1441401321 3139837014 K1C7070 GANGAMMA NO 256 SS NAGARA KENGERI 143106 16500 8 LT3A 321 0.5000 0 786 111 1 0 3 1 0 3.7700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999999 111114662491 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 256 SS NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441401240 1646688812 K1C6109 R.MAHENDRA MURTHY #398, KUVEMPUNAGARA,K GOLLAHALLI,KENGERI (H), 143106 125 8 LT3A 311 0.5000 0 1481 0 1 0 3 1 0 1.2400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111115118900 0 0 0 0 0 0 0 0 0 0 R.MAHENDRA MURTHY,#398, KUVEMPUNAGARA,K GOLLAHALLI,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401273 7703521322 K1D43219 TASEENA #119,SS NAGARA 143106 14200 8 LT1 211 0.4800 0 1763 7 1 0 3 1 213 1.8100 0 0 290 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100147886 0 0 0 0 0 0 0 0 0 0 TASEENA,#119,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401274 6567368000 W7LG35119 SENDIL KUMAR K #114 KUVEMPUNAGAR H.GOLLAHALLI KENGERI BANGALORE 143106 675 8 LT1 211 0.4800 0 2989 0 1 0 3 1 1 0 0 0 740 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111117020472 0 0 0 0 0 0 0 0 0 0 SENDIL KUMAR K,#114 KUVEMPUNAGAR H.GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401275 9420618279 K1D59093 MARY JOSEPHINE # SHIVAKUMARSWAMY NAGAR,KENGERI (H), 143106 142 8 LT1 211 0.5000 0 4151 5 1 0 3 1 99 1.2600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999999 111111602484 0 0 0 0 0 0 0 0 0 0 MARY JOSEPHINE,# SHIVAKUMARSWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401276 6572258541 K1D41081 SIDDAMMA #291,SS NAGARA 143106 615 8 LT1 211 0.5000 0 2724 54 1 0 3 0.8800 690 4.6600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 37718236 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,#291,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441401277 5159439000 K1D9850 S.M.KRISHNA NO.404, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143106 111 8 LT1 211 0.4800 0 11127 89 1 0 3 1 423 4.2500 0 0 1000 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116977527 0 0 0 0 0 0 0 0 0 0 S.M.KRISHNA,NO.404, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441401279 9730078000 K1D3152 J.JYOTHI LAKSHMI #KUVEMPUNAGAR H.GOLLAHALLI KENGERI 143106 160 8 LT1 211 0.4800 0 5892 19 1 0 3 0 619 5.2500 0 0 660 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9730078279 0 0 0 0 0 0 0 0 0 0 J.JYOTHI LAKSHMI,#KUVEMPUNAGAR H.GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401280 9422763196 K1D11582 MEERA #359 143106 168 8 LT1 211 1 0 3925 24 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110205567 0 0 0 1 0 0 0 0 0 0 MEERA,#359 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441401281 2061301051 K1D31800 LINGAMMA W/O NARASIMHAPPA #07,SS NAGARA 143106 10500 8 LT1 211 0.4800 0 3223 48 1 0 3 1 26 0 0 0 660 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000902270 0 0 0 0 0 0 0 0 0 0 LINGAMMA W/O NARASIMHAPPA,#07,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441401282 2957548418 K1D25577 SHAHATHAJ #341, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 260 8 LT1 211 0.4800 0 1513 7 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112746050 0 0 0 0 0 0 0 0 0 0 SHAHATHAJ,#341, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401283 7815646287 K1D57254 MOHAMMED LQBAL PASHA #60,S S NAGAR,K GOLLAHALLI (POST),KENGERI (H), 143106 11150 8 LT1 211 1 0 3576 0 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 100006964153 0 0 0 0 0 0 0 0 0 0 MOHAMMED LQBAL PASHA,#60,S S NAGAR,K GOLLAHALLI (POST),KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401284 4555468000 W7LG39287 SHAFI #93, HEMMIGEPURA KENGERI BANGALORE 143106 9175 8 LT1 211 0.4800 0 5056 0 1 0 3 1 -207 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100162463 0 0 0 0 0 0 0 0 0 0 SHAFI,#93, HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401285 4564568000 W7LG38819 NASEEM #6,HEMMIGEPURA KENGERI BANGALORE 143106 193 8 LT1 211 0.4800 0 7619 87 1 0 3 1 1 0 0 0 1260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000898218 0 0 0 0 0 0 0 0 0 0 NASEEM,#6,HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401286 1250941820 K1D11328 R.MAHENDRA MURTHY #398 143106 119 8 LT1 211 0.4800 0 6599 0 1 0 3 1 19 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 3469101573D 0 0 0 2 0 0 0 0 0 0 R.MAHENDRA MURTHY,#398 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441401288 8140413977 K1D56535 LAKSHMI #505,SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143106 146 8 LT1 211 1 0 694 19 1 0 3 0.9900 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 BC2620988 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#505,SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441401289 6220868000 W7LG41429 SAGAYA MARY #166C,SHIVAKUMAR SWAMY NAGARA 143106 16100 8 LT1 211 0.4800 0 6922 61 1 0 3 0 5942 52.8600 0 0 1630 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100004495480 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,#166C,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401290 3186182503 K1D85357 JAGANATHAN J NO 413 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 117 5 1 0 3 1 4425 37.7400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111122529659 0 0 0 0 0 0 0 0 0 0 JAGANATHAN J,NO 413 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401291 9601302499 K1D30944 MUBEEN TAJ #148,SS NAGARA 143106 9790 8 LT1 211 0.2400 0 3975 123 1 0 3 1 0 7.2100 0 0 1230 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110452655 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#148,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441401292 4704349000 K1D10095 SHANTHAMMA NO.349, SHIVAKUMARASWAMY NAGAR, DODDIPALYA ROAD, KENGERI, BANGAL 143106 560 8 LT1 211 0.4800 0 7517 90 1 0 3 1 -4 5.6200 0 0 1330 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111117070432 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.349, SHIVAKUMARASWAMY NAGAR, DODDIPALYA ROAD, KENGERI, BANGAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441401293 1556526507 K1D47550 LAKSHMAMMA #186,SS NAGARA 143106 15710 8 LT1 211 0.5000 0 1480 14 1 0 3 1 2507 22.1100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100006039433D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#186,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401295 8588955138 K1D87545 DODDE GOWDA NO244 SHRI SHIVAKUMAR SWAIJI LAYOUT 143106 0 8 LT1 211 1 0 1511 270 1 0 3 0.9100 12557 108.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 4523005 0 0 0 2 0 0 0 0 0 0 DODDE GOWDA,NO244 SHRI SHIVAKUMAR SWAIJI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7340 1441401159 7120627719 K1D26303 K. MURTHY #282-D DODDIPALYA ROAD 143106 735 8 LT1 212 0.4800 0 3647 43 1 0 3 1 -1 0 0 0 910 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.910 (ignore if paid) 0 99999 3368381515D 0 0 0 1 0 0 0 0 0 0 K. MURTHY,#282-D DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401164 7121979523 K1D26426 VENKATAMMA W/O VENKATESH #38 DODDIPALYA ROAD 143106 12700 8 LT1 212 0.4800 0 2496 23 1 0 3 1 1 0 0 0 560 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5278658952D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA W/O VENKATESH,#38 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401165 7313189508 K1D26294 MAHAMMED MUNIR #72 DODDIPALYA ROAD 143106 10200 8 LT1 212 0.4800 0 7180 98 1 0 3 1 19 2.9200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 8168593615D 0 0 0 1 0 0 0 0 0 0 MAHAMMED MUNIR,#72 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441401171 7247043230 K1D71067 SHAIK MAHAMOOD MUJAHID #277 S S NAGARA KENGERI(H) 143106 330 8 LT1 212 1 0 4035 69 1 0 3 1 1649 15.7100 0 0 1020 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111115383528 0 0 0 0 0 0 0 0 0 0 SHAIK MAHAMOOD MUJAHID,#277 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441401173 2196397161 K1D26287 VALAR MADI #182 SHIV KUMAR SWAMY NAGAR 143106 15400 8 LT1 212 0.4800 0 2927 9 1 0 3 1 64 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 2852659569D 0 0 0 0 0 0 0 0 0 0 VALAR MADI,#182 SHIV KUMAR SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401175 1155893128 K1D90020 BHARATHI S #441 S S NAGARA DODDIPALYA ROAD KENGERI 143106 0 8 LT1 212 1 0 1570 171 1 0 3 1 211 1.0400 0 0 560 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.560 (ignore if paid) 0 0 111124934256 0 0 0 1 0 0 0 0 0 0 BHARATHI S,#441 S S NAGARA DODDIPALYA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401176 1166862926 K1D25552 MADEVI W/O ANJANAPPA #05 DODDIPALYA ROAD 143106 10300 8 LT1 212 0.4800 