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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.0800 1443176584 4612105111 C4LG37811 MARILINGAMMA KEMPAIAH 180,SANJEEVINAGAR 434329 800 11 LT1 211 0.2400 0 1603 67 1 0 3 0.9700 2002 15.4700 0 0 2180 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4903106 0 0 0 0 0 0 0 0 0 0 MARILINGAMMA,KEMPAIAH 180,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.2500 1443176585 6117250352 C9EH20900 MURUGESH AND KRISHNAVENI G #531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 1 434329 0 11 LT1 211 2 0 4135 149 1 0 3 0.9500 0 1.0300 0 0 1160 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 67502235 0 0 0 2 0 0 0 0 0 0 MURUGESH AND KRISHNAVENI G,#531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 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 0 2025-12-11 0 111020104003 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 0 1 0 0 1.6600 1443176587 4016005111 C4LG40827 SRINIVASA V SANJIVINI NAGAR NA 434329 1990 11 LT1 211 0.2400 0 1932 65 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 9999999 A4903277 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,SANJIVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 16.5100 27 2023-12-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443176588 2070694111 C4LG80394 RANGAMMA WATER TANK ROAD SANJIVININAGAR 434329 1166 11 LT1 211 2.3000 0 6519 6 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 111115660724D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,WATER TANK ROAD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 1443176589 0644794111 C4LG74127 SHIVANANDA #20 1ST MIN SANJEEVININAGAR B LORE 434329 550 11 LT1 211 0.4800 0 6976 40 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 100004240865D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,#20 1ST MIN SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176591 1548463066 C9LG26559 NIVEDITHA V L #1686 SANJEEVININAGAR BANGLORE 434329 0 11 LT1 211 1 0 1984 98 1 0 3 0.9700 0 0 0 0 720 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 67592337 0 0 0 2 0 0 0 0 0 0 NIVEDITHA V L,#1686 SANJEEVININAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 2.2300 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 0 2025-12-11 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 0 1 0 0 1.2900 1443176717 0664705000 C4LG61172 SHANKARAIAH 1975, SANJINI NAGAR 434329 60 11 LT3A 311 0.4800 0 170 4 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 A4903119 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH,1975, SANJINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 1 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 0 1 0 0 0.0300 1443176590 0619705000 C4LG25602 R.MUNIYAPPA SY.NO.19, SANJEEVININAGAR, BLORE 434329 2110 11 LT3A 311 1.5000 0 1454 53 1 0 3 0.8200 -3 8.0100 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902932 0 0 0 0 0 0 0 0 0 0 R.MUNIYAPPA,SY.NO.19, SANJEEVININAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.1900 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 0 2025-12-11 0 111020104186 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 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 0 2025-12-11 0 111020104003 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 0 1 0 0 12.3040 1443176802 6071705000 C4LG66990 PUSHPA #76 SANJEEVINI NAGAR B-94 434329 200 11 LT3A 311 0.4800 0 1 0 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 A4903241 0 0 0 0 0 0 0 0 0 0 PUSHPA,#76 SANJEEVINI NAGAR B-94 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0010 1443176689 8776105111 C4LG35170 KAMALAMMA SANJEEVINI NAGAR NA 434329 240 11 LT1 211 0.0400 0 3202 116 1 0 3 0.9500 298 1.4000 0 0 1190 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2223075 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443176690 3110005111 C4LG27820 RANGANNA M SO MAGADAPPA NO 1865, 8TH CROSS, TANK ROAD, SANJEEVINI NAGARA BANGALORE-560092 NA 434329 180 11 LT1 211 0.1200 0 529 13 1 0 3 0.9800 -3 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903109 0 0 0 1 0 0 0 0 0 0 RANGANNA M SO MAGADAPPA,NO 1865, 8TH CROSS, TANK ROAD, SANJEEVINI NAGARA BANGALORE-560092 NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 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 0 2025-12-11 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 0 0 0 0 0 1443176692 8243794111 C4LG74624 SUBBAIAH #2175 5TH CRS SANJEEVININAGAR B LORE 434329 1110 11 LT1 211 0.4400 0 11220 106 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 111110325113 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#2175 5TH CRS SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.9500 1443176694 2814994111 C4LG66184 SMT.SUSHELAMMA #60, SANJIVINI NAGAR BLORE 434329 1070 11 LT1 211 0.4800 0 2845 61 1 0 3 0.8000 243 1.8400 0 0 530 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4903256 0 0 0 2 0 0 0 0 0 0 SMT.SUSHELAMMA,#60, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.1200 1443176696 2109664088 C9EH7061 RANGAMMA 1851 WATER TANK ROAD, SANJEEVINI NAGAR 434329 1133 11 LT1 211 2 0 3694 63 1 0 3 0.8300 799 7.2400 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2996559 0 0 0 0 0 0 0 0 0 0 RANGAMMA,1851 WATER TANK ROAD, SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 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 0 2025-12-11 0 111020104003 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 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 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 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 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 0 1 0 0 1.3100 1443176703 7965230719 C4LG87651 VASANTHAMMA 1ST CRS SANJIVININAGAR 3 434329 1370 11 LT1 211 1 0 4647 67 1 0 3 0.8200 388 2.7200 0 0 820 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2225072 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,1ST CRS SANJIVININAGAR 3 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443176704 1080005111 C4LG58429 PADMA.H #1836, SANJEEVANI NAGAR 434329 1766 11 LT1 211 0.4800 0 814 11 1 0 3 1 -88 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903272 0 0 0 1 0 0 0 0 0 0 PADMA.H,#1836, SANJEEVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0900 1443176706 1085205111 C4LG27232 K.N SWAMY VELU SWAMY NA 434329 330 11 LT1 211 0.1200 0 1100 52 1 0 3 0.9800 679 5.2500 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903275 0 0 0 2 0 0 0 0 0 0 K.N SWAMY,VELU SWAMY NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443176707 6240505000 C4LG58427 PADMA.H #1836, SANJEEVANI NAGAR 434329 1744 11 LT1 211 0.4800 0 1733 73 1 0 3 0.8400 0 1 0 0 610 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4903279 0 0 0 0 0 0 0 0 0 0 PADMA.H,#1836, SANJEEVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.2700 1443176709 4306570563 C9LG27841 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 4 434329 0 11 LT1 211 1 0 1351 54 1 0 3 0.9200 0 0 0 0 260 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68142413 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.5200 1443176711 7523878871 C4LG87652 VASANTHAMMA 1ST CRS SANJIVININAGAR 2 434329 1366 11 LT1 211 1 0 13690 159 1 0 3 0.9600 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 99999 BC2225073 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,1ST CRS SANJIVININAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443176712 6249305111 C4LG55447 NAGARAJU.K.P SANJEEVINI NAGAR BANGALORE 434329 1422 11 LT1 211 0.4800 0 1061 29 1 0 3 0.9800 -58 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900161 0 0 0 0 0 0 0 0 0 0 NAGARAJU.K.P,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443176713 1480332167 C4LG87204 SRINIVASA V NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR 434329 2044 11 LT1 211 1 0 4377 35 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 BC2122618 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443176714 6950405111 3ELG11099 CHINNA SWAMY SANJEEVINI NAGAR BANGALORE 434329 30 11 LT1 211 0.2400 0 1924 91 1 0 3 0.7400 182 1 0 0 1140 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4909650 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443176715 9683105111 C4LG40296 AMBUJAKSHI SANJEEVINI NAGAR NA 434329 1833 11 LT1 211 0.2400 0 1232 40 1 0 3 0.7600 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902921 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443176716 0471962360 C9LG21879 GANGAMMA # 1862 SANJEEVINI NAGAR KODIGEHALLI 434329 0 11 LT1 211 1 0 698 22 1 0 3 0.7600 -33 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67523110 0 0 0 0 0 0 0 0 0 0 GANGAMMA,# 1862 SANJEEVINI NAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443176718 8064070243 C4LG85329 MANJULA NO.1849 9TH CRS SANJIVININAGAR S.K.NAGAR 434329 1266 11 LT1 211 1 0 11806 54 1 0 3 1 0 0 0 0 2000 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110365777 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.1849 9TH CRS SANJIVININAGAR S.K.