1446094147 6318468000 W7EH7556 K.RAVI KUMAR #52/3/16. GUTTE ANJENEYA TEMPLE ROAD 143114 28500 2 LT1 211 1 0 5427 74 1 0 3 1 0 1 0 0 430 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116939793 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16. GUTTE ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094198 6207968000 W7LG10881 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 10000 2 LT1 211 1 0 7736 107 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116986487 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094257 6190868000 KLG4335 R.VENKATESH KOTE - 143114 36300 2 LT1 211 0.1600 0 10760 0 1 0 3 0 -64 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004485717 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094092 6142049575 K1D51871 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/7 143114 4200 2 LT1 211 1 0 13754 37 1 0 3 1 42 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111121602547 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094231 6097826621 K1D51879 SANJEEVAPPA # KENGERI OLD BUS STOP OPP/1 143114 5900 2 LT1 211 1 0 8868 115 1 0 3 0.8300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585808 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,# KENGERI OLD BUS STOP OPP/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446094082 6050868000 W6LG5231 SANJEEVAPPA KOTE - 143114 35400 2 LT1 211 0.2000 0 5050 58 1 0 3 1 0 0 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117058038 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094081 6048078000 W7LG18410 A.SRINIVASAMURTHY #51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 143114 30600 2 LT1 211 0.4800 0 5385 44 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 999999 100004508156A 0 0 0 0 0 0 0 0 0 0 A.SRINIVASAMURTHY,#51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094376 5957868000 W6LG7815 RANGAPPA KOTE KENGERI - 143114 38200 2 LT1 211 0.1200 0 10366 74 1 0 3 1 723 10.1400 0 0 1050 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116899525 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KOTE KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094066 5939607893 K1D51870 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/6 143114 3900 2 LT1 211 1 0 14390 157 1 0 3 0.9800 328 2.5100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585811 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446094142 5916366287 K1D60970 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/6 143114 36900 2 LT1 211 1 0 2625 4 1 0 8 0 7 0 0 0 510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.510 (ignore if paid) 0 0 111111699961 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094223 5892768000 W7LG19 RAJAMMA #51/1 KOTE,KENGERI - 143114 32000 2 LT1 211 0.4800 0 16430 10 1 0 3 0 5 0 0 0 1160 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004480794 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#51/1 KOTE,KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094316 5847668000 W7LG10294 RAJAMMA M # 51/1, KENGERI KOTE KENGERI 143114 33400 2 LT1 211 0.4800 0 15316 154 1 0 3 1 0 0 0 0 210 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117004591 0 0 0 1 0 0 0 0 0 0 RAJAMMA M,# 51/1, KENGERI KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094123 5817962896 K1D51880 SANJEEVAPPA # KENGERI OLD BUS STOP OPP 143114 929 2 LT1 211 1 0 6097 64 1 0 3 0.8800 0 0 0 0 1830 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 38120993 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,# KENGERI OLD BUS STOP OPP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446094153 5808868000 W7EH7481 UMESHA K C #51/52/3/4. GUTTE ANJANEYA ROAD 143114 26700 2 LT1 211 3 0 14411 88 1 0 3 1 -337 0 0 0 0 1431 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 2009-12-01 111116830908 0 0 0 1 0 0 0 0 0 0 UMESHA K C,#51/52/3/4. GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094236 5788668000 W7EH26299 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37300 2 LT1 211 0 1 25160 93 1 0 3 0 2438 19.3200 0 0 3960 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100004510901 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094119 5718353358 K1D82904 YALLAPPA NO 18/3 BM ROAD UTTARAHALLI MAIN ROAD KENGERI 143114 0 2 LT1 211 1 0 3447 130 1 0 3 0.9300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 3987246 0 0 0 2 0 0 0 0 0 0 YALLAPPA,NO 18/3 BM ROAD UTTARAHALLI MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0390 2 1446094193 5697868000 W7LG7393 MUNI VENKATAMMA 22/2, KENGERI KOTE, BANGALORE-60. 143114 32300 2 LT1 211 0.9600 0 6414 59 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117020368 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAMMA,22/2, KENGERI KOTE, BANGALORE-60. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094283 5677868000 W7LG12501 RANGAPPA KOTE KENGERI, BANGALORE (S) 560 060 143114 38300 2 LT1 211 1 0 9199 10 1 0 3 1 -224 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117063979 0 0 0 1 0 0 0 0 0 0 RANGAPPA KOTE,KENGERI, BANGALORE (S) 560 060 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094360 5655324132 K1D15324 A. KRISHNA MURTHI #52/3/22/2 GUTTE ANJANEYA ROAD 143114 31700 2 LT1 211 1 0 10097 136 1 0 3 1 0 3.4100 0 0 1210 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115857709 0 0 0 1 0 0 0 0 0 0 A. KRISHNA MURTHI,#52/3/22/2 GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094321 5646932106 K1D55062 PADMAVATHI S #17,KENGERI(V),KENGERI(H) 143114 29100 2 LT1 211 2 0 7146 146 1 0 3 0.9700 0 0 0 0 1420 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD0894599 0 0 0 2 0 0 0 0 0 0 PADMAVATHI S,#17,KENGERI(V),KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446094294 7597068000 W7LG23509 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6100 2 LT3A 311 1 0 2039 26 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117065513 0 0 0 1 0 0 0 0 1 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094144 7232268000 W7LG369 SAKAMMA #530/1 OPP BUS STAND KENGERI - 143114 11000 2 LT3A 311 5 0 47828 549 1 0 3 0 5424 27.9200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004474559 0 0 0 0 0 0 0 0 0 0 SAKAMMA,#530/1 OPP BUS STAND KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094112 7154711481 K1C3662 K.S.MANJUNATH #53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI/2 143114 25900 2 LT3A 311 1 0 1249 10 1 0 3 0.9800 665 4.7900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 BC2213199 0 0 0 0 0 0 0 0 1 0 K.S.MANJUNATH,#53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446094126 7145168000 W7LG23752 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11500 2 LT3A 311 0.4000 0 5 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117020515 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094320 6977068000 W7LG23749 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11100 2 LT3A 311 0.6000 0 11809 10 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 999999 100004461691A 0 0 0 0 0 0 0 0 0 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094052 6959268000 W7LG13495 SRI.YELLAPPA # 48/3, MYSORE ROAD KENGERI (H) 143114 2000 2 LT3A 311 2 0 35084 103 1 0 3 0 0 3.2800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004447374 0 0 0 0 0 0 0 0 0 0 SRI.YELLAPPA,# 48/3, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094281 6891368000 W7LG32228 RANJIT # 48/3. OPP TO BUS STAND KENGERI 143114 10100 2 LT3A 311 0.4800 0 3148 28 1 0 3 0 0 0 0 0 950 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004456518 0 0 0 0 0 0 0 0 0 0 RANJIT,# 48/3. OPP TO BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094089 6847368000 W7LG30357 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7900 2 LT3A 311 1 0 5 0 1 0 3 1 0 4.2100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116897342 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094333 6781468000 W7LG30360 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8200 2 LT3A 311 1 0 3103 167 1 0 3 1 0 6.2000 0 0 1280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111117065434 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094364 6577268000 W7LG32227 RANJIT # 48/3. OPP TO BUS STAND KENGERI 143114 10000 2 LT3A 311 0.4800 0 4151 8 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004471420 0 0 0 0 0 0 0 0 0 0 RANJIT,# 48/3. OPP TO BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094366 6574468000 W7LG30362 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8400 2 LT3A 311 1 0 24200 237 1 0 3 1 0 8.4800 0 0 1060 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111117008385 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094269 6388068000 W7LG13498 SRI.YELLAPPA # 48/3, MYSORE ROAD KENGERI (H) 143114 1800 2 LT3A 311 3 0 26193 41 1 0 3 0 0 2.5600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004441473 0 0 0 0 0 0 0 0 0 0 SRI.YELLAPPA,# 48/3, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094058 6154068000 W7LG23753 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11600 2 LT3A 311 1.4000 0 39474 797 1 0 3 1 0 41.6400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116983187 0 0 0 4 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1446094079 6143368000 W7LG23741 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10200 2 LT3A 311 0.5000 0 685 1 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116884343 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094353 6069968000 W7LG16289 SRI.K.M.MARUTHY # 50, SOMESHWARA DEVASTHANA BALI KOTE KENGERI 143114 38100 2 LT3A 311 0.9600 0 26325 20 1 0 3 1 1210 9.9800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117062378 0 0 0 1 0 0 0 0 1 0 SRI.K.M.MARUTHY,# 50, SOMESHWARA DEVASTHANA BALI KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094367 5977068000 W7LG23744 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10500 2 LT3A 311 0.4000 0 5230 68 1 0 3 1 0 0 0 0 1320 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111116999684 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094369 5975168000 W7LG30359 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8100 2 LT3A 311 1 0 8 0 1 0 3 1 0 4.2100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116999665 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094361 5959268000 W7LG23743 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10400 2 LT3A 311 0.7000 0 2293 43 1 0 3 1 0 4.5100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116884461 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094298 5767168000 W6LG2349 MUNIYAPPA 528/5.BTS ROAD KENGERI 143114 1400 2 LT3A 311 0.2400 0 27360 297 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116831096 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,528/5.BTS ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094109 5323368000 W7LG13497 SRI.YELLAPPA # 48/3, MYSORE ROAD KENGERI (H) 143114 1900 2 LT3A 311 2 0 8900 39 1 0 3 1 0 1.4600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117061417 0 0 0 1 0 0 0 0 1 0 SRI.YELLAPPA,# 48/3, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094368 5262468000 W7LG707 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 3400 2 LT3A 311 0.2400 0 22895 253 1 0 3 1 2013 10.3000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116897894 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094167 5204583959 K1C2530 M.BHARATHI #48/1,MYSORE ROAD 143114 960 2 LT3A 311 1 0 3556 51 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100006739578 0 0 0 1 0 0 0 0 1 0 M.BHARATHI,#48/1,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094060 5143368000 W7LG706 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 2800 2 LT3A 311 0.2400 0 21474 28 1 0 3 1 591 3.0500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116980043 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094197 5098420388 K1C2847 K.S.MANJUNATH #51/52/2/52/3/1,GUTTEANJENYA TEMPLE KENGERI 143114 26100 2 LT3A 311 1 0 1782 28 1 0 3 0.9800 582 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 BC2002143 0 0 0 0 0 0 0 0 1 0 K.S.MANJUNATH,#51/52/2/52/3/1,GUTTEANJENYA TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446094222 4680058577 K1D72901 M.BHARATHI #48/1,MYSORE ROAD,KENGERI (H), 143114 0 2 LT3A 311 1 0 4135 177 1 0 3 0.9200 0 5.6500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53017193 0 0 0 2 0 0 0 0 1 0 M.BHARATHI,#48/1,MYSORE ROAD,KENGERI (H), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446094149 4494068000 W7LG23754 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11700 2 LT3A 311 1.4000 0 6 0 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116984644 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094338 4449168000 W7LG23746 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10700 2 LT3A 311 0.4800 0 2000 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116906058 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094135 4200568000 K1C413 M.BHARATHI #48/1 MYSORE RD KENGERI BANGALORE 143114 970 2 LT3A 311 1 0 14809 202 1 0 3 0 1337 7.2200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 4200561162 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,#48/1 MYSORE RD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094224 3769807103 K1C2848 K.S.MANJUNATH #51/52/2/52/3/1,GUTTEANJENYA TEMPLE KENGERI. 