0 3701 0 1 0 3 1 130 1 0 0 370 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112737023 0 0 0 1 0 0 0 0 0 0 MADEVI W/O ANJANAPPA,#05 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441401186 6635544326 K1D26361 VENKATESH S/O VENKATAIAH #180 DODDIPALYA ROAD 143106 15300 8 LT1 212 0.4800 0 856 4 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 6183006605D 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O VENKATAIAH,#180 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401189 8749332697 K1D70930 JAYAPPA 290 SS NAGARA KENGERI 143106 625 8 LT1 212 1 0 3559 149 1 0 3 0.6600 0 5.7400 0 0 1300 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1300 (ignore if paid) 0 0 53039949 0 0 0 0 0 0 0 0 0 0 JAYAPPA,290 SS NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441401192 5611084133 K1D83803 Jayalakshmi NO 46, S S NAGARA, DODDIPALYA MAIN ROAD KENGERI HOBLI 143106 0 8 LT1 212 1 0 38 0 1 0 3 1 -73 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111121713392 0 0 0 0 0 0 0 0 0 0 Jayalakshmi,NO 46, S S NAGARA, DODDIPALYA MAIN ROAD KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401201 7846602557 K1D14993 AFROZ BAIG S/O NOOR BAIG #191 DODDIPALYA ROAD 143106 15900 8 LT1 212 1 0 4844 51 1 0 3 1 0 4.6300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111113402473 0 0 0 1 0 0 0 0 0 0 AFROZ BAIG S/O NOOR BAIG,#191 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401207 7519919590 K1D76395 GOWRAMMA #391 KUVEMPU NAGARA 143106 154 8 LT1 212 1 0 4232 250 1 0 3 1 642 3.0800 0 0 1680 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111117851900 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#391 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441401212 4383749249 K1D26295 KAISAR BANU #405 DODDIPALYA ROAD 143106 101 8 LT1 212 0.4800 0 3353 126 1 0 3 1 -4 3.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 1336730205D 0 0 0 3 0 0 0 0 0 0 KAISAR BANU,#405 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 1441401216 6499153430 K1D14996 VIJAYALAKSHMI W/O SHANKARA #333 DODDIPALYA ROAD 143106 70 8 LT1 212 1 0 8164 73 1 0 3 1 158 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111116965328 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O SHANKARA,#333 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441401234 4776833823 K1D26288 MADEVAMMA W/O MUDDA MALLE GOWDA #C-173 DODDIPALYA ROAD 143106 14850 8 LT1 212 0.4800 0 1375 3 1 0 3 1 4 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 3775044345D 0 0 0 0 0 0 0 0 0 0 MADEVAMMA W/O MUDDA MALLE GOWDA,#C-173 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401235 4778641292 K1D94136 MANOJ J NO 261A , KUVEMPU NAGARA , H GOLLAHALLI KENGERI 143106 0 8 LT1 212 1 0 66 0 1 0 3 0 441 3.5200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 1B6960906224 0 0 0 0 0 0 0 0 0 0 MANOJ J,NO 261A , KUVEMPU NAGARA , H GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401271 9013960631 K1D69784 JAMEELA #478 S S NAGARA 143106 10650 8 LT1 212 1 0 3649 45 1 0 3 1 1651 13.8600 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.770 (ignore if paid) 0 0 111113567503 0 0 0 2 0 0 0 0 0 0 JAMEELA,#478 S S NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441401264 1010717289 K1D17212 LILLI W/O PREMKUMAR #140, KUVEMPUNAGARA DODDIPALYA MAIN ROAD 143106 206 8 LT1 212 0.4800 0 6025 46 1 0 3 0.8400 8 0 0 0 1120 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37730186 0 0 0 0 0 0 0 0 0 0 LILLI W/O PREMKUMAR,#140, KUVEMPUNAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441401136 8868274090 K1TP23507 SHAISTHA NO 1117 6TH STAGE 9TH BLOCK BSK KENGERI 143106 0 8 1LT7A 710 2 0 6600 33 1 0 3 0 -5710 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111123454741 0 0 0 0 0 0 0 0 0 0 SHAISTHA,NO 1117 6TH STAGE 9TH BLOCK BSK KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1441401272 8169205234 K1TP24213 PRASHANTH KUMAR P K NO 62/63 MYLASANDRA KENGERI 143106 0 8 1LT7A 710 1 0 6590 35 1 0 3 0 -2535 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111125630796 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR P K,NO 62/63 MYLASANDRA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1441401103 8974551949 K1D44579 MOHAMMED BAKASH # A 20 SHIVAKUMARSWAMY NAGARA KENGERI 143106 11600 8 LT1 211 0.5000 0 7260 79 1 0 3 0.9000 237 1.1400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 38123067 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAKASH,# A 20 SHIVAKUMARSWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441401297 4046592492 K1D33575 MUSARATA NISA #231,SS NAGAR,H GOLLAHALLI 143106 310 8 LT1 211 0.4800 0 5306 59 1 0 3 1 240 1.4400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100156933 0 0 0 0 0 0 0 0 0 0 MUSARATA NISA,#231,SS NAGAR,H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441401298 0734268672 K1D28803 SARASWATHI #189,SS NAGARA 143106 15800 8 LT1 211 0.4800 0 5206 121 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100004993976D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#189,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401299 7174768000 W7LG38722 SUDHAMANI #298 HEMMIGEPURA KENGERI BANGALORE 143106 460 8 LT1 211 0.4800 0 4911 0 1 0 3 0 4892 40.1600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004492566 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,#298 HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-02-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401300 0026109895 K1D58557 FOUZIYA BEGUM # SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 8875 8 LT1 211 0.5000 0 389 0 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 100007224771 0 0 0 0 0 0 0 0 0 0 FOUZIYA BEGUM,# SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401303 7206906595 K1D13120 D.G.MAHESH #343 143106 240 8 LT1 211 1 0 5954 33 1 0 3 1 1 0 0 0 760 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100144986 0 0 0 0 0 0 0 0 0 0 D.G.MAHESH,#343 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441401304 9516432351 K1D77367 GOWRAMMA # 203 S S NAGAR DODDIPALYA 143106 0 8 LT1 211 1 0 639 73 1 0 3 1 420 3.7000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111118251535 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 203 S S NAGAR DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401307 4462481096 K1D50144 Bhaskar 356,SS NAGARA 143106 645 8 LT1 211 1 0 1383 44 1 0 3 0.7500 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 39574851 0 0 0 2 0 0 0 0 0 0 Bhaskar,356,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441401308 5674868000 W7LG37124 RESHMA #21,KUVEMPUNAGAR KEGERI BANGALORE 143106 8400 8 LT1 211 0.4800 0 4199 24 1 0 3 1 0 0 0 0 290 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.290 (ignore if paid) 0 0 111119829509 0 0 0 0 0 0 0 0 0 0 RESHMA,#21,KUVEMPUNAGAR KEGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441401309 2344468000 W7LG35340 ARUL MARY NO.65, KUVEMPU NAGAR KENGERI 143106 182 8 LT1 211 0.4800 0 5822 0 1 0 3 1 -250 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111112990886 0 0 0 1 0 0 0 0 0 0 ARUL MARY,NO.65, KUVEMPU NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401310 4159633664 K1D42145 PARVEEN B W/O JUBAIR # 233 SIVAKUMAR SWAMY NAGARA KENGERI 143106 280 8 LT1 211 0.5000 0 955 0 1 0 3 1 793 6.7200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110052537 0 0 0 0 0 0 0 0 0 0 PARVEEN B W/O JUBAIR,# 233 SIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401311 9002734251 K1D55908 MARDAN PASHA # (KUVEMPU NAGAR) SWAMYJI NAGAR , KENGERI HOBLI, 143106 7450 8 LT1 211 1 0 4057 27 1 0 3 1 232 2.2200 0 0 920 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006583843D 0 0 0 0 0 0 0 0 0 0 MARDAN PASHA,# (KUVEMPU NAGAR) SWAMYJI NAGAR , KENGERI HOBLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401312 9003105544 K1D43436 PUNITHAMMA # 352 KUVEMPUNAGARA KENGERI 143106 630 8 LT1 211 0.4800 0 4557 52 1 0 3 0.9900 185 1 0 0 540 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38116887 0 0 0 2 0 0 0 0 0 0 PUNITHAMMA,# 352 KUVEMPUNAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441401313 6776768000 W7LG38721 LEELAVATHI #350 HEMMIGEPURA KUVEMPUNAGAR KENGERI 143106 12400 8 LT1 211 0.4800 0 6818 69 1 0 3 0 3804 34.5900 0 0 520 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004506187 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#350 HEMMIGEPURA KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401314 8694910908 K1D67312 RAMAKRISHNA #108 SS NAGAR 143106 12800 8 LT1 211 1 0 4417 135 1 0 3 1 0 1 0 0 1070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111940960 