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 123 135 2025-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104003 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 0 1 0 0 1.6700 1443176720 8564794111 C4EH69896 NARASIMHAIAH #11, SANJIVINI NAGAR BANGALORE 434329 420 11 LT1 211 0 1 3243 16 1 0 3 1 0 0 0 0 270 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004250992D 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,#11, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176721 6634205111 C4LG25761 RANGAMMA SANJEEVINAGAR SANJEEVINAGAR 434329 1177 11 LT1 211 2.1200 0 4535 69 1 0 3 0.8800 280 2.6100 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2996555 0 0 0 0 0 0 0 0 0 0 RANGAMMA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443176722 8570794111 C4EH71495 BHAGYAMMA #1676, SANJIVINI NAGAR BANGALORE 434329 2170 11 LT1 211 0 1 3538 49 1 0 3 1 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 100004248513D 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,#1676, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176723 0670794111 C4EH71493 BHAGYAMMA #1676, SANJIVINI NAGAR BANGALORE 434329 2155 11 LT1 211 2 0 12696 106 1 0 3 1 -242 0 0 0 0 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 2012-03-24 100004226209D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1676, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.6800 1443176725 8152994111 C4EH57794 V.SRINIVAS #1680, SANJIVINI NAGAR SAHAKARNAGAR (P) 434329 1960 11 LT1 211 0 1 141 4 1 0 3 0.9500 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903266 0 0 0 0 0 0 0 0 1 0 V.SRINIVAS,#1680, SANJIVINI NAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.3600 1443176726 6526668448 C9LG26292 KAMALAMMA # 186/B SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 710 23 1 0 3 0.7400 -17 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67545304 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,# 186/B SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443176727 5131694111 C4EH68473 JAYAMMA #97, 1ST MN SANJEEVININAGAR BLORE 434329 1570 11 LT1 211 2 0 4250 36 1 0 3 1 -6 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110130411 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#97, 1ST MN SANJEEVININAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176728 6539301907 C9LG23545 SUBHADRA # 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 2 434329 0 11 LT1 211 1 0 82 2 1 0 3 0.7800 488 3.8900 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BD1156324 0 0 0 0 0 0 0 0 0 0 SUBHADRA,# 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.1000 1443176729 9565105111 C4LG11704 V.K MUNISWAMY SANJEEVINAGAR SANJEEVINAGAR 434329 1055 11 LT1 211 0.2400 0 5540 7 1 0 3 1 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110512379 0 0 0 1 0 0 0 0 0 0 V.K MUNISWAMY,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176730 4432105111 C4LG3469 SRINIVASA V KODIGE HALLI SANJEEVINAGAR 434329 2000 11 LT1 211 0.1200 0 3411 119 1 0 3 0.9000 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903268 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,KODIGE HALLI SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443176731 9570794111 C4EH71494 BHAGYAMMA #1676, SANJIVINI NAGAR BANGALORE 434329 2166 11 LT1 211 2 0 7692 38 1 0 3 1 -36 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004221032D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1676, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.2500 1443176733 8164668476 C4LG85489 ANURADHA NO.1930 8TH CRS 1ST MN ROAD S.K.NAGAR 434329 1280 11 LT1 211 1 0 12758 99 1 0 3 1 -375 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 100004945745D 0 0 0 1 0 0 0 0 0 0 ANURADHA,NO.1930 8TH CRS 1ST MN ROAD S.K.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176734 4415604876 C9LG19430 R.MUNIYAPPA SY.NO.19, SANJEEVININAGAR, BLORE 434329 2133 11 LT1 211 1 0 556 11 1 0 3 0.8700 -78 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 999 BC3466613 0 0 0 0 0 0 0 0 0 0 R.MUNIYAPPA,SY.NO.19, SANJEEVININAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443176735 5531305111 C4EH31699 SARVANA KUMAR 11 SANJEEVINAGAR 434329 700 11 LT1 211 2 0 1939 47 1 0 3 0.8500 0 0 0 0 710 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4799445 0 0 0 0 0 0 0 0 0 0 SARVANA KUMAR,11 SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443176736 9464305111 C4LG55400 M.MUNIYAPPA BANGALORE - 434329 1010 11 LT1 211 0.2400 0 4628 140 1 0 3 0.9200 0 0 0 0 1620 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4903104 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443176737 7649953228 C9LG23639 PARVATHAMMA AND VENKATESH H # 1860/64 8TH CROSS SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 2895 84 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 1000000 67519956 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA AND VENKATESH H,# 1860/64 8TH CROSS SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443176738 3303537404 C9EH20898 MURUGESH AND KRISHNAVENI G #531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 434329 0 11 LT1 211 2 0 3446 90 1 0 3 0.8100 280 2.5000 0 0 640 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67502233 0 0 0 1 0 0 0 0 0 0 MURUGESH AND KRISHNAVENI G,#531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.5900 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 0 2025-12-11 0 111020104225 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 0.1800 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.4000 1443176741 9673105111 C4LG38342 NARASIMHAIAH BLORE 11,SANJEEVINI NAGAR 434329 390 11 LT1 211 0.2400 0 6240 23 1 0 3 1 0 0 0 0 590 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004250733D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,BLORE 11,SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.1700 1443176743 7640731546 C9LG18890 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 7 434329 822 11 LT1 211 1 0 3538 111 1 0 3 0.9700 456 2.2200 0 0 1500 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3462254 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443176744 3294705000 C4EH20609 PUSHPA NARAYANAN 176,SANJEEVINAGAR 434329 190 11 LT1 211 1 0 5524 179 1 0 3 0.8800 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903242 0 0 0 3 0 0 0 0 0 0 PUSHPA,NARAYANAN 176,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 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 0 2025-12-11 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.4800 1443176747 0564305111 C4LG55399 M.MUNIYAPPA BANGALORE - 434329 1001 11 LT1 211 0.2400 0 2520 78 1 0 3 0.6200 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903252 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 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 0 2025-12-11 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 0 1 0 0 0.2500 1443176749 6829105111 C4EH42052 P.A.MONAPPA NO,1856,SANJEEVANAGAR HEBBAL 434329 380 11 LT1 211 3 0 2835 122 1 0 3 0.8800 2293 16.9800 0 0 220 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 A4909658 0 0 0 2 0 0 0 0 0 0 P.A.MONAPPA,NO,1856,SANJEEVANAGAR HEBBAL 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 1.9500 1443176750 8466405111 C4LG63245 P,KANNAIAH BLORE - 434329 111 11 LT1 211 0.2400 0 1600 54 1 0 3 0.7700 0 1 0 0 590 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4903114 0 0 0 1 0 0 0 0 0 0 P,KANNAIAH,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443176751 3718405000 C4LG62389 V.K.MUNISWAMY BLORE - 434329 1044 11 LT1 211 0.4800 0 570 0 1 0 3 0 101 1 0 0 560 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004248624D 0 0 0 0 0 0 0 0 0 0 V.K.MUNISWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176752 3719305111 C4LG55254 SUJATHAMMA SANJEEVINI NAGAR HEBBAL 434329 1321 11 LT1 211 0.2400 0 2162 65 1 0 3 0.9600 0 1.1300 0 0 1720 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4900101 0 0 0 0 0 0 0 0 0 0 SUJATHAMMA,SANJEEVINI NAGAR HEBBAL 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443176753 9158105111 C4LG29112 MANJULA BLORE - 434329 1244 11 LT1 211 0.2400 0 1137 37 1 0 3 1 -120 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4956607 0 0 0 1 0 0 0 0 0 0 MANJULA,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 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 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 0 2025-12-11 0 111020104003 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 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 0 2025-12-11 0 111020104225 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 1443176758 7770794111 C4LG76096 N H RAMEGOWDA AND TULASI #1961/A, SANJEEVINI NAGAR BANGALORE 434329 971 11 LT1 211 0.9200 0 10611 50 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 100004229500D 0 0 0 1 0 0 0 0 0 0 N H RAMEGOWDA AND TULASI,#1961/A, SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176759 6735105111 C4LG37426 NAGARAJ NA NA 434329 1411 11 LT1 211 0.2400 0 2605 77 1 0 3 0.8700 295 2.5400 0 0 1390 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4900169 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443176760 6723539297 C9LG32519 SASIIKALA SHANMUGAM NO-18/19/1860 8TH CROSS SANJEEVININAGAR 434329 0 11 LT1 211 1 0 188 0 1 0 3 0.5700 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 70011733 0 0 0 0 0 0 0 0 0 0 SASIIKALA SHANMUGAM,NO-18/19/1860 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.0010 1443176761 6729005111 C4LG42009 V SRINIVAS VENKATAGIRI 1680,SANJEEVINI NAGAR 434329 1970 11 LT1 211 0.2400 0 2042 65 1 0 3 0.8800 -58 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903262 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,VENKATAGIRI 1680,SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443176762 2581994111 C4LG66950 V.PRAKASHA #1838 SANJEEVINI NGR B-92 434329 1701 11 LT1 211 0.6400 0 5554 202 1 0 3 0.9800 0 0 0 0 0 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 2018-06-20 A4909656 0 0 0 2 0 0 0 0 0 0 V.PRAKASHA,#1838 SANJEEVINI NGR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443176763 5332505000 C4EH9391 S GANESH SANJIVININAGAR SANJIVININAGAR 434329 2091 11 LT1 211 2.4400 0 594 15 1 0 3 0.6300 -98 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902929 0 0 0 0 0 0 0 0 0 0 S GANESH,SANJIVININAGAR SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 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 0 2025-12-11 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 0 1 0 0 1.8500 1443176765 4173988023 C9LG21881 GANGAMMA # 1862 SANJEEVINI NAGAR KODIGEHALLI 3 434329 0 11 LT1 211 1 0 1950 55 1 0 3 0.8000 -306 0 0 0 780 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67523112 0 0 0 0 0 0 0 0 0 0 GANGAMMA,# 1862 SANJEEVINI NAGAR KODIGEHALLI 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.6300 1443176767 4065722612 C4LG82572 SHANKARAYYA HIRE MATA #1975 1ST MN RD WATER TANK RD SANJIVINI NAGAR 434329 70 11 LT1 211 1 0 4937 31 1 0 2 0 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111115660129 