1441401473 2081274736 K1D10386 PARAMEEN TAJ #900 143112 28100 8 LT1 211 0.4800 0 9784 78 1 0 3 1 -1 6.4900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111116978440 0 0 0 1 0 0 0 0 0 0 PARAMEEN TAJ,#900 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401476 3044804987 MSK1D53142 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/22 143112 10 8 LT1 211 4 0 10937 135 1 0 3 1 42 0 0 0 1580 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110307226 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/22 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 172 190 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401478 4366851444 K1D56669 NAGAMMA #862,S S NAGAR,KENGERI (H), 143112 26750 8 LT1 211 0.4800 0 10 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 14011018 0 99999 110000890896 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#862,S S 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 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401479 0540868000 W7LG35233 MYLARAPPA #38 KUVEMPUNAGAR KENGERI BANGALORE 143112 19200 8 LT1 211 0.4800 0 7208 22 1 0 3 0 293 1.4200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 100004501859 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,#38 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401480 4387921098 K1D25581 DEVIKA.C #853, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 26800 8 LT1 211 0.4800 0 219 0 1 0 3 1 -142 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115860891 0 0 0 1 0 0 0 0 0 0 DEVIKA.C,#853, 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 0.0800 10 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401487 3689341042 MSK1D53147 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/5 143112 16 8 LT1 211 4 0 9338 129 1 0 3 1 210 1.8600 0 0 650 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110493836 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-11-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401489 1828276083 K1D9276 LALITHAMMA W/O BASAVARAJU NO-493, SHREE SIDDAGANGA SHIVAKUMARA SWAMIJI NAGARA, DODDIPALYA MAIN ROAD, KENGERI, BENGALURU-5... 143112 14400 8 LT1 211 0.4800 0 11265 120 1 0 3 1 0 0 0 0 1760 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115851040 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O BASAVARAJU,NO-493, SHREE SIDDAGANGA SHIVAKUMARA SWAMIJI NAGARA, DODDIPALYA MAIN ROAD, KENGERI, BENGALURU-5... 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401490 1732206639 K1D42566 K.VEERANNA #902,SS NAGARA 143112 28000 8 LT1 211 0.5000 0 1786 25 1 0 3 1 745 10.1100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100152873 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,#902,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401491 5482210291 K1D72630 LAKSHMAVVA PUJAR G-590 KUVEMPU NAGARA SS NAGARA KENGERI 143112 0 8 LT1 211 1 0 1141 23 1 0 3 1 71 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111112536604 0 0 0 1 0 0 0 0 0 0 LAKSHMAVVA PUJAR,G-590 KUVEMPU NAGARA 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 31.2500 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 1441401492 4981068000 K1D2927 SHIVANNA #444 HEMMIGEPURA KENGERI BANGALORE 143112 38700 8 LT1 211 1 0 14830 33 1 0 3 0 734 9.0700 0 0 380 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4981068846 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#444 HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401493 3481642281 MSK1D53145 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/14 143112 14 8 LT1 211 4 0 11725 183 1 0 3 1 0 0 0 0 1650 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100006282340D 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/14 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401494 5468369861 MSK1D53151 SUNITHA V AND M SURESH FLAT NO-203 , S S CARONA APARTMENT , KENGERI , BANGALORE-60 143112 20 8 LT1 211 4 0 13934 147 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100161770 0 0 0 1 0 0 0 0 0 0 SUNITHA V AND M SURESH,FLAT NO-203 , S S CARONA APARTMENT , KENGERI , BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2025-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401495 1742868000 W7LG39286 AMBIKA #234,KUVEMPUNAGAR KENGERI BANGALORE 143112 17000 8 LT1 211 0.4800 0 11622 64 1 0 3 0 -50 0 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004500384 0 0 0 0 0 0 0 0 0 0 AMBIKA,#234,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 94.5800 104 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401496 0420268000 K1D1816 LAKSHMIDEVAMMA #447 HEMGEPURA KENGERI BANGALORE 143112 38600 8 LT1 211 1 0 7869 0 1 0 3 0 -70 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 111112953669 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,#447 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 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401497 0444189632 K1D20629 J.AMMU RITA #317 143112 19300 8 LT1 211 0.4800 0 3660 44 1 0 3 1 226 1.0600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111117071006 0 0 0 1 0 0 0 0 0 0 J.AMMU RITA,#317 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401500 5761984222 K1D45577 JAFFER ALI # S.S. NAGARA DODDIPALYA MAIN ROAD 143112 36300 8 LT1 211 1 0 10 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 14011018 0 99999 111110507914 0 0 0 1 0 0 0 0 0 0 JAFFER ALI,# 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401501 3988112293 K1D93529 SHASHIKALA NO 238 , SHREE SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD KENGERI 143112 0 8 LT1 211 1 0 302 27 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B4104252088 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO 238 , SHREE 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 53 58 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401502 4660218210 MSK1D53149 P S ANITHA F NO-201,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 18 8 LT1 211 4 0 11577 184 1 0 3 1 0 0 0 0 2860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111100151742 0 0 0 1 0 0 0 0 0 0 P S ANITHA,F NO-201,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401503 6087078000 K1D1817 JANAKI DEVAIAH #448, S.S.NAGARA,KENGERI 143112 38300 8 LT1 211 1 0 4327 46 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 6087078075 0 0 0 0 0 0 0 0 0 0 JANAKI DEVAIAH,#448, 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 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401504 5905580601 K1D9275 K.RANI #499, KUVEMPUNAGARA KENGERI 143112 9275 8 LT1 211 0.4800 0 8964 24 1 0 3 1 -120 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115858460 0 0 0 1 0 0 0 0 0 0 K.RANI,#499, KUVEMPUNAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401505 5881266323 K1D11325 SHABANA BANU #606, KUVEMPUNAGARA,K GOLLAHALLI 143112 32800 8 LT1 211 0.4800 0 2888 48 1 0 3 1 987 6.4200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110049186 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,#606, KUVEMPUNAGARA,K GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401506 6196598000 K1D7425 SUMATHI #823,DR.SHIVAKUMARSWAMY NAGAR,H.GOLLAHALLI,KENGERI,BANGALORE 143112 25100 8 LT1 211 1 0 1458 12 1 0 3 0 99 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 6196598489 0 0 0 0 0 0 0 0 0 0 SUMATHI,#823,DR.SHIVAKUMARSWAMY NAGAR,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 4.5800 15 