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#108 SS NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441401315 7407468000 W7LG37341 B REVATHA MUNI #421 KUVEMPU NAGAR KENGERI BANGALORE - 143106 13100 8 LT1 211 0.4800 0 875 13 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004479774 0 0 0 0 0 0 0 0 0 0 B REVATHA MUNI,#421 KUVEMPU NAGAR KENGERI BANGALORE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401316 5267946343 K1D41080 MOHAMMED KHAN #207,SS NAGARA 143106 810 8 LT1 211 0.5000 0 13456 239 1 0 3 0.8900 3365 33.8100 0 0 1550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 37734548 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN,#207,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441401317 3179535629 K1D31614 SIKANDAR PASHA #143,SHIVAKUMAR SWAMIJI NAGARA 143106 0 8 LT1 211 0.2400 0 61 0 1 0 3 1 2537 22.0700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111111383726 0 0 0 0 0 0 0 0 0 0 SIKANDAR PASHA,#143,SHIVAKUMAR SWAMIJI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401323 8704941549 K1D14771 NARAYANSWAMY #376,SHVAKUMARSWAMY NAGARA 143106 213 8 LT1 211 1 0 4794 40 1 0 3 1 131 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100147129 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,#376,SHVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401324 2016660823 K1D46216 MAMATHA.T.S #113,SS NAGARA 143106 14050 8 LT1 211 0.5000 0 1599 0 1 0 3 1 -36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100165637 0 0 0 0 0 0 0 0 0 0 MAMATHA.T.S,#113,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401325 2019070159 K1D62845 SIDDARAJU .K.S # 353, B M KAVAL, SS NAGARA, KENGERI (H) 143106 580 8 LT1 211 0.5000 0 276 0 1 0 3 1 5774 47.2600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111111808492 0 0 0 0 0 0 0 0 0 0 SIDDARAJU .K.S,# 353, B M KAVAL, SS NAGARA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401326 1517004473 K1D25575 CHIKKAMMA #299,SHIVAKUMAR SWAMY NAGARA 143106 430 8 LT1 211 0.4800 0 4678 60 1 0 3 1 1245 11.5600 0 0 440 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115864197 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#299,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441401328 2822724120 K1D48312 GOWRAMMA #213,SS NAGARA 143106 800 8 LT1 211 0.5000 0 3329 134 1 0 3 1 4294 34.6800 0 0 480 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000122796 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#213,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441401329 2760268000 W7LG35117 NASIR #24 KUVEMPUNAGAR H GOLLAHALLI KENGERI BANGALORE 143106 11700 8 LT1 211 0.4800 0 11923 119 1 0 3 0 5827 51.4000 0 0 2020 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100004492847 0 0 0 0 0 0 0 0 0 0 NASIR,#24 KUVEMPUNAGAR H GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401104 3827464886 K1D25582 MUNIYAMMA #440, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 10 8 LT1 211 0.4800 0 1708 0 1 0 3 1 25 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112847909 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#440, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401105 4631240942 K1D11380 NIRMALA S. #422 143106 50 8 LT1 211 1 0 1689 0 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110441983 0 0 0 1 0 0 0 0 0 0 NIRMALA S.,#422 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401107 1607336153 K1D84451 SAROJA NO 40 SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN ROAD,KENGERI(H) 143106 0 8 LT1 211 1 0 142 14 1 0 3 1 0 27.3000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111121959964 0 0 0 1 0 0 0 0 0 0 SAROJA,NO 40 SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN ROAD,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401108 2630239124 K1D30614 SELVI S #SHIVAKUMARA SWAMY NAGAR 143106 8200 8 LT1 211 0.2400 0 987 20 1 0 3 1 23 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110045290 0 0 0 0 0 0 0 0 0 0 SELVI S,#SHIVAKUMARA SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441401109 9998353184 K1D34191 L.VIMAL NIROSHA #A-55,SS NAGARA 143106 11300 8 LT1 211 1 0 545 0 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110220541 0 0 0 0 0 0 0 0 0 0 L.VIMAL NIROSHA,#A-55,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401110 6854087576 K1D34855 RUPAVATHI #395,H GOLLAHALLI 143106 130 8 LT1 211 1 0 1733 42 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000896345 0 0 0 0 0 0 0 0 0 0 RUPAVATHI,#395,H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441401112 6649646594 K1D56105A SHOBHA WO LAKSHMAN #437,SHIVAKUMAR SWAMY NAGAR,KENGERI(H) 143106 30 8 LT1 211 0.5000 0 6736 15 1 0 3 0.9100 317 2.7700 0 0 450 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51820020 0 0 0 1 0 0 0 0 0 0 SHOBHA WO LAKSHMAN,#437,SHIVAKUMAR SWAMY NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441401113 1203597361 K1D48303 K.PRASADI #172,SS NAGARA 143106 14810 8 LT1 211 0.5000 0 20 0 1 0 3 1 146 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000893676 0 0 0 0 0 0 0 0 0 0 K.PRASADI,#172,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401114 8259106811 K1D11330 JAMSHIDA #84 143106 9400 8 LT1 211 0.4800 0 9974 55 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110398671 0 0 0 0 0 0 0 0 0 0 JAMSHIDA,#84 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441401115 8766256957 K1D42449 SALEEMA #129,SS NAGAR 143106 9000 8 LT1 211 0.5000 0 4799 22 1 0 3 1 -18 0 0 0 1110 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110520097 0 0 0 1 0 0 0 0 0 0 SALEEMA,#129,SS NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441401116 9268183206 K1D41082 MANJULA #258,SS NAGARAA 143106 725 8 LT1 211 0.5000 0 345 0 1 0 3 1 3511 30.6000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100005643767D 0 0 0 1 0 0 0 0 0 0 MANJULA,#258,SS NAGARAA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401118 3323355654 K1D28804 GANAGARATHNAMMA #297,SS NAGARA 143106 530 8 LT1 211 0.5000 0 6569 0 1 0 3 1 0 0 0 0 1860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111100167097 0 0 0 0 0 0 0 0 0 0 GANAGARATHNAMMA,#297,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401119 3118149883 K1D25600 MOUSINA #205, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 820 8 LT1 211 0.4800 0 8400 191 1 0 3 1 0 1 0 0 340 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115853847 0 0 0 2 0 0 0 0 0 0 MOUSINA,#205, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441401120 7459269961 K1D30617 SELVAN K #135, SHIVAKUMAR SWAMY NAGAR 143106 8700 8 LT1 211 0.2400 0 295 0 1 0 3 1 607 5.0300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100158824 0 0 0 0 0 0 0 0 0 0 SELVAN K,#135, SHIVAKUMAR SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401121 4414044472 K1D25601 JAYAMMA #135, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 8800 8 LT1 211 0.4800 0 1337 2 1 0 3 1 -3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115845242 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#135, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401122 5327956495 K1D27033 ARATHI #890,SS NAGARA 143106 158 8 LT1 211 0.4800 0 4781 48 1 0 3 1 760 7.5800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111110522291 0 0 0 0 0 0 0 0 0 0 ARATHI,#890,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401124 5021090131 K1D18785 MAHADEVAMMA W/O SIDDAIAH #47,SHIVAKUMARSWAMYNAGARA 143106 13300 8 LT1 211 1 0 1148 0 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112954160 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O SIDDAIAH,#47,SHIVAKUMARSWAMYNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441401125 5046945945 K1D57123 HEMAVATHI #204,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 535 8 LT1 211 0.5000 0 989 0 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 100006946837 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#204,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401127 6027368000 W7LG37123 ANNA DORAI #20 KUVEMPUNAGAR KENGERI BANGALORE 143106 11400 8 LT1 211 0.4800 0 8933 37 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004483042 0 0 0 0 0 0 0 0 0 0 ANNA DORAI,#20 KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401128 6045439000 K1D9849 GOWRAMMA NO.419, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143106 80 8 LT1 211 0.4800 0 9648 12 1 0 3 1 -18 0 0 0 520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117058562 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.419, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401129 6523492435 K1D58181 MEHTAB #73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143106 9750 8 LT1 211 0.5000 0 1929 0 1 0 3 1 -2 0 0 0 80 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100007031493 0 0 0 0 0 0 0 0 0 0 MEHTAB,#73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441401130 1806913490 K1D26424 M.B.RAGHAVENDRA #185,SHIVAKUMAR SWAMY NAGARA 143106 15700 8 LT1 211 0.4800 0 426 0 1 0 3 1 -16 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 2795787314D 0 0 0 0 0 0 0 0 0 0 M.B.RAGHAVENDRA,#185,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401131 6053186988 K1D90053 M MUBARAK PASHA AND D S SHAZIYA TAJ NO 125 S S NAGARA DODDIPALYA MAIN ROAD KENGERI 143106 0 8 LT1 211 1 0 45 2 1 0 3 1 -16 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111125069278 0 0 0 0 0 0 0 0 0 0 M MUBARAK PASHA AND D S SHAZIYA TAJ,NO 125 S S NAGARA DODDIPALYA MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401134 4712027184 K1D26290 LAKSHMAMMA #179, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 15200 8 LT1 211 0.4800 0 601 0 1 0 3 1 3671 32.9800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 2929081436D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#179, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401135 4024158304 K1D20630 P.MOHAN #379 143106 755 8 LT1 211 0.4800 0 1639 21 1 0 3 1 -32 0 0 0 160 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111116865550 0 0 0 0 0 0 0 0 0 0 P.MOHAN,#379 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401137 4726521757 K1D11702 PREMA #348,SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD 143106 20 8 LT1 211 1 0 1735 0 1 0 3 1 71 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100044124 0 0 0 0 0 0 0 0 0 0 PREMA,#348,SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401138 8860289313 K1D95803 VIJAYA G NO 156 , SHREE SHIVAKUMARSWAMYJI NAGARA DODIPALYA KENGERI 143106 0 8 LT1 211 1 0 73 2 1 0 3 0 1782 20.0900 0 0 0 1431 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14011008 0 1000000 1E6336581341 0 0 0 0 0 0 0 0 0 0 VIJAYA G,NO 156 , SHREE SHIVAKUMARSWAMYJI NAGARA DODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401139 4024968000 W7LG37340 RANGAMMA #33 KUVEMPUNAGAR KENGERI 143106 14053 8 LT1 211 0.4800 0 3535 15 1 0 3 0 80 1 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004493801 0 0 0 0 0 0 0 0 0 0 RANGAMMA,#33 KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401140 4706844420 K1D50263 MARY ELIZEBITH #100,SS NAGARA 143106 13810 8 LT1 211 0.5000 0 1665 13 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000902131 0 0 0 0 0 0 0 0 0 0 MARY ELIZEBITH,#100,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401141 0597056816 K1D45328 PADAMMA W/O NAGARAJU.R # 95 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 9170 8 LT1 211 0.5000 0 183 0 1 0 3 1 -61 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100005880792D 0 0 0 0 0 0 0 0 0 0 PADAMMA W/O NAGARAJU.R,# 95 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401142 5938421082 K1D21781 IMRAN PASHA # ,SS NAGARA 143106 10610 8 LT1 211 1 0 6047 3 1 0 3 1 578 5.5300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112737837 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,# ,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401144 5953145555 K1D56702 VASIF JAMAL #61,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 11210 8 LT1 211 0.5000 0 2670 154 1 0 3 1 348 1.7100 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110360659 0 0 0 1 0 0 0 0 0 0 VASIF JAMAL,#61,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401145 9980458544 K1D11327 FAREEDA BEGUM #G-417,SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA MAIN RD, H GOLLAHALLI 143106 90 8 LT1 211 0.4800 0 7655 34 1 0 3 1 -107 0 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000901921 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#G-417,SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA MAIN RD, H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441401146 3715372285 K1D48137 RAHAMATTUNISA #47,DODDIPALYA MAIN ROAD,SS NAGAR 143106 13410 8 LT1 211 1 0 5278 91 1 0 3 0.8700 1 0 0 0 2060 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 39568567 0 0 0 0 0 0 0 0 0 0 RAHAMATTUNISA,#47,DODDIPALYA MAIN ROAD,SS NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441401147 3432408108 K1D70758 RATHNAMMA #367/372 DODDIPALYA 143106 0 8 LT1 211 1 0 46 0 1 0 3 1 -150 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-15 3 0 0 0 0 14011008 0 0 111114528223 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#367/372 DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401148 4931078000 W7LG35120 MOHAN RAJ #104 KUVEMPURNAGAR H GOLLAHALLI 143106 189 8 LT1 211 0.4800 0 11778 43 1 0 3 0 -10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004484639 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,#104 KUVEMPURNAGAR H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401149 1081614401 K1D11334 GANGAMMA #A-24 143106 12000 8 LT1 211 0.4800 0 1178 0 1 0 3 1 226 2.0900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110410338 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#A-24 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401150 5824342776 K1D15396 SAYED GOUSE #48/A DODDIPALYA ROAD 143106 13400 8 LT1 211 1 0 10710 0 1 0 3 1 2881 23.8800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111117680331 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,#48/A DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401152 1078672493 K1D43222 SYED FAIROZ #553,SS NAGARA 143106 10100 8 LT1 211 0.4800 0 2347 1 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100151685 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,#553,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401153 0491443811 K1D81492 ZAREENA NO A-29 S S NAGARA 143106 0 8 LT1 211 1 0 2822 147 1 0 3 0.7800 689 4.9300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 67546438 0 0 0 1 0 0 0 0 0 0 ZAREENA,NO A-29 S S NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441401154 9661108407 K1D52055 PARVEEN W/O FAIROZ #169,SS NAGARA 143106 14775 8 LT1 211 0.5000 0 12472 178 1 0 3 1 2498 25.9100 0 0 1470 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110039013 0 0 0 0 0 0 0 0 0 0 PARVEEN W/O FAIROZ,#169,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441401157 8944603204 K1D42533 NAGEENA TAJ #167,SS NAGARA 143106 14650 8 LT1 211 0.4800 0 5380 44 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110437393 0 0 0 0 0 0 0 0 0 0 NAGEENA TAJ,#167,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401158 8949578003 K1D90777 AYESHA NO 271 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 90 2 1 0 3 1 -34 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111125249989 0 0 0 0 0 0 0 0 0 0 AYESHA,NO 271 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401160 2595565528 K1D43435 THANGAMMA # 295 S S NAGARA KENGERI 143106 590 8 LT1 211 0.4800 0 532 8 1 0 3 1 -36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110051248 0 0 0 0 0 0 0 0 0 0 THANGAMMA,# 295 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401161 0040679086 K1D19523 VENKATAMMA #390,SHIVAKUMARASWAMY NAGARA,DODDIPALYA MAIN ROAD 143106 152 8 LT1 211 1 0 1088 3 1 0 3 1 5694 48.2200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111112711656 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#390,SHIVAKUMARASWAMY NAGARA,DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401162 7137068000 W7LG35116 VENKATESH #63 KUVEMPUNAGAR - 143106 13900 8 LT1 211 0.4800 0 930 8 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 1000000 1E1381624471 0 0 0 1 0 0 0 0 0 0 VENKATESH,#63 KUVEMPUNAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401163 0356308528 K1D25580 HOSKERAPPA #112, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 7700 8 LT1 211 0.4800 0 8618 307 1 0 3 1 2464 35.6800 0 0 1270 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112709255 0 0 0 1 0 0 0 0 0 0 HOSKERAPPA,#112, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401166 3782241315 K1D33421 SAVITHA W/O LOKESH #436,SS NAGARA 143106 700 8 LT1 211 0.4800 0 1753 5 1 0 3 1 38 1 0 0 550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100005119772D 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O LOKESH,#436,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441401167 3794300865 K1D44077 SELVARAJ S/O SOMVEL # 148 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 8100 8 LT1 211 0.5000 0 225 0 1 0 3 1 -30 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110403382 0 0 0 0 0 0 0 0 0 0 SELVARAJ S/O SOMVEL,# 148 