0 0 0 0 0 0 0 0 0 0 SHANKARAYYA HIRE MATA,#1975 1ST MN RD WATER TANK RD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.1600 1443176769 4169267504 C9LG11389 RANGANNA M NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR BANGALROE NORTH 434329 170 11 LT1 211 1 0 4047 54 1 0 3 0.9900 0 0 0 0 1320 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 BC3173024 0 0 0 2 0 0 0 0 0 0 RANGANNA M,NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443176770 9722405111 C4LG53163 DEEVIRAMMA BANGALORE - 434329 1444 11 LT1 211 1 0 971 30 1 0 3 0.9400 0 0 0 0 830 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4900170 0 0 0 1 0 0 0 0 0 0 DEEVIRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443176771 9342405111 C4LG53602 SHOBA BANGALORE - 434329 1911 11 LT1 211 0.4800 0 2411 70 1 0 3 0.8800 645 5.9400 0 0 350 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4955392 0 0 0 0 0 0 0 0 0 0 SHOBA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443176772 9309894111 C4LG66663 PUSHPA #76, SANJIVININAGAR BLORE 434329 211 11 LT1 211 0.5000 0 809 55 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 A4903251 0 0 0 1 0 0 0 0 0 0 PUSHPA,#76, SANJIVININAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 10.9100 21 2025-03-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443176773 8818481559 C9EH13623 SRINIVASA V NO.1682 1st MN 1st cross 434329 2060 11 LT1 211 3 0 7146 131 1 0 3 0.8300 -292 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3230101 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO.1682 1st MN 1st cross 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443176473 0822405111 C4LG53161 DEEVIRAMMA BANGALORE - 434329 1455 11 LT1 211 1 0 1766 62 1 0 3 0.8700 667 4.1300 0 0 790 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4900173 0 0 0 1 0 0 0 0 0 0 DEEVIRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443176474 7806889995 C9LG21882 GANGAMMA # 1862 SANJEEVINI NAGAR KODIGEHALLI 2 434329 0 11 LT1 211 1 0 1057 60 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 1000000 67523113 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 1862 SANJEEVINI NAGAR KODIGEHALLI 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443176475 9832933829 C9LG27843 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 3 434329 0 11 LT1 211 1 0 332 16 1 0 3 0.9500 -4900 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68142415 0 0 0 0 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 3 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.4700 1443176476 7780405111 C4LG54550 K.GAYATHRI 1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 434329 1870 11 LT1 211 0.3000 0 1012 14 1 0 3 0.5900 -47 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903269 0 0 0 0 0 0 0 0 0 0 K.GAYATHRI,1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 17.0500 27 2024-01-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443176477 6788405000 C4LG6847 H MARUTHI SANJEEVINI NAGAR NA 434329 1780 11 LT1 211 0.2000 0 2813 92 1 0 3 0.9300 0 2.4500 0 0 580 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4909657 0 0 0 0 0 0 0 0 0 0 H MARUTHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443176478 2059775943 C9EH23549 SUBHADRA # 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 434329 0 11 LT1 211 2 0 3696 103 1 0 3 0.8000 70 1 0 0 770 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD1156169 0 0 0 2 0 0 0 0 0 0 SUBHADRA,# 1677 1ST CROSS 1ST MAIN SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443176479 6780405111 C4LG54551 K.GAYATHRI 1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 434329 1890 11 LT1 211 0.3000 0 1791 68 1 0 3 0.8500 339 2.7900 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 A4903270 0 0 0 1 0 0 0 0 0 0 K.GAYATHRI,1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443176480 5501792001 C4LG85273 T LAKSHMIDEVI NO.1852/19,SANJIVININAGAR S.K.NAGAR` 434329 470 11 LT1 211 1 0 10533 87 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 111110419479 0 0 0 1 0 0 0 0 0 0 T LAKSHMIDEVI,NO.1852/19,SANJIVININAGAR S.K.NAGAR` 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176481 0420516922 C9LG20901 MURUGESH AND KRISHNAVENI G #531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 4 434329 0 11 LT1 211 1 0 3465 82 1 0 3 0.9800 0 1 0 0 1720 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 67502236 0 0 0 2 0 0 0 0 0 0 MURUGESH AND KRISHNAVENI G,#531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443176482 8612405111 C4LG52443 SHALINI BLORE - 434329 610 11 LT1 211 0.2400 0 1286 32 1 0 3 1 -201 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4798190 0 0 0 1 0 0 0 0 0 0 SHALINI,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.1300 1443176484 1210894111 C4LG71310 YESHODAMMA #1624, SANJEEVININAGAR SAHAKARNAGAR (P) 434329 1522 11 LT1 211 0.4000 0 2519 71 1 0 3 0.9200 0 0 0 0 640 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4900164 0 0 0 2 0 0 0 0 0 0 YESHODAMMA,#1624, SANJEEVININAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443176485 8594005111 C4LG34015 K.M RAJU KODEGE HALLI BANGALORE 434329 450 11 LT1 211 0.0400 0 15985 144 1 0 3 1 -10 0 0 0 1980 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100004264844D 0 0 0 1 0 0 0 0 0 0 K.M RAJU,KODEGE HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.0800 1443176487 8589525186 C4LG87650 VASANTHAMMA 1ST CRS SANJIVININAGAR 1 434329 1390 11 LT1 211 1 0 3692 2 1 0 3 0.9900 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 1000000 BC2465900 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,1ST CRS SANJIVININAGAR 1 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443176488 0210894111 C4EH63956 YESHODAMMA #1624, SANJEEVININAGAR SAHAKARNAGAR (P) 434329 1533 11 LT1 211 0 1 407 14 1 0 3 0.7200 -368 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900167 0 0 0 1 0 0 0 0 1 0 YESHODAMMA,#1624, SANJEEVININAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443176489 6884894111 C4LG70224 MARGO #1964/1, SANJIVININAGAR KODIGEHALLIMN RD 434329 890 11 LT1 211 0.4800 0 462 6 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 9999999 A4903254 0 0 0 0 0 0 0 0 0 0 MARGO,#1964/1, SANJIVININAGAR KODIGEHALLIMN RD 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0700 1443176490 1407105111 C4LG34295 B.K SUBBAIAH SANJEEVINAGAR SANJEEVINAGAR 434329 1090 11 LT1 211 0.2400 0 5994 198 1 0 3 0.8700 0 1.4400 0 0 1170 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4956618 0 0 0 2 0 0 0 0 0 0 B.K SUBBAIAH,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 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 0 2025-12-11 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 0 1 0 0 3.4300 1443176492 3258305111 C4LG54595 SASIKALA SHANMUGAM KODIGE HALLY BANGALORE 434329 300 11 LT1 211 0.2400 0 1885 29 1 0 3 0.9400 33 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903876 0 0 0 2 0 0 0 0 0 0 SASIKALA SHANMUGAM,KODIGE HALLY BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443176493 1412705000 C4EH19762 V.B PADMAVATHI BOREE GOWDA SANJEEVINAGAR 434329 1470 11 LT1 211 2.3200 0 10578 142 1 0 3 1 719 3.9600 0 0 1120 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110365679 0 0 0 1 0 0 0 0 0 0 V.B PADMAVATHI,BOREE GOWDA SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176494 5067992541 C9LG26024 LAKSHMI DEVI # 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 3 434329 0 11 LT1 211 1 0 1504 60 1 0 3 0.9900 0 7.7000 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67545401 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,# 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 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 0 2025-12-11 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 0 1 0 0 2.0800 1443176496 4868658107 C9EH4460 N H RAMEGOWDA AND TULASI #1961/A, SANJEEVINI NAGAR, BANGALORE 434329 966 11 LT1 211 0 1 1228 4 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 99999 BC2638832 0 0 0 1 0 0 0 0 0 0 N H RAMEGOWDA AND TULASI,#1961/A, SANJEEVINI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.6600 1443176497 6898605000 C4EH29097 VASANTHAMMA KENCHAIAH SANJEEVINAGAR 434329 1350 11 LT1 211 2 0 2364 64 1 0 3 0.8300 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900162 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,KENCHAIAH SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.4800 1443176499 3250694111 C4LG80402 SHALINI WATER TANK ROAD SANJIVINI NAGAR 434329 620 11 LT1 211 0.3000 0 8474 48 1 0 3 1 -2 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111115666388D 0 0 0 1 0 0 0 0 0 0 SHALINI,WATER TANK ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176500 4291994111 C4LG67393 ALAMELLAMMA #1973 TANK RD SANJEEVININAGAR B-LORE 434329 10 11 LT1 211 0.4800 0 4444 362 1 0 3 0.9400 0 53.3900 0 0 1290 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4900180 0 0 0 5 0 0 0 0 0 0 ALAMELLAMMA,#1973 TANK RD SANJEEVININAGAR B-LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 38.7100 49 2024-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1443176501 3463662999 C4EH86658 MANJULA NO.1849 9TH CRS SANJIVININAGAR S.K.NAGAR, 434329 1255 11 LT1 211 0 1 1506 11 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 111110139377 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.1849 9TH CRS SANJIVININAGAR S.K.NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176502 2250694111 C4LG80403 SHALINI WATER TANK ROAD SANJIVINI NAGAR 434329 630 11 LT1 211 0.3000 0 9771 41 1 0 3 1 -107 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 111112159005D 0 0 0 1 0 0 0 0 0 0 SHALINI,WATER TANK ROAD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176503 6584794111 C4LG74866 NARASIMHAIAH #11, SANJIVINI NAGAR BANGALORE 434329 395 11 LT1 211 0.4800 0 8971 70 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 100004254784D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#11, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176504 6594005111 C4LG34018 