143114 26300 2 LT3A 311 1 0 3025 40 1 0 3 0.8100 0 11.4800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 BC2002144 0 0 0 0 0 0 0 0 1 0 K.S.MANJUNATH,#51/52/2/52/3/1,GUTTEANJENYA TEMPLE KENGERI. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446094374 3740268000 W7LG30355 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7800 2 LT3A 311 1 0 263 0 1 0 3 1 0 4.2100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116982601 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094246 3662468000 W7LG23750 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11200 2 LT3A 311 0 1.5000 10094 72 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117065176 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094296 3551168000 W7LG23748 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10900 2 LT3A 311 0.4800 0 153 48 1 0 3 1 0 1.6100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116985326 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094115 3404468000 W7LG30364 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8600 2 LT3A 311 1 0 19437 123 1 0 3 1 0 3.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117058995 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094314 3238168000 W7LG30351 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7600 2 LT3A 311 1 0 5579 26 1 0 3 1 0 1.8500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116898875 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094097 3118468000 W6LG3316 MUNIYALLPPA. KENGERI - 143114 1500 2 LT3A 311 4 0 15099 89 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117002595 0 0 0 1 0 0 0 0 1 0 MUNIYALLPPA.,KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094063 3012368000 W7LG41428 LEELAVATHI B M #13 NEAR BUS STOP KENGERI BANGALORE 143114 2500 2 LT3A 311 1 0 11920 7 1 0 3 1 0 1.8500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111113761818 0 0 0 1 0 0 0 0 1 0 LEELAVATHI B M,#13 NEAR BUS STOP KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094216 2964935551 K1C2045 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/2 143114 600 2 LT3A 311 3 0 3277 50 1 0 3 1 0 3.1800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 9086614871D 0 0 0 1 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094141 2886268000 W7LG30363 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8500 2 LT3A 311 1 0 1139 3 1 0 3 1 224 1.1800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116835746 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094228 2760168000 W7LG41360 GAYATHRI DEVI #533/21AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37900 2 LT3A 311 0.4800 0 3453 24 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999 100004488788 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094306 2120168000 W7LG709 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 3000 2 LT3A 311 2.2400 0 21801 2 1 0 3 1 487 2.5800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116977393 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094363 1825468000 W7LG2011 LEELAVATHI B M NO.13, BUS STOP KENGERI 143114 2300 2 LT3A 311 0.2400 0 74600 584 1 0 3 1 0 3.8500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117065813 0 0 0 1 0 0 0 0 1 0 LEELAVATHI B M,NO.13, BUS STOP KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094083 1790193550 K1C3660 K.S.MANJUNATH #53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI 143114 26200 2 LT3A 311 1 0 1047 1 1 0 3 0.7900 229 1.1400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 BC2212804 0 0 0 0 0 0 0 0 1 0 K.S.MANJUNATH,#53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446094130 1574581649 K1C7766 RATHNAMMA GOVT HOSPITAL,KENGERI (H), 143114 0 2 LT3A 311 1 0 17584 168 1 0 3 1 0 18.6900 0 0 360 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.360 (ignore if paid) 0 0 111117854046 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,GOVT HOSPITAL,KENGERI (H), 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094088 1493368000 W7LG23510 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6600 2 LT3A 311 1 0 613 4 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117059050 0 0 0 1 0 0 0 0 1 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094240 1445368000 W7LG23511 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6400 2 LT3A 311 1 0 4599 29 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116981177 0 0 0 1 0 0 0 0 1 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094095 1289268000 W7LG708 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 3100 2 LT3A 311 0.2800 0 9768 114 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117066338 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094085 1196268000 W7LG30361 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8300 2 LT3A 311 1 0 892 3 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117066834 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094204 0950873204 K1C2042 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/3 143114 200 2 LT3A 311 5 0 41757 313 1 0 3 1 0 0 0 0 600 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.600 (ignore if paid) 0 999999 0119780160D 0 0 0 2 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094292 0822083747 K1C2043 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/4 143114 300 2 LT3A 311 15 0 90223 763 1 0 3 0.9700 0 32.8700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 C225403 0 0 0 5 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1446094156 0658174325 K1C2044 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/1 143114 500 2 LT3A 311 5 0 3119 73 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 6386332961AD 0 0 0 1 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094096 0289268000 W6EH2380 MUNIYALLAPPA OPPOSIT KENGER BUS STOP - 143114 1200 2 LT3A 311 2 0 60101 706 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100004450311AD 0 0 0 2 0 0 0 0 1 0 MUNIYALLAPPA,OPPOSIT KENGER BUS STOP - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094077 0189812841 K1C2048 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/6 143114 850 2 LT3A 311 5 0 1588 30 1 0 3 0.9400 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 C225404 0 0 0 0 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446094070 0096468000 W7LG24761 CHANNIGARAYAPPA AND SAHANA # 48/2. BTS BUS STAND OPP TO KENGERI 143114 2700 2 LT3A 311 0.4800 0 12107 140 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116885665 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,# 48/2. BTS BUS STAND OPP TO KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094164 0063168000 W6LG2350 LEELAVATHI B M * - 143114 2200 2 LT3A 311 0.4800 0 26960 330 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116907301 0 0 0 2 0 0 0 0 1 0 LEELAVATHI B M,* - 1.2000 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094103 9970268000 W7LG21711 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29900 2 LT1 211 1 0 10971 129 1 0 3 1 0 0 0 0 2390 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111116988323 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094125 9866868000 W7LG10883 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5200 2 LT1 211 1 0 3004 28 1 0 3 1 0 0 0 0 500 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111117061573 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094229 9735668000 W7LG11524 SMT.S.M.SAROJAMMA KOTE KENGERI BANGALORE 143114 35800 2 LT1 211 1 0 5155 32 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117062230 0 0 0 1 0 0 0 0 0 0 SMT.S.M.SAROJAMMA,KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094110 9572468000 W7LG21704 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29300 2 LT1 211 1 0 8095 86 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117023357 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094107 9571768000 W7LG10884 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5300 2 LT1 211 1 0 7867 38 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 999999 100004446750A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094284 9524568000 W7LG11787 M.G.VENUMADHAVA # 22/4, KENGERI BANGALORE 143114 34300 2 LT1 211 0.8000 0 16361 42 1 0 3 1 -107 0 0 0 610 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116900845 0 0 0 1 0 0 0 0 0 0 M.G.VENUMADHAVA,# 22/4, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094325 9520976089 K1D60966 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/3 143114 36500 2 LT1 211 1 0 1346 0 1 0 3 0 -68 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111111699965 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094259 9427068000 W7LG30373 BOLERAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7700 2 LT1 211 1 0 4896 13 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117064777 0 0 0 1 0 0 0 0 0 0 BOLERAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094139 9360468000 W7LG13499 SRI.YELLAPPA # 48/3, MYSORE ROAD KENGERI (H) 143114 1700 2 LT1 211 1 0 14088 187 1 0 3 1 25 23.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116903012 0 0 0 2 0 0 0 0 0 0 SRI.YELLAPPA,# 48/3, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094158 9355968000 W7LG10293 RAJAMMA M # 51/1, KENGERI KOTE KENGERI 143114 31500 2 LT1 211 0.4800 0 15917 81 1 0 3 1 -118 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116983793 0 0 0 1 0 0 0 0 0 0 RAJAMMA M,# 51/1, KENGERI KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094299 9314386305 K1D60967 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/4 143114 36600 2 LT1 211 1 0 4627 0 1 0 3 1 203 0 0 0 590 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.590 (ignore if paid) 0 0 111111699964 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094348 9303927931 K1D74606 PADMAVATHI S #17,KENGERI (V),KENGERI (H)2 143114 29160 2 LT1 211 1 0 992 32 1 0 3 0.9300 55 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999 53241310 0 0 0 1 0 0 0 0 0 0 PADMAVATHI S,#17,KENGERI (V),KENGERI (H)2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446094113 9267868000 W7LG19106 MUNIVENKATAMMA #22/2.KENGERI FORT BANGALORE(S) 143114 32700 2 LT1 211 0.2400 0 4248 0 1 0 3 1 158 1 0 0 300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116981232 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#22/2.KENGERI FORT BANGALORE(S) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094129 9263578645 K1D56932 CHANNIGARAYAPPA AND SAHANA #4803/395/119/2/48/2,KENGERI,KENGERI(H)3 143114 4800 2 LT1 211 1 0 4725 103 1 0 3 0.9500 521 0 0 0 510 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2487895 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#4803/395/119/2/48/2,KENGERI,KENGERI(H)3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446094273 9127548381 K1D43688 GAYATHRI B # 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI 143114 27200 2 LT1 211 2 0 9028 246 1 0 3 0.9600 0 6.5800 0 0 690 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38113151 0 0 0 4 0 0 0 0 0 0 GAYATHRI B,# 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1446094279 9031468000 W7LG41356 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37500 2 LT1 211 1 0 7470 29 1 0 3 0 -50 0 0 0 300 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004498942 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-10-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094337 8997968000 W7LG6387 SMT. SANJEEVAMMA NEAR BTS BUS STAND KENGERI BANGALORE 60 143114 6700 2 LT1 211 0.4800 0 10360 112 1 0 3 1 308 1.5600 0 0 1090 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111116985010 0 0 0 1 0 0 0 0 0 0 SMT. SANJEEVAMMA,NEAR BTS BUS STAND KENGERI BANGALORE 60 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094051 8993863028 K1D58380 