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401168 5432461593 K1D52052 DAVANAMMA #67,SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN RD 143106 10700 8 LT1 211 1 0 2601 0 1 0 3 1 17 0 0 0 300 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110154421 0 0 0 0 0 0 0 0 0 0 DAVANAMMA,#67,SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN RD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401169 5428916731 K1D28948 AJANTAJ #A-55,KUVEMPUNAGARA 143106 11800 8 LT1 211 0.2400 0 4751 65 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 7615383800D 0 0 0 1 0 0 0 0 0 0 AJANTAJ,#A-55,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401170 9575100635 K1D26673 ROSHAN #79B,SS NAGARA 143106 8300 8 LT1 211 0.2400 0 7454 17 1 0 3 1 9 0 0 0 1190 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 4734433740D 0 0 0 0 0 0 0 0 0 0 ROSHAN,#79B,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441401172 5137868000 W7LG37006 GAYATHRI # 70 KUVEMPUNAGAR KENGERIBANGALORE 143106 10400 8 LT1 211 0.2400 0 8966 0 1 0 3 1 358 3.0400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110364108 0 0 0 1 0 0 0 0 0 0 GAYATHRI,# 70 KUVEMPUNAGAR KENGERIBANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1441401174 6817426450 K1D43607 FARAHANA # ,BM KAVAL,KATANAYAKANAPURA 143106 9600 8 LT1 211 1 0 701 0 1 0 3 1 1792 13.2500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111000116461 0 0 0 0 0 0 0 0 0 0 FARAHANA,# ,BM KAVAL,KATANAYAKANAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401177 4314436033 K1D43963 NETHRA W/O NANDA #385,SS NAGARA 143106 178 8 LT1 211 1 0 10869 121 1 0 3 0.9400 0 0 0 0 740 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.740 (ignore if paid) 0 99999 38122730 0 0 0 2 0 0 0 0 0 0 NETHRA W/O NANDA,#385,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441401178 1972127496 K1D30610 BHAGYAMMA.A #30,SS NAGARA 143106 12300 8 LT1 211 0.2400 0 9638 515 1 0 3 1 10147 95.6700 0 0 2500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 110000891530 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA.A,#30,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441401179 1964468000 W7LG38763 LAKSHMAMMA #,HEMMIGEPURA, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 143106 16600 8 LT1 211 0.4800 0 6683 31 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004498481 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#,HEMMIGEPURA, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401180 0661077614 K1D69999 Rasool Khan #101 S.S NAGAR KENGERI 143106 13850 8 LT1 211 1 0 278 0 1 0 3 1 291 2.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111113594373 0 0 0 0 0 0 0 0 0 0 Rasool Khan,#101 S.S NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401181 1169534905 K1D37826 NAZIMA #199,SS NAGARA 143106 910 8 LT1 211 0.5000 0 5207 201 1 0 3 1 -1 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000912808 0 0 0 1 0 0 0 0 0 0 NAZIMA,#199,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1441401182 9468743950 K1D37825 RANJINI.V #235,SS NAGARA 143106 270 8 LT1 211 0.5000 0 1749 9 1 0 3 1 144 1.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110041904 0 0 0 0 0 0 0 0 0 0 RANJINI.V,#235,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401183 8230537312 K1D45801 PARVIN W/O VAZEER # S.S. NAGARA KENGERI 143106 10600 8 LT1 211 0.4800 0 7995 322 1 0 3 1 0 0 0 0 2579 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2579 (ignore if paid) 0 99999 110000897872 0 0 0 1 0 0 0 0 0 0 PARVIN W/O VAZEER,# S.S. NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401184 3316562676 K1D26428 TULASAMMA #778, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 14150 8 LT1 211 0.4800 0 2899 0 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 2603254047D 0 0 0 1 0 0 0 0 0 0 TULASAMMA,#778, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401185 6637315786 K1D25561 KAMALAMMA #281, DODDABELE ROAD SHIVAKUAMRASWAMY NAGARA 143106 780 8 LT1 211 0.4800 0 2550 0 1 0 3 1 609 5.0300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112755178 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#281, DODDABELE ROAD SHIVAKUAMRASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401187 8223850874 K1D11701 MUTHURAJ.V #433,SSS NAGARA,GOLLAHALLI 143106 201 8 LT1 211 1 0 8156 185 1 0 3 1 0 10.3700 0 0 2390 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000897103 0 0 0 1 0 0 0 0 0 0 MUTHURAJ.V,#433,SSS NAGARA,GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401188 7939020965 K1D25576 MANJAIAH #97, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 13600 8 LT1 211 0.4800 0 2701 0 1 0 3 1 185 1.4800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112746302 0 0 0 0 0 0 0 0 0 0 MANJAIAH,#97, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401190 8224878997 K1D25568 PADMAVATHI #115, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 15000 8 LT1 211 0.4800 0 8283 6 1 0 3 1 -131 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112756355 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#115, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401191 7747824219 K1D55883 HASEENA #B-98,SHRI SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 13610 8 LT1 211 1 0 4087 24 1 0 3 1 318 1.5500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110348855 0 0 0 2 0 0 0 0 0 0 HASEENA,#B-98,SHRI SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441401193 9766068000 W7LG37320 ALTAF #420, KUVEMPUNAGAR KENGERI BANGALORE 143106 9160 8 LT1 211 0.4800 0 13598 163 1 0 3 0 2949 30.4000 0 0 2030 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100004508950 0 0 0 0 0 0 0 0 0 0 ALTAF,#420, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401194 4188036172 MSK1D87503 SWATHI U S AND SUMUKH C B NO422 RAMCO BHEL HBCS LTD PATTANAGERE VILLAGE5 143106 0 8 LT1 211 3 0 1462 78 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-06 3 0 0 0 0 14011008 0 0 4086101 0 0 0 2 0 0 0 0 0 0 SWATHI U S AND SUMUKH C B,NO422 RAMCO BHEL HBCS LTD PATTANAGERE VILLAGE5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-06 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 1441401195 7734175855 K1D69551 HASINA #94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 143106 12101 8 LT1 211 0.4800 0 4351 91 1 0 3 0.9700 0 4.8400 0 0 600 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.600 (ignore if paid) 0 0 52936451 0 0 0 0 0 0 0 0 0 0 HASINA,#94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441401196 4201811885 K1D11326 SHADDAM HUSHEN #2,KUVEMPUNAGARA,VALAGEREHALLI 143106 10000 8 LT1 211 0.4800 0 5157 32 1 0 3 1 183 1.8600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100146892 0 0 0 1 0 0 0 0 0 0 SHADDAM HUSHEN,#2,KUVEMPUNAGARA,VALAGEREHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401197 2603527184 K1D31563 T.BHAGYA #183C ,SS NAGAR , DODDIPALYA MAIN ROAD 143106 15600 8 LT1 211 0.5000 0 6286 235 1 0 3 1 2223 10.6400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110309161 0 0 0 2 0 0 0 0 0 0 T.BHAGYA,#183C ,SS NAGAR , DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1441401198 9743018223 K1D33422 VINUTHA.J W/O ARUNKUMAR.N #43,SS NAGARA 143106 199 8 LT1 211 1 0 980 0 1 0 3 1 243 2.3100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110347577 0 0 0 0 0 0 0 0 0 0 VINUTHA.J W/O ARUNKUMAR.N,#43,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.0600 13 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401199 4190368000 W7LG37120 JEEYA ULLA #22, KUVEMPUNAGAR KENGERI BANGALORE 143106 11900 8 LT1 211 0.4800 0 10789 131 1 0 3 1 4836 44.5600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100150664 0 0 0 0 0 0 0 0 0 0 JEEYA ULLA,#22, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401200 2904770260 K1D58324 T.GOVINDEGOWDA #50A,SS NAGARA,KENGERI (H), 143106 13510 8 LT1 211 0.4800 0 3256 60 1 0 3 0.8100 140 1.2900 0 0 810 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.810 (ignore if paid) 0 0 52316142 0 0 0 0 0 0 0 0 0 0 T.GOVINDEGOWDA,#50A,SS NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441401202 2991668000 W7LG38680 BHAGYA.K KRISHNA #51 ,SHIVAKUMARSWAMIJINAGARA KENGERI 143106 13550 8 LT1 211 0.4800 0 3912 16 1 0 3 1 1174 10.4800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111116983388 0 0 0 1 0 0 0 0 0 0 BHAGYA.K KRISHNA,#51 ,SHIVAKUMARSWAMIJINAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401203 9053848778 K1D40483 C.SARALA #368,SS NAGARA 143106 220 8 LT1 211 0.5000 0 4381 72 1 0 3 0.7100 0 0 0 0 1170 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37718865 0 0 0 0 0 0 0 0 0 0 C.SARALA,#368,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441401204 3808030938 K1D62970 SURESH.J #234,S S NAGARA,KENGERI (H), 143106 15950 8 LT1 211 0.5000 0 439 5 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111111782861 0 0 0 0 0 0 0 0 0 0 SURESH.J,#234,S S NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401205 4499586394 K1D43437 SUMALATHA.S # 365 S S NAGARA KENGERI 143106 197 8 LT1 211 0.4800 0 3989 19 1 0 3 1 -8 0 0 0 250 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100156894 0 0 0 1 0 0 0 0 0 0 SUMALATHA.S,# 365 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401206 2065551689 K1D56262 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE #14/15,SHIVAKUMARSWAMY NAGARA. 