SASIKALA SHANMUGAM SANJEEVINI NAGAR NA 434329 311 11 LT1 211 0.0400 0 3517 70 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 A4903864 0 0 0 1 0 0 0 0 0 0 SASIKALA SHANMUGAM,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 107.0700 118 2023-12-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443176505 6581994111 C4EH58063 V.PRAKASHA #1838 SANJEEVINI NGR B-92 434329 1666 11 LT1 211 0 1 730 20 1 0 3 0.8300 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4902928 0 0 0 1 0 0 0 0 1 0 V.PRAKASHA,#1838 SANJEEVINI NGR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.6900 1443176506 5991995422 C4LG85272 T LAKSHMIDEVI NO.1852/19,SANJIVININAGAR S.K.NAGAR 434329 490 11 LT1 211 1 0 7286 96 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 111110317282 0 0 0 1 0 0 0 0 0 0 T LAKSHMIDEVI,NO.1852/19,SANJIVININAGAR S.K.NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176507 2237205111 C4LG25507 MARILINGAMMA KEMPAIAH SANJEEVINAGAR 434329 790 11 LT1 211 0.2400 0 1300 30 1 0 3 0.9100 0 0 0 0 780 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4903258 0 0 0 2 0 0 0 0 0 0 MARILINGAMMA,KEMPAIAH SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443176508 2246105111 C4EH32533 DORE SWAMY REDDY NO SANJIVINI NAGAR 434329 1188 11 LT1 211 2 0 7979 276 1 0 3 0.8200 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4955391 0 0 0 3 0 0 0 0 0 0 DORE SWAMY REDDY,NO SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 299.5000 0 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 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 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.3100 1443176511 3581994111 C4LG66949 V.PRAKASHA #1838 SANJEEVINI NGR B-92 434329 1699 11 LT1 211 0.2400 0 2236 59 1 0 3 0.7300 -1 0 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 9999999 A4902930 0 0 0 0 0 0 0 0 0 0 V.PRAKASHA,#1838 SANJEEVINI NGR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.8500 1443176513 5390005111 C4LG53162 DEEVIRAMMA BANGALORE - 434329 1466 11 LT1 211 1 0 2190 49 1 0 3 0.7000 44 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900163 0 0 0 0 0 0 0 0 0 0 DEEVIRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443176514 9415994111 C4LG66183 SMT.SUSHELAMMA #60, SANJIVINI NAGAR BLORE 434329 1066 11 LT1 211 0.4800 0 1159 24 1 0 3 0.7200 -100 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903112 0 0 0 0 0 0 0 0 0 0 SMT.SUSHELAMMA,#60, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443176515 2034994111 C4LG59609 GOVINDAPPA #22 SANJIVINI NAGAR BLORE 434329 770 11 LT1 211 0.2400 0 428 6 1 0 3 0.9400 2175 19.5700 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900119 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#22 SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0200 1443176516 0935405111 C4LG52719 MALLIKA 57, NEAR WATER TANK, SANJIVININAGAR, BLORE-92 - 434329 570 11 LT1 211 0.2400 0 344 10 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 A4798186 0 0 0 2 0 0 0 0 0 0 MALLIKA,57, NEAR WATER TANK, SANJIVININAGAR, BLORE-92 - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 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 0 2025-12-11 0 111020104003 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 0 1 0 0 1.0600 1443176518 2032249609 C9LG27838 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 2 434329 0 11 LT1 211 1 0 1555 86 1 0 3 0.9100 0 1.3800 0 0 230 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68142410 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443176519 2056757431 C9LG21880 GANGAMMA # 1862 SANJEEVINI NAGAR KODIGEHALLI 1 434329 0 11 LT1 211 1 0 2291 53 1 0 3 0.8900 444 3.9500 0 0 790 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67523111 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# 1862 SANJEEVINI NAGAR KODIGEHALLI 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 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 0 1 0 0 0.0010 1443176522 2749488921 C9LG11388 RANGANNA M NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR13 BANGALROE NORTH 434329 160 11 LT1 211 0 1 3858 73 1 0 3 0.9800 0 1 0 0 970 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3173023 0 0 0 2 0 0 0 0 0 0 RANGANNA M,NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR13 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443176523 0939949775 C9EH18883 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 4 434329 810 11 LT1 211 2 0 1461 35 1 0 3 0.9600 2713 23.6000 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 10000 BC3462251 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443176524 5471994111 C4LG67394 ALAMELLAMMA #1973 TANK RD SANJEEVININAGAR B-LORE 434329 520 11 LT1 211 0.4800 0 3254 74 1 0 3 0.8500 -176 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4898487 0 0 0 0 0 0 0 0 0 0 ALAMELLAMMA,#1973 TANK RD SANJEEVININAGAR B-LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 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 0 2025-12-11 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 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 0 2025-12-11 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 0 1 0 0 1.5300 1443176527 1035305111 C4LG40295 AMBUJAKSHI SANJEEVINI NAGAR NA 434329 1822 11 LT1 211 0.2400 0 1822 55 1 0 3 0.9700 795 6.4700 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14011796 0 9999999 A4902926 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-09-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443176528 1043952746 C9LG32512 RUKMINI NO-1685 1ST MAIN SANJEEVININAGAR 434329 0 11 LT1 211 1 0 593 55 1 0 3 0.9900 307 2.7700 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68238885 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO-1685 1ST MAIN SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443176529 8309894111 C4LG66664 PUSHPA #76, SANJIVININAGAR BLORE 434329 220 11 LT1 211 0.5000 0 2009 97 1 0 3 0.7100 0 0 0 0 1400 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4903102 0 0 0 0 0 0 0 0 0 0 PUSHPA,#76, SANJIVININAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.2600 1443176530 9811005111 C4LG7300 B.K SUBBAIAH SANJEEVINAGAR SANJEEVINAGAR 434329 1088 11 LT1 211 0.3200 0 4639 84 1 0 3 0.9800 -57 0 0 0 560 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1027733 0 0 0 1 0 0 0 0 0 0 B.K SUBBAIAH,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.8900 1443176532 8414311768 C4LG87653 VASANTHAMMA 1ST CRS SANJIVININAGAR 434329 1382 11 LT1 211 1 0 13953 153 1 0 3 0.9200 0 0 0 0 2410 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 BC2090017 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,1ST CRS SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 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 0 2025-12-11 0 111020104225 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 0 1 0 0 3.1900 1443176534 9233877078 C9EH18887 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 434329 880 11 LT1 211 2 0 2651 51 1 0 3 0.9500 -63 0 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 10000 BC3462258 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2024-04-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.2200 1443176536 9816994111 C4LG49832 SHANKARAIAH NO 1975 SANJIVINI NAGAR 434329 50 11 LT1 211 0.2400 0 2788 51 1 0 3 0.8800 0 0 0 0 0 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 2011-03-18 A4903115 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,NO 1975 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 1 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443176537 1034994111 C4LG59610 GOVINDAPPA #22 SANJIVINI NAGAR BLORE 434329 780 11 LT1 211 0.2400 0 616 3 1 0 3 0.9900 -214 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2476658 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#22 SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443176538 7725958543 C4EH89604 V.B.PADMAVATHI NO.1814 SANJIVININAGAR KODIGEHALLI. 434329 1490 11 LT1 211 0 1 1015 11 1 0 3 0.9700 1428 11.1600 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2131686 0 0 0 1 0 0 0 0 0 0 V.B.PADMAVATHI,NO.1814 SANJIVININAGAR KODIGEHALLI. 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443176539 1336105111 C4EH31152 N H RAMEGOWDA AND TULASI HANUMANTHAPPA 14,SANJEEVININAGAR 434329 955 11 LT1 211 2 0 10812 0 1 0 3 1 -110 0 0 0 430 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110319687 0 0 0 1 0 0 0 0 0 0 N H RAMEGOWDA AND TULASI,HANUMANTHAPPA 14,SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443176540 7723794111 C4LG75079 LAKSHMAMMA #52 1ST MIN SANJIVININAGAR B LORE-92 434329 922 11 LT1 211 0.4800 0 5295 0 1 0 3 1 -11 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004225580D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#52 1ST MIN SANJIVININAGAR B LORE-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.3100 1443176542 2532731015 4CLG86065 G.MALLIKA NO.54,NEAR WATER TANK ROAD SANJIVININAGAR, 434329 590 11 LT1 211 0.2400 0 5850 84 1 0 3 0.9800 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC1946113 0 0 0 2 0 0 0 0 0 0 G.MALLIKA,NO.54,NEAR WATER TANK ROAD SANJIVININAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443176543 0290794111 C4EH71492 BHAGYAMMA #1676, SANJIVINI NAGAR BANGALORE 434329 2144 11 LT1 211 2 0 11208 108 1 0 3 1 0 0 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 100004230960D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#1676, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176544 8514105111 C4LG14156 P KANNAIAH SANJEEVINI NAGAR NA 434329 120 11 LT1 211 0.2400 0 7560 86 1 0 3 1 0 0 0 0 1670 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110134112 0 0 0 1 0 0 0 0 0 0 P KANNAIAH,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176545 5286275297 C9EH20899 MURUGESH AND KRISHNAVENI G #531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 2 434329 0 11 LT1 211 2 0 3318 102 1 0 3 0.8400 206 0 0 0 840 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67502234 0 0 0 2 0 0 0 0 0 0 MURUGESH AND