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401507 5877904896 K1D31611 SOIF AHMMED RANA #320,SS NAGARA 143112 27800 8 LT1 211 0.2400 0 5477 85 1 0 3 1 1196 8.6000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000900358 0 0 0 1 0 0 0 0 0 0 SOIF AHMMED RANA,#320,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401510 9815705087 K1D18803 GOWRAMMA #709,SHIVAKUMARSWAMYNAGARA,DODDIPALYA MAIN ROAD 143112 31100 8 LT1 211 1 0 3316 5 1 0 3 1 -598 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115864878 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#709,SHIVAKUMARSWAMYNAGARA,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 6.9200 17 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401511 6905071773 K1D31561 RAMA #890,S NAGARA 143112 28200 8 LT1 211 0.5000 0 6514 86 1 0 3 1 138 0 0 0 650 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110362102 0 0 0 1 0 0 0 0 0 0 RAMA,#890,S NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401512 6875439000 K1D9848 ZAREENA NO.330, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143112 20100 8 LT1 211 0.4800 0 4535 29 1 0 3 1 364 2.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111116909506 0 0 0 1 0 0 0 0 0 0 ZAREENA,NO.330, 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 3.4200 13 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401515 0818768340 MSK1D53137 M D MALARVIZHI SRIDHARAN F NO-005,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 5 8 LT1 211 4 0 22250 282 1 0 3 0.9500 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 BC2538949 0 0 0 4 0 0 0 0 0 0 M D MALARVIZHI SRIDHARAN,F NO-005,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1441401516 6880113279 MSK1D53155 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/10 143112 25 8 LT1 211 4 0 6766 208 1 0 3 1 2046 9.8500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110510792 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/10 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401517 0835568000 W7LG38764 G.GOMU #845, KUVEMPU NAGARA K.GOLLAHALLI, KENGERI BANGALORE 143112 25400 8 LT1 211 0.4800 0 6647 80 1 0 3 0 376 1.7700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 100004490470 0 0 0 0 0 0 0 0 0 0 G.GOMU,#845, KUVEMPU NAGARA K.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 32.5800 43 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401519 1629712214 K1D11697 NAGA #698 143112 30200 8 LT1 211 1 0 1299 0 1 0 3 0 1665 14.5500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111110161718 0 0 0 0 0 0 0 0 0 0 NAGA,#698 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 1441401520 9923746540 K1D25569 ARMUGAM #838,SHIVAKUMARSWAMY NAGARA 143112 26200 8 LT1 211 0.4800 0 5271 0 1 0 3 1 0 2.9500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115845770 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#838,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 1 1441401521 4875439000 K1D9319 HANUMANTHARAYA NO.495, SHIVAKUMARASWAMY NAGARA, KENGERI, BANGALORE 143112 31250 8 LT1 211 1 0 12101 60 1 0 3 1 214 2.0100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111116984511 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,NO.495, SHIVAKUMARASWAMY NAGARA, KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401523 1335402605 K1D56255 ARMUGAM #838,SHIVAKUMARSWAMY NAGAR,KENGERI(H). 143112 26210 8 LT1 211 0.5000 0 12990 194 1 0 3 1 0 14.4400 0 0 5030 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111000122628 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#838,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 0 157 173 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401524 9711523092 K1D27032 GANGAMMA # ,KUVEMPUNAGARA 143112 23200 8 LT1 211 0.2400 0 2680 34 1 0 3 1 822 6.0400 0 0 870 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.870 (ignore if paid) 0 99999 0165385335D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# ,KUVEMPUNAGARA 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 1441401525 1336640550 K1D17575 KUMARI.A #659,SHIVAKUMARSWAMY NAGRA,DODDIPALYA MAIN ROAD 143112 31900 8 LT1 211 1 0 1625 20 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115857815 0 0 0 1 0 0 0 0 0 0 KUMARI.A,#659,SHIVAKUMARSWAMY NAGRA,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 12.1700 22 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401615 9074141329 K1D92240 ZEENATH BI NO S S NAGARA KENGERI 143112 0 8 LT1 211 1 0 65 0 1 0 3 1 1776 16.0300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 4569262 0 0 0 1 0 0 0 0 0 0 ZEENATH BI,NO 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 1 0 0 1 1441401616 5659763951 K1D40724 PUTTASWAMY SHETTAR #G229.SS NAGARA 143112 35800 8 LT1 211 0.5000 0 1117 0 1 0 3 1 -35 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110407079 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY SHETTAR,#G229.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 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401618 5656085220 MSK1D53153 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL S/O SWAMINATHAN F NO-0205,S S CARONA APT, HARSHA L/O, KENGERI,BANGALORE 143112 23 8 LT1 211 4 0 10808 177 1 0 3 1 0 0 0 0 660 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110327040 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,S/O SWAMINATHAN F NO-0205,S S CARONA APT, HARSHA L/O, KENGERI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401620 1226044529 K1D45451 SHIVARUDRAIAH # G 616 S.S.NAGARA KENGERI 143112 28700 8 LT1 211 0.4800 0 4410 2 1 0 3 0 -15 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-06 3 0 0 0 0 14011018 0 9999 110000899873 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,# G 616 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 56.8300 63 2023-07-07 2025-11-06 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401622 7506853898 K1D53573 T.C.KARUNAKARA #464,SRI SHIVAKUMAR SWAMYJI NAGAR,DODDIPALYA,KENGERI(H) 143112 36450 8 LT1 211 1 0 2143 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 14011018 0 99999 111100144636 0 0 0 1 0 0 0 0 0 0 T.C.KARUNAKARA,#464,SRI SHIVAKUMAR SWAMYJI NAGAR,DODDIPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 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 1441401623 4159439000 K1D9881 BABU NO.726, SHIVAKUMARASWMY NAGAR, KENGERI, BANGALORE 143112 20700 8 LT1 211 0.4800 0 13346 146 1 0 3 1 5036 43.2700 0 0 1110 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111117062652 0 0 0 1 0 0 0 0 0 0 BABU,NO.726, SHIVAKUMARASWMY 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 65.2500 72 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401627 2944490990 K1D62848 JAYAMMA #778,S S NAGARA , KENGERI (H), 143112 23280 8 LT1 211 0.5000 0 266 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 14011018 0 0 111111808491 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#778,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401628 5270438811 K1D44631 N.SUJATHA #622,SS NAGAR 143112 32700 8 LT1 211 1 0 275 6 1 0 3 1 29 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110368189 0 0 0 1 0 0 0 0 0 0 N.SUJATHA,#622,SS NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401629 5310113783 K1D15059 SMT. GEETHA #173 143112 21400 8 LT1 211 1 0 3236 51 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113049640 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,#173 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 1441401630 7406001412 K1D25602 KRISHNAMURTHY #844, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 25700 8 LT1 211 0.4800 0 970 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 14011018 0 99999 111115850951 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#844, 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 1441401631 3156431029 K1D25578 KALYAN KUMAR #, DODDIPALYA ROAD SHIVAKUMARSWAMY NAGARA 143112 29300 8 LT1 211 0.4800 0 2740 7 1 0 3 1 4181 37.