1453046529 7479369647 C3TP23272 MONICA M NO 110, DODDACHANNAPPA LAYOUT, R C PURA 434207 0 15 1LT7A 710 1 0 3496 553 1 0 3 1 -9780 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111124931163 0 0 0 3 0 0 0 0 0 0 MONICA M,NO 110, DODDACHANNAPPA LAYOUT, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1453046826 1352578175 C3TP22447 G RAGHUNATH NO 29 GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 1LT7A 710 3 0 1420 58 1 0 3 0.9700 0 8.4200 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 7810568 0 0 0 1 0 0 0 0 0 0 G RAGHUNATH,NO 29 GANGAMMA GUDI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 2 1453046764 9949553000 C3EH45336 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 121 15 LT1 211 1.5000 0 14594 87 1 0 3 1 0 0 0 0 860 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001854738D 0 0 0 1 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046805 9964836330 C3EH77126 ANJAMMA NO-57,D ODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 907 73 1 0 3 0.9100 327 2.7900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 10000 70054952 0 0 0 2 0 0 0 0 0 0 ANJAMMA,NO-57,D ODDACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453046641 8697853000 C3LG42219 LAKSHMAMMA NO 114 R C PURA 434207 46 15 LT1 211 0.4800 0 1060 37 1 0 3 0.7700 0 0 0 0 590 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4955264 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453046828 8728853000 LG13690 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 27 15 LT1 211 1 0 8667 76 1 0 3 0.9600 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 BC2102882 0 0 0 2 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453046836 8738753000 LG20789 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 182 15 LT1 211 0.4000 0 1011 57 1 0 3 0.9000 0 2.8800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917533 0 0 0 2 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453046827 8739753000 EH23741 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 470 15 LT1 211 3 0 2697 87 1 0 3 0.8200 0 0 0 0 1000 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2017-02-22 A4921160 0 0 0 2 0 0 0 0 0 0 P.K. JOHAN,NO.19, J.B. KAVAL R.C. PUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453046821 8776853000 EH26119 SAVITHA BAI # 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 222 15 LT1 211 3 0 4118 128 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919302 0 0 0 2 0 0 0 0 0 0 SAVITHA BAI,# 31, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453046818 8781158952 C3EH66445 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 7498 125 1 0 3 0.8600 2 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2957766 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453046819 8781163000 EH3425 BASAVARAJU # , 1ST X, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 196 15 LT1 211 1.9000 0 5655 16 1 0 3 1 522 5.1900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111111348284 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,# , 1ST X, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-01-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046822 8781793852 C3LG56187 GURAMMA #11 434207 0 15 LT1 211 1 0 6510 53 1 0 3 1 5 0 0 0 1170 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111378398 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046792 8828412866 C3LG54108 K S HABIBULA #30 DODDACHENNAPPA L/O 434207 20 15 LT1 211 1 0 1016 79 1 0 3 0.9100 0 0 0 0 990 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 70059330 0 0 0 2 0 0 0 0 0 0 K S HABIBULA,#30 DODDACHENNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453046766 8912163000 C3LG34748 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 58 15 LT1 211 0.4800 0 2516 111 1 0 3 0.8000 0 0 0 0 750 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4955841 0 0 0 2 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453046552 9903431100 C3EH47906 M.GOPAL SINGH #109 RAGHURAM L/O 434207 64 15 LT1 211 2 0 21039 154 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111115861527D 0 0 0 1 0 0 0 0 0 0 M.GOPAL SINGH,#109 RAGHURAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046812 8930853000 C3LG43300 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 241 15 LT1 211 0.4800 0 1017 0 1 0 3 0 0 3.2800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999 100001850117DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046813 8935953000 C3LG41168 A VASANTHA NO 101/1 D BSANDRA 434207 82 15 LT1 211 0.4800 0 4841 141 1 0 3 0.9200 487 4.0400 0 0 1900 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4893068 0 0 0 2 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453046643 8949553000 C3EH45337 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 122 15 LT1 211 1.5000 0 14331 135 1 0 3 1 0 0 0 0 1130 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001854739D 0 0 0 1 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046814 8971953000 C3LG40447 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 54 15 LT1 211 0.7500 0 4062 94 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4955853 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453046810 8977163000 LG10147 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 125 15 LT1 211 0.1600 0 956 41 1 0 3 0.9000 9 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4922196 0 0 0 1 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453046808 8987163000 EH12121 T.LAKKAIYAN # 20, GANGAMMA L/O JALAHALLI POST B LORE-13 434207 164 15 LT1 211 2 0 10533 329 1 0 3 0.9200 2724 13.8900 0 0 3150 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A4789497 0 0 0 3 0 0 0 0 0 0 T.LAKKAIYAN,# 20, GANGAMMA L/O JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 347 0 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1453046817 8994853000 C3EH37691 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 217 15 LT1 211 2 0 410 17 1 0 3 0.7800 -144 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919308 0 0 0 0 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453046804 9006764836 C3EH49162 SAJIVE P.V # 28 K NO 958/28/1/28 434207 118 15 LT1 211 2 0 17864 127 1 0 3 1 -118 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 2014-05-15 111115857801 0 0 0 1 0 0 0 0 0 0 SAJIVE P.V,# 28 K NO 958/28/1/28 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046816 9023953000 C3LG40291 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 260 15 LT1 211 1 0 90 4 1 0 3 0.6600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956746 0 0 0 0 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046637 9062653000 C3EH45795 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 39 15 LT1 211 2 0 14574 110 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001856585D 0 0 0 2 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453046614 9093354108 C3LG58649 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 6313 47 1 0 3 0.9400 399 3.8900 0 0 220 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2092793 0 0 0 0 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453046606 9105561957 C3LG58650 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 3348 29 1 0 3 0.9700 1082 9.6200 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 BC2092794 0 0 0 2 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453046610 9119163000 EH23866 FATHIMA NO-105 R.C. PURA BENGALURU 434207 70 15 LT1 211 3 0 19201 224 1 0 3 1 1 0 0 0 1050 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111348864 0 0 0 3 0 0 0 0 0 0 FATHIMA,NO-105 R.C. PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1453046771 9134063000 LG739 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 209 15 LT1 211 0.1200 0 2672 65 1 0 3 0.7600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917537 0 0 0 0 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453046829 9144753000 C3EH47132 D PRAKASH OLD NO 109 NEW NO 122/2 GANGAMMA GUDI 434207 138 15 LT1 211 0 1 3793 37 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111115841837D 0 0 0 1 0 0 0 0 1 0 D PRAKASH,OLD NO 109 NEW NO 122/2 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046538 9275753000 C3EH47206 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 150 15 LT1 211 3 0 21198 93 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111112850690D 0 0 0 1 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453046537 9281632348 C3EH77127 ANJAMMA NO-57,DODD ACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 202 8 1 0 3 1 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054953 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODD ACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453046651 9293202984 C3EH55472 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 0 1 4053 22 1 0 3 1 41 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111403309 0 0 0 1 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046650 9307215054 C3EH66448 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 1966 38 1 0 3 0.9400 5 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2957770 0 0 0 1 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453046649 9375853000 LG25020 SUMEETHRA D.B.SANDRA JALAHALLI 434207 246 15 LT1 211 0.1200 0 1417 42 1 0 3 0.9100 86 1.2300 0 0 530 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4956759 0 0 0 1 0 0 0 0 0 0 SUMEETHRA,D.B.SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453046557 9383163000 C3LG36717 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 28 15 LT1 211 0.8000 0 3401 102 1 0 3 0.9100 146 0 0 0 400 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4880870 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453046809 9412263000 EH25146 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 218 15 LT1 211 3 0 3436 45 1 0 3 0.9000 -99 0 0 0 1610 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4919314 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453046811 9417953000 C3LG40719 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 96 15 LT1 211 0.2400 0 858 31 1 0 3 0.8600 4699 46.2100 0 0 140 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4789493 0 0 0 1 0 0 0 0 0 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453046639 9454063000 C3LG37995 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 230 15 LT1 211 0.4800 0 2856 103 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921783 0 0 0 2 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453046846 9523063000 LG24128 YARGAMMA NO.18 R.C. PURA 434207 3 15 LT1 211 0.4000 0 970 28 1 0 3 0.7300 -38 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789499 0 0 0 1 0 0 0 0 0 0 YARGAMMA,NO.18 R.C. PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453046841 9523250828 C3EH65279 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 3182 54 1 0 3 0.9200 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 100000 BC2833111 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453046847 9524753000 C3LG52436 M RAJUM RAJESHKUMAR #58 DODDA CHENNAPPA L/O R C PURA BENGALURU 434207 247 15 LT1 211 1 0 10952 93 1 0 3 1 27 0 0 0 270 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115856030D 0 0 0 1 0 0 0 0 0 0 M RAJUM RAJESHKUMAR,#58 DODDA CHENNAPPA L/O R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046794 9538998000 C3EH48369 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 2 0 19290 101 1 0 3 1 -132 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2013-12-23 111115839443D 0 0 0 2 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046647 9560182136 C3EH55366 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALU RU 434207 0 15 LT1 211 2 0 4544 35 1 0 3 0.7600 -30 0 0 0 800 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2168573 0 0 0 1 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGALU RU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453046551 9589546075 C3EH65091 NARASAMMA NO 22 DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9302 97 1 0 3 0.9300 0 0 0 0 360 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2836326 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 22 DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453046773 9639753000 GLG1028 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA,D.B.SANDRA, GOKUL 434207 184 15 LT1 211 0.2800 0 1085 28 1 0 3 0.5700 1004 10.7000 0 0 540 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4917527 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046835 9650163000 LG15204 SUDHARSHANA RAO #34,GANGAMMA EXTN.J B KAVAL,BENGALURU-97 434207 213 15 LT1 211 0.4000 0 19080 151 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855986AD 0 0 0 2 0 0 0 0 0 0 SUDHARSHANA RAO,#34,GANGAMMA EXTN.J B KAVAL,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453046640 9660369173 C3EH52481 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 7752 75 1 0 3 1 0 0 0 0 300 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111380446 0 0 0 1 0 0 0 0 0 0 ADAMMA,#87 D B SUNDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046642 9690853000 EH18307 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 132 15 LT1 211 3 0 28543 125 1 0 3 1 0 2.5400 0 0 2830 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100001854943D 0 0 0 0 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453046648 9769668920 C3LG77129 ANJAMMA NO-57,DODDACHANAPPA L/ O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 369 29 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054955 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPPA L/ O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1453046815 9839163000 LG3823 SUDHAKARAN,M. NO.7, GANGAMMA TEMPLE J.B.KAVAL JALAHALLI, 434207 202 15 LT1 211 0.5600 0 7 0 1 0 3 0 -40 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999 100001855786DD 0 0 0 0 0 0 0 0 0 0 SUDHAKARAN,M.,NO.7, GANGAMMA TEMPLE J.B.KAVAL JALAHALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046596 7340063000 EH26572 JALAHALLI # 22, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 160 15 LT1 211 2 0 2945 130 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2020-09-30 