LALITHAMMA #9,GUTTE ANJANEYA TEMPLE ROAD,KENGERI(H)/1 143114 27600 2 LT1 211 1 0 4547 58 1 0 3 0.9400 0 0 0 0 690 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52315545 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#9,GUTTE ANJANEYA TEMPLE ROAD,KENGERI(H)/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446094050 8980768000 W7EH494 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 3200 2 LT1 211 3 0 3933 7 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117059786 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094074 8976001066 K1D30506 ABDUL HAMEED #541/A,VIDYAPEETA ROAD,KENGERI/2 143114 39600 2 LT1 211 1 0 8311 96 1 0 3 0.9700 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 28797125 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,#541/A,VIDYAPEETA ROAD,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446094075 8974276830 K1D74605 PADMAVATHI S #17,KENGERI (V),KENGERI (H)1 143114 29150 2 LT1 211 1 0 1148 34 1 0 3 0.9300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53144161 0 0 0 2 0 0 0 0 0 0 PADMAVATHI S,#17,KENGERI (V),KENGERI (H)1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446094094 8967768000 W7LG19107 MUNIVENKATAMMA #22/2.KENGERI FORT BANGALORE(S) 143114 32800 2 LT1 211 0.2400 0 6944 112 1 0 3 1 0 0 0 0 1190 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111115448039 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#22/2.KENGERI FORT BANGALORE(S) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094169 8943078000 W7LG17168 RADHA KRISHNAPPA #33/50. SOMESHWARA TEMPLE 143114 38500 2 LT1 211 0.4800 0 6839 53 1 0 3 1 297 2.2700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117058101 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAPPA,#33/50. SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094332 8805668000 W7LG10295 RAJAMMA M # 51/1, KENGERI KOTE KENGERI 143114 33500 2 LT1 211 0.4800 0 6165 103 1 0 3 1 0 5.0900 0 0 230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116916335 0 0 0 1 0 0 0 0 0 0 RAJAMMA M,# 51/1, KENGERI KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094272 8614214036 K1D15322 A. KRISHNA MURTHI #52/3/22 GUTTE ANJANEYA ROAD 143114 31800 2 LT1 211 1 0 10312 75 1 0 3 1 -59 0 0 0 330 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115846603 0 0 0 1 0 0 0 0 0 0 A. KRISHNA MURTHI,#52/3/22 GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094357 8590868000 W7EH2599 MUNI VENKATAMMA 22/2, KENGERI KOTE, BANGALORE-60. 143114 32600 2 LT1 211 0 1 27167 51 1 0 3 0 512 2.5100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 999999 100004503474A 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAMMA,22/2, KENGERI KOTE, BANGALORE-60. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094120 8551968000 W7LG20415 K.RAVI KUMAR #52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 143114 28900 2 LT1 211 0.4800 0 9015 95 1 0 3 1 382 1.9300 0 0 280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111117057995 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094255 8513868000 W7LG10885 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5400 2 LT1 211 1 0 6656 73 1 0 3 1 0 0 0 0 300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004468513AD 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9600 40 2024-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094308 8485168000 W7LG10047 S.GOPI GOPI - 143114 34700 2 LT1 211 0.4000 0 7347 49 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117063441 0 0 0 1 0 0 0 0 0 0 S.GOPI,GOPI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094067 8475968000 W7LG11790 M.C.VENUMADHA # 22/4, KENGERI BANGALORE 143114 34600 2 LT1 211 0.8000 0 2413 10 1 0 3 1 65 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116829250 0 0 0 1 0 0 0 0 0 0 M.C.VENUMADHA,# 22/4, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-04-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094134 8249968000 W7LG20413 K.RAVI KUMAR #52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 143114 28600 2 LT1 211 0.4800 0 8058 57 1 0 3 1 -1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117064975 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094253 8217568000 W6LG5336 SAROJAMMA KOTE - 143114 35900 2 LT1 211 0.3200 0 5676 0 1 0 3 1 -82 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117066534 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094239 8123668000 W7LG21715 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 30300 2 LT1 211 1 0 5628 51 1 0 3 1 0 2.2200 0 0 460 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117066302 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094319 8084768000 W7LG14600 NAGAMMA # 151, KOTE, KENGERI (H) BANGALORE (S) 143114 33000 2 LT1 211 0.4800 0 1733 65 1 0 3 1 71 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999999 100004500697D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,# 151, KOTE, KENGERI (H) BANGALORE (S) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094127 8051045246 K1D71329 PADMAVATHI S # 17 KENGERI GUTTEANJENEYA TEMPLEB 143114 29130 2 LT1 211 1 0 4858 107 1 0 3 0.9400 937 6.3000 0 0 1960 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 53042094 0 0 0 3 0 0 0 0 0 0 PADMAVATHI S,# 17 KENGERI GUTTEANJENEYA TEMPLEB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1446094182 8034768000 W7EH15769 H.V.RAVI # 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 143114 26500 2 LT1 211 2 0 9708 30 1 0 3 1 -116 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978027 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,# 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094375 7983268000 W7LG1361 SANGEEVAPPA KOTE, KENGERI KENGERI HOBLI, 143114 35200 2 LT1 211 0.0200 0 1919 33 1 0 3 1 1 0 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117059215 0 0 0 1 0 0 0 0 0 0 SANGEEVAPPA,KOTE, KENGERI KENGERI HOBLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094230 7910968000 W7LG21707 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29500 2 LT1 211 1 0 11318 159 1 0 3 1 0 0 0 0 2260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111116982079 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094275 7899408897 K1D93309 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO NO 07 KENGERI VILLAGE KENGERI. 143114 0 2 LT1 211 1 0 113 12 1 0 3 0.8300 216 1.1000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 10000 8720902 0 0 0 0 0 0 0 0 0 0 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO,NO 07 KENGERI VILLAGE KENGERI. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0830 2 1446094221 7814089956 K1D51878 SANJEEVAPPA # KENGERI OLD BUS STOP OPP/2 143114 5000 2 LT1 211 2 0 19412 211 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585807 0 0 0 3 0 0 0 0 0 0 SANJEEVAPPA,# KENGERI OLD BUS STOP OPP/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 230.5800 0 2024-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446094373 7783968000 W7EH4653 CHIEF OFFICER NIRMALA TOILET PURASABE KENGERI KENGERI 143114 12000 2 LT1 211 2 1 5248 63 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116980371 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,NIRMALA TOILET PURASABE KENGERI KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094146 7733607292 K1D60968 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/5 143114 36700 2 LT1 211 1 0 950 0 1 0 3 1 -33 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111111699963 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094207 7717916960 K1D93797 GAYATHRI B NO 08 , GUTTE ANJUNEYA TEMPLE ROAD KENGERI 143114 0 2 LT1 211 2 0 916 75 1 0 3 0.7800 -115 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 1000000 8758364 0 0 0 2 0 0 0 0 0 0 GAYATHRI B,NO 08 , GUTTE ANJUNEYA TEMPLE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7630 2 1446094209 7714068000 W7LG21705 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29200 2 LT1 211 1 0 11932 85 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117062780 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094359 7681668000 W7LG6527 MUNIVENKATAMMA # 22/2, KENGERI GRAMA, KENGERI KOTE, 143114 32100 2 LT1 211 0.9600 0 10166 130 1 0 3 1 0 0 0 0 950 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111117064549 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,# 22/2, KENGERI GRAMA, KENGERI KOTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094057 7666968000 W7LG25245 M.J.SAVITHRI BAI # 46/473/190 KENGERI 143114 34800 2 LT1 211 0.5000 0 12630 51 1 0 3 1 1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116982201 0 0 0 1 0 0 0 0 0 0 M.J.SAVITHRI BAI,# 46/473/190 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094128 7637168000 W7LG41361 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 38000 2 LT1 211 1 0 12577 177 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004496842 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094232 7609168000 W7LG20414 K.RAVI KUMAR #52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 143114 28700 2 LT1 211 0.4800 0 8589 53 1 0 3 1 -77 0 0 0 440 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111117062453 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094271 7600205386 K1D74385 P V KRISHNAMURTHY #526 KENGERI 143114 33201 2 LT1 211 1 0 1324 36 1 0 3 0.9900 0 1.5800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53154024 0 0 0 3 0 0 0 0 0 0 P V KRISHNAMURTHY,#526 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446094268 7502078000 W7LG11788 M.C.VENUMADHA # 22/4, KENGERI BANGALORE 143114 34400 2 LT1 211 0.8000 0 4278 31 1 0 3 1 44 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117058128 0 0 0 1 0 0 0 0 0 0 M.C.VENUMADHA,# 22/4, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094101 7449886022 K1D51875 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/3 143114 4300 2 LT1 211 1 0 8658 92 1 0 3 0.9200 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585816 0 0 0 0 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446094354 7378468000 W7LG17170 RADHA KRISHNAPPA #33/50. SOMESHWARA TEMPLE 143114 38700 2 LT1 211 0.4800 0 12186 40 1 0 3 1 1 0 0 0 230 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116997527 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAPPA,#33/50. SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094055 7267668000 W7EH14938 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7200 2 LT1 211 2 0 26736 172 1 0 3 1 0 0 0 0 1770 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111117066794 0 0 0 1 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094054 7265949109 K1D15320 A. SHRINIVAS MURTHI #52/3/21/1 GUTTE ANJANEYA ROAD 143114 30700 2 LT1 211 1 0 7412 76 1 0 3 1 -45 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111112738157 0 0 0 1 0 0 0 0 0 0 A. SHRINIVAS MURTHI,#52/3/21/1 GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094155 7138868000 W7LG16455 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE KENGERI 143114 36200 2 LT1 211 0.4800 0 10269 0 1 0 3 1 462 3.9600 0 0 240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117006986 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094351 7084768000 W7LG1122 SMT.RAJAMMA KOTE, KENGERI HOBLI, BANGALORE SOUTH 143114 33900 2 LT1 211 0.0200 0 11680 142 1 0 3 1 524 2.6500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117006726 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,KOTE, KENGERI HOBLI, BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094352 7083507029 K1D93311 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO NO 07 KENGERI VILLAGE KENGERI 143114 0 2 LT1 211 1 0 133 16 1 0 3 0.7000 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 10000 8720904 0 0 0 2 0 0 0 0 0 0 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO,NO 07 KENGERI VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1446094154 7034768000 W7LG17174 RATHNAMMA #35/50. NEAR SOMAESHWARA TEMPLE 143114 39200 2 LT1 211 0.4800 0 15351 109 1 0 3 1 7 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116895022 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#35/50. NEAR SOMAESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094263 7010709281 K1D43691 GAYATHRI B # 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/1 143114 27500 2 LT1 211 2 0 4181 40 1 0 3 0.9800 64 0 0 0 290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1999715 0 0 0 2 0 0 0 0 0 0 GAYATHRI B,# 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446094106 6935494952 K1D24166 