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113330773 0 0 0 1 0 0 0 0 0 0 KALYAN KUMAR,#, DODDIPALYA ROAD 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 1 1441401632 3160141343 K1D28802 MANJULA #715,SS NAGARA 143112 30350 8 LT1 211 0.5000 0 3199 3 1 0 3 1 -38 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100149266 0 0 0 1 0 0 0 0 0 0 MANJULA,#715,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401633 3852431674 K1D25566 LAKSHMAMMA #479, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 14200 8 LT1 211 0.4800 0 5148 166 1 0 3 1 632 2.7800 0 0 1430 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112708612 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#479, 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 58.1700 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401634 3156438330 K1D15120 B N GOPAL #810,SHIVAKUMARASWAMYNAGARA DOODIPALYA ROAD 143112 29400 8 LT1 211 1 0 9397 85 1 0 3 1 3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115842834 0 0 0 1 0 0 0 0 0 0 B N GOPAL,#810,SHIVAKUMARASWAMYNAGARA DOODIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401635 6459732507 K1D13098 RAJESHWARI #726 143112 21900 8 LT1 211 1 0 7146 63 1 0 3 1 229 3.0800 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000895334 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#726 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401636 6461968000 W7LG37122 SHAHANTA.J #24 KUVEMPUNAGAR KENGERI BANGALORE 143112 20400 8 LT1 211 0.4800 0 10635 0 1 0 3 0 1357 12.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 100004476911 0 0 0 0 0 0 0 0 0 0 SHAHANTA.J,#24 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401637 3156718286 MSK1D53143 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/11 143112 11 8 LT1 211 4 0 13932 173 1 0 3 1 0 0 0 0 880 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000898898 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401638 3168765327 K1D20803 SHAKIRA BEGUM #31,3RD CROSS,KUVEMPUNAGARA 143112 35400 8 LT1 211 1 0 2857 26 1 0 3 1 -3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113051941 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,#31,3RD CROSS,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401639 8298520701 K1D11605 VIJAYKUMAR #750 143112 22000 8 LT1 211 1 0 815 5 1 0 3 1 -42 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110042310 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,#750 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401640 7788940501 K1D12427 MALLIKARJUNA #739 143112 21200 8 LT1 211 1 0 6372 33 1 0 3 1 8 0 0 0 750 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110041570 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#739 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401641 0302914063 MSK1D53134 RAMEENA E AND SUNIL KUMAR M E F NO-002,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 2 8 LT1 211 4 0 11396 128 1 0 3 1 -169 0 0 0 1380 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110359336 0 0 0 1 0 0 0 0 0 0 RAMEENA E AND SUNIL KUMAR M E,F NO-002,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401642 0924668570 K1D16819 RUKSANA BEGUM #848,SHIVAKUMARSWAMY NAGARA 143112 25200 8 LT1 211 1 0 525 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 14011018 0 99999 111112737591 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#848,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 1 1441401644 9293521219 K1D43422 ANNAPURNI W/O GOVINDAN # 761 SHIVAKUMAR SWAMY NAGARA KENGERI 143112 21800 8 LT1 211 0.5000 0 875 0 1 0 3 1 -18 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110368469 0 0 0 1 0 0 0 0 0 0 ANNAPURNI W/O GOVINDAN,# 761 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 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401645 7005124298 MSK1D53156 SANTOSH F DAGA AND INDIRA S DAGA FLAT NO 208,2ND FLOOR,NO-267,11ST MAIN,7TH CROSS KENGERI, 143112 26 8 LT1 211 4 0 9237 171 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110270452 0 0 0 1 0 0 0 0 0 0 SANTOSH F DAGA AND INDIRA S DAGA,FLAT NO 208,2ND FLOOR,NO-267,11ST MAIN,7TH CROSS KENGERI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401646 0935067736 K1D38174 PINKI SHARMA # SSS NAGAR,KENGERI 143112 17300 8 LT1 211 1 0 5642 68 1 0 3 0.8900 1381 10.5000 0 0 630 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37627858 0 0 0 1 0 0 0 0 0 0 PINKI SHARMA,# SSS NAGAR,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441401647 2633800713 MSK1D53140 V R UMESH #1271/1098/830/561/1,KENGERI/26 143112 8 8 LT1 211 4 0 4018 114 1 0 3 1 0 4.8200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100165577 0 0 0 1 0 0 0 0 0 0 V R UMESH,#1271/1098/830/561/1,KENGERI/26 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401648 9285860521 K1D45733 SARGUNAM W/O SHIVAKUMAR # 598/599 SHIVAKUMAR SWAMY NAGARA KENGERI 143112 32950 8 LT1 211 0.5000 0 133 37 1 0 3 1 0 4.4200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100147867 0 0 0 1 0 0 0 0 0 0 SARGUNAM W/O SHIVAKUMAR,# 598/599 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401475 8644132507 K1WS228 MUKYA KARYANRRVAHAKA ADIKARI # ,H GOLLAHALLI 143112 0 8 LT5 511 0 5 29388 306 1 0 3 1 0 24.9900 0 0 2340 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14011018 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100007067347 0 0 0 1 0 0 0 0 1 0 MUKYA KARYANRRVAHAKA ADIKARI,# ,H GOLLAHALLI 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 1 1441401608 7191597551 K1TP25201 SHOBHA R NO 05 , B M KAVAL H GOLLAHALLI VILLAGE KENGERI 143112 0 8 1LT7A 710 2 0 343 48 1 0 3 1 0 3.9700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B2373983115 0 0 0 1 0 0 0 0 0 0 SHOBHA R,NO 05 , B M KAVAL H GOLLAHALLI VILLAGE 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 1 1441401526 9695369711 K1C8134 GOUTHAM S NO 456, S S NAGARA KENGERI KENGERI HOBLI 143112 0 8 LT3A 321 0.5000 0 189 21 1 0 3 1 2164 19.3000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111119665773 0 0 0 1 0 0 0 0 0 0 GOUTHAM S,NO 456, S S NAGARA KENGERI KENGERI HOBLI 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 1 1441401359 6933596780 K1C8130 RAJA LAKSHMI NO 457, S S NAGARA, KENGERI KENGERI HOBLI 143112 0 8 LT3A 321 0.5000 0 852 231 1 0 3 1 0 54.1900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111119668624 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMI,NO 457, S S NAGARA, KENGERI KENGERI HOBLI 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 1 1441401400 5524733035 K1C9790 SURESH KUMAR V NO 15 , B M KAVAL , H GOLLAHALLI VILLAGE KENGERI 143112 0 8 LT3A 321 1 0 281 36 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B3489706421 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR V,NO 15 , B M KAVAL , H GOLLAHALLI VILLAGE 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 1 1441401443 7145990297 K1C6208 KALYANAMMA #D 238,SHIVAKUMAR SWAMIJI NAGARA,KENGERI (H), 143112 17010 8 LT3A 311 0.5000 0 31 0 1 0 3 1 215 1.