KRISHNAVENI G,#531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443176546 0319005111 C4LG4128 AMBUJAKSHI SANJEEVINAGAR SANJEEVINAGAR 434329 1811 11 LT1 211 0.2400 0 3688 156 1 0 3 0.9000 1143 5.4500 0 0 1140 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4902927 0 0 0 3 0 0 0 0 0 0 AMBUJAKSHI,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 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 0 2025-12-11 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 0 1 0 0 1 1443176548 1675146615 C9EH4162 K.M RAJU KODEGE HALLI, BANGALORE 434329 430 11 LT1 211 2 0 1751 18 1 0 3 0.7100 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2855453 0 0 0 0 0 0 0 0 0 0 K.M RAJU,KODEGE HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443176549 4718405000 C4LG62388 V.K.MUNISWAMY BLORE - 434329 1030 11 LT1 211 0.4800 0 208 0 1 0 3 1 146 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903255 0 0 0 0 0 0 0 0 0 0 V.K.MUNISWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0010 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 0 2025-12-11 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 0 1 0 0 0.1400 1443176551 1676705000 C4EH26434 VASANTHAMMA KENCHAIAH SANJEEVINAGAR 434329 1344 11 LT1 211 2 0 2503 80 1 0 3 0.8000 0 1 0 0 490 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4900179 0 0 0 3 0 0 0 0 0 0 VASANTHAMMA,KENCHAIAH SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.6700 1443176553 2210894111 C4LG71309 YESHODAMMA #1624, SANJEEVININAGAR SAHAKARNAGAR (P) 434329 1510 11 LT1 211 0.4000 0 987 34 1 0 3 0.8100 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900176 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,#1624, SANJEEVININAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443176554 3201005111 C4LG7505 NIVEDITHA SANJEEVINAGAR SANJEEVINAGAR 434329 1933 11 LT1 211 1 0 2829 66 1 0 3 0.8400 -216 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4951263 0 0 0 0 0 0 0 0 0 0 NIVEDITHA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443176555 5738536855 C9LG7059 RANGAMMA 1851 WATER TANK ROAD, SANJEEVINI NAGAR12 434329 1121 11 LT1 211 1 0 715 26 1 0 3 0.9200 -34 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2996557 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1851 WATER TANK ROAD, SANJEEVINI NAGAR12 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443176556 9361794111 C4LG75161 JAYALAKSHMI #95 1ST CRS SANJEEVINI NAGAR S.K.NAGAR P B LORE 434329 1544 11 LT1 211 0.2400 0 3920 0 1 0 3 1 -42 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004223046D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#95 1ST CRS SANJEEVINI NAGAR S.K.NAGAR P B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176557 7061505000 C4LG47300 SUJAENAMMA SANJIVINI NAGAR HEBBAL POST 434329 1333 11 LT1 211 0.2400 0 814 38 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 9999999 A4900115 0 0 0 1 0 0 0 0 0 0 SUJAENAMMA,SANJIVINI NAGAR HEBBAL POST 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 1.4900 1443176558 3209910613 C9LG27342 SOMASHEKAR J # 5TH CROSS SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 3313 111 1 0 3 0.8700 25396 227.8300 0 0 1610 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14011796 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 67591500 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR J,# 5TH CROSS SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.4400 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104003 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 0 0 0 0 1 1443176595 9970794111 C4LG76158 CHINNA SWAMY #1958, 8TH CROSS NEAR WATER TANK 434329 40 11 LT1 211 0.4800 0 2045 14 1 0 3 1 22 0 0 0 460 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004218586D 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,#1958, 8TH CROSS NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176596 4090105111 C4LG41091 C NARASAIAH SANJEEVINI NAGAR NA 434329 1655 11 LT1 211 0.2000 0 6607 77 1 0 3 1 -64 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110132175 0 0 0 1 0 0 0 0 0 0 C NARASAIAH,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176597 4896305111 C4LG59611 GOVINDAPPA #22 SANJIVINI NAGAR BLORE 434329 2930 11 LT1 211 0.2400 0 573 8 1 0 3 0.7300 45 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900112 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#22 SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 11.3700 21 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443176598 2263291173 C4LG87203 SRINIVASA V NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR, 434329 2030 11 LT1 211 1 0 3767 25 1 0 3 0.8800 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2122617 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443176599 6004305111 C4LG40297 AMBUJAKSHI SANJEEVINI NAGAR NA 434329 1844 11 LT1 211 0.2400 0 2434 53 1 0 3 1 205 6.8000 0 0 540 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4902939 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443176600 6620689845 C9LG18889 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 5 434329 830 11 LT1 211 1 0 3177 110 1 0 3 0.7700 855 4.2400 0 0 520 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3462253 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443176601 3788270302 C4LG85751 BABY NO.1779 SANJIVININAGAR 434329 750 11 LT1 211 1 0 7283 82 1 0 3 0.9700 7 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC1918813 0 0 0 1 0 0 0 0 0 0 BABY,NO.1779 SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.5100 1443176604 6356205111 C4LG11113 K.GAYATHRI 1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 434329 1866 11 LT1 211 0.1200 0 1914 52 1 0 3 1 0 0 0 0 2150 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A4903271 0 0 0 1 0 0 0 0 0 0 K.GAYATHRI,1688,1ST MN SANJIVININAGARA SAHAKARNAGAR POST bangalore-560092 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.4100 1443176606 6353794111 C4LG74469 K.N.SWAMY #1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 434329 350 11 LT1 211 0.5000 0 15527 86 1 0 3 1 773 7.8400 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 9999999 100004257578D 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY,#1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176607 2016005111 C4LG40829 SRINIVASA V SANJIVINI NAGAR NA 434329 2020 11 LT1 211 0.2400 0 2956 107 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 9999999 A4903280 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,SANJIVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176610 2727036520 C9LG11387 RANGANNA M NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR12 BANGALROE NORTH 434329 150 11 LT1 211 1 0 4268 36 1 0 3 0.5800 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 1000000 BC3173022 0 0 0 0 0 0 0 0 0 0 RANGANNA M,NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR12 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443176611 4344605000 C4EH23055 PRAKASH M C AND DEVARAJAMMA SANJEEVINAGAR SANJEEVINAGAR 434329 1277 11 LT1 211 1 0 4797 165 1 0 3 0.8800 0 0 0 0 1080 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4956612 0 0 0 3 0 0 0 0 0 0 PRAKASH M C AND DEVARAJAMMA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443176612 4353794111 C4EH68870 K.N.SWAMY 1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 434329 370 11 LT1 211 0 1 607 5 1 0 3 1 -25 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004237611D 0 0 0 1 0 0 0 0 1 0 K.N.SWAMY,1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176614 6965218256 C9EH18886 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 1 434329 870 11 LT1 211 2 0 2681 78 1 0 3 0.7700 70 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 10000 BC3462257 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443176615 6061505000 C4LG47301 MUNIYAMMA SANJIVINI NAGAR HEBBAL POST 434329 1300 11 LT1 211 0.2400 0 3224 74 1 0 3 0.9000 100 1 0 0 1240 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4903260 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,SANJIVINI NAGAR HEBBAL POST 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 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 0 2025-12-11 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 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 0 2025-12-11 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 0 1 0 0 1.9600 1443176618 4956515295 C9EH18884 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 2 434329 860 11 LT1 211 2 0 1095 29 1 0 3 0.9700 -300 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3462255 0 0 0 2 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443176619 9097005111 C4LG43282 K.SHIVANANDA NO 20 SANJIVINI NAGAR 434329 540 11 LT1 211 0.2400 0 16856 147 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 100004262292AD 0 0 0 1 0 0 0 0 0 0 K.SHIVANANDA,NO 20 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176620 6559957403 C9EH18885 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 3 434329 840 11 LT1 211 2 0 2923 62 1 0 3 0.8300 0 0 0 0 430 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3462256 0 0 0 1 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443176621 1296716977 C4LG81104 Muniyamma NO 9 SANJEEVINI NAGAR K Halli Hebbal 434329 1311 11 LT1 211 1 0 15508 84 1 0 3 1 -3 0 0 0 2970 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111115659290D 0 0 0 1 0 0 0 0 0 0 Muniyamma,NO 9 SANJEEVINI NAGAR K Halli Hebbal 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 3.4000 1443176623 1000096615 C4LG82574 SHANKARAYYA HIRE MATA #1975B 1ST MN RD WATER TANK RD SANJIVINI NAGAR 434329 80 11 LT1 211 0.4800 0 24359 24 1 0 3 1 -63 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 1B6107700614 0 0 0 1 0 0 0 0 0 0 SHANKARAYYA HIRE MATA,#1975B 1ST MN RD WATER TANK RD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176625 1189005111 C4LG25601 R.MUNIYAPPA SY.NO.19 SANJEEVININAGAR, BLORE 434329 2101 11 LT1 211 0.3200 0 1877 66 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 