772797677 C9LG7385 K.GAYATHRI NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE921 434329 2670 11 LT1 211 1 0 3263 45 1 0 3 0.9200 110 1 0 0 240 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2974338 0 0 0 2 0 0 0 0 0 0 K.GAYATHRI,NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE921 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.6000 1443176796 7426936791 C9LG8123 SAROJAMMA #83/1, SANJEEVINI NAGAR 434329 2433 11 LT1 211 1 0 2624 101 1 0 3 0.9600 726 3.5100 0 0 300 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3010567 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,#83/1, SANJEEVINI NAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2300 22 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.5500 1443176798 3980124757 C4EH87049 ANUSUYAMMA NO34/5/38 1ST MN ROAD CAVERY HOSPITAL 434329 2385 11 LT1 211 3 0 21299 100 1 0 3 1 5 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 100004967089D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO34/5/38 1ST MN ROAD CAVERY HOSPITAL 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176801 1625111500 C9EH33523 SANJAY KUMAR BEHERA NO-1535 SANJEEVININAGAR 4 434329 0 11 LT1 211 3 0 1365 22 1 0 3 0.9600 -12 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999 7817636 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR BEHERA,NO-1535 SANJEEVININAGAR 4 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.0920 1443176807 0128811969 C4LG81131 Ramkesh Nishad NO 168 SANJEEVINI NAGAR SK Nagar Post 434329 270 11 LT1 211 0.2600 0 10320 11 1 0 3 1 0 3.1400 0 0 140 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112164416D 0 0 0 1 0 0 0 0 0 0 Ramkesh Nishad,NO 168 SANJEEVINI NAGAR SK Nagar Post 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-11-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176809 8913405111 C4LG53315 V.F. KEMBAVI MUTT BANGALORE - 434329 1590 11 LT1 211 0.2400 0 5124 47 1 0 3 1 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110150263 0 0 0 1 0 0 0 0 0 0 V.F. KEMBAVI MUTT,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 1 1443176559 2207885090 C4LG88389 N NAGARAJA NO.1545,1ST CROSS,1ST MAIN,SANJEEVININAGAR,SAHAKARNAGAR POST 434329 2571 11 LT1 211 1 0 4612 61 1 0 3 0.9600 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2354240 0 0 0 4 0 0 0 0 0 0 N NAGARAJA,NO.1545,1ST CROSS,1ST MAIN,SANJEEVININAGAR,SAHAKARNAGAR POST 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 3.5600 1443176563 5224105111 C4LG13773 PRASAD KUMAR V NA NA 434329 2266 11 LT1 211 0.2400 0 431 16 1 0 3 0.9700 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900107 0 0 0 1 0 0 0 0 0 0 PRASAD KUMAR V,NA NA 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6200 1443176568 4515994111 C4LG66185 PADMAVATHI AND AKASH B U BHAT # 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 434329 2751 11 LT1 211 3 0 8051 74 1 0 3 0.9400 -929 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2616964 0 0 0 1 0 0 0 0 0 0 PADMAVATHI AND AKASH B U BHAT,# 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.1400 1443176577 0546726856 C9LG7384 K.GAYATHRI NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE9212 434329 2680 11 LT1 211 0 1 890 18 1 0 3 0.9400 62 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2974337 0 0 0 1 0 0 0 0 0 0 K.GAYATHRI,NO 1680/B. SANJEEVININAGAR, SAHAKARNAGAR POST BLORE9212 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.4200 1443176578 2779205111 C4EH44345 NAVANEETHAM BANGALORE - 434329 2200 11 LT1 211 3 0 3149 102 1 0 3 0.8700 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4893693 0 0 0 3 0 0 0 0 0 0 NAVANEETHAM,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.6200 1443176757 9474705000 C4LG56608 CHANDRASHEKARAIAH BANGALORE - 434329 2411 11 LT3A 311 0.2400 0 1498 11 1 0 3 0 0 0 0 0 2530 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100004260715D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,BANGALORE - 0 0 0 0 0 0 0 2025-12-11 0 111020104003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 0 0 0 2 1443176627 1197331811 C4EH91590 SHYLAJA RAGHAVENDRA ADIGA NO.1680 SANJIVININAGAR 434329 2822 11 LT1 211 3 0 12908 128 1 0 3 0.9800 2 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2110999 0 0 0 2 0 0 0 0 0 0 SHYLAJA RAGHAVENDRA ADIGA,NO.1680 SANJIVININAGAR 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.1500 1443176628 3126583974 C9EH7848 P.RAMESH BANGALORE, 434329 2860 11 LT1 211 2 0 9095 136 1 0 3 0.9800 2 0 0 0 980 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3008310 0 0 0 1 0 0 0 0 0 0 P.RAMESH,BANGALORE, 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.6600 1443176630 1595205111 C4LG28070 M.R.SUNITA RAJESH NA NA 434329 2390 11 LT1 211 1.5000 0 4381 170 1 0 3 0.9200 0 1.5100 0 0 3440 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 A4900117 0 0 0 3 0 0 0 0 0 0 M.R.SUNITA RAJESH,NA NA 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 2.9600 1443176635 8691405111 C4LG62748 BHAVYA K 1901,SANJEEVINAGAR - 434329 2533 11 LT1 211 1 0 2173 77 1 0 3 0.8700 88 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902039 0 0 0 0 0 0 0 0 0 0 BHAVYA K,1901,SANJEEVINAGAR - 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.3100 1443176637 0390994111 C4EH56852 PADMAVATHI AND AKASH B U BHAT # 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 434329 2762 11 LT1 211 3 0 3489 124 1 0 3 0.9000 78 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900177 0 0 0 2 0 0 0 0 0 0 PADMAVATHI AND AKASH B U BHAT,# 1680 1ST CROSS SANJEEVINI NAGAR BENGALORE 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 1.7300 1443176638 0386497528 C9LG17528 PUSHPA B #420, KODIGEHALLI GRAMA, YNK 1 434329 2291 11 LT1 211 1 0 2843 60 1 0 3 0.7000 0 0 0 0 920 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1132051 0 0 0 0 0 0 0 0 0 0 PUSHPA B,#420, KODIGEHALLI GRAMA, YNK 1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140117 0 1 0 0 0.2700