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111111757512 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,#D 238,SHIVAKUMAR SWAMIJI NAGARA,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 1 1441401488 3684650809 K1C6209 KALYANAMMA #D 238,SHIVAKUMAR SWAMIJI NAGARA,KENGERI (H),. 143112 17020 8 LT3A 311 0.5000 0 5848 58 1 0 3 1 633 3.0800 0 0 2870 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111757511 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,#D 238,SHIVAKUMAR SWAMIJI NAGARA,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 1 1441401522 3383381588 K1C6653 SHUBHA SEETHARAM #690 DODDIPALYA MAIN ROAD SS NAGAR 143112 31270 8 LT3A 311 1 0 1356 58 1 0 3 1 0 1.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111112129887 0 0 0 1 0 0 0 0 0 0 SHUBHA SEETHARAM,#690 DODDIPALYA MAIN ROAD SS NAGAR 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 1 1441401527 3363721555 K1D31617 AFATAB AHMMED #851,SS NAGARA 143112 29050 8 LT1 211 0.2400 0 6600 49 1 0 3 1 0 3.5800 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110024357 0 0 0 1 0 0 0 0 0 0 AFATAB AHMMED,#851,SS NAGARA 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 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401528 1655837752 K1D67317 RAMU #40 KUVEMPUNAGAR KENGERI 143112 19750 8 LT1 211 1 0 8751 110 1 0 3 1 -259 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111111940986 0 0 0 1 0 0 0 0 0 0 RAMU,#40 KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401529 8133151705 K1D11333 SHAHEEN TAJ #119 143112 35900 8 LT1 211 0.4800 0 5975 46 1 0 3 1 0 0 0 0 410 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110270396 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,#119 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401530 8082329787 MSK1D53160 KIRAN DAGADU BADGUJAR AND KAVITA MADHAVRAO BADGUJAR F NO-304,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 30 8 LT1 211 4 0 11308 184 1 0 3 1 0 0 0 0 100 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.100 (ignore if paid) 0 99999 110000913523 0 0 0 1 0 0 0 0 0 0 KIRAN DAGADU BADGUJAR AND KAVITA MADHAVRAO BADGUJAR,F NO-304,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-12-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401533 7419568000 W7LG39284 SHALINI #433, KUVEMPUNAGAR KENGERI BANGALORE 143112 30400 8 LT1 211 0.4800 0 883 288 1 0 3 1 3 7.4500 0 0 430 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E6768165097 0 0 0 1 0 0 0 0 0 0 SHALINI,#433, 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 28.3300 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401536 7584761818 K1D9274 MANJU W/O NAGARAJU #243, KUVEMPUNAGARA HEMMIGEPURA 143112 17100 8 LT1 211 0.4800 0 3788 0 1 0 3 1 -57 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112953878 0 0 0 1 0 0 0 0 0 0 MANJU W/O NAGARAJU,#243, KUVEMPUNAGARA HEMMIGEPURA 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 0 0 0 1 1441401537 8795028812 K1D31560 KUMARI #139,SS NAGARA 143112 34070 8 LT1 211 0.5000 0 6688 67 1 0 3 1 287 0 0 0 330 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100167000 0 0 0 1 0 0 0 0 0 0 KUMARI,#139,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 1 1441401538 6391102359 K1D38009 UMA W/O MUTTUKUMAR #SS NAGAR,DODDIPALYA,K GOLLAHALLI 143112 26300 8 LT1 211 0.4800 0 88 0 1 0 3 0 6029 48.8600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 100005514029D 0 0 0 0 0 0 0 0 0 0 UMA W/O MUTTUKUMAR,#SS NAGAR,DODDIPALYA,K GOLLAHALLI 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 1441401539 7569155203 MSK1D53157 VIVEK VANAMANE F NO-301,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 27 8 LT1 211 4 0 7318 120 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110160417 0 0 0 1 0 0 0 0 0 0 VIVEK VANAMANE,F NO-301,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401540 1136168000 W7LG35235 RAJISAVANI #33 KUVEMPUNAGAR - 143112 19400 8 LT1 211 0.4800 0 2178 0 1 0 3 0 2426 20.9500 0 0 530 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.530 (ignore if paid) 0 9999 1E3822323822 0 0 0 0 0 0 0 0 0 0 RAJISAVANI,#33 KUVEMPUNAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 47.8300 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 1441401541 5385768000 K1D2928 SAKAMMA #7/1 HEMMIGEPURA - 143112 30500 8 LT1 211 1 0 2866 165 1 0 3 0 5372 71.6600 0 0 280 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5385768891 0 0 0 0 0 0 0 0 0 0 SAKAMMA,#7/1 HEMMIGEPURA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401543 7481366274 K1D26843 DEEPA #546,SS NAGARA 143112 18700 8 LT1 211 1 0 460 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 14011018 0 99999 111111507878 0 0 0 1 0 0 0 0 0 0 DEEPA,#546,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 1 1441401544 1106538244 K1D54891 KRISHNAMURTHY #634,GROUND FLOOR,S S NAGAR, DODDIPALYA MAIN ROAD, 143112 29010 8 LT1 211 0.4800 0 9151 140 1 0 3 1 0 3.6100 0 0 1580 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 111100162259 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,#634,GROUND FLOOR,S S 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 95.5000 105 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401545 0624771250 K1D85148 GIRISH R NO 42 B M KAVAL H GOLLAHALLI 143112 0 8 LT1 211 5 0 23043 564 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1E5283108613 0 0 0 3 0 0 0 0 0 0 GIRISH R,NO 42 B M KAVAL H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441401374 4709287124 K1D56703 VATSALA.K #66,SHIVAKUMAR SWAMY NAGAR ,KENGERI (H), 143112 25350 8 LT1 211 0.5000 0 5712 102 1 0 3 1 901 6.0600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 111110317688 0 0 0 1 0 0 0 0 0 0 VATSALA.K,#66,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 74.1700 82 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401375 9891584846 K1D25572 LOKESH #701, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 24000 8 LT1 211 0.4800 0 4431 23 1 0 3 1 621 4.5200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112744455 0 0 0 1 0 0 0 0 0 0 LOKESH,#701, 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 1441401376 8847743631 K1D45575 SHANTHAMMA # S.S. NAGARA DODDIPALYA MAIN ROAD 143112 20300 8 LT1 211 1 0 2311 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 14011018 0 99999 111110409048 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 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 32.0800 42 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401377 9884047818 K1D47730 MAHADEVI SS NAGARA 143112 28750 8 LT1 211 0.4800 0 1926 18 1 0 3 0.8800 43 0 0 0 680 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39078038 0 0 0 0 0 0 0 0 0 0 MAHADEVI,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441401378 8045439000 K1D9943 TULASI BAI NO.460, SHIVAKUMARSWAMY NAGAR, KENGERI HOBLI, BANGALORE 143112 36600 8 LT1 211 0.4800 0 11348 143 1 0 3 1 0 1 0 0 2100 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116999272 0 0 0 1 0 0 0 0 0 0 TULASI BAI,NO.460, SHIVAKUMARSWAMY 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 0 112 123 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401379 8059134111 K1D11378 PAVITRA #729 143112 21000 8 LT1 211 1 0 10477 114 1 0 3 1 1014 8.1100 0 0 