A4921142 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 22, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453046677 7377953000 LG22403 SHIVARAMAN NAIR 159,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 201 15 LT1 211 1 0 2 0 1 0 3 1 504 3.9900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4921159 0 0 0 0 0 0 0 0 0 0 SHIVARAMAN NAIR,159,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046674 7393206669 C3EH51521 A PAPARAYUDU ,#86 DODDA CHANNAPPA L/O R C PURA 434207 304 15 LT1 211 2 0 14387 136 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111414257 0 0 0 2 0 0 0 0 0 0 A PAPARAYUDU,,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453046680 7393409766 C3LG66328 RAMYA M NO 98/99/161, D B SANDRA 434207 311 15 LT1 211 1 0 253 15 1 0 3 0.7500 446 2.2900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3489744 0 0 0 2 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453046736 7414204474 C3LG66753 PUSHPA AND NAGESWARA RAO NO-21,DODDAC HANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 578 14 1 0 3 0.8500 -78 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 67511617 0 0 0 0 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDAC HANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453046772 7433063000 LG27287 MUNIYAPPA D B SANDRA JALAHALLI 434207 11 15 LT1 211 0.1200 0 7070 18 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111383647 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,D B SANDRA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046570 7483163000 EH12618 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 142 15 LT1 211 3 0 5101 175 1 0 3 0.8900 0 0 0 0 2160 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4789500 0 0 0 3 0 0 0 0 0 0 S.VENKATESH,# 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1453046569 7523427374 C3EH66556 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/02 NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 1816 31 1 0 3 0 -38 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2999924 0 0 0 1 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/02 NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453046572 7540163000 LG29293 PAPANNA NO.26 R.C.PURA 434207 113 15 LT1 211 0.4600 0 623 11 1 0 3 0.6900 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919309 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.26 R.C.PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453046578 7586953000 C3LG41170 A VASANTHA NO 101/1 D BSANDRA 434207 84 15 LT1 211 0.4800 0 2602 59 1 0 3 0.8800 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4893072 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046583 7610202897 C3EH71287 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 1072 49 1 0 3 0.8600 3 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 67511618 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453046588 7631063000 EH15610 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 224 15 LT1 211 1.5000 0 492 9 1 0 3 1 -50 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922378 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453046657 7676853000 GLG5410 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 137 15 LT1 211 0.2000 0 2801 63 1 0 3 0.8200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917249 0 0 0 3 0 0 0 0 0 0 D.PRAKASH,OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453046662 7697853000 C3LG42220 LAKSHMAMMA NO 114 R C PURA 434207 47 15 LT1 211 0.4800 0 1101 56 1 0 3 0.7800 304 1.5200 0 0 470 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4955274 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453046603 7747953000 C3LG33146 F.JARALADA # - 434207 115 15 LT1 211 0.4800 0 20685 150 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 111111492505 0 0 0 2 0 0 0 0 0 0 F.JARALADA,# - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1453046477 7868853000 C3LG34737 ANKKAMMA NO. 119/7 RC PURA 434207 26 15 LT1 211 2 0 11096 74 1 0 3 0.9200 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2102881 0 0 0 0 0 0 0 0 0 0 ANKKAMMA,NO. 119/7 RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046669 7878553000 C3EH44689 E,P.MANOHARAN #22 GANGAMMA GUDI LAYOUT BANGALORE 434207 161 15 LT1 211 3 0 21705 160 1 0 3 1 0 0 0 0 780 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 999999 2020-09-30 100001855161D 0 0 0 1 0 0 0 0 0 0 E,P.MANOHARAN,#22 GANGAMMA GUDI LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046655 7912163000 C3LG34749 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 59 15 LT1 211 0.4800 0 2592 90 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955855 0 0 0 0 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046858 7935953000 C3LG41169 A VASANTHA NO 101/1 D BSANDRA 434207 83 15 LT1 211 0.4800 0 2728 74 1 0 3 0.8600 202 1.0300 0 0 920 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4893063 0 0 0 2 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453046562 7945953000 C3LG40773 MALAKONDAMMA NO,30 R,C,PURA 434207 20 15 LT1 211 0.4800 0 1100 35 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4880866 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA,NO,30 R,C,PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453046574 7949553000 C3EH45338 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 123 15 LT1 211 2 0 25201 130 1 0 3 1 -332 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001854740D 0 0 0 2 0 0 0 0 0 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046577 7971953000 C3LG40448 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 55 15 LT1 211 0.7500 0 4397 82 1 0 3 0.8200 20 0 0 0 3140 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A4955847 0 0 0 0 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046825 8012263000 LG23151 SULAKSHANA #24, GANGAMMA TEMPLE RD B,LORE 13 434207 107 15 LT1 211 1 0 11893 162 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 BC2907276 0 0 0 2 0 0 0 0 0 0 SULAKSHANA,#24, GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453046837 8021983139 C3EH49699 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 68 15 LT1 211 2 0 16060 91 1 0 3 1 -264 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111115853155 0 0 0 2 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046823 8027803707 C3EH66447 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 4728 121 1 0 3 0.8000 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2957768 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453046586 8062653000 C3EH45796 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 40 15 LT1 211 3 0 8107 14 1 0 3 1 -140 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001856781D 0 0 0 1 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046599 8076853000 LG23532 A. CHAKRAPANI NO.291 D.B. SANDRA 434207 15 15 LT1 211 0.4000 0 2226 47 1 0 3 0.7800 0 0 0 0 880 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4878913 0 0 0 0 0 0 0 0 0 0 A. CHAKRAPANI,NO.291 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.6400 46 2024-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453046558 8090500515 C3LG74053 F JARALADA NO 88, JALAHALLI 434207 116 15 LT1 211 1 0 2646 87 1 0 3 0.6000 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 67594370 0 0 0 0 0 0 0 0 0 0 F JARALADA,NO 88, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453046767 8129063000 LG26614 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 4 15 LT1 211 0.4800 0 757 25 1 0 3 0.9800 80 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4878911 0 0 0 1 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453046820 8146063000 EH17495 A. RIYAZ NO.24 D.B. SANDRA 434207 100 15 LT1 211 2 0 4085 91 1 0 3 0.8500 -311 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922188 0 0 0 0 0 0 0 0 0 0 A. RIYAZ,NO.24 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453046620 8160163000 LG30354 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 168 15 LT1 211 0.4800 0 922 33 1 0 3 0.7400 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922371 0 0 0 1 0 0 0 0 0 0 MANOJ GEORGE JOHN,#28,GANGAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453046541 8170163000 EH18324 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 153 15 LT1 211 3 0 1268 36 1 0 3 0.8100 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4920300 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453046539 8172853000 C3LG34408 E.KEMPAMMA NO. 9, JB.KAVALI, DB SANDRA 434207 139 15 LT1 211 0.2400 0 1301 39 1 0 3 0.6800 2330 20.2500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4920285 0 0 0 0 0 0 0 0 0 0 E.KEMPAMMA,NO. 9, JB.KAVALI, DB SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453046790 8197953000 EH23341 SUJ JOHN NO.11, J B KAVAL, GANGAMMA GUDI LAYOUT, BENGALURU-13 434207 157 15 LT1 211 2 0 8801 100 1 0 3 1 -2964 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111203655 0 0 0 2 0 0 0 0 0 0 SUJ JOHN,NO.11, J B KAVAL, GANGAMMA GUDI LAYOUT, BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1453046542 8275753000 C3EH47207 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 151 15 LT1 211 2 0 26503 175 1 0 3 1 -1709 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111113049855D 0 0 0 3 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1453046838 8294163000 LG6139 NARASAIAH S/O NAGAYYA NO68 JALAHALLI 434207 262 15 LT1 211 0.2400 0 3359 13 1 0 3 1 -84 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001847215D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NAGAYYA NO68 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046839 8302263000 LG5388 ANOJ KUMAR PAUL NO- 14B CGANGAMMA TEMPLE R.C.PURA, JALAHALLI POST BENGALURU 434207 190 15 LT1 211 0.2000 0 3792 106 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922366 0 0 0 1 0 0 0 0 0 0 ANOJ KUMAR PAUL,NO- 14B CGANGAMMA TEMPLE R.C.PURA, JALAHALLI POST BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453046788 8405063000 EH27309 ISUDAYA MARI # 106, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 67 15 LT1 211 3 0 8497 123 1 0 3 0.6900 0 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4879218 0 0 0 1 0 0 0 0 0 0 ISUDAYA MARI,# 106, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453046654 8491263000 LG13465 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 210 15 LT1 211 0.3200 0 1508 29 1 0 3 0.7700 0 0 0 0 370 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4917529 0 0 0 0 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453046645 8623691580 C3EH69989 HEMAVATHY L NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 434207 0 15 LT1 211 4 0 6543 124 1 0 3 0.9600 -149 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 0 E116918 0 0 0 2 0 0 0 0 0 0 HEMAVATHY L,NO 10, JARAKABANDE KAVAL, GANGAMMA GUDI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453046646 8646063000 EH12514 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 144 15 LT1 211 3 0 10696 164 1 0 3 0.9000 105 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 BC2925494 0 0 0 2 0 0 0 0 0 0 VENKATESH BABU A B,NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453046576 8659753000 LG19491 SELESTHENA NO.117/2 RAGHURAM L/O RAMACHANDRAPURA BENGALURU 434207 35 15 LT1 211 0.8000 0 2447 80 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955843 0 0 0 2 0 0 0 0 0 0 SELESTHENA,NO.117/2 RAGHURAM L/O RAMACHANDRAPURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453046563 8662263000 LG21310 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 43 15 LT1 211 1 0 1937 70 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14003744 0 9999999 A4955273 0 0 0 1 0 0 0 0 0 0 M/S.STEWARDS ASSOCIATION IN INDIA,NO.115 RAGHURAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453046636 8690772698 C3EH70153 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 5709 121 1 0 3 0.9100 163 0 0 0 950 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BD1131417 0 0 0 2 0 0 0 0 0 0 PRAKASH D,NO 26/2B, J B KAVAL, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.4900 135 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453046638 8696753000 EH12619 S.VENKATESH # 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 434207 143 15 LT1 211 3 0 2630 100 1 0 3 0.9100 0 0 0 0 1380 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 68175074 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,# 8 JARAKBANDE KAVAL GANGAMMA GUDI L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453046761 6246163000 LG13417 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 126 15 LT1 211 0.1600 0 4636 58 1 0 3 0.9800 439 3.9700 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 BC1944819 0 0 0 1 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453046755 6260853000 C3LG35556 SMT.IRUDHYMARY NO. 106, RC PURA 434207 69 15 LT1 211 0.4000 0 645 15 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4879207 0 0 0 1 0 0 0 0 0 0 SMT.IRUDHYMARY,NO. 106, RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453046751 6267833580 C3LG66751 PUSHPA AND NAGESWARA RAO NO-21,DODDACHAN NAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 4282 153 1 0 3 0.9000 0 0 0 0 1820 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 67511615 0 0 0 2 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHAN NAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453046734 6287063000 EH25147 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 219 15 LT1 211 3 0 2600 97 1 0 3 0.9200 428 2.1600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919310 0 0 0 0 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2024-01-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046781 6294163000 C3LG37994 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 232 15 LT1 211 0.4800 0 4307 154 1 0 3 0.7400 -8 1.7600 0 0 1230 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4921781 0 0 0 2 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.8700 93 2024-03-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453046711 6378853000 EH16222 JALAHALLI # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 155 15 LT1 211 3 0 4113 114 1 0 3 0.5500 -1 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 2013-07-21 A4917252 0 0 0 2 0 0 0 0 0 0 JALAHALLI,# 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453046707 6381600652 C3LG67057 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA, 434207 37 15 LT1 211 1 0 2107 112 1 0 3 0.9600 0 0 0 0 410 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67563188 0 0 0 2 0 0 0 0 0 0 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA,NO-117,D B SANDRA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453046802 6428092533 C3LG56185 GURAMMA # 11 434207 0 15 LT1 211 1 0 3696 30 1 0 3 1 -37 0 0 0 260 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111397905 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046520 6440853000 C3LG43298 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 242 15 LT1 211 0.4800 0 3396 105 1 0 3 0.8700 0 3.1100 0 0 1560 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4955851 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453046510 6441575839 C3EH49321 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 0 1 703 12 1 0 3 1 -21 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 BC3308423 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453046635 6491263000 LG1369 GURUBABU.V # 126, GANGAMMA TEMPLE, JALAHALLI POST BANGALORE 434207 188 15 LT1 211 0.1600 0 6345 0 1 0 3 1 -196 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855578D 0 0 0 1 0 0 0 0 0 0 GURUBABU.V,# 126, GANGAMMA TEMPLE, JALAHALLI POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046579 6512163000 C3EH31178 J.PUSHPA RAJ #104,NEAR ST.MIKLE SCHOOL, RAMACHANDRAPURAM,D.B.SANDRA, 434207 71 15 LT1 211 3 0 3605 89 1 0 3 0.8500 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4879217 0 0 0 2 0 0 0 0 0 0 J.PUSHPA RAJ,#104,NEAR ST.MIKLE SCHOOL, RAMACHANDRAPURAM,D.