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/8 143114 400 2 LT1 211 1 0 3920 0 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 2151576868D 0 0 0 1 0 0 0 0 0 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094194 6908891758 K1D74386 P V KRISHNAMURTHY #526 KENGERI4 143114 33202 2 LT1 211 1 0 5961 155 1 0 3 0.9400 0 1.8200 0 0 2460 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2460 (ignore if paid) 0 0 53154025 0 0 0 2 0 0 0 0 0 0 P V KRISHNAMURTHY,#526 KENGERI4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446094090 6846978599 K1D52071 ASHWATH RAO.M.D. #8,GUTTE ANJUNEYA TEMPLE,KENGERI/2 143114 35100 2 LT1 211 1 0 3225 37 1 0 3 0.8400 -317 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 BD0868732 0 0 0 0 0 0 0 0 0 0 ASHWATH RAO.M.D.,#8,GUTTE ANJUNEYA TEMPLE,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446094300 6779668000 W7LG10880 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5100 2 LT1 211 1 0 13769 137 1 0 3 1 0 0 0 0 540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111117065425 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094313 6762968000 W7LG17171 RADHA KRISHNAPPA #33/50. SOMESHWARA TEMPLE 143114 38800 2 LT1 211 0.4800 0 17541 141 1 0 3 1 0 0 0 0 520 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117065163 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAPPA,#33/50. SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-09-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094080 6749168000 W7LG18406 A.KRISHNA MURTHY #51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 143114 31300 2 LT1 211 1 0 10462 119 1 0 3 1 0 0 0 0 540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116895169 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,#51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094084 6745668000 W7LG21709 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29700 2 LT1 211 1 0 10032 131 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116986759 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2025-04-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094171 6713668000 W7LG18407 A.SRINIVASAMURTHY #51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 143114 30800 2 LT1 211 0.4800 0 22424 162 1 0 3 1 -192 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116836596 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,#51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094076 6645078000 W7LG21710 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29800 2 LT1 211 1 0 9568 136 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116909925 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094104 6633968000 W7LG21706 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29400 2 LT1 211 1 0 18590 117 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116979574 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094192 6608617232 K1D17232 LALITHAMMA #09,GUTTE ANJENYA TEMPLE ROAD 143114 28100 2 LT1 211 1 0 8845 45 1 0 3 1 1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111115866316 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#09,GUTTE ANJENYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094254 6594177416 K1D30509 ABDUL HAMEED #541/A,VIDYAPEETA ROAD,KENGERI/3 143114 39400 2 LT1 211 2 0 10222 119 1 0 3 1 10 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 100007173879 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,#541/A,VIDYAPEETA ROAD,KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094262 6495671540 K1D69711 BHAGYAMMA #56 NEAR ESHAWARAPPA TEMPLE 143114 32850 2 LT1 211 1 0 7395 108 1 0 3 0.9300 0 1.3100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 52984984 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#56 NEAR ESHAWARAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446094099 6438078000 W7LG6388 SMT. SANJEEVAMMA KENGERI NEAR BTS BUS STAND BANGALORE 143114 6800 2 LT1 211 0.4800 0 3299 20 1 0 3 1 13 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116985157 0 0 0 1 0 0 0 0 0 0 SMT. SANJEEVAMMA,KENGERI NEAR BTS BUS STAND BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094100 6437523834 K1D43690 GAYATHRI B # 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/2 143114 27400 2 LT1 211 2 0 9116 110 1 0 3 0.9600 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 38113153 0 0 0 2 0 0 0 0 0 0 GAYATHRI B,# 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446094114 6430399330 K1D60969 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/1 143114 36800 2 LT1 211 1 0 2422 0 1 0 3 0 -31 0 0 0 300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111699962 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094181 6410268000 W7LG1124 NAGAMMA KOTE, KENGERI, KENGERI HOBLI, 143114 32900 2 LT1 211 0.0400 0 5823 57 1 0 3 1 284 2 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116997628 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KOTE, KENGERI, KENGERI HOBLI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094174 5604444924 K1D56931 CHANNIGARAYAPPA AND SAHANA #4803/395/119/2/48/2,KENGERI,KENGERI(H)1 143114 4700 2 LT1 211 1 0 1583 91 1 0 3 0.9900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 BD0910294 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#4803/395/119/2/48/2,KENGERI,KENGERI(H)1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446094203 6810497810 K1SL90 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2 & OTHERS 143114 96 2 1LT6B-M 621 2 0 32582 325 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007053853 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2 & OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446094215 6505768000 W7SL248 AEE, BBMP W-159 NEAR KRISHNA PRIYA CHOULTRY KENGERI, BANGALORE 143114 50 2 1LT6B-M 621 0.8700 0 52160 53 1 0 3 0 9368 84.9400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 99999 100004442110 0 0 0 0 0 0 0 0 0 0 AEE, BBMP W-159,NEAR KRISHNA PRIYA CHOULTRY KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094121 6231668000 W7SL03-84 THE CHIFE OFFICER TMC W-159 BABASABARAPALYA KENGERI(H) 143114 68 2 1LT6B-M 621 6.5600 0 4308 750 10 0 3 1 269719 2213.3800 0 0 48120 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.48120 (ignore if paid) 0 9999999 100004491726D 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,BABASABARAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446094249 6096368000 W7SL03-44 THE COMMISSIONER CMCW-198 CHETTU PALYA - 143114 46 2 1LT6B-M 621 6.3300 0 11516 3 10 0 3 1 73719 699.5500 0 0 61070 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.61070 (ignore if paid) 0 0 111115666038 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER CMCW-198,CHETTU PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094286 5773568000 W7SL03-104 THE CHIFE OFFICER TMC W-198 NEAR MADIKE SWAMY ROAD - 143114 32 2 1LT6B-M 621 8.8300 0 15243 107 15 0 3 1 166795 1520.7100 0 0 35540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.35540 (ignore if paid) 0 999999 100007054686 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-198,NEAR MADIKE SWAMY ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094118 5716068000 W7SL03-13A THE COMMISSIONER W-159 MUDDANNA GARDEN KENGERI, BANGALORE 143114 36 2 1LT6B-M 621 5.0800 0 43532 40 10 0 3 0 71507 664.2300 0 0 80390 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 308592 0 14011024 ASD to be paid:Rs.80390 (ignore if paid) 0 9999999 100004475154 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER W-159,MUDDANNA GARDEN KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094212 5690489415 K1SL279 ASSISTANT EXECUTIVE ENGINEER BBMP OPP TO KENGERI BUS TERMINUS & METRO STATION KENGERI 143114 0 2 1LT6B-M 621 10 0 48100 92 1 0 3 1 110799 1053.6300 0 0 4260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.4260 (ignore if paid) 0 0 111115476150 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER BBMP,OPP TO KENGERI BUS TERMINUS & METRO STATION KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094258 5582168000 W7SL03-16 THE CHIFE OFFICER TMC W-198 PETROL BUNK KENGERI(H) 143114 74 2 1LT6B-M 621 12.5800 0 3640 0 1 0 3 1 49066 463.5600 0 0 28070 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.28070 (ignore if paid) 0 9999 1B4615410332 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-198,PETROL BUNK KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446094168 5403268000 W7SL03-05 THE CHIEF OFFICER TMC W-159 BEHIND TENT KENGERI(H) 143114 110 2 1LT6B-M 621 6.5800 0 2984 325 10 0 3 1 166116 1544.3800 0 0 32630 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.32630 (ignore if paid) 0 9999999 100004501616D 0 0 0 0 0 0 0 0 1 0 THE CHIEF OFFICER TMC W-159,BEHIND TENT KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446094256 5281670196 K1SL91 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2 ,OTHERS 143114 102 2 1LT6B-M 621 2 0 27952 139 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007064999 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2 ,OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446094317 5048168000 W7SL03-09A THE COMMISSIONER W-198 NEAR SUCKKURE CIRCLE KENGERI, BANGALORE 143114 116 2 1LT6B-M 621 4.7500 0 1700 0 10 0 3 1 90221 858.5300 0 0 17790 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.17790 (ignore if paid) 0 0 111124201071 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-198,NEAR SUCKKURE CIRCLE KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446094131 4301168000 W7SL03-17 THE CHIFE OFFICER TMC W-159 SHARADA SAW MILL TC KENGERI(H) 143114 52 2 1LT6B-M 621 4.3700 0 2741 363 10 0 3 1 177729 1290.1800 0 0 28240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 -7300 0 14011024 ASD to be paid:Rs.28240 (ignore if paid) 0 0 111125277039 0 0 0 3 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,SHARADA SAW MILL TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1446094170 4194024059 K1SL92 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2,& OTHERS 143114 100 2 1LT6B-M 621 2 0 21260 234 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007076174 0 0 0 2 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2,& OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446094157 3880373863 K1SL286 COMMISSIONER OF POLICE BANGALORE NO RAJKUMAR CIRCLE 143114 0 2 1LT6B-M 621 1 0 1733 145 1 0 3 1 4222 27.4900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111123088193 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NO RAJKUMAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094328 3844368000 W7SL22 CHIEF OFFICER TMC W-159 HIGH MAST.WARD NO.7. RAJKUMAR CIRCLE 143114 58 2 1LT6B-M 621 2.2500 0 82110 117 1 0 3 0 53046 501.1900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004504000 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC W-159,HIGH MAST.WARD NO.7. RAJKUMAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094302 3632468000 W7SL03-17A THE COMMISSIONER W-159 NEAR SHARADA SAW MILL KENGERI, BANGALORE 143114 48 2 1LT6B-M 621 4.2500 0 8051 0 10 0 3 1 94456 898.6800 0 0 90900 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.90900 (ignore if paid) 0 9999999 111125272480 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER W-159,NEAR SHARADA SAW MILL KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094303 3533117830 K1SL93 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2 & OTHERS 143114 98 2 1LT6B-M 621 2 0 37654 334 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007077828 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2 & OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446094202 2966724135 K1SL284 COMMISSIONER OF POLICE BANGALORE NO MADHU PETROL BUNK 143114 0 2 1LT6B-M 621 1 0 2615 64 1 0 3 1 2194 20.2700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111123088196 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NO MADHU PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094307 2924942247 K1SL94 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2 & 0THERS 143114 106 2 1LT6B-M 621 2 0 18152 347 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007061503 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2 & 0THERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1446094248 2753185798 K1SL163 PDO DODDABELE DODDBELE 143114 90 2 1LT6B-M 621 3 0 27058 314 1 0 3 1 139661 1222.8200 0 0 25670 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.25670 (ignore if paid) 0 9999999 111111391729 0 0 0 1 0 0 0 0 1 0 PDO