A4902936 0 0 0 0 0 0 0 0 0 0 R.MUNIYAPPA,SY.NO.19 SANJEEVININAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.2500 1443176641 5240505000 C4LG58428 DEVI H #1836, SANJEEVANI NAGAR 434329 1733 11 LT1 211 0.4800 0 2449 66 1 0 3 0.9700 0 1.7100 0 0 2290 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A4909653 0 0 0 1 0 0 0 0 0 0 DEVI H,#1836, SANJEEVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443176642 9787305111 C4LG55205 N.GAYATHRI BANGALORE - 434329 1922 11 LT1 211 0.4800 0 2992 109 1 0 3 0.9100 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4951262 0 0 0 1 0 0 0 0 0 0 N.GAYATHRI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443176644 2516994111 C4LG41750 P JYOTHI SANJEEVINI NAGAR NA 434329 640 11 LT1 211 0.2400 0 2811 118 1 0 3 0.9100 2429 18.0900 0 0 580 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4955389 0 0 0 3 0 0 0 0 0 0 P JYOTHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 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 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443176646 4142372853 C9LG33014 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 3 434329 0 11 LT1 211 1 0 315 30 1 0 3 0.7500 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68237723 0 0 0 1 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443176647 5634205111 C4LG25762 ALUMALAMMA SANJEEVINAGAR SANJEEVINAGAR 434329 500 11 LT1 211 0.1200 0 168 7 1 0 3 0.9100 -86 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4898488 0 0 0 0 0 0 0 0 0 0 ALUMALAMMA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 4.3800 14 2024-04-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443176648 9780405111 C4LG54549 GOVINDAPPA NO 20 SANJIVINI NAGAR 434329 788 11 LT1 211 0.3000 0 861 5 1 0 3 0.9900 1671 14.7900 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2502822 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO 20 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0100 1443176649 7466405111 C4LG63246 P,KANNAIAH BLORE - 434329 100 11 LT1 211 0.2400 0 1905 68 1 0 3 0.9200 762 6.7300 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 A4903117 0 0 0 1 0 0 0 0 0 0 P,KANNAIAH,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443176650 7384694111 C4EH76211 SMT.P.JYOTHI #55 WATER TANK RD SANJIVININAGAR 434329 690 11 LT1 211 0.4000 1 1856 15 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 111115666432D 0 0 0 1 0 0 0 0 0 0 SMT.P.JYOTHI,#55 WATER TANK RD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176651 6156105111 C4EH31839 B.K SUBBAIAH 838 SANJEEVININAGAR 434329 1100 11 LT1 211 1.9000 0 1565 42 1 0 3 0.8400 -63 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4955699 0 0 0 0 0 0 0 0 0 0 B.K SUBBAIAH,838 SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443176652 5059694111 C4LG76097 N H RAMEGOWDA AND TULASI #1961/A, SANJEEVINI NAGAR BANGALORE 434329 982 11 LT1 211 0.9600 0 3876 2 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 100004261912D 0 0 0 1 0 0 0 0 0 0 N H RAMEGOWDA AND TULASI,#1961/A, SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176653 3441005111 C4LG6453 K RAMAIAH SANJIVINI NAGAR NA 434329 1944 11 LT1 211 0.2400 0 1828 76 1 0 3 0.9800 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903264 0 0 0 0 0 0 0 0 0 0 K RAMAIAH,SANJIVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443176654 7278981935 C4LG88226 V PRAKASH NO 1838 1ST MAIN SANJIVININAGAR 434329 1711 11 LT1 211 0.5000 0 7937 81 1 0 3 0.8900 0 1.7200 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2318190 0 0 0 1 0 0 0 0 0 0 V PRAKASH,NO 1838 1ST MAIN SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443176655 5849003799 C9EH31523 YOGESH NAIDU NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 1 434329 0 11 LT1 211 2 0 3218 18 1 0 3 0.9900 -66 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68228089 0 0 0 1 0 0 0 0 0 0 YOGESH NAIDU,NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443176656 9500434705 C9EH7060 RANGAMMA 1851 WATER TANK ROAD, SANJEEVINI NAGAR1 434329 1144 11 LT1 211 2 0 7751 166 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 1000000 111111388792 0 0 0 2 0 0 0 0 0 0 RANGAMMA,1851 WATER TANK ROAD, SANJEEVINI NAGAR1 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 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 0 2025-12-11 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 0 1 0 0 1.1800 1443176658 8994778774 C4LG88225 V PRAKASH NO 1838 1ST MAIN SANJIVININAGAR 1 434329 1722 11 LT1 211 0.5000 0 5100 17 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 99999 BC2318189 0 0 0 0 0 0 0 0 0 0 V PRAKASH,NO 1838 1ST MAIN SANJIVININAGAR 1 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.0400 1443176662 4634205111 C4LG25763 GANGAMMA SANJEEVINI NAGAR NA 434329 255 11 LT1 211 0.1200 0 3878 6 1 0 3 1 -38 0 0 0 690 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004237726D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176663 0168794111 C4LG74059 JAYAMMA #97, 1ST MN SANJEEVININAGAR BLORE 434329 1580 11 LT1 211 1 0 2972 9 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 100004226907D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#97, 1ST MN SANJEEVININAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 0 0 0 0 1443176665 3024105111 C4LG14154 M.P.LAXMAN NA NA 434329 230 11 LT1 211 0.1200 0 680 0 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 100004263130D 0 0 0 0 0 0 0 0 0 0 M.P.LAXMAN,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176666 3016005111 C4LG40828 SRINIVASA V SANJIVINI NAGAR NA 434329 2010 11 LT1 211 0.2400 0 1805 58 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 A4903267 0 0 0 2 0 0 0 0 0 0 SRINIVASA V,SANJIVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 33.2600 43 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443176667 8384694111 C4LG79217 SMT.P.JYOTHI #55 WATER TANK RD SANJIVININAGAR 434329 680 11 LT1 211 0.4800 0 6407 42 1 0 3 1 0 0 0 0 520 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112161249D 0 0 0 1 0 0 0 0 0 0 SMT.P.JYOTHI,#55 WATER TANK RD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176668 2428994111 C4LG60448 L.ANJANA BLORE - 434329 1900 11 LT1 211 1 0 8619 283 1 0 3 0.9000 0 16.4600 0 0 1350 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4903278 0 0 0 4 0 0 0 0 0 0 L.ANJANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 237.1100 0 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1443176669 4240505000 C4LG58430 DEVIKAMMA H #1836, SANJEEVANI NAGAR 434329 1750 11 LT1 211 0.4800 0 1046 50 1 0 3 0.8400 367 3.0600 0 0 730 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4903265 0 0 0 0 0 0 0 0 0 0 DEVIKAMMA H,#1836, SANJEEVANI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443176670 3235105111 C4LG37437 YESHODAMMA NA NA 434329 1500 11 LT1 211 0.2400 0 930 19 1 0 3 0.8400 0 0 0 0 290 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4900174 0 0 0 2 0 0 0 0 0 0 YESHODAMMA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443176672 2925460099 C9EH20897 MURUGESH AND KRISHNAVENI G #531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 3 434329 0 11 LT1 211 2 0 1884 59 1 0 3 0.9800 71 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67502232 0 0 0 2 0 0 0 0 0 0 MURUGESH AND KRISHNAVENI G,#531/19/1967 KODIGEHALLI SANJEEVINI NAGAR 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443176673 8381405111 C4LG62387 V.K.MUNISWAMY BLORE - 434329 1020 11 LT1 211 0.4800 0 791 15 1 0 3 0.7900 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903107 0 0 0 0 0 0 0 0 0 0 V.K.MUNISWAMY,BLORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 25.6500 36 2024-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.5800 1443176675 4042900425 4CLG86064 G.MALLIKA NO.54,NEAR WATER TANK ROAD SANJIVININAGAR 434329 580 11 LT1 211 0.2400 0 13897 91 1 0 3 0.9700 219 1.0900 0 0 1630 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC1946114 0 0 0 2 0 0 0 0 0 0 G.MALLIKA,NO.54,NEAR WATER TANK ROAD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1 1443176677 7152791596 C9LG26026 LAKSHMI DEVI # 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 1 434329 0 11 LT1 211 1 0 248 7 1 0 3 0.9300 -165 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67545403 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,# 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 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 0 2025-12-11 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 0 1 0 0 0.3400 1443176679 7152994111 C4LG66725 V.SRINIVAS #1680, SANJIVINI NAGAR SAHAKARNAGAR (P) 434329 1981 11 LT1 211 0.4000 0 1280 31 1 0 3 0.8200 -52 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4903276 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,#1680, SANJIVINI NAGAR SAHAKARNAGAR (P) 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443176680 9384694111 C4LG79216 SMT.P.JYOTHI #55 WATER TANK RD SANJIVININAGAR 434329 670 11 LT1 211 0.4800 0 8911 6 1 0 3 1 380 5.5400 0 0 200 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111112155878D 0 0 0 1 0 0 0 0 0 0 SMT.P.JYOTHI,#55 WATER TANK RD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176681 0880405111 C4LG54548 JANAKI NO 20 SANJIVINI NAGAR 434329 530 11 LT1 211 0.3000 0 1463 22 1 0 3 0.8600 -42 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4898489 0 0 0 0 0 0 0 0 0 0 JANAKI,NO 20 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443176682 0872894111 C4LG70487 BABY CHANDRASHEKAR #1779, 9THCROSS SANJEEVININAGAR 434329 740 11 LT1 211 0.4800 0 485 7 1 0 3 0.8300 -911 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4799449 0 0 0 1 0 0 0 0 0 0 BABY CHANDRASHEKAR,#1779, 9THCROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 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 0 1 0 0 2.1900 1443176685 7844762234 C9LG26027 LAKSHMI DEVI # 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 2 434329 0 11 LT1 211 1 0 750 41 1 0 3 0.9800 161 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67545404 