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1453046582 6513010053 C3LG53147 D VENKAIAH #175 R C PURA 434207 30 15 LT1 211 0.2400 0 1532 9 1 0 3 1 0 0 0 0 220 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115863881D 0 0 0 1 0 0 0 0 0 0 D VENKAIAH,#175 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046498 6546011204 C3LG65568 MUNISWAMY NO 27, RAGHURAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 3298 89 1 0 3 0.9700 236 1.1700 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BD1124829 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO 27, RAGHURAM LAYOUT, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453046518 6563609000 C3LG53593 A BRIDGET NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 434207 0 15 LT1 211 0.4800 0 7543 103 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 111115859347D 0 0 0 1 0 0 0 0 0 0 A BRIDGET,NO 88/2 GANGAMMA TEMPLE BENGALURU-560013 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046571 6577553000 C3LG51867 R.YANADAMMA #17 RAGHURAM L/O D B SANDRA BENGALURU 434207 8 15 LT1 211 0.4800 0 15091 100 1 0 3 1 64 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111113330736D 0 0 0 1 0 0 0 0 0 0 R.YANADAMMA,#17 RAGHURAM L/O D B SANDRA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046567 6586953000 C3LG41171 A VASANTHA NO 101/1 D BSANDRA 434207 85 15 LT1 211 0.4800 0 2087 62 1 0 3 0.8700 -49 0 0 0 170 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4893071 0 0 0 0 0 0 0 0 0 0 A VASANTHA,NO 101/1 D BSANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453046548 6697853000 C3LG42221 LAKSHMAMMA NO 114 R C PURA 434207 48 15 LT1 211 0.4800 0 381 10 1 0 3 0.6200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955276 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046543 6701796467 C3EH51361 M MURUGAN #25 RC PURA JALAHALLI 434207 0 15 LT1 211 0 0.5000 1116 3 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111111378845 0 0 0 1 0 0 0 0 0 0 M MURUGAN,#25 RC PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046540 6706953000 C3LG35051 A.S.NAGENDRA NO.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 434207 134 15 LT1 211 0.9000 0 1377 15 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4920293 0 0 0 1 0 0 0 0 0 0 A.S.NAGENDRA,NO.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453046549 6738753000 LG21016 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 181 15 LT1 211 1 0 198 6 1 0 3 0.9000 -40 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917522 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453046526 6747953000 C3LG33148 A.BRIDGET # - 434207 117 15 LT1 211 0.4800 0 2212 68 1 0 3 1 3510 32.4900 0 0 1170 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4922193 0 0 0 2 0 0 0 0 0 0 A.BRIDGET,# - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453046615 6781163000 EH3538 P.G.S.NAIR # 159, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 199 15 LT1 211 1.7800 0 453 0 1 0 3 0 -226 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999 100001855784DD 0 0 0 0 0 0 0 0 0 0 P.G.S.NAIR,# 159, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046618 6806853000 LG29355 K.RAMAADEVI #21 GANGAMA GUDI JALAHALLI 434207 89 15 LT1 211 0.4800 0 972 14 1 0 3 0.6900 0 1.2900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4922184 0 0 0 1 0 0 0 0 0 0 K.RAMAADEVI,#21 GANGAMA GUDI JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453046517 6863163000 EH13352 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 102 15 LT1 211 3 0 4917 83 1 0 3 0.9800 626 4.8200 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 BC2907277 0 0 0 3 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1453046553 6895953000 EH28922 P.J.JOSEPH #17/18 RAMACHANDRA PURA 434207 167 15 LT1 211 3 0 10360 293 1 0 3 0.9500 5320 39.4400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4921147 0 0 0 3 0 0 0 0 0 0 P.J.JOSEPH,#17/18 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 271.2200 0 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1453046561 6935552350 C3LG66752 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNA PPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 1118 34 1 0 3 0.8500 44 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 67511616 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNA PPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453046489 6949553000 C3EH45339 LETITIA MARIA 7TH CROSS, MUTHYALANAGARA 434207 124 15 LT1 211 2 0 14206 69 1 0 2 0 0 0 0 0 2680 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100001854741D 0 0 0 0 0 0 0 0 0 0 LETITIA MARIA,7TH CROSS, MUTHYALANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046490 6953063000 LG15315 KEMPAIAH S/O. ERAPPA, NO.9, J. KAVAL D.B. SANDRA 434207 140 15 LT1 211 0.8000 0 7036 198 1 0 3 0.9600 0 5.0200 0 0 2230 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4920290 0 0 0 2 0 0 0 0 0 0 KEMPAIAH,S/O. ERAPPA, NO.9, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453046692 6969103916 C3EH77122 ANJAMMA NO-57,DODDACHANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 3 0 790 66 1 0 3 0.7900 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054949 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453046700 6993294970 C3EH51520 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 303 15 LT1 211 2 0 8096 140 1 0 3 1 0 1.4800 0 0 860 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111197322 0 0 0 2 0 0 0 0 0 0 A PAPARAYUDU,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046702 6993663314 C3EH55363 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 2 21114 97 1 0 3 0.9800 980 5.2200 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2000307 0 0 0 6 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1453046697 6996897330 C3EH49700 K VENKATAMMA #5 NEAR KEROSIN BUNK 434207 69 15 LT1 211 2 0 13271 125 1 0 3 1 0 0 0 0 2630 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113054939 0 0 0 2 0 0 0 0 0 0 K VENKATAMMA,#5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046793 7028063000 C3LG40848 B SATHYAVATHI NO 331, KHATA NO 29/1 D B SANDRA 434207 12 15 LT1 211 0.4800 0 1452 37 1 0 3 0.9400 -57 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956747 0 0 0 0 0 0 0 0 0 0 B SATHYAVATHI,NO 331, KHATA NO 29/1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453046478 7050063000 EH24829 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 175 15 LT1 211 1.5000 0 8044 192 1 0 3 0.8100 0 0 0 0 5360 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 A4922377 0 0 0 2 0 0 0 0 0 0 S.MEENA SUBRAMANIAM,NO.24 GANGAMMA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453046701 7062653000 C3EH45797 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 41 15 LT1 211 1 0 1313 28 1 0 3 0.9900 -2 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3439259 0 0 0 2 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453046852 7122163000 C3EH30889 A.S.NAGENDRA N0.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 434207 135 15 LT1 211 3 0 4800 105 1 0 3 1 -85 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4920283 0 0 0 2 0 0 0 0 0 0 A.S.NAGENDRA,N0.1 SAHIYADRI GANGAMMA GUDI R.C.PURA JALAHALLI.B.LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453046775 7125980186 C3EH65284 ABDUL NADEEM NO 23 GANGAMMA TEMPLE R OAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 7828 73 1 0 3 0.9400 -8 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2833116 0 0 0 0 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE R OAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453046568 7196953000 C3LG41159 A RIYAZ NO 24 D B SANDA 434207 101 15 LT1 211 1 0 1446 40 1 0 3 0.8000 -127 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922365 0 0 0 1 0 0 0 0 0 0 A RIYAZ,NO 24 D B SANDA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453046575 7203373841 C3EH55650 SHEELA #26/B GANGAMMA GU DI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 8404 27 1 0 3 0.9800 613 6.8900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 BC2099140 0 0 0 0 0 0 0 0 0 0 SHEELA,#26/B GANGAMMA GU DI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453046536 7242853000 LG26613 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 5 15 LT1 211 0.4800 0 1205 12 1 0 3 0.4400 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4878912 0 0 0 0 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453046534 7262753000 C3LG52127 M.VENKAIAH #118 RAGHU RAM L/O D B SANDRA 434207 34 15 LT1 211 0.4800 0 13819 60 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111113398529D 0 0 0 2 0 0 0 0 0 0 M.VENKAIAH,#118 RAGHU RAM L/O D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453046521 7271760282 C3LG56186 GURAMMA # 11 434207 0 15 LT1 211 1 0 4078 5 1 0 3 1 1414 7.5400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111428425 0 0 0 7 0 0 0 0 0 0 GURAMMA,# 11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4100 2 1453046528 7275753000 C3EH47208 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 152 15 LT1 211 1 0 14879 61 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111112756846D 0 0 0 3 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1453046585 7316533530 C3LG56865 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1600 15 LT1 211 1 0 6753 52 1 0 3 1 0 0 0 0 1150 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111412674 0 0 0 1 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-01-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046587 7321093020 C3EH70570 RAMYA M NO 98/99/161, D B SA NDRA 434207 310 15 LT1 211 2 0 1223 53 1 0 3 0.9300 584 2.9600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3489741 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SA NDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453046554 4852853000 LG7433 K.BALAIAH JALAHALLI JALAHALLI 434207 249 15 LT1 211 0.3600 0 4131 141 1 0 3 0.9400 0 1.0800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956742 0 0 0 2 0 0 0 0 0 0 K.BALAIAH,JALAHALLI JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453046550 4862659828 C3EH55649 SHEELA #26/B GANGAMMA GUDI JALAHALLI BENGALURU 434207 0 15 LT1 211 2 0 7764 38 1 0 3 0.9000 -214 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2099139 0 0 0 0 0 0 0 0 0 0 SHEELA,#26/B GANGAMMA GUDI JALAHALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453046493 4920063000 LG3797 SMT MALIGA G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 206 15 LT1 211 0.2800 0 161 6 1 0 3 0.8800 -18 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921158 0 0 0 0 0 0 0 0 0 0 SMT MALIGA,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046743 5143163000 LG7785 B.KOTAIAH NO87,R..CPURA JALAHALLI 434207 255 15 LT1 211 0.4400 0 3060 189 1 0 3 0.9400 -31 6.5400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999 A4956749 0 0 0 2 0 0 0 0 0 0 B.KOTAIAH,NO87,R..CPURA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453046749 5144321454 C3LG63530 LUSI A GANGAMM GUDI 434207 0 15 LT1 211 1 0 5491 54 1 0 3 0.8500 0 0 0 0 1510 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3148910 0 0 0 1 0 0 0 0 0 0 LUSI A,GANGAMM GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453046741 5165807266 C3EH58279 G VIJAY KUMAR NO 4 AND 5 J B KAVAL2 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 10101 93 1 0 3 0.9700 0 0 0 0 760 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2383612 0 0 0 2 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL2 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453046824 5204753000 C3EH41691 SHIVANNA GOWDA #23 GANGAMMA LAY OUT 434207 177 15 LT1 211 3 0 27318 149 1 0 3 1 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855567D 0 0 0 2 0 0 0 0 0 0 SHIVANNA GOWDA,#23 GANGAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046708 5246163000 LG13418 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 127 15 LT1 211 0.1600 0 102 0 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999 A4922375 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453046799 5291489457 C3EH52480 ADAMMA #87 D B SUNDRA 434207 0 15 LT1 211 2 0 12279 129 1 0 3 1 0 0 0 0 1420 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111416595 0 0 0 3 0 0 0 0 0 0 ADAMMA,#87 D B SUNDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1453046803 5297163000 GLG25036 P.RAVANAIAH JALAHALLI R.C. PURA 434207 14 15 LT1 211 0.1200 0 4396 95 1 0 3 0.8900 312 4.3900 0 0 1990 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4878903 0 0 0 1 0 0 0 0 0 0 P.RAVANAIAH,JALAHALLI R.C. PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453046795 5297853000 LG22190 PAPANNA NO 27 D B SANDRA 434207 111 15 LT1 211 1 0 2250 58 1 0 3 0.8600 0 1 0 0 700 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4922364 0 0 0 2 0 0 0 0 0 0 PAPANNA,NO 27 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453046710 5380591884 C3LG63531 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 1 0 5978 121 1 0 3 0.9600 810 6.5400 0 0 330 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3136954 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453046769 5423163000 LG13050 M. VENKAIAH S/O. ANKAIAH, NO.118 D.B. SANDRA 434207 32 15 LT1 211 0.5200 0 4643 149 1 0 3 0.7100 0 2.8500 0 0 3610 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 A4955854 0 0 0 1 0 0 0 0 0 0 M. VENKAIAH,S/O. ANKAIAH, NO.118 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453046763 5424638681 C3EH52456 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1200 15 LT1 211 2 0 12158 122 1 0 3 1 0 0 0 0 1480 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111342398 0 0 0 2 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453046673 5440853000 C3LG43299 LAKSHMI DEVAMMA NO 28/1 DODDA CHANNAPPA L/O 434207 243 15 LT1 211 0.4800 0 327 0 1 0 3 1 -12 0 0 0 220 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4955845 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO 28/1 DODDA CHANNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046856 5498509000 C3EH48574 SIGAMANI #37,GANGAMMA GUDI,BLRE. 434207 0 15 LT1 211 3 0 11269 32 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111112949543D 0 0 0 1 0 0 0 0 0 0 SIGAMANI,#37,GANGAMMA GUDI,BLRE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046768 5517039962 C3LG54600 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 72 15 LT1 211 1 0 5799 15 1 0 3 1 205 1.0900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111113051925 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046531 5529883333 C3EH74343 KONDAMMA NO 62, KEMPANNA LINE RC PURA 434207 0 15 LT1 211 2 0 155 0 1 0 28 1 -88 0 0 0 0 4342 2026-01-15 0 0 0 2025-09-15 3 0 0 0 0 14003744 0 99999 111123232167 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO 62, KEMPANNA LINE RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046533 5535693134 C3LG58648 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 1 0 4545 4 1 0 3 0.6500 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2092792 0 0 0 0 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453046535 5539479931 C3LG56864 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1500 15 LT1 211 1 0 8690 88 1 0 3 1 0 1.0100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111111378004 0 0 0 1 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046611 5574574995 C3EH51522 A PAPARAYUDU #86 DODDA CHANNAPPA L/O R C PURA 434207 302 15 LT1 211 0 1 1826 46 1 0 3 0.9400 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 A4879296 0 0 0 1 0 0 0 0 0 0 A PAPARAYUDU,#86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453046608 5586953000 C3EH36095 A VASANTHA NO 101/1. D B SANDRA 434207 86 15 LT1 211 0 1 698 19 1 0 3 0.7900 0 1.1300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4893076 0 0 0 1 0 0 0 0 1 0 A VASANTHA,NO 101/1. D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453046604 5590853000 EH28600 JOHAN RAMACHANDRAPURA - 434207 250 15 LT1 211 0 1 149 5 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956743 0 0 0 0 0 0 0 0 1 0 JOHAN,RAMACHANDRAPURA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453046619 5607753000 GLG3824 SUDHAKARAN,M # E 46-44/2 GANGAMMA TEMPLE ROAD JALAHALLI POST 434207 204 15 LT1 211 0.1200 0 896 2 1 0 3 1 -50 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921146 0 0 0 0 0 0 0 0 0 0 SUDHAKARAN,M,# E 46-44/2 GANGAMMA TEMPLE ROAD JALAHALLI POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453046756 5644953000 EH23742 P.K. JOHAN NO.19, J.B. KAVAL R.C. PUR 434207 166 15 LT1 211 0.7500 0 635 5 1 0 3 0.7500 -94 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921151 0 0 0 0 0 0 0 0 0 0 P.K. JOHAN,NO.19, J.B. KAVAL R.C. PUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453046762 5654853000 EH11572 MANOJ GEORGE JOHN NO.28, J. KAVAL D.B. SANDRA 434207 170 15 LT1 211 3 0 2942 124 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922367 0 0 0 3 0 0 0 0 0 0 MANOJ GEORGE JOHN,NO.28, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1453046848 5697853000 C3LG42222 LAKSHMAMMA NO 114 R C PURA 434207 49 15 LT1 211 0.4800 0 127 0 1 0 3 0 628 5.4300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999 100001856790DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046843 5709753000 LG23211 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 131 15 LT1 211 0.4000 0 1775 37 1 0 3 0.8700 346 1.7700 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922185 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453046616 5812463000 EH20084 DICHAIAH R.C. PUR JALAHALLI 434207 50 15 LT1 211 2 0 4011 125 1 0 3 0.8600 -708 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955269 0 0 0 1 0 0 0 0 0 0 DICHAIAH,R.C. PUR JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453046514 5857647656 C3EH66557 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/01/ NEAR R C PURA PARK 434207 0 15 LT1 211 1 0 1594 24 1 0 3 0.9400 277 4.1700 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 100000 BC2999925 0 0 0 1 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/01/ NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453046617 5991163000 EH28557 MANOJ GEORGE JOHN #28,GANGAMMA LAYOUT BANGALORE 434207 169 15 LT1 211 3 0 3393 72 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922368 0 0 0 1 0 0 0 0 0 0 MANOJ GEORGE JOHN,#28,GANGAMMA LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453046622 5998753000 LG5096 G.MURALI NO.29/A GANGAMMA TEMPLE BANGALORE-13 434207 192 15 LT1 211 0.2000 0 1567 33 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922380 0 0 0 0 0 0 0 0 0 0 G.MURALI,NO.29/A GANGAMMA TEMPLE BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453046565 6008753000 EH13977 G.N.KARUNTH # 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 156 15 LT1 211 2 0 356 7 1 0 3 0.7400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917243 0 0 0 0 0 0 0 0 0 0 G.N.KARUNTH,# 12, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453046670 6066953000 LG5444 B.N.PENCHAIAH #69 R.C PURA 434207 253 15 LT1 211 0.2400 0 3329 94 1 0 3 0.8700 93 0 0 0 890 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4956744 0 0 0 1 0 0 0 0 0 0 B.N.PENCHAIAH,#69 R.C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453046663 6069133270 C3LG65624 B SATHYAVATHY NO 33 1,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 804 22 1 0 3 0.8600 572 3.1300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BD1127934 0 0 0 2 0 0 0 0 0 0 B SATHYAVATHY,NO 33 1,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453046729 6086163000 GLG219 B.CHANNAIAH #13 R C PURA D B SANDRAB LORE 434207 187 15 LT1 211 0.1600 0 10431 86 1 0 3 1 183 0 0 0 1320 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111384185 0 0 0 1 0 0 0 0 0 0 B.CHANNAIAH,#13 R C PURA D B SANDRAB LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046857 6087753000 LG7834 SHAAARADAMMA 2,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 191 15 LT1 211 0.4800 0 4911 92 1 0 3 1 0 0 0 0 650 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3254134 0 0 0 1 0 0 0 0 0 0 SHAAARADAMMA,2,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453046844 6103063000 LG25032 B.MALA KONDAIAH # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 23 15 LT1 211 0.1200 0 1111 49 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4892760 0 0 0 0 0 0 0 0 0 0 B.MALA KONDAIAH,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453046845 6112372031 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 2 15 LT1 211 0.4800 0 16508 99 1 0 3 1 -120 0 0 0 520 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.520 (ignore if paid) 0 999999 5550697337D 0 0 0 1 0 0 0 0 0 0 SUMATHI MANACKSHAW,#26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046566 6203499083 C3LG62395 C H VINOD KUMAR NO 20 2ND CROS S DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 1 0 2140 24 1 0 3 0.9900 -48 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2957769 0 0 0 1 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROS S DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453046564 6218753000 EH12129 JALAHALLI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 147 15 LT1 211 3 0 2250 104 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4920289 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.0500 75 2025-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453046484 6230493341 C3EH65281 ABDUL NADEEM NO 23 GANGAMMA TEMPL E ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 11320 204 1 0 3 0.9600 0 2.3500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2833113 0 0 0 2 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPL E ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453046783 3485953000 LG1332 PAPANNA G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 434207 207 15 LT1 211 0.2400 0 1648 52 1 0 3 0.6400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917528 0 0 0 2 0 0 0 0 0 0 PAPANNA,G.COLONY R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453046735 3530163000 LG20788 A.N.PUSHPALATHA 121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 180 15 LT1 211 0.4000 0 1546 50 1 0 3 0.8400 -3 6.2100 0 0 690 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4917538 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPALATHA,121, G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453046732 3555240081 C3LG53109 R YANADAMMA # 17 RAGHURAM L/O 434207 7 15 LT1 211 0.4800 0 11831 57 1 0 3 1 483 4.1300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111115848638 0 0 0 1 0 0 0 0 0 0 R YANADAMMA,# 17 RAGHURAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1453046504 3608753000 EH13355 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 105 15 LT1 211 3 0 2708 78 1 0 3 0.9000 0 0 0 0 450 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4922197 0 0 0 2 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453046613 3655853000 EH11573 G.KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 172 15 LT1 211 3 0 21850 94 1 0 3 1 -88 0 0 0 860 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2014-03-03 100001855367AD 0 0 0 1 0 0 0 0 0 0 G.KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046605 3672853000 C3EH33479 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 227 15 LT1 211 2 0 4848 131 1 0 3 0.7900 0 0 0 0 710 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2009-12-01 A4921799 0 0 0 2 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453046555 3692019614 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 200 15 LT1 211 2 0 39516 189 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 3355714451D 0 0 0 2 0 0 0 0 0 0 KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453046559 3704063000 C3LG36718 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 29 15 LT1 211 1 0 2332 62 1 0 3 0.8000 43 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4880880 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046476 3712859825 SHAMUYAL #32 J B KAVAL 434207 220 15 LT1 211 0 1 1329 14 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 9591357477D 0 0 0 1 0 0 0 0 0 0 SHAMUYAL,#32 J B KAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046740 3741154129 C3EH58027 G ANKAMMA NO,119/1 D B SANDRA BANGALORE 434207 0 15 LT1 211 3 0 7668 82 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2047433 0 0 0 0 0 0 0 0 0 0 G ANKAMMA,NO,119/1 D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453046737 3756063000 C3LG34747 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 61 15 LT1 211 0.4800 0 1389 33 1 0 3 0.8400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955852 0 0 0 0 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453046705 3769200186 C3EH49701 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 70 15 LT1 211 2 0 11321 38 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111115862830 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046712 3771853000 C3LG43226 SYED AYUB NO 38 GANGAMMA GUDI 434207 234 15 LT1 211 0.4000 0 909 11 1 0 3 1 283 1.4600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 A4922373 0 0 0 0 0 0 0 0 0 0 SYED AYUB,NO 38 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046831 3789163000 EH18560 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 44 15 LT1 211 2.2500 0 46830 0 1 0 3 1 0 0 0 0 2520 4342 2026-01-15 3 0 0 2025-11-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 2009-12-01 100001856785D 0 0 0 1 0 0 0 0 0 0 M/S.STEWARDS ASSOCIATION IN INDIA,NO.115 RAGHURAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046488 3811629610 C3EH55365 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 9400 136 1 0 3 0.9000 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2168572 0 0 0 2 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGA LURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453046853 3884163000 LG6503 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 212 15 LT1 211 0.1600 0 474 5 1 0 3 0.7600 -58 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917525 0 0 0 0 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046600 3955853000 LG1029 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 185 15 LT1 211 0.1600 0 1008 21 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917535 0 0 0 2 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453046593 3991263000 LG25031 T.MALADRI # , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 