2070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110311504 0 0 0 1 0 0 0 0 0 0 PAVITRA,#729 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 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 1441401381 7668632331 K1D25573 SHIVAKUMAR.C #585, DODDIPALYA ROAD SHIVAKUMARSWAMY NAGARA 143112 33860 8 LT1 211 0.4800 0 8346 59 1 0 3 1 2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115849000 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.C,#585, DODDIPALYA ROAD SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401382 3505609000 K1D8723 N.M.MAHADEVASWAMY #807,SHIVAKUMARSWAMY NAGARA,H-GOLLAHALLI,KENGERI,BANGALORE 143112 24400 8 LT1 211 0.4800 0 2265 0 1 0 3 0 -22 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 3505609956 0 0 0 0 0 0 0 0 0 0 N.M.MAHADEVASWAMY,#807,SHIVAKUMARSWAMY NAGARA,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 1.4200 11 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401383 3517390840 MSK1D53146 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/8 143112 15 8 LT1 211 4 0 9036 174 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110182665 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/8 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 1441401386 4812912355 K1D56256 ARMUGAM #838,SHIVAKUMARSWAMY NAGAR,KENGERI(H) 143112 26211 8 LT1 211 0.5000 0 260 0 1 0 3 1 0 1.5500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000893047 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#838,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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401387 5937054919 K1D48313 VARALAKSHMI #701,SS NAGARA 143112 30150 8 LT1 211 0.5000 0 2057 3 1 0 3 1 251 3.3800 0 0 350 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000904417 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#701,SS NAGARA 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 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401388 4818156789 K1D76906 PADMA #467/468 SS NAGARA, KENEGRI 143112 0 8 LT1 211 1 0 1193 45 1 0 3 1 -35 0 0 0 230 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.230 (ignore if paid) 0 0 111117851897 0 0 0 1 0 0 0 0 0 0 PADMA,#467/468 SS NAGARA, KENEGRI 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 1 1441401389 5929652335 K1D81382 MANJULA #100 SS NAGARA KENGERI 143112 0 8 LT1 211 1 0 1753 60 1 0 3 1 0 0 0 0 720 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.720 (ignore if paid) 0 0 111120550535 0 0 0 1 0 0 0 0 0 0 MANJULA,#100 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 53 58 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401390 3723766848 K1D27353 SHABAREEN #392,SS NAGARA 143112 20200 8 LT1 211 1 0 3550 3 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000909994 0 0 0 1 0 0 0 0 0 0 SHABAREEN,#392,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 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401391 9980641758 K1D56704 LAKSHMAMMA # SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 143112 34090 8 LT1 211 0.5000 0 751 11 1 0 3 1 684 5.4100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100146235 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 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 1 1441401392 4916349279 K1D56706 MALLIKARJUNA #SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 143112 33100 8 LT1 211 0.5000 0 1019 18 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110304646 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,#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 11.9200 22 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401393 4925798000 K1D7427 RAMACHANDRAPPA #820,SHIVAKUMAR SWAMY NAGAR KENGERI,BANGALORE 143112 24600 8 LT1 211 1 0 2400 0 1 0 3 0 -23 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 4925798171 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,#820,SHIVAKUMAR SWAMY 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 6.7500 17 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401394 4943268000 W7LG37754 PALANI #26 KUVEMPUNAGAR H.GOHALLI KENGERI BANGALORE 143112 25800 8 LT1 211 0.4800 0 3369 0 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 100004494573 0 0 0 0 0 0 0 0 0 0 PALANI,#26 KUVEMPUNAGAR H.GOHALLI 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 1441401395 1893370566 K1D9277 RUKMINI W/O KRISHNA #256, KUVEMPUNAGARA HEMMIGEPURA 143112 17900 8 LT1 211 0.4800 0 12103 90 1 0 3 1 642 8.6400 0 0 340 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113329101 0 0 0 1 0 0 0 0 0 0 RUKMINI W/O KRISHNA,#256, KUVEMPUNAGARA HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-02-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401397 9966315090 K1D30609 PUTTAMMA #713, S S NAGAR 143112 30300 8 LT1 211 0.2400 0 3051 66 1 0 3 1 1012 9.4700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000902735 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#713, 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 25.2500 35 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401401 1097011855 K1D93390 CHOWDAMMA NO 451 SRI SHIVAKUMAR SWAMIJI DHODIPALYA 143112 0 8 LT1 211 1 0 128 30 1 0 3 1 3358 30.2200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 1B4139901290 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO 451 SRI SHIVAKUMAR SWAMIJI DHODIPALYA 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 1441401402 0172968000 W7LG37321 RAMANNA #420, KUVEMPUNAGAR KENGERI BANGALORE 143112 20500 8 LT1 211 0.4800 0 7988 44 1 0 3 0 0 7.1500 0 0 1040 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100004501413 0 0 0 0 0 0 0 0 0 0 RAMANNA,#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 44.5000 55 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401403 0178253847 K1D25599 MANJUNATH.S #551, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 36100 8 LT1 211 0.4800 0 2267 36 1 0 3 1 205 1.5200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112953749 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S,#551, 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 17.3300 27 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401404 0178554652 K1D12864 KHAJA #263 143112 18400 8 LT1 211 1 0 10189 0 1 0 3 1 1354 11.9900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 1450490778D 0 0 0 1 0 0 0 0 0 0 KHAJA,#263 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 1441401406 0501635479 K1D45579 AYESHA BEGUM W/O SHARIFF # S.S.NAGARA DODDIPALYA MAIN ROAD 143112 38220 8 LT1 211 1 0 3066 0 1 0 3 1 253 2.2800 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100145630 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM W/O SHARIFF,# 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 31.5800 42 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401407 0503852297 MSK1D53136 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/29 143112 4 8 LT1 211 4 0 8248 70 1 0 3 0.8700 -151 0 0 0 2290 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2538948 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/29 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441401409 1392268000 W7LG37752 RAMAKRISHNA #25 KUVEMPUNAGAR KENGERI BANGALORE 143112 18600 8 LT1 211 0.4800 0 9106 131 1 0 3 1 0 1.0700 0 0 2240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110026473 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#25 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 