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,# 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443176686 2106597020 C9LG31521 YOGESH NAIDU NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 4 434329 0 11 LT1 211 1 0 926 79 1 0 3 0.8500 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68228087 0 0 0 1 0 0 0 0 0 0 YOGESH NAIDU,NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443176687 2103805000 3ELG43213 N.MANJULA 91, SANJEEVININAGAR SAHAKARNAGAR POST 434329 1401 11 LT1 211 0.2400 0 4459 18 1 0 3 1 287 1.4200 0 0 750 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111992394 0 0 0 1 0 0 0 0 0 0 N.MANJULA,91, SANJEEVININAGAR SAHAKARNAGAR POST 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176688 6326005111 C4LG45033 JAYAMMA SANJEEVINI NAGAR BANGALORE 434329 730 11 LT1 211 0.2400 0 1868 83 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 9999999 A4799442 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SANJEEVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 18.8200 29 2024-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 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 0 2025-12-11 0 111020104003 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.1700 1443176776 3163994111 C4LG66974 SARVANA KUMAR #54 3RD MIN 8TH CRS SANJEEVINI NAGAR B-92 434329 710 11 LT1 211 0.4800 0 2681 48 1 0 3 0.8600 0 0 0 0 1100 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4799453 0 0 0 1 0 0 0 0 0 0 SARVANA KUMAR,#54 3RD MIN 8TH CRS SANJEEVINI NAGAR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443176777 3181694111 C4LG80414 SARAVANA KUMAR #54 3RD MN 8TH CRS NEAR WATER TANK 434329 720 11 LT1 211 0.4800 0 10868 101 1 0 3 1 -7 0 0 0 760 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115662266D 0 0 0 1 0 0 0 0 0 0 SARAVANA KUMAR,#54 3RD MN 8TH CRS NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176778 7075839978 C4LG82573 SHANKARAYYA HIRE MATA #1975A 1ST MN RD WATER TANK RD SANJIVINI NAGAR 434329 90 11 LT1 211 0.4800 0 9042 90 1 0 3 1 49 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111115658048 0 0 0 1 0 0 0 0 0 0 SHANKARAYYA HIRE MATA,#1975A 1ST MN RD WATER TANK RD SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176779 4078105111 C4LG21251 MUNIYAMMA SANJEEVINI NAGAR NA 434329 130 11 LT1 211 0.1200 0 6395 105 1 0 3 1 309 2.8800 0 0 1770 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111117427724 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176780 5182805000 C4EH16408 SHIVAMMA #1850, 1ST MN NEAR WATER TANK SANJEEVINI NAGAR 434329 1230 11 LT1 211 2.6000 0 3727 114 1 0 3 0.9200 614 5.4200 0 0 0 4343 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 2009-12-01 A4900108 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,#1850, 1ST MN NEAR WATER TANK SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443176781 1822405111 C4LG53160 DEEVIRAMMA BANGALORE - 434329 1433 11 LT1 211 1 0 2871 98 1 0 3 0.8400 329 1.5800 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900166 0 0 0 2 0 0 0 0 0 0 DEEVIRAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 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 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443176783 5884894111 C4LG70225 MARGO #1964/1, SANJIVININAGAR KODIGEHALLIMN RD 434329 901 11 LT1 211 0.4800 0 2533 80 1 0 3 0.9100 0 0 0 0 630 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4903244 0 0 0 1 0 0 0 0 0 0 MARGO,#1964/1, SANJIVININAGAR KODIGEHALLIMN RD 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443176784 7096994111 C4LG48732 JAYAMMA NO SANJIVINI NAGAR 434329 1566 11 LT1 211 0.2400 0 17 0 1 0 3 0.6600 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900103 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.0300 1443176786 5909115169 C9EH4163 K.M RAJU KODEGE HALLI, BANGALORE 434329 440 11 LT1 211 2 0 3009 22 1 0 3 0.7600 -8 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC2855454 0 0 0 1 0 0 0 0 0 0 K.M RAJU,KODEGE HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1.0900 1443176788 7075107061 C9LG33017 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 434329 0 11 LT1 211 1 0 926 72 1 0 3 0.8800 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68237726 0 0 0 1 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443176789 9925405111 C4LG52547 RAMKESH NISHAD #1861 SANJEEVINI NAGAR 434329 266 11 LT1 211 0.4000 0 3220 91 1 0 3 0.8500 0 5.2300 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4956620 0 0 0 1 0 0 0 0 0 0 RAMKESH NISHAD,#1861 SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.7100 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.6000 1443176791 6412405111 C4LG54009 B.RAMESH BANGALORE - 434329 944 11 LT1 211 0.4000 0 1908 62 1 0 3 0.9000 0 0 0 0 730 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4903108 0 0 0 1 0 0 0 0 0 0 B.RAMESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 40.4800 50 2025-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443176792 7181794111 C4LG75935 CHINNA SWAMY #1958, 8TH CROSS SANJEEVININAGAR 434329 20 11 LT1 211 0.4800 0 10604 113 1 0 3 1 0 1 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 9999999 100004262858D 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,#1958, 8TH CROSS SANJEEVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176793 5584794111 C4LG74867 NARASIMHAIAH #11, SANJIVINI NAGAR BANGALORE 434329 410 11 LT1 211 0.4800 0 9712 53 1 0 3 1 260 1.4200 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 100004225881D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,#11, SANJIVINI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176794 5581110765 C9EH7845 T.N.NARAYANASWAMY BANGALORE12 434329 1190 11 LT1 211 2 0 6758 119 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 1000000 BC3008408 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANASWAMY,BANGALORE12 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443176795 5581994111 C4LG66947 V.PRAKASHA #1838 SANJEEVINI NGR B-92 434329 1671 11 LT1 211 0.2400 0 1045 38 1 0 3 0.9000 0 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4909642 0 0 0 2 0 0 0 0 0 0 V.PRAKASHA,#1838 SANJEEVINI NGR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 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 0 2025-12-11 0 111020104003 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 0 1 0 0 2.5500 1443176797 4581994111 C4LG66948 V.PRAKASHA #1838 SANJEEVINI NGR B-92 434329 1688 11 LT1 211 0.2400 0 1201 58 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 A4909646 0 0 0 1 0 0 0 0 0 0 V.PRAKASHA,#1838 SANJEEVINI NGR B-92 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176799 3966931591 C9LG27840 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 1 434329 0 11 LT1 211 1 0 1221 53 1 0 3 0.8800 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68142412 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443176800 4970705000 C4EH16863 C.NARASAIAH SANJEEVINAGAR SANJEEVINAGAR 434329 1644 11 LT1 211 2.6800 0 3449 76 1 0 3 1 -109 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4909652 0 0 0 1 0 0 0 0 0 0 C.NARASAIAH,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 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 0 2025-12-11 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 0 1 0 0 1.0920 1443176803 3970005111 C4LG45469 G.R.MURULI KRISHNA SANJEEVINAGAR SANJEEVINAGAR 434329 1290 11 LT1 211 0.2400 0 2435 72 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 A4900116 0 0 0 1 0 0 0 0 0 0 G.R.MURULI KRISHNA,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443176804 6368209206 C9LG26025 LAKSHMI DEVI # 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 434329 0 11 LT1 211 1 0 1288 40 1 0 3 0.9400 -11 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67545402 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,# 1960 4TH CROSS NEAR WATER TANK SANJEEVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443176805 0121105111 C4LG17240 MUNIYAPPA NA NA 434329 911 11 LT1 211 0.2400 0 1281 37 1 0 3 0.8600 94 1.2700 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900106 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NA NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443176806 7027642948 C9LG33012 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 2 434329 0 11 LT1 211 1 0 434 37 1 0 3 1 743 7.0800 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68237721 0 0 0 0 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176808 2339005111 C4LG41751 P JYOTHI SANJEEVINI NAGAR NA 434329 650 11 LT1 211 0.2400 0 1099 42 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 A4955387 0 0 0 1 0 0 0 0 0 0 P JYOTHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 1.1400 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 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176810 2330994111 C4LG68922 R.MUNIYAPPA #19, SANJIVINI NAGAR BLORE 434329 2122 11 LT1 211 1 0 2579 61 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 9999999 A4902922 0 0 0 1 0 0 0 0 0 0 R.MUNIYAPPA,#19, SANJIVINI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443176812 8928614066 C9TP6695 SUNANDA NO-1842 SANJEEVININAGAR KODIGEHALLI 434329 0 11 1LT7A 710 1 0 3557 527 1 0 3 1 0 25.1700 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 111124663460 0 0 0 4 0 0 0 0 0 0 SUNANDA,NO-1842 SANJEEVININAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-12-11 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 0 0 0 0 4.3200 1443176814 4804793054 C9LG18888 C SHANMUGAM CHINNAKANNU #103, SANJEEVININAGAR, VILLAGE, YNK 6 434329 850 11 LT1 211 1 0 2927 75 1 0 3 0.9700 391 2.8500 0 0 930 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC3462252 0 0 0 1 0 0 0 0 0 0 C SHANMUGAM CHINNAKANNU,#103, SANJEEVININAGAR, VILLAGE, YNK 6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443176813 2339987834 C9EH7844 T.N.NARAYANASWAMY BANGALORE 434329 1201 11 LT1 211 2 0 4715 55 1 0 3 0.9900 -433 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 