17 15 LT1 211 0.1200 0 1812 48 1 0 3 0.8500 -48 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4878910 0 0 0 0 0 0 0 0 0 0 T.MALADRI,# , GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453046752 4024676068 C3EH77125 ANJAMMA NO-57,DODDACHA NAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 267 5 1 0 3 0.7600 -26 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054951 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHA NAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453046753 4024953000 LG6504 PAPANNA 116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 434207 211 15 LT1 211 0.2000 0 1968 48 1 0 3 1 -7 0 0 0 210 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4917536 0 0 0 0 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453046726 4162853000 C3EH30708 P.KESHWAVLU NO.111, NEAR ST MIKLE SCHOOL RC PURA 434207 60 15 LT1 211 2 0 2772 66 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955856 0 0 0 3 0 0 0 0 0 0 P.KESHWAVLU,NO.111, NEAR ST MIKLE SCHOOL RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1453046842 4189163000 EH13354 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 104 15 LT1 211 3 0 12359 330 1 0 3 0.7100 0 11.9200 0 0 2990 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 BC2907279 0 0 0 4 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1453046496 4202853000 C3EH37487 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 236 15 LT1 211 2 0 2459 63 1 0 3 0.8800 -101 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917174 0 0 0 2 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453046503 4206163000 EH20692 J. PULLAIAH NO.116 R.C. PUR 434207 37 15 LT1 211 2 0 2484 79 1 0 3 0.7700 0 1.3600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4955270 0 0 0 0 0 0 0 0 0 0 J. PULLAIAH,NO.116 R.C. PUR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453046624 4230163000 EH24828 S.MEENA SUBRAMANIAM NO.24 GANGAMMA L/O D B SANDRA BANGALORE 434207 174 15 LT1 211 3 0 3341 109 1 0 3 0.8500 -228 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4922372 0 0 0 0 0 0 0 0 0 0 S.MEENA SUBRAMANIAM,NO.24 GANGAMMA L/O D B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453046625 4267163000 EH17611 GOPAL SINGH NO.109 D.B. SANDRA 434207 65 15 LT1 211 2 0 3835 143 1 0 3 0.8600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955848 0 0 0 2 0 0 0 0 0 0 GOPAL SINGH,NO.109 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453046631 4367853000 LG25030 A THIRUPATHAIAH #121,WARD NO.8, KATHA NO. 29/1 RAMACHANDRAPURA JALAHALLI BANGALORE-13 434207 18 15 LT1 211 0.1200 0 5481 165 1 0 3 0.7500 0 5.7300 0 0 1260 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4878904 0 0 0 2 0 0 0 0 0 0 A THIRUPATHAIAH,#121,WARD NO.8, KATHA NO. 29/1 RAMACHANDRAPURA JALAHALLI BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453046482 4406109486 C3EH52455 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1100 15 LT1 211 2 0 11567 156 1 0 3 1 670 4.6000 0 0 3060 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111111374009 0 0 0 1 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453046675 4438282054 C3LG56184 GURAMMA #.11 434207 0 15 LT1 211 1 0 7916 58 1 0 3 1 109 1 0 0 860 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111426078 0 0 0 2 0 0 0 0 0 0 GURAMMA,#.11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453046685 4446953000 C3LG37992 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 231 15 LT1 211 0.4800 0 3025 63 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921785 0 0 0 0 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453046721 4458553000 C3LG50300 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 21 15 LT1 211 0.5000 0 29371 197 1 0 3 1 0 0 0 0 1390 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001856378D 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA K,#30 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1453046776 4470263000 LG2585 D.PRAKASH OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 434207 136 15 LT1 211 0.5600 0 18584 70 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001854947D 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,OLD# 109 NEW# 122/2 NEAR RAJANNA BUILDING GANGAMMA CIRCLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453046779 4481719000 C3LG53911 YARGAMMA NO 18 R C PURA BENGALURU-560097 434207 0 15 LT1 211 0.5000 0 6085 31 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111115852164D 0 0 0 1 0 0 0 0 0 0 YARGAMMA,NO 18 R C PURA BENGALURU-560097 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046785 4502123348 C3LG66330 RAMYA M NO 98/99/161, D B SANDRA 434207 305 15 LT1 211 1 0 540 56 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3489746 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046684 4534853000 EH27513 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 110 15 LT1 211 3 0 1490 44 1 0 3 0.7100 121 1.6800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4922181 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453046787 4587163000 LG24495 B BRAHMAIAH # 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 434207 9 15 LT1 211 0.4800 0 2441 74 1 0 3 0.9500 0 0 0 0 280 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4878917 0 0 0 0 0 0 0 0 0 0 B BRAHMAIAH,# 16,GANGAMMA TEMPLE ROAD,R C PURA,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453046679 4642953000 C3LG42744 B.SATHYVATHI #331 R.C.PURA, D.B.SANDRA 434207 13 15 LT1 211 0.4800 0 3122 77 1 0 3 0.9400 169 2.5100 0 0 1400 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4956757 0 0 0 1 0 0 0 0 0 0 B.SATHYVATHI,#331 R.C.PURA, D.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453046716 4668853000 EH17450 B. SHIVANNA GOWDA NO.23, R.C. PUR D.B. SANDRA 434207 176 15 LT1 211 2.9600 0 4920 138 1 0 3 0.6900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917539 0 0 0 1 0 0 0 0 0 0 B. SHIVANNA GOWDA,NO.23, R.C. PUR D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453046784 4688753000 C3EH38511 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 133 15 LT1 211 2 0 2605 77 1 0 3 0.8300 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789498 0 0 0 2 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453046778 4697853000 C3LG42223 LAKSHMAMMA NO 114 R C PURA 434207 45 15 LT1 211 1 0 1886 123 1 0 3 0.9000 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955272 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 114 R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453046500 4713679940 C3EH63296 THIRUPATHAIAH NO-121 GANGAMMA TEMPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4420 73 1 0 3 0.9700 185 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2626361 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH,NO-121 GANGAMMA TEMPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453046501 4719359315 C3LG55519 G SURESH #22 1st MAIN GANGAMMA TEMPLE ROAD 434207 0 15 LT1 211 1 0 3905 30 1 0 3 1 3640 35.3000 0 0 80 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111116093194 0 0 0 1 0 0 0 0 0 0 G SURESH,#22 1st MAIN GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046530 4740824779 C3EH52149 G SURESH #23 NEAR ST MIKLE SCHOOL GANGAMMA TEMPLE 434207 0 15 LT1 211 3 0 1971 4 1 0 3 1 -87 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111430399 0 0 0 2 0 0 0 0 0 0 G SURESH,#23 NEAR ST MIKLE SCHOOL GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046628 2205553000 C3EH45959 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 75 15 LT1 211 2 0 11538 45 1 0 3 1 252 1.2700 0 0 410 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001853915D 0 0 0 2 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453046594 2273009000 C3EH48367 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 3 0 17220 140 1 0 3 1 0 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2013-12-02 111115846010D 0 0 0 2 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453046730 2322263000 EH13356 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 106 15 LT1 211 3 0 6618 127 1 0 3 0.8700 -67 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 BC2907280 0 0 0 1 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453046834 2344853000 EH13353 SULAKSHANA #24 GANGAMMA TEMPLE RD B,LORE 13 434207 103 15 LT1 211 3 0 4168 56 1 0 3 0.7400 0 1.7400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 BC2907278 0 0 0 1 0 0 0 0 0 0 SULAKSHANA,#24 GANGAMMA TEMPLE RD B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453046830 2354037434 C3EH54727 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 0 1 2223 10 1 0 3 0.9300 -22 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC1997041 0 0 0 0 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453046744 2402063000 LG28603 YAMARAPUJOHN 69 JALAHALLI 434207 251 15 LT1 211 0.8000 0 5108 117 1 0 3 0.9400 516 2.6300 0 0 2560 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC2947169 0 0 0 2 0 0 0 0 0 0 YAMARAPUJOHN,69 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453046746 2425529029 C3EH51519 A PAPARAYUDU #,86 DODDA CHANNAPPA L/O R C PURA 434207 301 15 LT1 211 2 0 9252 118 1 0 3 1 0 24.8400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111111340124 0 0 0 1 0 0 0 0 0 0 A PAPARAYUDU,#,86 DODDA CHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046723 2443010905 C3EH65285 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 3713 31 1 0 3 0.9500 2 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2833117 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453046859 2450014574 C3EH58278 G VIJAY KUMAR NO 4 AND 5 J B KAVAL1 GANGAMMA GUDI 434207 0 15 LT1 211 2 0 17495 225 1 0 3 0.8800 0 1.5800 0 0 4950 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 BC2383613 0 0 0 4 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL1 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1453046849 2456080386 C3EH66446 C H VINOD KUMAR NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 434207 0 15 LT1 211 2 0 9764 137 1 0 3 0.9100 -2 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2957767 0 0 0 2 0 0 0 0 0 0 C H VINOD KUMAR,NO 20 2ND CROSS DODDACHANNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453046745 2506063000 C3LG35555 SMT.IRUDHYMARY NO. 106, RC PURA 434207 68 15 LT1 211 0.4000 0 6378 199 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4879212 0 0 0 2 0 0 0 0 0 0 SMT.IRUDHYMARY,NO. 106, RC PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 227.8900 0 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453046738 2517953000 C3EH35780 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 93 15 LT1 211 2 0 1630 60 1 0 3 0.7400 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789496 0 0 0 1 0 0 0 0 0 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453046742 2521955241 C3LG62203 FATHIMA NO 105 R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4001 122 1 0 3 0.9900 0 3.8800 0 0 1560 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BC2947529 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 105 R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453046748 2528580919 KUNJUMON # 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 434207 203 15 LT1 211 1 0 10044 97 1 0 3 1 0 0 0 0 400 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.400 (ignore if paid) 0 99999 9851208563D 0 0 0 3 0 0 0 0 0 0 KUNJUMON,# 27 GANGAMMA LAYOUT R C PURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1453046704 2542608218 C3EH51599 GURAMMA #11 B GANGAMMA TEMPLE 434207 0 15 LT1 211 0 1 4166 33 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111408471 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 B GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046757 2606953000 EH1837 SULAKSHANA #24, GANGAMMA TEMPLE ROAD, B,LORE 13 434207 108 15 LT1 211 2 0 10462 67 1 0 3 1 0 0 0 0 1160 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001854531D 0 0 0 2 0 0 0 0 0 0 SULAKSHANA,#24, GANGAMMA TEMPLE ROAD, B,LORE 13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453046750 2636653000 C3LG48740 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 193 15 LT1 211 0.4800 0 10361 94 1 0 3 1 120 0 0 0 810 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001855778D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046731 2643298586 C3EH71288 PUSHPA AND NAGESWARA RAO NO-21,DODDACHANNAP PA BLOCK,D B SANDRA 434207 0 15 LT1 211 2 0 1349 39 1 0 3 0.8600 -174 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 67511619 0 0 0 1 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODDACHANNAP PA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453046733 2645318047 C3LG56183 GURAMMA #11 434207 0 15 LT1 211 1 0 7838 53 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111363429 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046765 2666163000 LG31547 PAPANNA # 27, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 112 15 LT1 211 0.4800 0 1040 17 1 0 3 0.6500 0 1 0 0 800 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4919317 0 0 0 1 0 0 0 0 0 0 PAPANNA,# 27, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453046754 2714349113 C3LG58052 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 7595 50 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2009032 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-12-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453046758 2721048227 C3EH54728 GIRISHA V #3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 434207 0 15 LT1 211 2 0 12329 86 1 0 3 0.9700 0 0 0 0 1310 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC1997042 0 0 0 2 0 0 0 0 0 0 GIRISHA V,#3, GANGAMMA GUDI LAYOUT, TEMPLE STREET, JALAHALLI POST BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453046760 2721263000 EH14289 KEMPAIAH NO.9, J. KAVAL, G. TEMPLE D.B. SANDRA 434207 141 15 LT1 211 1.6000 0 1144 23 1 0 3 0.8800 -404 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2009-12-01 A4920298 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,NO.9, J. KAVAL, G. TEMPLE D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453046720 2739793111 C3LG52571 