50.6700 56 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401410 9685468216 MSK1D53164 GURURAJ N # 308 , S S CARONA , HARSHA LYT , KENGERI 143112 33 8 LT1 211 4 0 7818 120 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111110043882 0 0 0 1 0 0 0 0 0 0 GURURAJ N,# 308 , S S CARONA , HARSHA LYT , KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401411 6423297921 K1D15269 KAMALAMMA #653 DODDIPALYA ROAD 143112 32100 8 LT1 211 1 0 3594 0 1 0 3 1 -50 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 1E8922712577 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#653 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401412 1397336579 K1D33471 ILAVARASI W/O R.SILAMBARASAN #17,S S NAGARA 143112 29000 8 LT1 211 1 0 4144 4 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100160478 0 0 0 1 0 0 0 0 0 0 ILAVARASI W/O R.SILAMBARASAN,#17,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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401413 2685324253 K1D66383 KAVITHA #581 SS NAGAR KENGERI 143112 33870 8 LT1 211 1 0 2770 60 1 0 3 1 0 0 0 0 920 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.920 (ignore if paid) 0 0 52821030 0 0 0 0 0 0 0 0 0 0 KAVITHA,#581 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 48 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0260 1441401414 2581811762 K1D83878 KRISHNA NO 54 S S NAGARA KENGERI HOBLI 143112 0 8 LT1 211 1 0 35 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 14011018 0 0 111121778579 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 54 S S NAGARA 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 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401415 5103362971 MSK1D53150 AAMIR KHAN F NO-202,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 19 8 LT1 211 4 0 14119 283 1 0 3 1 0 1 0 0 1310 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110125153 0 0 0 1 0 0 0 0 0 0 AAMIR KHAN,F NO-202,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401416 2169379113 K1D30611 SHIVA RATHNA H P # 500 , SIDGANGA SHIVAKUMAR SWAMIJI NAGAR GOLLAHALLI 143112 34800 8 LT1 211 0.2400 0 3188 59 1 0 3 1 0 1.5200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110156927 0 0 0 1 0 0 0 0 0 0 SHIVA RATHNA H P,# 500 , SIDGANGA SHIVAKUMAR SWAMIJI NAGAR GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401417 0350394639 K1D72604 SUDEEP #805/806 DODDIPALYA 143112 24500 8 LT1 211 1 0 198 32 1 0 3 1 -2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111112163886 0 0 0 1 0 0 0 0 0 0 SUDEEP,#805/806 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 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401419 0060635259 K1D11933 H.D.BHAGYA #866 143112 27000 8 LT1 211 1 0 4397 20 1 0 3 1 593 7.6700 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110364498 0 0 0 1 0 0 0 0 0 0 H.D.BHAGYA,#866 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2025-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401420 9133058601 K1D35536 NEELAMMA W/O GOVINDAPPA #868,SS NAGARA 143112 27300 8 LT1 211 0.4800 0 5047 95 1 0 3 1 0 0 0 0 760 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111100156349 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O GOVINDAPPA,#868,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401422 0373838679 K1D9273 AFSAR PASHA #325, KUVEMPUNAGAR HEMMIGEPURA, KENGERI 143112 19800 8 LT1 211 0.4800 0 8255 64 1 0 3 1 -7 0 0 0 2250 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115840011 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,#325, KUVEMPUNAGAR HEMMIGEPURA, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401424 2779525968 K1D25562 ROOPA.J.H #453,SHIVAKUMAR SWAMY NAGARA 143112 38100 8 LT1 211 0.4800 0 15192 77 1 0 3 1 -114 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115859011 0 0 0 1 0 0 0 0 0 0 ROOPA.J.H,#453,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401427 1267490494 K1D24972 SRINIVASA #H-742,SS NAGARA 143112 20900 8 LT1 211 1 0 3121 6 1 0 3 1 -25 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115852248 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#H-742,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401428 4328178470 K1D47095 H.C.KUMAR #449,DODDIPALYA MAIN ROAD 143112 38230 8 LT1 211 1 0 4210 56 1 0 3 1 0 0 0 0 410 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110323575 0 0 0 1 0 0 0 0 0 0 H.C.KUMAR,#449,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 34.2500 44 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401429 8450359008 K1D9976 KUMARI #891 143112 1850 8 LT1 211 0.4800 0 9959 54 1 0 3 0 -7 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111110044832 0 0 0 0 0 0 0 0 0 0 KUMARI,#891 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401431 6825593574 K1D31612 PUSHPA.M #624,SS NAGRA 143112 31700 8 LT1 211 0.2400 0 2820 0 1 0 3 1 590 4.9300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100154172 0 0 0 1 0 0 0 0 0 0 PUSHPA.M,#624,SS NAGRA 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 1441401433 9158529075 K1D25565 LAKSHAMAMMA #525,SHIVAKUMAR SWAMY NAGARA 143112 28400 8 LT1 211 0.4800 0 2454 7 1 0 3 1 1381 15.6400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112711334 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,#525,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 18.2500 28 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401434 3010378513 K1D20802 KRISHNA NAYAK #81,KUVEMPUNAGARA 143112 29600 8 LT1 211 1 0 2544 0 1 0 3 1 3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112711336 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,#81,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 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 1441401435 2713115326 K1D33423 VIJAYA W/O SUBBRAMANI #528,SS NAGARA 143112 34300 8 LT1 211 0.5000 0 1747 9 1 0 3 1 -9 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100144042 0 0 0 1 0 0 0 0 0 0 VIJAYA W/O SUBBRAMANI,#528,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401436 6625411458 K1D45734 RIZWANA # G 544 SHIVAKUMAR SWAMY NAGARA 143112 28800 8 LT1 211 0.5000 0 2311 0 1 0 3 1 -10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 100005900558D 0 0 0 1 0 0 0 0 0 0 RIZWANA,# G 544 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 7.2500 17 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401437 8540120730 K1D25620 LAKSHMAMMA #795-4,SS NAGARA,DODDIPALAYA 143112 23100 8 LT1 211 1 0 2758 17 1 0 3 1 -51 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113333952 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#795-4,SS NAGARA,DODDIPALAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401439 9454621132 K1D43417 MARY W/O LATE JOSEPHINE # 480 SHIVAKUMAR SWAMY NAGARA KENGERI 143112 14300 8 LT1 211 0.5000 0 3150 0 1 0 3 1 11 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110214539 0 0 0 1 0 0 0 0 0 0 MARY W/O LATE JOSEPHINE,# 480 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 1.9200 12 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401440 8532696092 K1D20986 MALLIKAMMA #638,SHIVAKUMARSWAMY NAGARA 143112 32500 8 LT1 211 0.5000 0 1166 5 1 0 3 1 -4 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115852964 0 0 0 1 0 0 0 0 0 0 MALLIKAMMA,#638,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401441 7246491340 K1D37824 GEETHA.P SARATHI #537,SS NAGAR,KENGERI 143112 