143106 10950 8 LT1 211 7 0 6795 153 1 0 3 1 2174 10.9400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110308322 0 0 0 7 0 0 0 0 0 0 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE,#14/15,SHIVAKUMARSWAMY NAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1441401208 8625034851 K1D31804 SABJAN #A38,SS NAGARA 143106 13000 8 LT1 211 1 0 8617 104 1 0 3 1 5237 45.9100 0 0 1830 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100161834 0 0 0 0 0 0 0 0 0 0 SABJAN,#A38,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401209 3284917974 K1D15742 SANNAMMA #A-64,SHIVAKUMARSWAMY NAGARA 143106 11000 8 LT1 211 1 0 3091 80 1 0 3 1 24 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112956715 0 0 0 0 0 0 0 0 0 0 SANNAMMA,#A-64,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441401210 8643055396 K1D57583 VASANTHI #394,S S NAGARA,KENGERI (H), 143106 139 8 LT1 211 0.4800 0 4025 110 1 0 3 1 974 6.4000 0 0 630 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.630 (ignore if paid) 0 0 100007002744 0 0 0 2 0 0 0 0 0 0 VASANTHI,#394,S S NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441401211 1575052614 K1D17789 LINGA MURTHY H S # 36 SHIVAKUMARA SWAMY NAGAR DODDIPALYA 143106 760 8 LT1 211 1 0 4442 42 1 0 3 1 2806 21.8000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115863810 0 0 0 0 0 0 0 0 0 0 LINGA MURTHY H S,# 36 SHIVAKUMARA SWAMY NAGAR DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401213 0530468000 K1D1815 V.K MADHU #195 HEMGEPURA KENGERI BANGALORE 143106 16000 8 LT1 211 1 0 1201 0 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 0530468863BD 0 0 0 0 0 0 0 0 0 0 V.K MADHU,#195 HEMGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401214 7369602074 K1D56263 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE #14/15,SHIVAKUMARSWAMY NAGARA 143106 10951 8 LT1 211 1 0 2904 35 1 0 3 1 855 6.1100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000908593 0 0 0 0 0 0 0 0 0 0 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE,#14/15,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441401215 6674832302 K1D58664 VINAY KUMAR #167,S S NAGARA ,KENGERI (H), 143106 920 8 LT1 211 0.4800 0 78 0 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111111491184 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR,#167,S S NAGARA ,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401217 4906969938 K1D41083 CHANDRAMMA #157,SS NAGARA 143106 7550 8 LT1 211 0.5000 0 80 0 1 0 3 1 2636 23.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100005643765D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#157,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401218 1844768000 W7LG37342 MYLARAPPA #28 KUVEMPUNAGAR KENGERIBANGALORE 143106 60 8 LT1 211 0.4800 0 3804 99 1 0 3 0 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004473889 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,#28 KUVEMPUNAGAR KENGERIBANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401219 9960207180 K1D31565 GOWRI #86,SS NAGARA 143106 9300 8 LT1 211 1 0 4580 25 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110322526 0 0 0 0 0 0 0 0 0 0 GOWRI,#86,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441401220 5506131877 K1D61357 AKBAR ALI #53 KUVEMPU NAGAR, 143106 360 8 LT1 211 1 0 620 7 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111111526320 0 0 0 0 0 0 0 0 0 0 AKBAR ALI,#53 KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401221 6018595327 K1D42560 KANTHAMMA #D344,SS NAGARA 143106 410 8 LT1 211 0.5000 0 1840 0 1 0 3 1 -9 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000893431 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#D344,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401222 1854956200 K1D11323 MERI W/O EALEJEBATH #100 143106 13800 8 LT1 211 0.4800 0 4596 9 1 0 3 1 1 0 0 0 710 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100158784 0 0 0 0 0 0 0 0 0 0 MERI W/O EALEJEBATH,#100 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401223 5789401438 K1D46880 SIMRAN W/O SAIFULLA #132,SS NAGARA 143106 8850 8 LT1 211 0.5000 0 3563 0 1 0 3 1 -9 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 110000901252 0 0 0 0 0 0 0 0 0 0 SIMRAN W/O SAIFULLA,#132,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401224 5792242105 K1D30615 GANGAMMA #370,SS NAGARA 143106 16400 8 LT1 211 0.2400 0 1633 26 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111115842201 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#370,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441401225 0411707880 K1D30607 ANUSUYA #710 S S NAGAR 143106 100 8 LT1 211 0.2400 0 10267 76 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 100005045864D 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#710 S S NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441401226 0441693669 K1D25593 LANKESH.M.G. #171, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 14800 8 LT1 211 0.4800 0 5528 17 1 0 3 1 -40 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115864425 0 0 0 2 0 0 0 0 0 0 LANKESH.M.G.,#171, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441401227 5762139000 K1D9815 ALAMELAMMA NO.121, SHIVAKUMARASWAMY NAGARA, H.GOLLAHALLI, BANGALORE 143106 14400 8 LT1 211 0.4800 0 5701 69 1 0 3 1 14 0 0 0 1030 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116866338 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA,NO.121, SHIVAKUMARASWAMY NAGARA, H.GOLLAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441401228 5875439000 K1D9889 NARAYANASWAMY NO.351E/35, H.GOLLAHALLI, KENGERI HOBLI, BANGALORE 143106 610 8 LT1 211 0.4800 0 2208 14 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111116835829 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.351E/35, H.GOLLAHALLI, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441401229 6202876830 K1D11331 PARANA #168 143106 14600 8 LT1 211 0.4800 0 14227 204 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100148325 0 0 0 1 0 0 0 0 0 0 PARANA,#168 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401230 6169707982 K1D58180 MEHTAB #73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H). 143106 9775 8 LT1 211 0.5000 0 1648 0 1 0 3 1 350 3.0800 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100007031492 0 0 0 1 0 0 0 0 0 0 MEHTAB,#73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H). 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401231 4761876227 K1D52593 DAS.D #389,SS NAGARA 143106 162 8 LT1 211 0.5000 0 1069 0 1 0 3 1 -2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110325170 0 0 0 0 0 0 0 0 0 0 DAS.D,#389,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441401232 0834294315 K1D58323 SAVITHRAMMA #357,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 660 8 LT1 211 0.5000 0 417 34 1 0 3 0.7900 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 52316143 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#357,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-01-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441401233 4766078000 W7LG38720 JAYAMMA #355,SHIVAKUMAR SWAMIJI NGAR KUVEMPUNAGAR HEMMIGEPURA 143106 635 8 LT1 211 0.4800 0 5558 27 1 0 3 0 20 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 100004498852 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#355,SHIVAKUMAR SWAMIJI NGAR KUVEMPUNAGAR HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401236 3887168000 W7LG38027 CHANDRAIAH #201,KUVEMPUNAGASA KENMGERI BANGALORE 143106 900 8 LT1 211 0.4800 0 9893 84 1 0 3 0 1300 11.1700 0 0 1880 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100004510309 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,#201,KUVEMPUNAGASA KENMGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401237 0812924316 K1D30616 MUNIYA MUTTU #133,SS NAGARA 143106 8810 8 LT1 211 0.2400 0 646 1 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110294082 