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 271 15 LT1 211 1 0 16567 63 1 0 3 1 147 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111112948458D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046511 2789163000 EH18561 M/S.STEWARDS ASSOCIATION IN INDIA NO.115 RAGHURAM L/O R C PURA BANGALORE 434207 42 15 LT1 211 3 0 1266 59 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14003744 0 99999 A4955267 0 0 0 3 0 0 0 0 0 0 M/S.STEWARDS ASSOCIATION IN INDIA,NO.115 RAGHURAM L/O R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-18 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1453046508 2801054312 C3EH67810 F EDWARD NO 88/2 GANGAMMA TEMPLE BENGALURU 434207 0 15 LT1 211 2 0 4807 69 1 0 3 0.9500 0 0 0 0 310 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3102612 0 0 0 0 0 0 0 0 0 0 F EDWARD,NO 88/2 GANGAMMA TEMPLE BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453046632 2827383838 C3EH58280 G VIJAY KUMAR NO 4 AND 5 J B KAVAL GANGAMMA GUDI 434207 0 15 LT1 211 0.2400 1 2182 16 1 0 3 0.9300 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2216186 0 0 0 1 0 0 0 0 0 0 G VIJAY KUMAR,NO 4 AND 5 J B KAVAL GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453046560 2879753000 LG28602 YAMARAPUJOHN 69 JALAHALLI 434207 252 15 LT1 211 0.8000 0 2571 32 1 0 3 0.8200 0 0 0 0 1370 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4956745 0 0 0 1 0 0 0 0 0 0 YAMARAPUJOHN,69 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453046690 2940176882 C3EH49320 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 3382 73 1 0 3 0.7000 0 0 0 0 1070 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC3308422 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453046516 3014645545 C3EH66554 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O.. NEAR R C PURA PARK 434207 0 15 LT1 211 2 0 5570 66 1 0 3 0.9500 336 3.4900 0 0 990 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2999922 0 0 0 1 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O.. NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453046581 3049477842 C3LG66833 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 37 15 LT1 211 1 0 3234 100 1 0 3 0.8500 -2 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 67510466 0 0 0 3 0 0 0 0 0 0 SELESTHENA,NO 117/2, RAGHU RAM LAYOUT ,R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453046584 3053528508 C3LG65621 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 408 12 1 0 3 0.9400 3027 28.6500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 1000000 BD1127931 0 0 0 0 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453046747 3126553000 C3EH45956 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 72 15 LT1 211 0 1 6867 28 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001853912D 0 0 0 1 0 0 0 0 1 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046602 3176853000 LG23212 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 129 15 LT1 211 0.4000 0 957 36 1 0 3 0.9500 0 3.1800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4922194 0 0 0 1 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.3700 20 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453046502 3202853000 C3EH37488 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 237 15 LT1 211 2 0 4068 143 1 0 3 0.9100 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4917180 0 0 0 2 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453046494 3205553000 C3EH45958 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 74 15 LT1 211 2 0 25771 134 1 0 3 1 0 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2012-03-30 100001853914D 0 0 0 2 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046512 3214673461 C3EH77128 ANJAMMA NO-57,DODDACHANAPP A L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 1 0 259 13 1 0 3 0.8300 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999 70054954 0 0 0 0 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANAPP A L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453046544 3227853000 C3LG28939 M.MURUGAN #25 RC PURA JALAHALLI 434207 10 15 LT1 211 0.4000 0 268 15 1 0 3 0.9500 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4878916 0 0 0 0 0 0 0 0 0 0 M.MURUGAN,#25 RC PURA JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453046546 3234009342 C3LG65622 B SATHYAVATHY NO 331,RC P URA, D B SANDRA 434207 0 15 LT1 211 1 0 3380 74 1 0 3 0.8600 0 0 0 0 1200 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1127932 0 0 0 2 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC P URA, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453046545 3262263000 EH25148 JALAHALLI # 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 434207 221 15 LT1 211 3 0 2277 102 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922379 0 0 0 1 0 0 0 0 0 0 JALAHALLI,# 32, GANGAMMA TEMPLE ROAD, R.C.PURA, JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.7800 103 2023-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453046547 3283231713 C3EH49161 SAJIVE P.V #28 K NO 958/28/1/28 434207 117 15 LT1 211 2 0 539 21 1 0 3 0.8000 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 67545671 0 0 0 1 0 0 0 0 0 0 SAJIVE P.V,#28 K NO 958/28/1/28 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453046532 3310643917 C3EH66553 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O NEAR R C PURA PARK 434207 2100 15 LT1 211 2 0 3392 45 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2999921 0 0 0 0 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453046515 3324363000 C3EH32428 D. VENKAIAH # 175, RAMACHANDRAPURA, BANGALORE-13. 434207 31 15 LT1 211 1 0 1167 20 1 0 3 0.8800 11 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4880865 0 0 0 0 0 0 0 0 0 0 D. VENKAIAH,# 175, RAMACHANDRAPURA, BANGALORE-13. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046694 3432107043 C3LG65623 B SATHYAVATHY NO 331,RC PURA, D B SANDRA 434207 0 15 LT1 211 1 0 4961 116 1 0 3 0.9700 0 0 0 0 2260 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BD1127933 0 0 0 2 0 0 0 0 0 0 B SATHYAVATHY,NO 331,RC PURA, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453046722 3458553000 C3LG50301 MALAKONDAMMA K #30 R C PURA BANGALORE 434207 22 15 LT1 211 0.5000 0 22837 233 1 0 3 1 0 0 0 0 4060 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 100001856379D 0 0 0 2 0 0 0 0 0 0 MALAKONDAMMA K,#30 R C PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453046727 3464362553 C3EH47857 HIRENDRA NATH GANGOPADHYAY AND KAKALI GANGOPADHYAY AND NEE NO 108, RAGHURAM L/O R C PURA D B SANDRA, BENGALURU-13 434207 63 15 LT1 211 3 0 18286 38 1 0 3 1 -303 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2013-07-18 111113051775D 0 0 0 1 0 0 0 0 0 0 HIRENDRA NATH GANGOPADHYAY AND KAKALI GANGOPADHYAY AND NEE,NO 108, RAGHURAM L/O R C PURA D B SANDRA, BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046556 6881163000 LG724 MALIGA G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 205 15 LT1 211 0.1600 0 862 20 1 0 3 0.7200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921145 0 0 0 0 0 0 0 0 0 0 MALIGA,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453046850 3474226231 ANOJ KUMAR PAUL NO49 GANGAMMA TEMPLE JALAHLLI BENGALURU 434207 0 15 LT1 211 1 0 3515 1 1 0 3 0.9100 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 51806776 0 0 0 0 0 0 0 0 0 0 ANOJ KUMAR PAUL,NO49 GANGAMMA TEMPLE JALAHLLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453046713 0987163000 EH12616 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 226 15 LT1 211 3 0 16625 92 1 0 3 0.9500 -215 0 0 0 490 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2009-12-01 BC2000030 0 0 0 1 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453046703 1013853000 EH17734 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 90 15 LT1 211 2 0 5179 144 1 0 3 0.8700 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789490 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2025-06-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453046855 1149753000 LG20872 SHOBHA BAI NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 434207 109 15 LT1 211 1 0 3190 88 1 0 3 0.8800 846 11.9900 0 0 780 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4922192 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,NO-27, DODDABOMMASANDRA,NEAR MICHEL SCHOOL BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453046851 1153163000 LG3427 P.RADHAKRISHNA JALAHALLI Gangamma Temple 434207 197 15 LT1 211 0.1600 0 3808 36 1 0 3 0.6400 -54 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3190849 0 0 0 0 0 0 0 0 0 0 P.RADHAKRISHNA,JALAHALLI Gangamma Temple 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046719 1202853000 C3EH37490 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 239 15 LT1 211 2 0 2203 66 1 0 3 0.9100 111 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917169 0 0 0 1 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453046725 1296753000 EH12686 C.HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 162 15 LT1 211 3 0 13670 80 1 0 3 1 -104 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2009-12-01 100001855162D 0 0 0 1 0 0 0 0 0 0 C.HUSSAIN,#21,GANGAMMA LAY OUT JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046724 1307571178 C3EH65283 ABDUL NADEEM NO 23 GANGAMMA TEMPLE ROA D NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 3108 76 1 0 3 0.9500 503 3.5500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 100000 BC2833115 0 0 0 2 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE ROA D NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453046499 4729696713 C3EH49702 K VENKATAMMA # 5 NEAR KEROSIN BUNK 434207 71 15 LT1 211 0 1 3630 18 1 0 3 1 370 1.8800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111115854836 0 0 0 1 0 0 0 0 0 0 K VENKATAMMA,# 5 NEAR KEROSIN BUNK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046728 1308345745 C3EH55471 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 2 0 5176 84 1 0 3 0.8900 1761 15.8300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 37608156 0 0 0 3 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1453046832 1375753000 C3EH47204 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 148 15 LT1 211 3 0 21407 157 1 0 3 1 0 0 0 0 2850 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111115862542D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1453046833 1380263000 C3LG30228 P.RADHAKRISHNA GANGAMMA TEMPLE JALAHALLI 434207 198 15 LT1 211 0.4800 0 941 23 1 0 3 0.8400 -27 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921152 0 0 0 0 0 0 0 0 0 0 P.RADHAKRISHNA,GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453046480 1384998000 C3EH48368 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 434207 0 15 LT1 211 3 0 24859 215 1 0 3 1 0 0 0 0 550 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.550 (ignore if paid) 0 999999 2013-12-23 111112746493D 0 0 0 2 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1453046840 1449583337 C3EH55468 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE , 434207 0 15 LT1 211 2 0 10222 98 1 0 3 0.9600 0 0 0 0 80 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.80 (ignore if paid) 0 99999 37608153 0 0 0 2 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE , 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453046475 1483753000 C3EH41309 N.PADMA #13 GANGAMMA LAY OUT 434207 154 15 LT1 211 0 1 1053 4 1 0 3 1 -32 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855154D 0 0 0 1 0 0 0 0 1 0 N.PADMA,#13 GANGAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046473 1486754988 C3EH55470 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE, 434207 0 15 LT1 211 2 0 2170 0 1 0 3 1 -114 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 37608155 0 0 0 0 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046665 1499953471 C3LG53108 R YANADAMMA #17 RAGHURAM L/O 434207 6 15 LT1 211 0.4800 0 8863 37 1 0 3 1 -63 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111112755397 0 0 0 1 0 0 0 0 0 0 R YANADAMMA,#17 RAGHURAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046666 1517953000 C3EH35781 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 94 15 LT1 211 0 1 1273 52 1 0 3 0.7600 0 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2011-07-19 A4789491 0 0 0 1 0 0 0 0 1 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453046656 1519334321 C3EH77124 ANJAMMA NO-57,DODDAC HANAPPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 971 65 1 0 3 0.9300 105 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054950 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDAC HANAPPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453046706 1541953000 C3LG39400 A. CHAKRAPANI #291, D.B SANDRA, BANGALORE 434207 16 15 LT1 211 0.4800 0 2754 67 1 0 3 0.7900 10 1.2800 0 0 510 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4878901 0 0 0 1 0 0 0 0 0 0 A. CHAKRAPANI,#291, D.