34100 8 LT1 211 0.5000 0 2766 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 14011018 0 99999 111100030175 0 0 0 1 0 0 0 0 0 0 GEETHA.P SARATHI,#537,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 13.5000 24 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401444 9248864507 K1D58753 KUMARI #649,SS NAGARA,KENGERI(H) 143112 29350 8 LT1 211 0.4800 0 97 0 1 0 3 1 -24 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111111511944 0 0 0 1 0 0 0 0 0 0 KUMARI,#649,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 0.1700 10 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401445 8723168000 W7LG38761 GEETHA-SRINIVAS #876KUVEMPU NAGAR KENGERI BANGALORE 143112 27500 8 LT1 211 0.4800 0 4360 0 1 0 3 1 288 2.4900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111859744 0 0 0 1 0 0 0 0 0 0 GEETHA-SRINIVAS,#876KUVEMPU 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 7.2500 17 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401446 7856116620 MSK1D53158 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/25 143112 28 8 LT1 211 4 0 5940 104 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110269858 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/25 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401447 4617190557 K1D79212 ANITA #822 SS NAGARA BANGALORE 143112 0 8 LT1 211 1 0 1219 39 1 0 3 1 -9 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111119665772 0 0 0 1 0 0 0 0 0 0 ANITA,#822 SS NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401448 2387486339 K1D11703 AMMU #323 143112 19700 8 LT1 211 1 0 4930 19 1 0 3 1 -27 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100166728 0 0 0 1 0 0 0 0 0 0 AMMU,#323 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401449 4218825093 K1D77575 FAREEDA BEGUM #776 & 777 KUVEMPUNAGARA 143112 0 8 LT1 211 1 0 1899 14 1 0 3 1 349 4.7200 0 0 1050 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111118378480 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#776 & 777 KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401450 8330186213 K1D11329 M.LAKSHAMAMMA #376 143112 19500 8 LT1 211 0.4800 0 4771 45 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 110000905476 0 0 0 1 0 0 0 0 0 0 M.LAKSHAMAMMA,#376 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401451 9776684744 K1D33562 HASEEN TAJ #550 DR SHIVAKUMARA SWAMIJI NAGAR H GOLLAHALLI KENGERI 143112 36200 8 LT1 211 1 0 6133 11 1 0 3 1 -58 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000907243 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,#550 DR SHIVAKUMARA SWAMIJI NAGAR H GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401452 9749965082 K1D28809 VALLI # E-336 , S S NAGAR 143112 18550 8 LT1 211 0.2400 0 3612 69 1 0 3 1 77 1 0 0 280 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100151977 0 0 0 1 0 0 0 0 0 0 VALLI,# E-336 , 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 24.5800 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401454 9543425301 K1D50119 MUNIRAJU #41,BS PALYA,RAMOHALLI 143112 38750 8 LT1 211 1 0 4921 54 1 0 3 1 4176 38.1300 0 0 500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011018 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100160716 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#41,BS PALYA,RAMOHALLI 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 1441401455 9546118183 K1D69997 NOOR JAN #898 KUVEMPUNAGAR SHIVAKUMARASWAMIJI NAGARA KENGERI 143112 28150 8 LT1 211 1 0 386 2 1 0 3 1 -36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111113592826 0 0 0 1 0 0 0 0 0 0 NOOR JAN,#898 KUVEMPUNAGAR SHIVAKUMARASWAMIJI NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401456 4324868000 W7LG38682 GIRIJAMMA NAGARAJU #311 KEUVEMPU NAGAR KENGERI 143112 18900 8 LT1 211 0.4800 0 3109 59 1 0 3 0 55 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 100004504878 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA NAGARAJU,#311 KEUVEMPU NAGAR 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 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401457 2972488241 MSK1D53141 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/23 143112 9 8 LT1 211 4 0 6594 97 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100153054 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/23 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-03-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401458 7846296013 K1D31564 KANNAN #864,SS NAGARA 143112 26900 8 LT1 211 0.5000 0 1888 3 1 0 3 1 6700 53.9800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110181759 0 0 0 1 0 0 0 0 0 0 KANNAN,#864,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 1 1441401459 9571413817 MSK1D53163 SRINIVAS B TATUSKAR F NO-307,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 0 8 LT1 211 4 0 10891 150 1 0 3 1 -137 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100145227 0 0 0 1 0 0 0 0 0 0 SRINIVAS B TATUSKAR,F NO-307,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401460 8419568000 W7LG38762 KASHIYAMMA CHANDRANNA #815 KUVEMPUNAGAR HEMMAGEPURA 143112 24200 8 LT1 211 0.4800 0 3920 0 1 0 3 1 -43 0 0 0 640 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.640 (ignore if paid) 0 0 111112014871 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA CHANDRANNA,#815 KUVEMPUNAGAR HEMMAGEPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401461 1186448964 MSK1D53138 JAYAKUMAR H N AND SARASWATHI F NO-006,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 6 8 LT1 211 4 0 13419 137 1 0 3 1 -191 0 0 0 1440 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100151025 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR H N AND SARASWATHI,F NO-006,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401462 3312758847 K1D20985 KANNAN #G 627,SHIVAKUMAR SWAMY NAGARA,KENEGRI 143112 32600 8 LT1 211 0.5000 0 1086 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 14011018 0 99999 111115856246 0 0 0 1 0 0 0 0 0 0 KANNAN,#G 627,SHIVAKUMAR SWAMY NAGARA,KENEGRI 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 1441401463 7045439000 K1D9882 HARISH.K.L W/O,MOHAMMED YUNUS,NO. 787, SHIVAKUMARASWAMY NAGAR, H.GOLLAHALLI, KENGERI HOBOLI,BANGALORE-60 143112 23900 8 LT1 211 1 0 5788 0 1 0 3 1 74 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111116897808 0 0 0 1 0 0 0 0 0 0 HARISH.K.L,W/O,MOHAMMED YUNUS,NO. 787, SHIVAKUMARASWAMY NAGAR, H.GOLLAHALLI, KENGERI HOBOLI,BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401465 3306598000 K1D7049 SHANTHAMMA #834, KUVEMPUNAGARA, H.GOLLAHALLI, KENGERI(H), BANGALORE. 