0 0 0 0 0 0 0 0 0 0 MUNIYA MUTTU,#133,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401238 3884129000 K1D8755 MAMTAJ W/O LATE NAZIR #139. SHIVAKUMAR SWAMY NAGAR. KUVEMPU NAGAR KENGERI 143106 8500 8 LT1 211 0.4800 0 7531 110 1 0 3 0 0 1.2300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999999 3884129226 0 0 0 0 0 0 0 0 0 0 MAMTAJ W/O LATE NAZIR,#139. SHIVAKUMAR SWAMY NAGAR. KUVEMPU NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401239 6916542625 K1D41659 MAHALINGAIAH #86/87,SS NAGARA 143106 164 8 LT1 211 0.5000 0 1536 0 1 0 3 1 0 0 0 0 180 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110046085 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,#86/87,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401241 9937705234 K1D66909 SHANTHAMMA #103 S S NAGAR 143106 14010 8 LT1 211 1 0 1189 23 1 0 3 0.7500 133 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 52889833 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#103 S S NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441401242 9716376306 K1D11852 SAVITHA #396 143106 135 8 LT1 211 1 0 3968 19 1 0 3 1 -21 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100158807 0 0 0 0 0 0 0 0 0 0 SAVITHA,#396 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441401243 1344723732 K1D38612 NAVEENA #164,SRI SS NAGAR,KENGERI 143106 7400 8 LT1 211 0.4800 0 4274 0 1 0 3 1 0 13.9600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111100147827 0 0 0 2 0 0 0 0 0 0 NAVEENA,#164,SRI SS NAGAR,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1441401244 8082009387 K1D19524 PADMA # ,SHIVAKUMAR SWAMYNAGARA,DODDIPALYA MAIN ROAD 143106 115 8 LT1 211 1 0 2840 24 1 0 3 1 -24 0 0 0 300 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113399148 0 0 0 0 0 0 0 0 0 0 PADMA,# ,SHIVAKUMAR SWAMYNAGARA,DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401245 1059436478 K1D53447 SYED MOHAMAD MAZARUDDIN #405/406, S S NAGARA, KENGERI, 143106 99 8 LT1 211 0.5000 0 4818 16 1 0 3 0.6800 0 0.9900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 51031836 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD MAZARUDDIN,#405/406, S S NAGARA, KENGERI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441401246 3590506578 K1D18126 POORNIMA.R # ,SHIVAKUMARSWAMY NAGARA 143106 12500 8 LT1 211 1 0 1411 4 1 0 3 1 222 2.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115863280 0 0 0 0 0 0 0 0 0 0 POORNIMA.R,# ,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401247 8104419935 K1D71699 A.ANTHONY SAMI #85 SS NAGARA KUVEMPUNAGAR 143106 9250 8 LT1 211 1 0 512 14 1 0 3 0.9900 3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 52486500 0 0 0 0 0 0 0 0 0 0 A.ANTHONY SAMI,#85 SS NAGARA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441401248 3561113659 K1D37915 GULNAJ #125,SS NAGARA 143106 14700 8 LT1 211 0.4800 0 469 6 1 0 3 1 34 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 999 111100030181 0 0 0 0 0 0 0 0 0 0 GULNAJ,#125,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401249 8825768000 K1D3169 P.PUSHA #286 B, KUVEMPUNAGAR GOLLAHALLI KENGERI BANGALORE 143106 715 8 LT1 211 1 0 3651 0 1 0 3 0 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 9999 8825768891 0 0 0 0 0 0 0 0 0 0 P.PUSHA,#286 B, KUVEMPUNAGAR GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401250 7576620839 K1D13436 NIRMALA A #435-F, DODDIPALYA MAIN ROAD, K M KAVAL, SHIVAKUMARSWAMYJI NAGARA, KENGERI, BENGALURU-560060 143106 40 8 LT1 211 1 0 1921 40 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111113329850 0 0 0 1 0 0 0 0 0 0 NIRMALA A,#435-F, DODDIPALYA MAIN ROAD, K M KAVAL, SHIVAKUMARSWAMYJI NAGARA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401251 8787421483 K1D69550 HASINA #94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 143106 12105 8 LT1 211 0.4800 0 4843 279 1 0 3 0.7900 8711 64.0100 0 0 2090 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2090 (ignore if paid) 0 0 52936450 0 0 0 2 0 0 0 0 0 0 HASINA,#94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441401252 7619035579 K1D40696 RENUKA #151,SS NAGARA 143106 7900 8 LT1 211 0.5000 0 4202 47 1 0 3 1 841 7.1200 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000890610 0 0 0 1 0 0 0 0 0 0 RENUKA,#151,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441401253 7605381723 K1D58321 PUSPHALATHA #348,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 510 8 LT1 211 0.5000 0 4334 83 1 0 3 1 345 1.6200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 100007084933 0 0 0 2 0 0 0 0 0 0 PUSPHALATHA,#348,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441401254 8001361237 K1D47436 N.ASHALATHA #220,SS NAGAGARA 143106 750 8 LT1 211 0.5000 0 8 0 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100158479 0 0 0 0 0 0 0 0 0 0 N.ASHALATHA,#220,SS NAGAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401255 6394129000 K1D8754 FARHANA W/O EJASKHAN SHIVAKUMAR SWAMIJI NAGARA. KUVEMPU NAGARA KENGERI 143106 9500 8 LT1 211 0.4800 0 2936 0 1 0 3 0 -33 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 0 999999 6394129102 0 0 0 0 0 0 0 0 0 0 FARHANA W/O EJASKHAN,SHIVAKUMAR SWAMIJI NAGARA. KUVEMPU NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401256 9391781601 K1D46123 SHIVARUDRAMMA # 201 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 745 8 LT1 211 0.5000 0 2898 42 1 0 3 1 0 1 0 0 320 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110433039 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,# 201 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1441401257 5383096009 K1D41207 LAKSHMI BAI #120,KUVEMPUNAGARA 143106 14300 8 LT1 211 1 0 4278 15 1 0 3 1 -90 0 0 0 360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110323480 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,#120,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441401258 9414250453 K1D87233 SAJID UNNISA NO 419 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 1751 75 1 0 3 0.9700 0 0 0 0 750 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.750 (ignore if paid) 0 0 4520449 0 0 0 3 0 0 0 0 0 0 SAJID UNNISA,NO 419 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9110 1441401259 0608545189 K1D47549 R.A.RAJU #420,SS NAGARA 143106 144 8 LT1 211 0.5000 0 11540 137 1 0 3 1 5 0 0 0 2560 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111113761205 0 0 0 1 0 0 0 0 0 0 R.A.RAJU,#420,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401261 0637068000 W7LG39285 FARZAN #130, KUVEMPUNAGAR KENGERI BANGALORE 143106 8880 8 LT1 211 0.4800 0 7197 130 1 0 3 0 2195 20.8800 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011008 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004489702 0 0 0 0 0 0 0 0 0 0 FARZAN,#130, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401262 0940951758 K1D89469 SYED FAIROZ NO 112 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 1498 391 1 0 3 1 5685 48.4600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111124954031 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,NO 112 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401263 9215043744 K1D30613 G.SHEKAR #C-155,KUVEMPUNAGARA 143106 8000 8 LT1 211 0.2400 0 3507 54 1 0 3 1 0 0 0 0 1150 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100160739 0 0 0 1 0 0 0 0 0 0 G.SHEKAR,#C-155,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441401265 5566273763 K1D11379 NAZEEM BANU #412 143106 148 8 LT1 211 1 0 5034 3 1 0 3 1 0 0 0 0 600 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110305573 0 0 0 2 0 0 0 0 0 0 NAZEEM BANU,#412 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441401266 5552202131 K1D43544 C JYOCE # 63 S S NAGARA KENGERI 143106 10900 8 LT1 211 0.4800 0 147 0 1 0 3 1 -36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111110102023 0 0 0 0 0 0 0 0 0 0 C JYOCE,# 63 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 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 0.0100 1441401267 0229093402 K1D44630 SAAJIYA W/O SAAJID #103/B,SS NAGARA 143106 14000 8 LT1 211 1 0 5714 92 1 0 3 1 142 1 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110416044 0 0 0 1 0 0 0 0 0 0 SAAJIYA W/O SAAJID,#103/B,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1441401268 8399839299 K1D56705 SHABANA #273,SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 143106 290 8 LT1 211 0.5000 0 630 0 1 0 3 1 -36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111100146372 0 0 0 0 0 0 0 0 0 0 SHABANA,#273,SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401269 7911668000 W7LG35115 K.S RAMESH #43 KUVEMOUNAGAR KENGERI BANGALORE 143106 