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453046607 1562445269 C3EH65282 ABDUL NADEEM NO 23 GANGAMMA TEMPLE RO AD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 2 0 4702 78 1 0 3 0.8200 0 0 0 0 300 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2833114 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA TEMPLE RO AD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453046485 1594704690 C3EH52482 ADAMMA #87 DODDACHANNAPPA L/O D B SUNDRA 434207 0 15 LT1 211 0 1 2842 52 1 0 3 1 0 0 0 0 290 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111380734 0 0 0 2 0 0 0 0 0 0 ADAMMA,#87 DODDACHANNAPPA L/O D B SUNDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1453046660 1600853000 C3LG37993 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 229 15 LT1 211 0.4800 0 2962 58 1 0 3 0.6000 0 0 0 0 260 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4921793 0 0 0 0 0 0 0 0 0 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453046671 1607753000 GLG4344 A.N.PUSHPALATHA G.COLONY R.C.PURA,D.B.SANDRA, GOKUL 434207 183 15 LT1 211 0.2800 0 832 23 1 0 3 0.8200 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917523 0 0 0 1 0 0 0 0 0 0 A.N.PUSHPALATHA,G.COLONY R.C.PURA,D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453046659 1613853000 EH1685 MANOJ GEORGE JOHN NO.28, J. KAVAL D.B. SANDRA 434207 171 15 LT1 211 2 0 70636 425 1 0 3 1 0 13.0500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855366D 0 0 0 1 0 0 0 0 0 0 MANOJ GEORGE JOHN,NO.28, J. KAVAL D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046667 1636653000 C3LG48741 G.MURALI NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 434207 194 15 LT1 211 0.4800 0 1625 1 1 0 3 1 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855779D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129 GANGAMMA TEMPLE JALAHALLI EAST B.LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046623 1722023829 C3LG65567 MUNISWAMY NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 434207 12 15 LT1 211 1 0 2641 71 1 0 3 0.9600 373 1.9300 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BD1124828 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,NO 27, RAGH URAM LAYOUT, RAMCHANDRA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453046627 1758776900 C3EH49318 R D SHIVARAM #107 RAGHU RAM L/O 434207 67 15 LT1 211 3 0 9282 81 1 0 3 1 558 4.6100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 111115843721 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,#107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046479 1796753000 EH12515 VENKATESH BABU A B NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 434207 145 15 LT1 211 3 0 8722 132 1 0 3 0.9200 7 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 BC2925493 0 0 0 3 0 0 0 0 0 0 VENKATESH BABU A B,NO-07.J B KAVAL,GANGAMMA L/O,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1453046696 1807422448 C3EH70571 RAMYA M NO 98/99/161, D B S ANDRA 434207 305 15 LT1 211 2 0 449 18 1 0 3 0.9100 -35 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3489742 0 0 0 0 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B S ANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453046699 1808857426 C3EH52454 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1000 15 LT1 211 2 0 7968 120 1 0 3 1 0 0 0 0 1900 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111402356 0 0 0 2 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046693 1816413052 C3EH63295 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 4664 65 1 0 3 0.9800 1025 11.3900 0 0 1030 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2626360 0 0 0 0 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453046698 1828452980 C3LG66750 PUSHPA AND NAGESWARA RAO NO-21,DODD ACHANNAPPA BLOCK,D B SANDRA 434207 0 15 LT1 211 1 0 4075 167 1 0 3 0.9100 0 0 0 0 1460 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 67511614 0 0 0 2 0 0 0 0 0 0 PUSHPA AND NAGESWARA RAO,NO-21,DODD ACHANNAPPA BLOCK,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453046854 1849049946 C3EH60636 LAKSHMIDEVI NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 434207 0 15 LT1 211 1 0 7803 140 1 0 3 0.9600 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2489206 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO 13, RAGHU RAM LAYOUT, R C PURA , BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453046682 1981940470 C3EH55364 E KEMPAIAH #9 J B KAVAL GANGAMMA GUDI BENGA LURU 434207 0 15 LT1 211 2 0 7467 61 1 0 3 0.9300 0 0 0 0 1110 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2168571 0 0 0 1 0 0 0 0 0 0 E KEMPAIAH,#9 J B KAVAL GANGAMMA GUDI BENGA LURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1453046683 1982063000 LG29294 PAPANNA #26 R.C PURA 434207 114 15 LT1 211 0.4600 0 995 16 1 0 3 0.7400 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919306 0 0 0 0 0 0 0 0 0 0 PAPANNA,#26 R.C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453046686 2014862758 C3LG76110 D KASTHURI NO-22,RAGHURAM L/O,R C PURA, 560097 434207 0 15 LT1 211 1 0 1765 71 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 0 68142865 0 0 0 2 0 0 0 0 0 0 D KASTHURI,NO-22,RAGHURAM L/O,R C PURA, 560097 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453046481 2081953000 C3EH35454 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 56 15 LT1 211 2 0 2142 55 1 0 3 0.7800 -192 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 2010-03-19 A4955844 0 0 0 0 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453046664 2085063000 LG1030 A.N.PUSHPALATHA G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 434207 186 15 LT1 211 0.1600 0 516 10 1 0 3 0.9600 293 2.8600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 9999999 A4917540 0 0 0 0 0 0 0 0 0 0 A.N.PUSHPALATHA,G.G.TEMPLE R.C.PURA, D.B.SANDRA, GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453046661 2126553000 C3EH45957 PUSHPA RAJ #104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 434207 73 15 LT1 211 2 0 11289 56 1 0 3 1 320 4.3800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 100001853913D 0 0 0 1 0 0 0 0 0 0 PUSHPA RAJ,#104 NEAR ST MIKEL SCHOOL R C PURA D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046612 2139653000 LG220 B.CHANNAIAH #13 R C PURA D B SANDRA B LORE 434207 189 15 LT1 211 0.1600 0 21167 89 1 0 3 1 1330 28.8000 0 0 460 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001855579D 0 0 0 1 0 0 0 0 0 0 B.CHANNAIAH,#13 R C PURA D B SANDRA B LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046507 2177163000 C3LG33231 SUMATHI MANACKSHAW #26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 434207 119 15 LT1 211 0.4800 0 1649 7 1 0 3 0.6000 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4892757 0 0 0 0 0 0 0 0 0 0 SUMATHI MANACKSHAW,#26/B-2,GANGAMMA L/O,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046519 2202853000 C3EH37489 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 238 15 LT1 211 2 0 2863 87 1 0 3 0.9200 14 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917177 0 0 0 0 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453046590 0003263000 LG13691 G. ANKAMMA NO.119/1, D.B. SANDRA 434207 24 15 LT1 211 1 0 8073 18 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111359912 0 0 0 1 0 0 0 0 0 0 G. ANKAMMA,NO.119/1, D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046580 0005853000 C3EH37689 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 214 15 LT1 211 3 0 3550 103 1 0 3 0.8400 -454 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4919301 0 0 0 3 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453046591 0018163000 LG19372 PICHAIAH NO.113 D.B. SANDRA 434207 51 15 LT1 211 1 0 6628 195 1 0 3 0.9400 1919 17.1000 0 0 4170 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.4170 (ignore if paid) 0 9999999 A4955280 0 0 0 1 0 0 0 0 0 0 PICHAIAH,NO.113 D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453046589 0042263000 C3EH33480 SURESH BABU # 40, J.B.KAWAL, RC PURA VILLAGE, 434207 228 15 LT1 211 0 1 1040 33 1 0 3 0.9200 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4921797 0 0 0 1 0 0 0 0 1 0 SURESH BABU,# 40, J.B.KAWAL, RC PURA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453046472 0059553000 C3EH45335 LETITIA MARIA #40/26/B2 J B KAVAL BANGALORE 434207 120 15 LT1 211 0 2 16084 49 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001854737D 0 0 0 1 0 0 0 0 1 0 LETITIA MARIA,#40/26/B2 J B KAVAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046486 0066163000 LG11117 PAPANNA 116,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 434207 208 15 LT1 211 0.1600 0 2137 14 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111368514 0 0 0 1 0 0 0 0 0 0 PAPANNA,116,G-CIRCLE R.C.PURA, D.B.SANDRA,GOKUL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046709 0081953000 C3LG40445 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 52 15 LT1 211 0.7500 0 3752 117 1 0 3 0.8700 0 1 0 0 280 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4955271 0 0 0 2 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453046714 0093653000 C3EH45794 J.PULLAIAH #116 RAGHURAMLAYOUT R C PURA BENGALURU 434207 38 15 LT1 211 2 0 12921 117 1 0 3 1 0 3.8500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 999999 100001856584D 0 0 0 2 0 0 0 0 0 0 J.PULLAIAH,#116 RAGHURAMLAYOUT R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453046715 0098953000 LG5782 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 258 15 LT1 211 0.2800 0 1367 19 1 0 3 0.9300 0 0 0 0 1200 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4956752 0 0 0 1 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453046801 0142138309 C3EH77123 ANJAMMA NO-57,DODDACHANA PPA L/O,D B SANDRA,BENGALURU 434207 0 15 LT1 211 2 0 428 36 1 0 3 0.7900 -26 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 10000 70054948 0 0 0 1 0 0 0 0 0 0 ANJAMMA,NO-57,DODDACHANA PPA L/O,D B SANDRA,BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453046796 0145082984 C3LG74380 FATHIMA NO 105, R C PURA 434207 71 15 LT1 211 1 0 318 12 1 0 3 0.9400 234 1.2000 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 8553495 0 0 0 1 0 0 0 0 0 0 FATHIMA,NO 105, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1453046797 0145853000 C3EH30995 ANKAMMA NO.119/B, RC PURA DB SANDRA 434207 25 15 LT1 211 0 1 2 0 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 A4880877 0 0 0 0 0 0 0 0 1 0 ANKAMMA,NO.119/B, RC PURA DB SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453046495 0176310577 C3EH49319 R D SHIVARAM # 107 RAGHU RAM L/O 434207 67 15 LT1 211 2 0 9901 37 1 0 3 1 1133 10.4600 0 0 1290 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112955902 0 0 0 1 0 0 0 0 0 0 R D SHIVARAM,# 107 RAGHU RAM L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046522 0181798805 C3LG55966 M MURUGAN #25 JALAHALLI 434207 0 15 LT1 211 1 0 4709 28 1 0 3 1 0 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111365894 0 0 0 1 0 0 0 0 0 0 M MURUGAN,#25 JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046523 0183953000 C3EH37044 H S RAMAMURTHY NO 39, GANGAMMA GUDI JALAHALLI 434207 233 15 LT1 211 2 0 4490 144 1 0 3 0.9300 -43 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999 A4922361 0 0 0 2 0 0 0 0 0 0 H S RAMAMURTHY,NO 39, GANGAMMA GUDI JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453046630 0202853000 C3EH37491 ANNAMMA SAMUEL NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 434207 240 15 LT1 211 0 1 1175 32 1 0 3 0.8800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4917173 0 0 0 0 0 0 0 0 1 0 ANNAMMA SAMUEL,NO 35/36, KHATA NO. 1065/35/36 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453046634 0211653000 C3EH45377 ANNAMMA SAMUEL #33 J B KAVAL GANGAMMA GUDI BANGALORE 434207 215 15 LT1 211 0 1 1914 4 1 0 3 1 -208 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 100001855988D 0 0 0 1 0 0 0 0 1 0 ANNAMMA SAMUEL,#33 J B KAVAL GANGAMMA GUDI BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046658 0306853000 LG29744 SUNITHA.P NARESH KUMAR.V SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 434207 259 15 LT1 211 0.4800 0 1064 35 1 0 3 0.7700 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956755 0 0 0 1 0 0 0 0 0 0 SUNITHA.P NARESH KUMAR.V,SITE NO-80 KATHA NO 28/1/80, D B SANDRA BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453046687 0375753000 C3EH47205 M SUDHA #14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 434207 149 15 LT1 211 3 0 13269 61 1 0 3 1 -21 0 0 0 590 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113329938D 0 0 0 2 0 0 0 0 0 0 M SUDHA,#14 K NO 224/20/2B/14 R C PURA JARAKABANDEKAVAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453046681 0377653000 C3LG48637 SYED AYUB #38 GANGAMMA TEMPLE BANGALORE 434207 235 15 LT1 211 0.4000 0 9850 12 1 0 3 1 37 0 0 0 570 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001856385D 0 0 0 1 0 0 0 0 0 0 SYED AYUB,#38 GANGAMMA TEMPLE BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046688 0386264322 C3LG58051 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 0 15 LT1 211 0.4800 0 10452 176 1 0 3 0.9900 163 1 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 BC2009031 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453046609 0424853000 C3EH34988 G.N. MANJUNATHA #3, BYRAPPA GARDEN, R.C PURA, D.B. SANDRA, 434207 76 15 LT1 211 2 0 3085 62 1 0 3 0.6800 -28 0 0 0 960 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.960 (ignore if paid) 0 999999 A4957890 0 0 0 2 0 0 0 0 0 0 G.N. MANJUNATHA,#3, BYRAPPA GARDEN, R.C PURA, D.B. SANDRA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453046780 0449853000 C3LG42295 SUMITHRA NO.376 RAMACHANDRA PURA 434207 248 15 LT1 211 0.2400 0 2916 77 1 0 3 0.8800 -42 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956750 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.376 RAMACHANDRA PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453046487 0461653885 C3EH66555 D VENKATESHWARALU NO 66 DODDACHANNAPPA L/O, NEAR R C PURA PARK 434207 2000 15 LT1 211 2 0 6254 110 1 0 3 0.9800 252 3.6100 0 0 1040 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2999923 0 0 0 2 0 0 0 0 0 0 D VENKATESHWARALU,NO 66 DODDACHANNAPPA L/O, NEAR R C PURA PARK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453046492 0462113274 C3EH72298 SHOBHA BAI NO-27,D B SANDRA 434207 0 15 LT1 211 2 0 469 15 1 0 3 0.7700 0 2.0100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 67514925 0 0 0 1 0 0 0 0 0 0 SHOBHA BAI,NO-27,D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453046691 0483753000 C3EH41308 CARMEN HUSSAIN #21,GANGAMMA LAY OUT JALAHALLI 434207 163 15 LT1 211 3 0 531 1 1 0 3 1 -126 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 2009-12-01 100001855163D 0 0 0 1 0 0 0 0 0 0 CARMEN HUSSAIN,#21,GANGAMMA LAY OUT JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046791 0547953000 EH13125 SANTHOSH K.K NAIR JALAHALLI D.B. SANDRA 434207 173 15 LT1 211 3 0 34689 256 1 0 3 1 0 1.4600 0 0 750 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001855368D 0 0 0 0 0 0 0 0 0 0 SANTHOSH K.K NAIR,JALAHALLI D.B. SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 231.8300 0 2024-02-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453046678 