DODDABELE,DODDBELE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094166 2373607664 K1SL165 PDO DODDABELE # DODDABELE 143114 88 2 1LT6B-M 621 3 0 21456 327 1 0 3 1 122363 1074.1300 0 0 24400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.24400 (ignore if paid) 0 0 111111391727 0 0 0 1 0 0 0 0 1 0 PDO DODDABELE,# DODDABELE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446094324 0622168000 W7SL03-21 THE CHIFE OFFICER TMC W-159 SHARADA SAW MILL TC KENGERI(H) 143114 64 2 1LT6B-M 621 2.5000 0 2982 84 10 0 3 1 208678 1977.7100 0 0 32600 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.32600 (ignore if paid) 0 99999 100007055116D 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,SHARADA SAW MILL TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094188 0551029582 K1SL95 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2,& OTHERS 143114 104 2 1LT6B-M 621 2 0 42030 623 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007079923 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2,& OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446094116 0377168000 W7SL03-7 THE CHIFE OFFICER TMC W-198 MARAMMA TEMPLE TC KENGERI(H) 143114 80 2 1LT6B-M 621 9 0 6338 649 10 0 3 1 373205 3213.9300 0 0 67080 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.67080 (ignore if paid) 0 0 111124201072 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-198,MARAMMA TEMPLE TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446094117 9069483506 K1WS227 AEE BBMP #159,HARSHA LAYOUT 143114 40 2 1LT6A-M 611 0 7.5000 110037 926 1 0 3 1 1317205 8477 0 0 16490 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.16490 (ignore if paid) 0 9999999 100007059501 0 0 0 8 0 0 0 0 1 0 AEE BBMP,#159,HARSHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1446094132 9961468000 KLG4065 K.M.MARUTHI KOTE - 143114 38400 2 LT3A 311 0 6 5762 645 1 0 3 0.9900 -196 18.1500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 1000000 C781765 0 0 0 3 0 0 0 0 1 0 K.M.MARUTHI,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1446094208 9941368000 W7LG23742 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10300 2 LT3A 311 0.7400 0 1441 0 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116982160 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094343 9909562097 K1C2049 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/7 143114 900 2 LT3A 311 0.4800 0 6600 41 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 9760536169D 0 0 0 1 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094242 9830468000 W7LG30350 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7500 2 LT3A 311 1 0 90 0 1 0 3 1 0 4.2100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116987247 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094148 9754268000 W7LG672 LEELAVATHI B M NO.108/8, OPP. KENGERI BUS STOP, KENGERI 143114 2400 2 LT3A 311 0.4000 1 3275 1 1 0 3 1 0 1.6500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116877887 0 0 0 1 0 0 0 0 1 0 LEELAVATHI B M,NO.108/8, OPP. KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094189 9742268000 W7LG23740 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11400 2 LT3A 311 0 3 26 8 1 0 3 0.9800 609 3.1600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 8704874 0 0 0 0 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446094334 9417068000 W7LG705 CHANNIGARAYAPPA AND SAHANA NO.48/2, KENGERI BANGALORE 143114 2600 2 LT3A 311 0.4800 0 14285 125 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117063329 0 0 0 1 0 0 0 0 1 0 CHANNIGARAYAPPA AND SAHANA,NO.48/2, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094062 9386268000 W7LG23508 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6000 2 LT3A 311 3 0 26388 221 1 0 3 1 0 0 0 0 3790 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111117064323 0 0 0 1 0 0 0 0 1 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094133 9065068000 W7LG30368 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8800 2 LT3A 311 1 0 4454 38 1 0 3 1 0 1.7500 0 0 2530 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111116998520 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094233 9037168000 W7LG23751 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 11300 2 LT3A 311 0.4000 0 2345 26 1 0 3 0.7400 415 2.1600 0 0 530 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.530 (ignore if paid) 0 0 52320435 0 0 0 0 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446094288 8811168000 W7LG30358 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8000 2 LT3A 311 1 0 5 0 1 0 3 1 0 4.2100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116908421 0 0 0 1 0 0 0 0 1 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094199 8732568000 W7LG7836 RANJIT NO 48/3 KENGERI 143114 9000 2 LT3A 311 3 0 11887 334 1 0 3 0.9100 0 0 0 0 5400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.5400 (ignore if paid) 0 0 3385981 0 0 0 2 0 0 0 0 1 0 RANJIT,NO 48/3 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446094264 8417073387 K1C2046 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI 143114 700 2 LT3A 311 5 0 26821 536 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 6101224793D 0 0 0 1 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094265 8414068000 W7LG24258 MUNIYAPPA # 528/8.BTS ROAD KENGERI 143114 1300 2 LT3A 311 0.4800 0 1030 10 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116897234 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,# 528/8.BTS ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094065 8375168000 W7LG445 K.F.D.C FISH STALL OPP B.T.S STAND MYSORE ROAD KENGERI 143114 11900 2 LT3A 311 0.6400 0 12948 105 1 0 3 0 6 0 0 0 2250 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100004462828 0 0 0 0 0 0 0 0 0 0 K.F.D.C FISH STALL,OPP B.T.S STAND MYSORE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094069 8070910136 K1C2047 K.S.SHAMANNA AND S.VARALAKSHMI #48/1,KENGERI/5 143114 800 2 LT3A 311 5 0 514 15 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 0988281134D 0 0 0 1 0 0 0 0 1 0 K.S.SHAMANNA AND S.VARALAKSHMI,#48/1,KENGERI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094161 8037068000 W7LG23747 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10800 2 LT3A 311 1 0 4094 20 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978765 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094072 7959268000 W7LG30365 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 8700 2 LT3A 311 5 0 50745 0 1 0 3 0 0 3.1200 0 0 1910 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100004469673 0 0 0 0 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094261 7801268000 W7LG13496 SRI.YELLAPPA # 48/3, MYSORE ROAD KENGERI (H) 143114 2100 2 LT3A 311 3 0 35818 185 1 0 3 1 0 5.8500 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116901061 0 0 0 1 0 0 0 0 1 0 SRI.YELLAPPA,# 48/3, MYSORE ROAD KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094285 8109321484 K1TP21420 SUMITHRA 14/15 KENGERI KENGERI 143114 0 2 1LT7A 710 3 0 2730 1 1 0 3 0 -2620 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999 111120957875 0 0 0 0 0 0 0 0 0 0 SUMITHRA,14/15 KENGERI KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1446094220 5793624848 K1D51094 UMESHA K C #51/52/3/4., GUTTE ANJANEYA ROAD1 143114 27000 2 LT1 211 2 0 1842 32 1 0 3 0.9900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39077182 0 0 0 2 0 0 0 0 0 0 UMESHA K C,#51/52/3/4., GUTTE ANJANEYA ROAD1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446094243 5587768000 W7EH10694 ASHOK MEWARA # 48/2.NEAR BUS STAND KENGERI 143114 6500 2 LT1 211 3 0 30609 82 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117064242 0 0 0 1 0 0 0 0 0 0 ASHOK MEWARA,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 294 0 2025-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094372 5560668000 W7EH14935 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7300 2 LT1 211 2 0 22209 155 1 0 3 1 -114 0 0 0 710 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111117060356 0 0 0 1 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094214 5493568000 W7LG6602 M.RAJAMMA #51/1, KOTE KENGERI BANGALORE 143114 34100 2 LT1 211 0.4800 0 5987 38 1 0 3 1 1 0 0 0 1400 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111117067363 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,#51/1, KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094267 5478668000 W7LG11789 M.C.VENUMADHA # 22/4, KENGERI BANGALORE 143114 34500 2 LT1 211 0.8000 0 6173 64 1 0 3 1 -51 0 0 0 830 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116902314 0 0 0 1 0 0 0 0 0 0 M.C.VENUMADHA,# 22/4, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094059 5441768000 W7EH8014 A.SRINIVASAMURTHY #51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 143114 31100 2 LT1 211 1 0 5207 30 1 0 3 1 -82 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117012501 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,#51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094195 5397968000 W7LG41359 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37800 2 LT1 211 1 0 7188 20 1 0 3 0 -22 0 0 0 250 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004504930 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094322 5346039741 K1D30508 ABDUL HAMEED #541/A,VIDYAPEETA ROAD,KENGERI/1 143114 39500 2 LT1 211 1 0 9593 118 1 0 3 1 128 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 100007247472 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,#541/A,VIDYAPEETA ROAD,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094344 5163368000 W7EH15768 H.V.RAVI # 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 143114 26400 2 LT1 211 2 0 4572 110 1 0 3 0.9800 -144 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 BC3442077 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,# 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446094049 4941668000 W7EH15770 H.V.RAVI # 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 143114 26600 2 LT1 211 0.2400 1 2090 20 1 0 3 1 -1 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116900700 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,# 3. GUTE ANJANEYA TEMPLE RD KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094252 4869568000 W7LG6528 MUNIVENKATAMMA # 22/2,KENGERI GRMAMA, KENGERI KOTE, 143114 32200 2 LT1 211 0.9600 0 7458 95 1 0 3 0 -1 0 0 0 1470 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100004489642 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,# 22/2,KENGERI GRMAMA, KENGERI KOTE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094064 4725468000 W7LG21712 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 20116 2 LT1 211 1 0 10246 3 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116982143 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094225 4678668000 W6LG6895 SANJEEVAPPA B.T.S.ROAD, - 143114 5700 2 LT1 211 0.2400 0 23184 266 1 0 3 1 0 0 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117065415 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,B.T.S.ROAD, - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094293 4662078000 W7LG41357 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37600 2 LT1 211 1 0 7651 25 1 0 3 0 168 2.