12600 8 LT1 211 0.4800 0 8595 0 1 0 3 1 0 0 0 0 1120 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116982083 0 0 0 0 0 0 0 0 0 0 K.S RAMESH,#43 KUVEMOUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401270 7009988705 K1D50920 CHINAMMA #202,SS NAGARA 143106 840 8 LT1 211 0.4800 0 2140 1 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 1E5232994970 0 0 0 0 0 0 0 0 0 0 CHINAMMA,#202,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401260 8491768699 K1TP24175 P N BABU NO158 MYLASANDRA 143106 0 8 1LT7A 710 3 0 6710 45 1 0 3 0 18006 167.7500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011008 0 9999 111125570137 0 0 0 0 0 0 0 0 0 0 P N BABU,NO158 MYLASANDRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401278 7711832397 K1D18137 PUSHPALATHA W/O LATE KUMAR #284 DODDIPALYA MAIN ROAD 143106 705 8 LT1 212 1 0 5721 47 1 0 3 1 0 0 0 0 1250 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115852816 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O LATE KUMAR,#284 DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441401287 9312226358 K1D25574 SUMA W/O NARASAIAH #159 C DODDIPALYA ROAD 143106 7500 8 LT1 212 0.4800 0 910 0 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115860162 0 0 0 0 0 0 0 0 0 0 SUMA W/O NARASAIAH,#159 C DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401294 8574720254 K1D14999 VARALAKSHMI W/O SRINIVASA #371 DODDIPALYA ROAD 143106 16300 8 LT1 212 1 0 5930 27 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112709445 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI W/O SRINIVASA,#371 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441401296 3244831886 K1D25596 SMT.JAYAMMA W/O PAPANNA #155 DODDIPALYA ROAD 143106 7600 8 LT1 212 0.4800 0 1767 13 1 0 3 1 -57 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111113398852 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA W/O PAPANNA,#155 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401301 5076492393 K1D72326 Salman Khan 2 S.S.NAGARA DODDIPALYA MAIN ROAD 143106 8420 8 LT1 212 1 0 3270 122 1 0 3 1 1969 18.3100 0 0 1520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111115663613 0 0 0 0 0 0 0 0 0 0 Salman Khan,2 S.S.NAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401302 1416268944 K1D71878 GULHAZ BANU #92 S S NAGARA DODDIPALYA MAIN ROAD LKENGERI(H) 143106 9180 8 LT1 212 1 0 3904 74 1 0 3 0.6900 0 0 0 0 1700 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1700 (ignore if paid) 0 0 53019316 0 0 0 1 0 0 0 0 0 0 GULHAZ BANU,#92 S S NAGARA DODDIPALYA MAIN ROAD LKENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441401305 1232488516 K1D26286 MAHALINGAPPA S/O NARAYANAPPA # F-378 DODDIPALYA ROAD 143106 209 8 LT1 212 0.4800 0 4963 116 1 0 3 1 4959 44.8000 0 0 1030 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 8309725243BD 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA S/O NARAYANAPPA,# F-378 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401306 1209747899 K1D25559 ISHRATH UNNISA #618 DODDIPALYA ROAD 143106 9700 8 LT1 212 0.4800 0 3582 4 1 0 3 1 21 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115862185 0 0 0 0 0 0 0 0 0 0 ISHRATH UNNISA,#618 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401318 3851833389 K1D92045 SARASWATHI NO 138 SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA KENGERI 143106 0 8 LT1 212 1 0 932 68 1 0 3 1 497 2.3400 0 0 710 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 0 111125722169 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 138 SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401319 5990389617 K1D20628 ANITHA W/O SURESH #122 143106 14500 8 LT1 212 0.4800 0 5878 90 1 0 3 1 994 10.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112850770 0 0 0 1 0 0 0 0 0 0 ANITHA W/O SURESH,#122 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401320 3132562671 K1D82037 RACHAMMA # 335 SHIVAKUMARSWAMY LAYOUT DODDI PALYA ROAD KENGERI 143106 0 8 LT1 212 1 0 57 0 1 0 3 1 -82 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111119598396 0 0 0 0 0 0 0 0 0 0 RACHAMMA,# 335 SHIVAKUMARSWAMY LAYOUT DODDI PALYA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401322 2443292913 K1D25564 SHIVAMATPATHI S/O VENKATESH #109 DODDIPALYA ROAD 143106 12900 8 LT1 212 0.4800 0 3232 10 1 0 3 1 -4 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111115856390 0 0 0 0 0 0 0 0 0 0 SHIVAMATPATHI S/O VENKATESH,#109 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401327 1541678529 K1D25554 MUTHYALLAPPA #46 DODDIPALYA ROAD 143106 13200 8 LT1 212 0.4800 0 3124 57 1 0 3 0.9900 0 1 0 0 710 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39050836 0 0 0 1 0 0 0 0 0 0 MUTHYALLAPPA,#46 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441401330 9291926203 K1D67319 NAJMA BHANU NO 16 SS NAGAR KENGERI HOBLI 143106 11220 8 LT1 212 1 0 100 0 1 0 3 1 -16 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111111940959 0 0 0 0 0 0 0 0 0 0 NAJMA BHANU,NO 16 SS NAGAR KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441401331 2651299772 K1D18128 BIBIJAN W/O MAHMED AKRAM #60, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 143106 11250 8 LT1 212 1 0 6028 67 1 0 3 1 202 1.5600 0 0 280 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115866742 0 0 0 0 0 0 0 0 0 0 BIBIJAN W/O MAHMED AKRAM,#60, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401106 3816397299 K1D70696 BHAGYAMMA H T #105 S S NAGARA KENGERI(H) 143106 14005 8 LT1 212 1 0 479 0 1 0 3 1 627 5.3100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111114486880 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA H T,#105 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401111 0999652237 K1D20626 M.MANJULA #283,KUVEMPUNAGARA 143106 730 8 LT1 212 0.4800 0 3400 10 1 0 3 1 24 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 111112850762 0 0 0 1 0 0 0 0 0 0 M.MANJULA,#283,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401117 2913139696 K1D96981 BABU RAO NO 112 , S S NAGAR KENGERI 143106 0 8 LT1 212 1 0 3 0 1 0 3 0 1141 10.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 1000000 1E2082917584 0 0 0 0 0 0 0 0 0 0 BABU RAO,NO 112 , S S NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401123 5355738754 K1D71877 MUBEEN TAJ #141 S S NAGARA KENGERI(H) 143106 8410 8 LT1 212 1 0 1930 34 1 0 3 0.9600 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 53019308 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#141 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441401126 6552931980 K1D26297 DASHARATH #90 DODDIPALYA ROAD 143106 9200 8 LT1 212 0.4800 0 621 0 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 99999 8824581860D 0 0 0 0 0 0 0 0 0 0 DASHARATH,#90 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401132 5041786557 K1D26281 UBEDULLA #63A DODDIPALYA ROAD 143106 11100 8 LT1 212 0.4800 0 5968 174 1 0 3 1 3599 33.9200 0 0 410 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8236281955D 0 0 0 1 0 0 0 0 0 0 UBEDULLA,#63A DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441401133 9350968635 K1D14997 ASMA W/O NAZIR KHAN #B99 DODDIPALYA ROAD 143106 13700 8 LT1 212 1 0 5334 0 1 0 3 1 3000 26.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 9999 111115843466 0 0 0 0 0 0 0 0 0 0 ASMA W/O NAZIR KHAN,#B99 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401143 7631660149 K1D71876 R SELVI #91 S S NAGARA DODDIPALYA MAIN ROAD KENGERI(H) 143106 9190 8 LT1 212 1 0 690 0 1 0 3 1 -33 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 0 0 111115288225 0 0 0 0 0 0 0 0 0 0 R SELVI,#91 S S NAGARA DODDIPALYA MAIN ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401151 0170991776 K1D26306 NUSRATH W/O ASAGAR #393 DODDIPALYA ROAD 143106 140 8 LT1 212 0.4800 0 3170 8 1 0 3 1 -223 0 0 0 510 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.510 (ignore if paid) 0 99999 6547337644D 0 0 0 0 0 0 0 0 0 0 NUSRATH W/O ASAGAR,#393 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441401155 1390491457 K1D70481 SANTHOSHKUMAR N #346 S S NAGARA KENGERI(H) 143106 490 8 LT1 212 1 0 3202 73 1 0 3 0.8900 0 2.8900 0 0 680 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.680 (ignore if paid) 0 0 52962252 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR N,#346 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441401156 9676779792 K1D69998 RAMU RAJAMMA #6/A S S NAGARA KENGERI 143106 10350 8 LT1 212 1 0 4642 48 1 0 3 1 -32 0 0 0 1350 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111113594356 0 0 0 1 0 0 0 0 0 0 RAMU RAJAMMA,#6/A S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200