0586900971 C3LG66832 SELESTHENA NO 117/2, RAGHU RAM LAYOUT ,R C PURA 434207 36 15 LT1 211 1 0 3427 63 1 0 3 0.8200 363 3.3600 0 0 2200 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 67510465 0 0 0 0 0 0 0 0 0 0 SELESTHENA,NO 117/2, RAGHU RAM LAYOUT ,R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453046672 0591263000 LG13419 G PRABHAVATHI NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 434207 128 15 LT1 211 0.1600 0 1867 63 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999 A4922186 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,NO-528/R,NEAR GANGAMMA TEMPLE,J B KAVAL,BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453046786 0636653000 C3EH42404 G.MURALI NO.129/A, GANGAMMA TEMPLE BANGALORE-13 434207 195 15 LT1 211 2 0 17435 112 1 0 3 1 0 0 0 0 2510 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100001855780D 0 0 0 1 0 0 0 0 0 0 G.MURALI,NO.129/A, GANGAMMA TEMPLE BANGALORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046777 0649711809 C3EH70572 RAMYA M NO 98/99/161, D B SAND RA 434207 304 15 LT1 211 3 0 3819 165 1 0 3 0.6700 2285 11.5900 0 0 850 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.850 (ignore if paid) 0 0 E147689 0 0 0 2 0 0 0 0 0 0 RAMYA M,NO 98/99/161, D B SAND RA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453046695 0705925269 C3EH65280 ABDUL NADEEM NO 23 GANGAMMA T EMPLE ROAD NEAR ST MICHEL SCHOOL 434207 0 15 LT1 211 3 0 12174 151 1 0 3 0.9800 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 100000 BC2833112 0 0 0 1 0 0 0 0 0 0 ABDUL NADEEM,NO 23 GANGAMMA T EMPLE ROAD NEAR ST MICHEL SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453046782 0752433317 C3EH70152 PRAKASH D NO 26/2B, J B KAVAL, GANGAMMA GUDI 434207 0 15 LT1 211 2 0 3771 102 1 0 3 0.9500 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BD1131416 0 0 0 3 0 0 0 0 0 0 PRAKASH D,NO 26/2B, J B KAVAL, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453046759 0786753000 C3LG33149 VIMALA MOHAN # - 434207 118 15 LT1 211 0.4800 0 3857 85 1 0 3 1 1 0 0 0 2280 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A4892742 0 0 0 0 0 0 0 0 0 0 VIMALA MOHAN,# - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453046718 0828254656 C3LG56182 GURAMMA #11 434207 0 15 LT1 211 1 0 5257 50 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111415674 0 0 0 1 0 0 0 0 0 0 GURAMMA,#11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046505 0875298235 C3EH55469 P MANJULA AND M S KRUPESH NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 434207 0 15 LT1 211 3 0 10678 71 1 0 3 0.7700 -194 0 0 0 0 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 2017-02-08 37608154 0 0 0 0 0 0 0 0 0 0 P MANJULA AND M S KRUPESH,NO,B1 JAARAKABANDE KAAVAL GANGAMMA GUDI L/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453046506 0877030307 C3EH52457 K VENGAMMA #23 CHENNAPPA L/O R C PURA 434207 1300 15 LT1 211 0 1 7435 37 1 0 3 1 -156 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111111357922 0 0 0 1 0 0 0 0 0 0 K VENGAMMA,#23 CHENNAPPA L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046509 0898753000 C3LG43200 K S HABIBULLA NO 30 D B SANDRA 434207 19 15 LT1 211 1 0 2459 90 1 0 3 0.8800 0 0 0 0 1180 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4892756 0 0 0 2 0 0 0 0 0 0 K S HABIBULLA,NO 30 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453046597 0908753000 C3LG33145 F.EDWARD # - 434207 116 15 LT1 211 0.4800 0 3336 61 1 0 3 0.8400 -163 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4892755 0 0 0 2 0 0 0 0 0 0 F.EDWARD,# - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453046595 0913063000 EH15611 RAGHUNATH.G # 29 GANGAMMA TEMPLE JALAHALLI 434207 225 15 LT1 211 2 0 3257 69 1 0 3 0.7300 -98 0 0 0 650 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4919319 0 0 0 0 0 0 0 0 0 0 RAGHUNATH.G,# 29 GANGAMMA TEMPLE JALAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453046598 0939239452 C3EH55493 B CHANNAIAH #13 J B KAVAL GANGAMMA GUDI BENGALURU 434207 0 15 LT1 211 0 1 2437 17 1 0 3 0.6700 918 8.3500 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003744 0 99999 BC2092791 0 0 0 1 0 0 0 0 0 0 B CHANNAIAH,#13 J B KAVAL GANGAMMA GUDI BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453046592 0957998000 C3EH48370 R JONATHAN RAJESH NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 434207 0 15 LT1 211 1 0 6157 50 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 111115849558D 0 0 0 1 0 0 0 0 0 0 R JONATHAN RAJESH,NO 4 GANGAMMA GUDI JARAKABANDE KAVAL BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453046601 0961853000 C3LG43442 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA NO-117,D B SANDRA,BENGALURU-97 434207 36 15 LT1 211 0.4800 0 2190 90 1 0 3 0.8900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 A4955849 0 0 0 1 0 0 0 0 0 0 EDEL CHRISTOPHARA AND NANCY MERLIN CHRISTINA,NO-117,D B SANDRA,BENGALURU-97 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453046483 0980531560 C3LG56863 D KASTHURI #22 RAGHURAM L/O R C PURA 434207 1400 15 LT1 211 1 0 5684 60 1 0 3 1 0 0 0 0 1030 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111336739 0 0 0 1 0 0 0 0 0 0 D KASTHURI,#22 RAGHURAM L/O R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046806 9966075176 SMT P. SAVITHA BALAKRISHNAN NO. 31 VIDYARANYA PURA ROAD 434207 1 15 LT1 211 2 0 17743 120 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999999 7716839833D 0 0 0 2 0 0 0 0 0 0 SMT P. SAVITHA BALAKRISHNAN,NO. 31 VIDYARANYA PURA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453046807 9971953000 C3LG40446 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 53 15 LT1 211 0.7500 0 2772 63 1 0 3 0.9400 688 3.7100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4955277 0 0 0 1 0 0 0 0 0 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453046653 9994853000 C3EH37690 ANNAMMA SAMUEL NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 434207 216 15 LT1 211 3 0 8984 235 1 0 3 0.9400 0 10.3000 0 0 1890 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A4919305 0 0 0 3 0 0 0 0 0 0 ANNAMMA SAMUEL,NO 33, KHATA NO 461/33 J B KAVAL, R C PURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 214.4500 0 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1453046644 9883263000 LG29354 K.RAMADEVI #21,GANGAMMAGUDI JALAHALLIP OST 434207 88 15 LT3A 311 0.2500 0 88 3 1 0 3 0.9600 756 5.0800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003744 0 9999999 A4920295 0 0 0 0 0 0 0 0 1 0 K.RAMADEVI,#21,GANGAMMAGUDI JALAHALLIP OST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453046525 7476190493 C3LG66327 RAMYA M NO 98/99/1 61, D B SANDRA 434207 312 15 LT3A 311 1 0 573 39 1 0 3 0 3326 31.2900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003744 0 1000000 BC3489743 0 0 0 1 0 0 0 0 1 0 RAMYA M,NO 98/99/1 61, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453046770 8136363000 C3LG41164 A VASANTHA NO 101/1 D B SANDRA 434207 78 15 LT3A 311 0.1200 0 1474 36 1 0 3 0.7200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4893075 0 0 0 0 0 0 0 0 1 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453046774 7136363000 C3LG41165 A.VASANTHA # 101/1 D B SANDRA V PURA POST 434207 79 15 LT3A 311 0.1200 0 875 31 1 0 3 0.7700 0 2.3800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4893073 0 0 0 0 0 0 0 0 1 0 A.VASANTHA,# 101/1 D B SANDRA V PURA POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453046626 5073463000 LG29353 K.RAMADEVI #28,GANGAMMA GUDI JALAHALLI POST 434207 87 15 LT3A 311 0.2500 0 135 3 1 0 3 0.9200 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4922198 0 0 0 0 0 0 0 0 1 0 K.RAMADEVI,#28,GANGAMMA GUDI JALAHALLI POST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453046739 5136363000 C3LG41167 A VASANTHA NO 101/1 D B SANDRA 434207 81 15 LT3A 311 0.4800 0 316 7 1 0 3 0.9600 492 2.5800 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4893066 0 0 0 0 0 0 0 0 1 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453046513 5857452101 C3LG66332 RAMYA M NO 98/99/161, D B SANDRA 434207 308 15 LT3A 311 5 0 73 0 1 0 3 0.7600 1634 8.6000 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 999 E147686 0 0 0 6 0 0 0 0 1 0 RAMYA M,NO 98/99/161, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1453046497 6136363000 C3LG41166 A VASANTHA NO 101/1 D B SANDRA 434207 80 15 LT3A 311 0.4800 0 89 1 1 0 3 0.5000 31 1.2900 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003744 0 9999999 A4893078 0 0 0 0 0 0 0 0 1 0 A VASANTHA,NO 101/1 D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453046573 6209463105 C3LG66329 RAMYA M NO 98/99 /161, D B SANDRA 434207 309 15 LT3A 311 1 0 4763 517 1 0 3 0.9300 0 3.3100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 1000000 BC3489745 0 0 0 2 0 0 0 0 1 0 RAMYA M,NO 98/99 /161, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453046717 3835263000 LG20105 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 92 15 LT3A 311 0.1200 0 2625 10 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 100006927664 0 0 0 1 0 0 0 0 1 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046524 4739363000 LG20106 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 434207 91 15 LT3A 311 0.1200 0 75 2 1 0 3 0.7900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789485 0 0 0 0 0 0 0 0 1 0 JAYAKRISHNAN.M.U AMBILI JAYAKRISHNAN,NO-21 GANGAMMA TEMPLE ROAD, GANGAMMA CIRCLE JALAHALLI POST B LORE-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453046527 4842536114 C3LG54978 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21 GANGAMMA GUDI 434207 91 15 LT3A 311 1 0 15686 123 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111115861414 0 0 0 1 0 0 0 0 1 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21 GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1453046474 1385934112 C3LG66331 RAMYA M NO 98/99/16 1, D B SANDRA 434207 304 15 LT3A 311 1 0 6 0 1 0 3 0 2625 23.9100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003744 0 999 111117233786D 0 0 0 0 0 0 0 0 1 0 RAMYA M,NO 98/99/16 1, D B SANDRA 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453046668 1536363000 C3LG40720 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 97 15 LT3A 311 0.2400 0 411 13 1 0 3 0.7500 814 5.6400 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003744 0 9999999 A4789492 0 0 0 0 0 0 0 0 1 0 G SURESH,NO22, IMAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453046471 0064549769 C3LG54979 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,, GANGAMMA GUDI 434207 92 15 LT3A 311 1 0 14017 54 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111112741419 0 0 0 1 0 0 0 0 1 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046629 0193103402 C3LG54981 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,,,, GANGAMMA GUDI 434207 94 15 LT3A 311 1 0 1742 0 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111113400403 0 0 0 0 0 0 0 0 1 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,,,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453046689 0517953000 C3LG40718 G SURESH NO 22,I MAIN GANGAMMA TEMPLE 434207 95 15 LT3A 311 1 0 10696 317 1 0 3 0.9900 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4789494 0 0 0 1 0 0 0 0 1 0 G SURESH,NO 22,I MAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453046789 0536363000 C3LG40721 G SURESH NO22, IMAIN GANGAMMA TEMPLE 434207 98 15 LT3A 311 3 0 14834 377 1 0 3 0.9100 0 0 0 0 2350 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A4789495 0 0 0 1 0 0 0 0 1 0 G SURESH,NO22, IMAIN GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453046652 9997862098 C3LG54980 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN #21,,, GANGAMMA GUDI 434207 93 15 LT3A 311 1 0 79 0 1 0 3 1 0 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 99999 111112744299 0 0 0 1 0 0 0 0 1 0 JAYAKRISHNAN M.U AMBALI JAYAKRISHNAN,#21,,, GANGAMMA GUDI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453046800 1041910708 C3EH63294 THIRUPATHAIAH NO121 GANGAMMATEPLE R C PURA BENGALURU 434207 0 15 LT1 211 1 0 3388 31 1 0 3 0.8700 0 0 0 0 250 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2626359 0 0 0 0 0 0 0 0 0 0 THIRUPATHAIAH,NO121 GANGAMMATEPLE R C PURA BENGALURU 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453046798 1071953000 C3EH35307 ALEXANDER THOMAS #2,D.B.SANDRA - 434207 77 15 LT1 211 3 0 2554 92 1 0 3 0.8300 1 0 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 9999999 A4956578 0 0 0 1 0 0 0 0 0 0 ALEXANDER THOMAS,#2,D.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453046491 1081953000 C3EH35455 PUSHPA.M NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 434207 57 15 LT1 211 0 1 6625 152 1 0 3 0.9100 0 2.9700 0 0 990 4342 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003744 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2010-03-19 A4955858 0 0 0 4 0 0 0 0 1 0 PUSHPA.M,NO-112, RAGHURAM L/O RAMACHANDRAPURA JALAHALLI POST BENGALURU-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1453046621 5959443851 C3LG78438 VARALAKSHMI NO 12 5, K NO 28/1, R C PURA, RAGHURAM LAYOUT 434207 0 15 LT1 211 1 0 87 8 1 0 3 0.9900 2107 11.1000 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 0 70047871 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 12 5, K NO 28/1, R C PURA, RAGHURAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453046676 4416145828 C3EH78436 VARALAKSHMI NO 125, K NO 28/1, R C PURA, RAGHURAM LAYOUT 434207 0 15 LT1 211 3 0 713 67 1 0 3 0.8900 9453 49.3100 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 0 70047869 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 125, K NO 28/1, R C PURA, RAGHURAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453046633 2216683857 C3LG78437 VARALAKSHMI NO 125, K NO 28/1, R C PURA, RAGHURAM LAYOUT 434207 0 15 LT1 211 1 0 890 83 1 0 3 0.9300 8256 42.6600 0 0 0 4342 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003744 0 0 70047870 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO 125, K NO 28/1, R C PURA, RAGHURAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2