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004506684 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094291 4661768000 W7LG18408 A.SRINIVASAMURTHY #51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 143114 30900 2 LT1 211 0.4800 0 10105 79 1 0 3 1 154 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116916941 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,#51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094290 4661527495 K1D74387 P V KRISHNAMURTHY #526 KENGERI3 143114 33204 2 LT1 211 1 0 51 5 1 0 3 0.9500 -18 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53154026 0 0 0 2 0 0 0 0 0 0 P V KRISHNAMURTHY,#526 KENGERI3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446094087 4619770471 K1D74947 A. KRISHNA MURTHY #532,FORT KENGERI ,GUTTE ANJANEYA SWAMY ROAD ,KENGERI (H) 143114 1247 2 LT1 211 4 0 12559 274 1 0 3 1 0 0 0 0 2340 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2340 (ignore if paid) 0 0 111116618355 0 0 0 2 0 0 0 0 0 0 A. KRISHNA MURTHY,#532,FORT KENGERI ,GUTTE ANJANEYA SWAMY ROAD ,KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094330 4555768000 W7EH7262 RADHA KRISHNAPPA #33/50. SOMESHWARA TEMPLE 143114 38900 2 LT1 211 0 1 6806 58 1 0 3 1 -49 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117058851 0 0 0 1 0 0 0 0 1 0 RADHA KRISHNAPPA,#33/50. SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094312 4539057940 K1D51092 UMESHA K C #51/52/3/4., GUTTE ANJANEYA ROAD 143114 26800 2 LT1 211 2 0 8637 106 1 0 3 1 0 1 0 0 1160 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2490403 0 0 0 1 0 0 0 0 0 0 UMESHA K C,#51/52/3/4., GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446094191 4482729363 K1D60965 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI 143114 36400 2 LT1 211 2 0 2329 0 1 0 3 0 -156 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111111699960 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094237 4374711518 K1D52070 ASHWATH RAO.M.D. #8,GUTTE ANJUNEYA TEMPLE,KENGERI/1 143114 35000 2 LT1 211 1 0 4636 163 1 0 3 0.8500 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999999 3966460 0 0 0 2 0 0 0 0 0 0 ASHWATH RAO.M.D.,#8,GUTTE ANJUNEYA TEMPLE,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4680 2 1446094276 4265768000 W7LG11523 SMT.S.M.SAROJAMMA KOTE KENGERI BANGALORE 143114 35500 2 LT1 211 1 0 5865 0 1 0 3 1 -92 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117021592 0 0 0 1 0 0 0 0 0 0 SMT.S.M.SAROJAMMA,KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094071 4007396603 K1D51868 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI 143114 4400 2 LT1 211 1 0 3309 5 1 0 3 0.6600 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585809 0 0 0 0 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446094210 3962977133 K1D74604 PADMAVATHI S #17,KENGERI (V),KENGERI (H) 143114 29140 2 LT1 211 1 0 3329 80 1 0 3 0.8100 0 1 0 0 428 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.428 (ignore if paid) 0 9999999 53141660 0 0 0 2 0 0 0 0 0 0 PADMAVATHI S,#17,KENGERI (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446094200 3871078000 W7LG24758 CHANNIGARAYAPPA AND SAHANA # 48/2. BTS BUS STAND OPP TO KENGERI 143114 3500 2 LT1 211 0.4800 0 10723 57 1 0 3 1 -269 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116829802 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,# 48/2. BTS BUS STAND OPP TO KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-06-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094309 3824368000 W7EH10695 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6300 2 LT1 211 3 0 16410 53 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116985032 0 0 0 1 0 0 0 0 0 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094278 3558806136 K1D56930 CHANNIGARAYAPPA AND SAHANA #4803/395/119/2/48/2,KENGERI,KENGERI(H)2 143114 4600 2 LT1 211 1 0 5012 91 1 0 3 0.9300 0 1 0 0 240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.240 (ignore if paid) 0 0 BD0889749 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#4803/395/119/2/48/2,KENGERI,KENGERI(H)2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446094277 3558468000 W7LG18 RAJAMMA #51/1 KOTE,KENGERI - 143114 31900 2 LT1 211 0.4800 0 7512 21 1 0 3 1 -39 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116827808 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#51/1 KOTE,KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094304 3534368000 W7LG20416 K.RAVI KUMAR #52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 143114 29000 2 LT1 211 0.4800 0 2988 50 1 0 3 1 0 2.1500 0 0 320 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116987094 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16.GUTTE ANJANAIAH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094206 3378768000 W7LG17175 RATHNAMMA #35/50. NEAR SOMAESHWARA TEMPLE 143114 39300 2 LT1 211 0.4800 0 9177 95 1 0 3 1 0 1 0 0 360 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116983769 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#35/50. NEAR SOMAESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094251 3370078000 W7LG17169 RADHA KRISHNAPPA #33/50. SOMESHWARA TEMPLE 143114 38600 2 LT1 211 0.4800 0 19500 171 1 0 3 1 0 0 0 0 2760 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116984140 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAPPA,#33/50. SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094342 3344868000 W7LG31933 S.M.SAROJAMMA # 8. ANJENAYA TEMPLE ROAD KENGERI KOTE 143114 35700 2 LT1 211 1 0 5544 59 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116877570 0 0 0 1 0 0 0 0 0 0 S.M.SAROJAMMA,# 8. ANJENAYA TEMPLE ROAD KENGERI KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094358 3341178000 W7EH14939 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7000 2 LT1 211 2 0 5184 30 1 0 3 1 0 3.9400 0 0 540 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116909000 0 0 0 1 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094287 3260183017 K1D69712 BHAGYAMMA #56 NEAR ESHAWARAPPA TEMPLE/1 143114 32860 2 LT1 211 1 0 4280 38 1 0 3 0.9200 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 52984985 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,#56 NEAR ESHAWARAPPA TEMPLE/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446094053 3025178000 W7LG6072 GAYATHRI DEVI #533/21,AUTO STAND ROAD, KOTE KENGERI, 143114 37100 2 LT1 211 1 0 6934 40 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116895508 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI,#533/21,AUTO STAND ROAD, KOTE KENGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094315 2824368000 W7LG10886 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5500 2 LT1 211 1 0 7139 109 1 0 3 1 6 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117003165 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094136 2685290004 K1D51872 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/8 143114 4500 2 LT1 211 1 0 10693 135 1 0 3 0.9600 1166 8.3600 0 0 260 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39585813 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446094137 2683837557 K1D51093 UMESHA K C #51/52/3/4., GUTTE ANJANEYA ROAD2 143114 26900 2 LT1 211 2 0 8045 70 1 0 3 0.8800 -99 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 BC2490404 0 0 0 1 0 0 0 0 0 0 UMESHA K C,#51/52/3/4., GUTTE ANJANEYA ROAD2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446094196 2667197483 K1D43689 GAYATHRI B # 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/3 143114 27300 2 LT1 211 2 0 6036 88 1 0 3 0.9100 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 38113152 0 0 0 2 0 0 0 0 0 0 GAYATHRI B,# 8 GUTTE ANJUNEYA TEMPLE ROAD KENGERI/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446094297 2640078000 W7LG11522 SMT.S.M.SAROJAMMA KOTE KENGERI BANGALORE 143114 35600 2 LT1 211 1 0 5756 40 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116828810 0 0 0 1 0 0 0 0 0 0 SMT.S.M.SAROJAMMA,KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094179 2572301289 K1D17231 LALITHAMMA #9, GUTTE ANJANEYA TEMPLE ROAD 143114 28000 2 LT1 211 1 0 4668 72 1 0 3 0.8500 55 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 52701771 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#9, GUTTE ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446094238 2457668000 W7LG24759 CHANNIGARAYAPPA AND SAHANA # 48/2. BTS BUS STAND OPP TO KENGERI 143114 2900 2 LT1 211 0.4800 0 8171 25 1 0 3 1 -196 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116983310 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,# 48/2. BTS BUS STAND OPP TO KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094151 2377923012 K1D51874 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/1 143114 4000 2 LT1 211 1 0 5647 39 1 0 3 1 -1934 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111114207187 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094211 2363545161 K1D71328 PADMAVATHI S # 17 KENGERI GUTTEANJENEYA TEMPLE 143114 29120 2 LT1 211 1 0 3919 126 1 0 3 0.9900 0 0 0 0 840 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53042093 0 0 0 2 0 0 0 0 0 0 PADMAVATHI S,# 17 KENGERI GUTTEANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446094282 2347868000 W7EH14937 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7100 2 LT1 211 2 0 17850 111 1 0 3 1 -131 0 0 0 290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116878584 0 0 0 1 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094365 2333274236 K1D39062 LALITHAMMA #09,GUTTEANJANAYA TEMPLE. 143114 27700 2 LT1 211 0.5000 0 4018 43 1 0 3 0.7900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 37727566 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#09,GUTTEANJANAYA TEMPLE. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446094350 2227805939 K1D51869 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/2 143114 3600 2 LT1 211 1 0 10370 9 1 0 3 0.9100 -180 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585810 0 0 0 0 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446094341 2129872186 K1D74388 P V KRISHNAMURTHY #526 KENGERI1 143114 33205 2 LT1 211 1 0 3354 76 1 0 3 0.8900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53154027 0 0 0 2 0 0 0 0 0 0 P V KRISHNAMURTHY,#526 KENGERI1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446094355 2123078000 W7LG18404 A.KRISHNA MURTHY #51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 143114 31600 2 LT1 211 1 0 12744 70 1 0 3 1 0 0 0 0 550 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116905601 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,#51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094329 2039266283 K1D52044 NAGAMMA #KENGERI KOTE 143114 33200 2 LT1 211 0.5000 0 9731 108 1 0 3 0.9600 70 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39824312 0 0 0 2 0 0 0 0 0 0 NAGAMMA,#KENGERI KOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446094061 1991868000 W7LG21708 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 29600 2 LT1 211 1 0 16515 139 1 0 3 1 0 0 0 0 1970 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111116914922 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094162 1856968000 W7LG17172 RATHNAMMA #35/50. NEAR SOMAESHWARA TEMPLE 143114 39000 2 LT1 211 0.4800 0 7235 72 1 0 3 1 0 1 0 0 310 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116985504 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#35/50. NEAR SOMAESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094362 1822045846 K1D42581 K.CHAMAIAH CHIKKALINGAMMA #06,51-52/2-52/3 143114 27100 2 LT1 211 1 0 4873 84 1 0 3 0.9900 961 7.9200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 BC2216208 0 0 0 2 0 0 0 0 0 0 K.CHAMAIAH CHIKKALINGAMMA,#06,51-52/2-52/3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446094305 1807568000 W7LG7395 MUNI VENKATAMMA 22/2, KENGERI KOTE, BANGALORE-60. 143114 32500 2 LT1 211 0.9600 0 10734 203 1 0 3 1 1843 13.5700 0 0 1555 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.1555 (ignore if paid) 0 99999 111116828836 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAMMA,22/2, KENGERI KOTE, BANGALORE-60. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094323 1803080465 K1D52069 ASHWATH RAO.M.D. #8,GUTTE ANJUNEYA TEMPLE,KENGERI 143114 34900 2 LT1 211 1 0 1075 13 1 0 3 0.9800 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39077248 0 0 0 1 0 0 0 0 0 0 ASHWATH RAO.M.D.,#8,GUTTE ANJUNEYA TEMPLE,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446094335 1728468000 W7EH26300 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37400 2 LT1 211 2 0 24801 112 1 0 3 0 -245 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004504498 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094345 1712768000 W7EH14936 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 7400 2 LT1 211 2 0 24448 250 1 0 3 1 0 6.8000 0 0 890 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116979220 0 0 0 1 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094227 1454313857 K1D60971 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/2 143114 37000 2 LT1 211 1 0 2776 0 1 0 3 0 8784 79.5000 0 0 810 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.810 (ignore if paid) 0 0 111111699959 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE, KENGERI/2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094241 1447768000 W7LG17710 K.RAVI KUMAR #52/3/16. GUTTE ANJENEYA TEMPLE ROAD 143114 28800 2 LT1 211 0.4800 0 15930 92 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116981670 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16. GUTTE ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094260 1441568000 W7LG18409 A.SRINIVASAMURTHY #51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 143114 30500 2 LT1 211 0.4800 0 8185 34 1 0 3 1 -159 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978229 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,#51/52/2 & 52/3/21 GUTTE ANJANAYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094331 1429668000 W7LG18405 A.KRISHNA MURTHY #51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 143114 31200 2 LT1 211 1 0 16055 60 1 0 3 1 23 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116986228 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,#51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094371 1424359092 K1D17230 LALITHAMMA #9, GUTTE ANJANEYA TEMPLE ROAD 143114 27900 2 LT1 211 1 0 12190 74 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111113330771 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#9, GUTTE ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094068 1395568000 W7LG6526 MUNIVENKATAMMA #22/2,KENGERI KOTTE, KENGERI , 143114 32000 2 LT1 211 0.9600 0 7903 69 1 0 3 1 98 1.3300 0 0 290 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116885276 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,#22/2,KENGERI KOTTE, KENGERI , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094245 1344868000 W7LG17173 RATHNAMMA #35/50. NEAR SOMAESHWARA TEMPLE 143114 39100 2 LT1 211 0.4800 0 8281 129 1 0 3 1 -5 1.8700 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117065202 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#35/50. NEAR SOMAESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094184 1258568000 W7LG10296 RAJAMMA M # 51/1, KENGERI KOTE KENGERI 143114 33600 2 LT1 211 0.4800 0 292 21 1 0 3 0.6900 0 1 0 0 100 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.100 (ignore if paid) 0 0 8558560 0 0 0 1 0 0 0 0 0 0 RAJAMMA M,# 51/1, KENGERI KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5520 2 1446094185 1256078000 W7LG7394 MUNIVENKATAMMA 22/2, KENGERI KOTE, BANGALORE-60. 143114 32400 2 LT1 211 0.9600 0 4269 26 1 0 3 0 0 0 0 0 400 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004477403A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,22/2, KENGERI KOTE, BANGALORE-60. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094205 1252668000 W7LG41358 GAYATHRI DEVI #533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 143114 37700 2 LT1 211 1 0 2760 21 1 0 3 0 67 1 0 0 230 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004480103 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,#533/21 AUTO STAND ROAD KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094138 1175998633 K1D58381 LALITHAMMA #9,GUTTE ANJANEYA TEMPLE ROAD,KENGERI(H) 143114 28200 2 LT1 211 1 0 4243 5 1 0 3 0.9900 -34 0 0 0 220 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52315544 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#9,GUTTE ANJANEYA TEMPLE ROAD,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446094327 1129768000 W6LG5230 SANJEEVAPPA KOTE - 143114 35300 2 LT1 211 0.2000 0 3249 36 1 0 3 1 5 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978110 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094177 1060168000 W7LG18403 A.KRISHNA MURTHY #51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 143114 31500 2 LT1 211 1 0 12585 138 1 0 3 1 845 7.3400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117003955 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,#51/52/2/22 GUTTE ANJENAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094160 0966868000 W7LG17708 K.RAVI KUMAR #52/3/16. GUTTE ANJENEYA TEMPLE ROAD 143114 28400 2 LT1 211 0.4800 0 3657 95 1 0 3 1 643 3.2600 0 0 240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116881487 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16. GUTTE ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094180 0960268000 W7LG24760 CHANNIGARAYAPPA AND SAHANA # 48/2. BTS BUS STAND OPP TO KENGERI 143114 3300 2 LT1 211 0.4800 0 21799 137 1 0 3 1 -267 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116881570 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,# 48/2. BTS BUS STAND OPP TO KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094270 0939725805 K1D51873 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/5 143114 3700 2 LT1 211 1 0 4456 37 1 0 3 0.9000 -9 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585814 0 0 0 1 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446094098 0877172971 K1D74389 P V KRISHNAMURTHY #526 KENGERI2 143114 33208 2 LT1 211 1 0 4586 42 1 0 3 0.9700 1104 9.6200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 53154028 0 0 0 2 0 0 0 0 0 0 P V KRISHNAMURTHY,#526 KENGERI2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446094178 0849287509 K1D15321 A. SHRINIVAS MURTHI #52/3/21 GUTTE ANJANEYA ROAD 143114 31000 2 LT1 211 1 0 10575 97 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111112712947 0 0 0 1 0 0 0 0 0 0 A. SHRINIVAS MURTHI,#52/3/21 GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094244 0835668000 W7LG15016 SMT.GAYATHRI DEVI # 533/21, AUTO STAND ROAD, KENGERI (H) 143114 37200 2 LT1 211 0.9600 0 8795 24 1 0 3 1 0 12.1100 0 0 350 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116980307 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI DEVI,# 533/21, AUTO STAND ROAD, KENGERI (H) 0 0 0 0 0 0 0 0 2026-01-02 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 2 1446094078 0780768000 W7EH9644 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 30400 2 LT1 211 0 2 28846 139 1 0 3 1 -77 0 0 0 310 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116834031 0 0 0 1 0 0 0 0 1 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094190 0747568000 W6EH7061 SANJIVAPPA BTS ROAD - 143114 5600 2 LT1 211 2 0 8521 43 1 0 3 1 2 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999 111116910789 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,BTS ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094152 0659887912 K1D51877 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/9 143114 4100 2 LT1 211 1 0 7623 84 1 0 3 0.9300 0 2.6200 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 39585818 0 0 0 2 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/9 0 0 0 0 0 0 0 0 2026-01-02 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 1.5900 2 1446094217 0643168000 W7LG10882 SANJEEVAPPA NEAR KENGERI BUS STOP MYSORE ROAD 143114 5200 2 LT1 211 1 0 9280 27 1 0 3 1 -49 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117002628 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,NEAR KENGERI BUS STOP MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094336 0596850702 K1D15323 A. KRISHNA MURTHI #52/3/22/1 GUTTE ANJANEYA ROAD 143114 31400 2 LT1 211 1 0 4991 39 1 0 3 1 1 0 0 0 280 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115857096 0 0 0 1 0 0 0 0 0 0 A. KRISHNA MURTHI,#52/3/22/1 GUTTE ANJANEYA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094145 0562593313 K1D56929 CHANNIGARAYAPPA AND SAHANA #4803/395/119/2/48/2,KENGERI,KENGERI(H) 143114 4900 2 LT1 211 1 0 11773 13 1 0 3 0.9900 174 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 BD0889928 0 0 0 0 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#4803/395/119/2/48/2,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446094165 0554618843 K1D93310 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO NO 07 KENGERI, VILLAGE KENGERI 143114 0 2 LT1 211 1 0 658 104 1 0 3 0.9700 174 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 10000 8720903 0 0 0 1 0 0 0 0 0 0 MADHU SUDAN SAHOO AND LAXMI PRIYA SAHOO,NO 07 KENGERI, VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446094250 0534660807 K1D71327 PADMAVATHI S # 17 KENGERI GUTTEANJENEYA TEMPLEA 143114 29110 2 LT1 211 1 0 2213 55 1 0 3 0.9900 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 100000 53042092 0 0 0 1 0 0 0 0 0 0 PADMAVATHI S,# 17 KENGERI GUTTEANJENEYA TEMPLEA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446094280 0529768000 W7LG6603 M.RAJAMMA # 51/1 KOTE KENGERI 143114 34200 2 LT1 211 0.4800 0 9473 23 1 0 3 1 -102 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116836711 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,# 51/1 KOTE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094124 0472877414 K1D51876 CHANNIGARAYAPPA AND SAHANA #48/2,OPP OLD BUS STOP,KENGERI/4 143114 3800 2 LT1 211 1 0 9345 75 1 0 3 0.9500 -421 0 0 0 320 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39585817 0 0 0 0 0 0 0 0 0 0 CHANNIGARAYAPPA AND SAHANA,#48/2,OPP OLD BUS STOP,KENGERI/4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446094318 0403368000 W7LG21713 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 30100 2 LT1 211 1 0 10535 100 1 0 3 1 0 8.6400 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978154 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094187 0357836661 K1D30507 ABDUL HAMEED #541/A,VIDYAPEETA ROAD,KENGERI 143114 39700 2 LT1 211 1 0 1937 23 1 0 3 0.8300 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 28797126 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,#541/A,VIDYAPEETA ROAD,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446094086 0293768000 W7LG17709 K.RAVI KUMAR #52/3/16. GUTTE ANJENEYA TEMPLE ROAD 143114 28300 2 LT1 211 0.4800 0 1993 10 1 0 3 1 218 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117061767 0 0 0 1 0 0 0 0 0 0 K.RAVI KUMAR,#52/3/16. GUTTE ANJENEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094370 0223168000 W7LG21714 NETRAVATHI #21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 143114 30200 2 LT1 211 1 0 17880 106 1 0 3 1 -94 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117006095 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,#21.K.N.R.NILAYA KOTE KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094310 0209068993 K1D39061 LALITHAMMA #09,GUTTEANJANAYA TEMPLE 143114 27800 2 LT1 211 0.5000 0 8319 82 1 0 3 0.9500 55 1 0 0 410 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37727565 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#09,GUTTEANJANAYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446094235 0146078000 W7LG16453 R.VENKATESH #50/2.GUTTE ANJANEYA SWAMY TEMPLE KENGERI 143114 36100 2 LT1 211 0.4000 0 16660 0 1 0 3 1 -130 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116980656 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#50/2.GUTTE ANJANEYA SWAMY TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094183 0055078000 W7LG41688 NAGAMMA #KOTE KENGERI KENGERI BANGALORE 143114 33100 2 LT1 211 0.2400 0 11556 111 1 0 3 0 141 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004511791 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#KOTE KENGERI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094234 0046768000 W7LG6601 M.RAJAMMA # 51/1, KOTE KENGERI BANGALORE 143114 34000 2 LT1 211 0.4800 0 4141 27 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111117003259 0 0 0 1 0 0 0 0 0 0 M.RAJAMMA,# 51/1, KOTE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094326 8504456947 K1P1693 SHREE COLOUR LAB REP BY K S MANJUNATHA 1 GUTTE ANJANEYA SWAMY ROAD KENGERI 143114 0 2 LT5 511 4 2 3822 0 1 0 3 0 1195 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 3392509 0 0 0 0 0 0 0 0 1 0 SHREE COLOUR LAB REP BY K S MANJUNATHA,1 GUTTE ANJANEYA SWAMY ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446094226 9840568000 W7P1247 AEE(E), BWSSB 1ST CROSS, BEHIND PETROL BUNK, KENGERI 143114 72 2 1LT6A-M 611 0 7.5000 25355 1027 1 0 3 1 2806924 18493.2200 0 0 7900 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.7900 (ignore if paid) 0 0 111123136464 0 0 0 7 0 0 0 0 1 0 AEE(E), BWSSB,1ST CROSS, BEHIND PETROL BUNK, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6800 2 1446094266 9228709938 K1WS596 AEE BBMP PROJECT #BEHIND KENGERI GOVT HOSPITAL WARD-198 143114 0 2 1LT6A-M 611 0 7.5000 2560 9 1 0 3 1 68328 592.3100 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111120153549 0 0 0 2 0 0 0 0 1 0 AEE BBMP PROJECT,#BEHIND KENGERI GOVT HOSPITAL WARD-198 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1446094339 9113568000 W7P1868 AEE, BBMP WARD NO.198, ANJANEYA TEMPLE ROAD HEMMIGEPURA, MYLASANDRA 143114 44 2 1LT6A-M 611 0 7.5000 48376 0 1 0 3 1 1084587 5624.1400 0 0 19930 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.19930 (ignore if paid) 0 999999 100007059568 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,WARD NO.198, ANJANEYA TEMPLE ROAD HEMMIGEPURA, MYLASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094274 8614621627 K1WS366 