BC3008407 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANASWAMY,BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443176811 2348161462 C9LG33015 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 4 434329 0 11 LT1 211 1 0 760 86 1 0 3 0.9400 0 1.2600 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14011796 0 0 68237724 0 0 0 3 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443176671 4041005111 C4LG6644 MUNIYAPPA SANJEEVINI NAGAR NA 434329 993 11 LT1 211 0.2400 0 1409 35 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 A4903105 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 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 0 2025-12-11 0 111020104225 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 0 1 0 0 3.5600 1443176560 8942143924 C9LG27842 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 434329 0 11 LT1 211 1 0 1536 58 1 0 3 0.9200 753 6.4000 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 1000000 68142414 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443176561 1800607497 C9LG31519 YOGESH NAIDU NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 3 434329 0 11 LT1 211 1 0 911 51 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 1000000 68228085 0 0 0 2 0 0 0 0 0 0 YOGESH NAIDU,NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443176562 0053452542 C9LG11386 RANGANNA M NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR1 BANGALROE NORTH 434329 140 11 LT1 211 1 0 3300 81 1 0 3 0.9400 186 1 0 0 830 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3173021 0 0 0 1 0 0 0 0 0 0 RANGANNA M,NO 1865,8TH CROSS SANJEEVINI NAGARA SAHAKARNAGAR1 BANGALROE NORTH 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.6200 1443176564 7058994111 C4LG65390 K.N.SWAMY 1858 WATER TANK ROAD SANJEEVININAGAR B LORE 434329 340 11 LT1 211 0.4800 0 882 18 1 0 3 0.9600 -23 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4909651 0 0 0 0 0 0 0 0 0 0 K.N.SWAMY,1858 WATER TANK ROAD SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443176565 5034036731 C9LG33013 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 5 434329 0 11 LT1 211 1 0 804 87 1 0 3 0.8800 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68237722 0 0 0 2 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443176566 2392405111 C4LG54010 B.RAMESH BANGALORE - 434329 934 11 LT1 211 0.4000 0 1126 39 1 0 3 0.9100 1 0 0 0 260 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4903247 0 0 0 1 0 0 0 0 0 0 B.RAMESH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 47.4700 57 2025-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443176567 7051505000 C4LG48231 RATAN BERA NO 1853 SANJIVINI NAGAR 434329 460 11 LT1 211 0.2400 0 1848 47 1 0 3 0.8100 0 0 0 0 620 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4909660 0 0 0 0 0 0 0 0 0 0 RATAN BERA,NO 1853 SANJIVINI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 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 0 2025-12-11 0 111020104225 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 0 1 0 0 1.1400 1443176569 5213205111 C4LG28678 H MARUTHI SANJEEVINI NAGAR NA 434329 1801 11 LT1 211 0.2400 0 6968 184 1 0 3 1 -2 13.5300 0 0 4650 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.4650 (ignore if paid) 0 1000000 111118761100 0 0 0 1 0 0 0 0 0 0 H MARUTHI,SANJEEVINI NAGAR NA 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176570 5027262602 C9EH31520 YOGESH NAIDU NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 2 434329 0 11 LT1 211 2 0 824 27 1 0 3 0.9200 1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68228086 0 0 0 1 0 0 0 0 0 0 YOGESH NAIDU,NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443176571 5210017302 C9EH31522 YOGESH NAIDU NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 434329 0 11 LT1 211 2 0 89 8 1 0 3 0.8700 2 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 68228088 0 0 0 0 0 0 0 0 0 0 YOGESH NAIDU,NO-1971 SANJEEVININAGAR KODIGEHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443176572 7247805000 C4EH11722 S RAJAGOPALAN SANJEEVINAGAR SANJEEVINAGAR 434329 320 11 LT1 211 2 0 6605 194 1 0 3 1 -200 0 0 0 1960 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100004245719D 0 0 0 1 0 0 0 0 0 0 S RAJAGOPALAN,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443176573 7239443767 C4EH90178 SRINIVASA V NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR. 434329 2055 11 LT1 211 0 1 2667 22 1 0 3 0.8300 -115 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 BC2122619 0 0 0 1 0 0 0 0 0 0 SRINIVASA V,NO.1682 1ST MAIN 1ST CRS SANJIVININAGAR. 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443176574 9544794111 C4LG74128 SHIVANANDA #20 1ST MIN SANJEEVININAGAR B LORE 434329 560 11 LT1 211 0.4800 0 1652 65 1 0 3 0.9000 0 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 A7221400 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,#20 1ST MIN SANJEEVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443176575 5513920097 C9LG26559A NIVEDITHA V L #1686 SANJEEVININAGAR BANGLORE 1 434329 0 11 LT1 211 1 0 119 6 1 0 3 0.9700 -150 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 1000000 67592338 0 0 0 1 0 0 0 0 0 0 NIVEDITHA V L,#1686 SANJEEVININAGAR BANGLORE 1 0 0 0 0 0 0 0 0 2025-12-11 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 0 1 0 0 0.6000 1443176576 0548056604 C9LG33016 SAMANTHI N0-1971/46 SANJEEVININAGAR KODIGEHALLI 1 434329 0 11 LT1 211 1 0 447 47 1 0 3 0.8800 -1 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 0 68237725 0 0 0 2 0 0 0 0 0 0 SAMANTHI,N0-1971/46 SANJEEVININAGAR KODIGEHALLI 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.6200 1443176579 3485583379 C9LG27839 K N GOVINDARAJU AND MANGALA GOWRI # 1689 SANJEEVINI NAGARA 5 434329 0 11 LT1 211 1 0 1336 66 1 0 3 0.9500 0 0 0 0 220 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68142411 0 0 0 2 0 0 0 0 0 0 K N GOVINDARAJU AND MANGALA GOWRI,# 1689 SANJEEVINI NAGARA 5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443176580 1864776421 C4EH87896 G.MALLIKA NO.54,NEAR WATER TANK ROAD SANJIVININAGAR` 434329 600 11 LT1 211 1 0 6197 25 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 BC1946115 0 0 0 2 0 0 0 0 0 0 G.MALLIKA,NO.54,NEAR WATER TANK ROAD SANJIVININAGAR` 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443176581 5712105111 C4LG37658 LINGA RAJU KRISHNA 1026,SANJEEVINAGAR 434329 1633 11 LT1 211 0.2400 0 1731 47 1 0 3 0 1 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 A4900175 0 0 0 0 0 0 0 0 0 0 LINGA RAJU,KRISHNA 1026,SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-12-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443176582 4617705000 C4EH13377 RAVI T SANJEEVINAGAR SANJEEVINAGAR 434329 1955 11 LT1 211 2.8700 0 905 10 1 0 3 0.8100 2 0 0 0 470 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4903274 0 0 0 0 0 0 0 0 0 0 RAVI T,SANJEEVINAGAR SANJEEVINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 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 0 2025-12-11 0 111020104003 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 0 0 0 0 2 1443176626 9480405111 C4LG53639 T.N.NARAYANASWAMY BANGALORE - 434329 1210 11 LT1 211 0.4800 0 515 12 1 0 3 0.8200 4 1 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 9999999 A4900114 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.5000 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.6600 1443176629 9696574664 C4LG83549 PADMA.H #1836,1ST CROSS,SANJEEVININAGAR, BLORE 434329 1777 11 LT1 211 1 0 10909 102 1 0 3 1 0 1 0 0 3880 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111112164182 0 0 0 1 0 0 0 0 0 0 PADMA.H,#1836,1ST CROSS,SANJEEVININAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 2.9600 1443176631 1611494073 C9EH7843 T.N.NARAYANASWAMY BANGALORE1 434329 1222 11 LT1 211 2 0 8356 61 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 1000000 BC3008406 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANASWAMY,BANGALORE1 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443176632 0587374656 C4LG86939 V.B.PADMAVATHI NO.1814 SANJIVININAGAR KODIGEHALLI 434329 1480 11 LT1 211 1 0 19417 118 1 0 3 1 1802 18.1900 0 0 1110 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111462733 0 0 0 1 0 0 0 0 0 0 V.B.PADMAVATHI,NO.1814 SANJIVININAGAR KODIGEHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443176633 0484694111 C4LG79215 SMT.P.JYOTHI #55 WATER TANK RD SANJIVININAGAR 434329 660 11 LT1 211 0.4800 0 6245 38 1 0 3 1 0 5.8100 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 9999999 111115657966D 0 0 0 1 0 0 0 0 0 0 SMT.P.JYOTHI,#55 WATER TANK RD SANJIVININAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 0 0 0 1 1443176634 5353794111 C4LG74470 K.N.SWAMY #1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 434329 360 11 LT1 211 0.5000 0 2820 19 1 0 3 1 29 1 0 0 520 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004241421D 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY,#1858 8TH CRS NEAR WATER TANK SANJIVININAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 0 1 0 0 0.3100 1443176636 8683097605 C4LG85271 T LAKSHMIDEVI NO.1852/19,SANJIVININAGAR S.K.NAGAR, 434329 480 11 LT1 211 1 0 5477 40 1 0 3 1 -48 0 0 0 0 4343 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011796 0 99999 111110308036 0 0 0 1 0 0 0 0 0 0 T LAKSHMIDEVI,NO.1852/19,SANJIVININAGAR S.K.NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-11 0 111020104225 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 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 0 2025-12-11 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 0 1 0 0 0.2700 1443176639 6158680977 C9EH7058 RANGAMMA 1851 WATER TANK ROAD, SANJEEVINI NAGAR13 434329 1155 11 LT1 211 0 1 2489 45 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 1000000 BC2996556 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1851 WATER TANK ROAD, SANJEEVINI NAGAR13 0 0 0 0 0 0 0 0 2025-12-11 0 111020104225 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 0 1 0 0 0.7800