AEE BBMP RAJKUMAR CIRCULE,KENGERI 143114 56 2 1LT6A-M 611 0 7.5000 72995 563 1 0 3 1 726941 5316.9600 0 0 16570 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.16570 (ignore if paid) 0 99999 100007068595 0 0 0 7 0 0 0 0 1 0 AEE BBMP,RAJKUMAR CIRCULE,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4500 2 1446094176 7821739740 K1WS396 PDO #H GOLLAHALLI,KENGERI 143114 0 2 1LT6A-M 611 0 12 120965 3061 1 0 3 1 891805 7865.9800 0 0 44060 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.44060 (ignore if paid) 0 0 111116848072 0 0 0 19 0 0 0 0 1 0 PDO,#H GOLLAHALLI,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.9300 2 1446094247 7505768000 K1WS48 AEE BBMP NEAR SCHOOL,PGMP KENGERI,(SAW MILL ROAD) KENGERI 143114 122 2 1LT6A-M 611 0 8 30031 107 1 0 3 1 362752 2088.3600 0 0 8180 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 100007053039 0 0 0 8 0 0 0 0 1 0 AEE BBMP,NEAR SCHOOL,PGMP KENGERI,(SAW MILL ROAD) KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1446094159 7424942512 K1WS524 ASST EXECUTIVE ENGINEER WARD NO 159 HARSHA LAYOUT 12TH CROSS KENGERI(H) 143114 34 2 1LT6A-M 611 0 5 24597 407 1 0 3 1 274553 2184.1700 0 0 4020 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.4020 (ignore if paid) 0 0 111113758508 0 0 0 6 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,WARD NO 159 HARSHA LAYOUT 12TH CROSS KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1446094105 6936251240 K1C2344 AEE BBMP WARD NO.198, NEAR GOVT. HOSPITAL 143114 76 2 1LT6A-M 611 4 0 99435 1004 1 0 5 1 12903 107.2600 0 0 23150 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.23150 (ignore if paid) 0 999999 100007071783 0 0 0 6 0 0 0 0 1 0 AEE BBMP,WARD NO.198, NEAR GOVT. HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5600 2 1446094201 4581315109 K1WS473 P.S.V.ANANTHANARAYAN AND OTHERS #9,10/1,10/2,10/3 & OTHERS,DODDABELE,KENGERI(H) 143114 108 2 1LT6A-M 611 0 15 65868 1642 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999999 111111627472 0 0 0 12 0 0 0 0 1 0 P.S.V.ANANTHANARAYAN AND OTHERS,#9,10/1,10/2,10/3 & OTHERS,DODDABELE,KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.0500 2 1446094093 4514358700 K1WS191 AEE BBMP # ,198 KENGERI 143114 30 2 1LT6A-M 611 0 12 49799 468 1 0 3 1 575697 4121.8100 0 0 9410 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.9410 (ignore if paid) 0 999999 100007059239 0 0 0 3 0 0 0 0 1 0 AEE BBMP,# ,198 KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1446094140 3885890487 K1WS500 AEE BBMP NEAR MARAMMA TEMPLE 143114 78 2 1LT6A-M 611 0 5 35873 353 1 0 3 1 384874 3031.8700 0 0 5300 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.5300 (ignore if paid) 0 0 111112859590 0 0 0 6 0 0 0 0 1 0 AEE BBMP,NEAR MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 2 1446094150 3396368000 W7P1605 AEE BWSSB O/P SLV KALYAN MANTAPA,KENGERI,RAJKUMAR CIRCLE NEAR MARKET ROAD 143114 62 2 1LT6A-M 611 0 10 131994 413 1 0 3 0 841734 4458.4300 0 0 2640 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 3396368687 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,O/P SLV KALYAN MANTAPA,KENGERI,RAJKUMAR CIRCLE NEAR MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094172 2272568000 W7P1422 AEE, BWSSB, BBMP INDIAN BANK ROAD KENGERI BANGALORE,NEAR KOTE ROAD KENGERI, 143114 114 2 1LT6A-M 611 0 7.5000 66529 259 1 0 3 1 1652197 11674.0300 0 0 13420 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.13420 (ignore if paid) 0 999999 100007049015 0 0 0 3 0 0 0 0 1 0 AEE, BWSSB, BBMP,INDIAN BANK ROAD KENGERI BANGALORE,NEAR KOTE ROAD KENGERI, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446094356 2121468000 W7P1990 AEE, BBMP NEAR SAW MILL, PGMP SCHOOL COMPOUND,NEAR,KENGERI KENGERI 143114 120 2 1LT6A-M 611 0 10 151764 795 1 0 3 0 1290580 7085.9400 0 0 9000 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.9000 (ignore if paid) 0 1000000 2121468151A 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,NEAR SAW MILL, PGMP SCHOOL COMPOUND,NEAR,KENGERI KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094091 2101168000 W7P1423 AEE, BWSSB, BBMP #71, 10TH CROSS,BABASABARAPALYA,KENGERI,BANGALORE 143114 70 2 1LT6A-M 611 0 7.5000 134053 22054 1 0 3 1 3072617 22875.6400 0 0 80240 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.80240 (ignore if paid) 0 9999999 111111992089D 0 0 0 16 0 0 0 0 1 0 AEE, BWSSB, BBMP,#71, 10TH CROSS,BABASABARAPALYA,KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8700 2 1446094175 2072568000 W7P1774 AEE, BWSSB HARSHA L/O,MADESHWARA TEMPLE BACK SIDE,HARSHA L/O, KENGERI 143114 38 2 1LT6A-M 611 0 10 17258 744 1 0 3 1 1621123 8601.2200 0 0 9490 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.9490 (ignore if paid) 0 9999999 111113998324D 0 0 0 9 0 0 0 0 1 0 AEE, BWSSB,HARSHA L/O,MADESHWARA TEMPLE BACK SIDE,HARSHA L/O, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1446094102 1880368000 W7P1920 AEE, BBMP MEGALA BEEDHI, HIPPEMARA TEMPLE KENGERI 143114 54 2 1LT6A-M 611 0 10 114441 0 1 0 3 0 1102883 6521.8100 0 0 3510 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 1880368188 0 0 0 0 0 0 0 0 0 0 AEE, BBMP,MEGALA BEEDHI, HIPPEMARA TEMPLE KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094346 1713068000 W7P1775 AEE, BWSSB 2ND CROSS, VIDYA PEETA ROAD,NEAR O & M 22 UNITS MYSORE ROAD 143114 118 2 1LT6A-M 611 0 10 258699 485 1 0 3 0 1305194 7436.1400 0 0 13390 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 ASD to be paid:Rs.13390 (ignore if paid) 0 9999999 1713068415 0 0 0 0 0 0 0 0 0 0 AEE, BWSSB,2ND CROSS, VIDYA PEETA ROAD,NEAR O & M 22 UNITS MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094340 1519076765 K1WS389 AEE BBMP #159,RAJKUMAR CIRCULE KUVEMPU ROAD 143114 66 2 1LT6A-M 611 0 15 158679 1745 1 0 3 1 0 29.3800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007080827 0 0 0 7 0 0 0 0 1 0 AEE BBMP,#159,RAJKUMAR CIRCULE KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 2 1446094219 1152178000 W7P1643 AEE BWSSB OPP ,O & M 22,UNIT KENGERI, 2ND CROSS,VIDYA PEETA RD 143114 112 2 1LT6A-M 611 0 7.5000 228555 40 1 0 3 1 1194241 5943.5900 0 0 4820 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.4820 (ignore if paid) 0 999999 100007053452 0 0 0 2 0 0 0 0 1 0 AEE BWSSB,OPP ,O & M 22,UNIT KENGERI, 2ND CROSS,VIDYA PEETA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094143 0967265367 K1WS320 AEE BBMP # MYLASANDRA 143114 42 2 1LT6A-M 611 0 5 36442 765 1 0 3 1 109484 985.8200 0 0 2060 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007050033 0 0 0 5 0 0 0 0 1 0 AEE BBMP,# MYLASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1446094347 0213568000 W7P1306 SECRETARY DODDABELE VIDHYAPEETA (P) 143114 84 2 1LT6A-M 611 0 5 18052 872 1 0 3 1 318323 2778.7900 0 0 18140 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.18140 (ignore if paid) 0 9999999 100007049089D 0 0 0 7 0 0 0 0 1 0 SECRETARY,DODDABELE VIDHYAPEETA (P) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2100 2 1446094349 9404697143 K1TP24454 RAJU ISSAC MANAGER RAMBO CIRCUS NO 39, KENGERI 143114 0 2 1LT7A 710 10 0 6170 5 1 0 3 0 31576 297.4600 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 9999 111125983010 0 0 0 0 0 0 0 0 0 0 RAJU ISSAC MANAGER RAMBO CIRCUS,NO 39, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094301 0814465920 K1TP23919 SRINIVAS MURTHI NO 02 GUTTE ANJANEYA TEMPLE ROAD KENGERI 143114 0 2 1LT7A 710 3 0 773 36 1 0 3 0.9300 -12 3.1000 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 4568040 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHI,NO 02 GUTTE ANJANEYA TEMPLE ROAD KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446094311 0211576439 K1TP24804 NETHRAVATHI 18 GUTTE ANJANEYA TEMPLE ROAD FORT KENGERI 143114 0 2 1LT7A 710 3 0 380 28 1 0 3 1 0 1.4300 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999 1B9569606221 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,18 GUTTE ANJANEYA TEMPLE ROAD FORT KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446094289 9821468000 W7SL03-04 THE CHIFE OFFICER TMC W-159 SHUKUR CIRCLE TC KENGERI(H) 143114 124 2 1LT6B-M 621 9.3500 0 730 44 10 0 3 1 67702 627.3800 0 0 14120 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.14120 (ignore if paid) 0 9999999 100007081865D 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,SHUKUR CIRCLE TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094056 9292068000 W7SL03-9 THE CHIFE OFFICER TMC W-198 SHUKUR CIRCLE.BAZAR STREET KENGERI(H) 143114 0 2 1LT6B-M 621 6.5400 0 1625 10 10 0 3 1 60843 570.3800 0 0 46730 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.46730 (ignore if paid) 0 9999 111125277040 0 0 0 1 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-198,SHUKUR CIRCLE.BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094073 9088068000 W7SL03-19 THE CHIFE OFFICER TMC W-159 POLICE STATION TC KENGERI(H) 143114 126 2 1LT6B-M 621 4.6600 0 2315 105 10 0 3 1 134191 1267.9300 0 0 29100 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.29100 (ignore if paid) 0 9999999 100004493671D 0 0 0 0 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-159,POLICE STATION TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446094173 8738634117 K1SL88 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/3 & OTHERS 143114 92 2 1LT6B-M 621 2 0 12837 253 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007052667 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/3 & OTHERS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446094213 8229544106 K1SL285 COMMISSIONER OF POLICE BANGALORE NICE ROAD JUCTION 143114 0 2 1LT6B-M 621 1 0 1735 104 1 0 3 1 3211 28.7800 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 0 111123088195 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE,NICE ROAD JUCTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094111 7843368000 W7SL03-12 THE CHIFE OFFICER TMC W-198 BUS STAND TC KENGERI(H) 143114 28 2 1LT6B-M 621 1.1600 0 3254 570 10 0 3 1 255463 2150.5900 0 0 21740 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.21740 (ignore if paid) 0 9999999 100004460947D 0 0 0 3 0 0 0 0 1 0 THE CHIFE OFFICER TMC W-198,BUS STAND TC KENGERI(H) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1446094295 7396073677 K1SL89 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS #9,10/1,10/2,& OTHERS,KENGERI 143114 94 2 1LT6B-M 621 2 0 24164 285 1 0 3 1 0 1 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100007069777 0 0 0 1 0 0 0 0 1 0 P.V.S.ANANTHANARAYANA OTHERS REP BY M/S SLS DEVELOPERS,#9,10/1,10/2,& OTHERS,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1446094186 1854801828 K1C3071 LEELAVATHI B M #119/2,OPP OLD BUS STOP,KENGERI 143114 1600 2 LT3A 311 0 3 8960 118 1 0 3 1 1947 10.3900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100006728997 0 0 0 3 0 0 0 0 1 0 LEELAVATHI B M,#119/2,OPP OLD BUS STOP,KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1446094163 1857268000 W6LG4446 SRINIVAS B T S RD, KENGERI - 143114 11800 2 LT3A 311 0.1600 0 886 10 1 0 3 1 0 11.2000 0 0 450 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006729001 0 0 0 1 0 0 0 0 1 0 SRINIVAS,B T S RD, KENGERI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094108 1977764364 K1C3661 K.S.MANJUNATH #53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI/1 143114 26000 2 LT3A 311 1 0 1267 15 1 0 3 1 649 4.8900 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 999999 100006727921 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATH,#53/2,GUTTEANJANAYA TEMPLE ROAD,KOTE KENGERI/1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094048 1996468000 W7LG30354 BHOLARAM # 48/2. NEAR BUS STAND MYSORE ROAD 143114 6900 2 LT3A 311 11 0 114648 659 1 0 3 0 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14011024 0 9999999 100004443378 0 0 0 0 0 0 0 0 0 0 BHOLARAM,# 48/2. NEAR BUS STAND MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446094122 2290168000 W7LG23507 ASHOK MEHWAR # 48/2.NEAR BUS STAND KENGERI 143114 6200 2 LT3A 311 1 0 5088 17 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116978980 0 0 0 1 0 0 0 0 1 0 ASHOK MEHWAR,# 48/2.NEAR BUS STAND KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446094218 2662468000 W7LG23745 SAKAMMA # 530/1.OPP TO KENGERI BUS STOP, KENGERI 143114 10600 2 LT3A 311 0.4000 0 1248 4 1 0 3 1 0 0 0 0 0 1431 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14011024 0 99999 111116831875 0 0 0 1 0 0 0 0 1 0 SAKAMMA,# 530/1.OPP TO KENGERI BUS STOP, KENGERI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2