143112 26100 8 LT1 211 1 0 6022 53 1 0 3 0 7 0 0 0 1260 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 3306598558 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#834, KUVEMPUNAGARA, H.GOLLAHALLI, KENGERI(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401467 1593835040 K1D59654 RIZWAN PASHA #463,SS NAGARA,KENGERI (H), 143112 35200 8 LT1 211 0.4800 0 2710 32 1 0 3 1 7 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111473229 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,#463,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 21.9200 32 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401468 2087236405 K1D28807 JANAKI P # G-10 , S S NAGAR 143112 28500 8 LT1 211 0.2400 0 2443 3 1 0 3 1 -40 0 0 0 970 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110317757 0 0 0 1 0 0 0 0 0 0 JANAKI P,# G-10 , 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 27.0800 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 1441401469 3284981442 K1D41660 SHABANA TAJ #534,SS NAGAR 143112 34200 8 LT1 211 0.5000 0 3549 0 1 0 3 1 592 7.5200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110360932 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,#534,SS NAGAR 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 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401470 0785697792 K1D50919 MADHUMATHI.N #835,SS NAGARA 143112 26150 8 LT1 211 1 0 2100 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 14011018 0 99999 111000119798 0 0 0 1 0 0 0 0 0 0 MADHUMATHI.N,#835,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 1 1441401471 3304068000 W7LG35339 VENKETACHALA NO64,KUVEMPUNAGAR KENGERI 143112 18300 8 LT1 211 0.4800 0 16729 148 1 0 3 0 6239 52.0400 0 0 1580 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100004474880 0 0 0 0 0 0 0 0 0 0 VENKETACHALA,NO64,KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401472 0374798000 K1D7430 SUNITHA #252,DR.SHIVAKUMARSWAMY NAGAR,H.GOLLAHALLI,KENGERI,BANGALORE 143112 36000 8 LT1 211 1 0 2775 3 1 0 3 0 -42 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 111112949699 0 0 0 0 0 0 0 0 0 0 SUNITHA,#252,DR.SHIVAKUMARSWAMY NAGAR,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 1.5800 12 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401398 3433675941 K1TP25114 VIJAYA KUMAR V NO 23 , B M KAVAL H GOLLAHALLI KENGERI 143112 0 8 1LT7A 710 3 0 2280 207 1 0 3 1 0 11.3200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B4966249577 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR V,NO 23 , B M KAVAL H GOLLAHALLI 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 1 1441401453 7826867920 K1TP21207 SURESH S NO 43 B M KAVAL KENGERI 143112 0 8 1LT7A 710 5 0 1807 64 1 0 3 1 0 50.4800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011018 0 0 111115090930 0 0 0 1 0 0 0 0 0 0 SURESH S,NO 43 B M KAVAL 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 1 1441401531 8833936828 K1D20312 M.PANDIYAN #839,SHIVAKUMARSWAMY NAGARA 143112 26000 8 LT1 212 1 0 3005 90 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111119154479 0 0 0 1 0 0 0 0 0 0 M.PANDIYAN,#839,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401532 0111483760 K1D26423 SHIVALINGAIAH S/O MADAIAH #880 DODDIPALYA ROAD 143112 27600 8 LT1 212 0.4800 0 44 0 1 0 3 1 0 3.7000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 4685025353D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH S/O MADAIAH,#880 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 1 1441401534 3579922689 K1D19481 JAVARAMMA W/O DEVEGOWDA #745, SHIVAKUMARSWAMIJI NAGARA DODDIPALYA MAIN ROAD, KENGERI 143112 20600 8 LT1 212 1 0 1630 7 1 0 3 1 30 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111112756423 0 0 0 1 0 0 0 0 0 0 JAVARAMMA W/O DEVEGOWDA,#745, SHIVAKUMARSWAMIJI 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 6.2500 16 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401535 7999710991 K1D94135 ELUMALAI NO 04 , B M KAVAL , H GOLLHALLI KENGERI 143112 0 8 LT1 212 1 0 201 0 1 0 3 1 0 1.5000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B9361467161 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO 04 , B M KAVAL , H GOLLHALLI 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 1441401542 2725908347 K1D94133 VALLI K NO 24 , B M KAVAL H GOLLHALLI KENGERI 143112 0 8 LT1 212 1 0 15 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 14011018 0 1000000 1B9260600220 0 0 0 1 0 0 0 0 0 0 VALLI K,NO 24 , B M KAVAL H GOLLHALLI 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 1441401546 9407087838 K1D26315 STELLA MERY W/O NADAN # 315 DODDIPALYA ROAD 143112 19100 8 LT1 212 0.4800 0 1794 0 1 0 3 1 -15 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 4035944683D 0 0 0 1 0 0 0 0 0 0 STELLA MERY W/O NADAN,# 315 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401547 7470751299 K1D26293 GOVINDARAJU #661 DODDIPALYA MAIN ROAD SHIV KUMAR SWAMY ANGAR KENGERI BANGALORE-60 143112 31800 8 LT1 212 0.4800 0 6443 14 1 0 3 1 68 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 3287068732D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#661 DODDIPALYA MAIN ROAD SHIV KUMAR SWAMY ANGAR KENGERI BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401548 8301089150 K1D25557 GOPALAN S/O DORESWAMY #866 DODDIPALYA ROAD 143112 27200 8 LT1 212 0.4800 0 2263 38 1 0 3 1 50 1 0 0 660 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.660 (ignore if paid) 0 99999 5119514905D 0 0 0 1 0 0 0 0 0 0 GOPALAN S/O DORESWAMY,#866 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401551 0941320474 K1D94134 M BABU NO 12 , B M KAVAL , H GOLLAHALLI KENGERI 143112 0 8 LT1 212 1 0 184 54 1 0 3 1 2731 23.5700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B5760768186 0 0 0 1 0 0 0 0 0 0 M BABU,NO 12 , B M KAVAL , 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 1441401552 0234432689 K1D25550 NETHRABAI W/O SAJJAN RAO # DODDIPALYA ROAD 143112 27400 8 LT1 212 0.4800 0 693 0 1 0 3 1 147 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112756221 0 0 0 1 0 0 0 0 0 0 NETHRABAI W/O SAJJAN RAO,# 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 1 1441401571 2960842844 K1D80832 R PARANJOTHI # 529 S S NAGARA KENGERI 143112 0 8 LT1 212 1 0 50 0 1 0 3 1 292 2.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111120346691 0 0 0 1 0 0 0 0 0 0 R PARANJOTHI,# 529 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 1 1441401572 4289841467 K1D26316 B. SAROJA W/O KANTHARAJU #253 DODDIPALYA ROAD 143112 17800 8 LT1 212 0.4800 0 2783 278 1 0 3 1 8058 75.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 6928702206D 0 0 0 1 0 0 0 0 0 0 B. SAROJA W/O KANTHARAJU,#253 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 1 1441401577 0243252986 K1D26283 MALAR W/O MOHAN # H-761 DODDIPALYA ROAD 143112 23400 8 LT1 212 0.4800 0 2846 30 1 0 3 1 -10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 6233325560D 0 0 0 1 0 0 0 0 0 0 MALAR W/O MOHAN,# H-761 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401581 7510695553 K1D19541 N. CHANDRA #600.G DODDIPALYA ROAD 143112 32900 8 LT1 212 1 0 2820 142 1 0 3 1 4533 38.3600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113402914 0 0 0 1 0 0 0 0 0 0 N. CHANDRA,#600.G DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401582 7089735311 K1D14998 UDAY KUMAR #736 DODDIPALYA ROAD 143112 21600 8 LT1 212 1 0 5917 127 1 0 3 1 0 0 0 0 860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112716263 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,#736 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401583 0349078665 K1D12283 SANGEETHA #747 143112 22700 8 LT1 212 1 0 9844 115 1 0 3 1 100 0 0 0 1870 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 110000909541 0 0 0 1 0 0 0 0 0 0 SANGEETHA,#747 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401592 9602729862 K1D69982 ASIF #796 S S NAGARA KENGERI(H) 143112 23000 8 LT1 212 1 0 4043 62 1 0 3 0.7200 49 0 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.240 (ignore if paid) 0 0 52950699 0 0 0 0 0 0 0 0 0 0 ASIF,#796 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 64.1700 71 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441401593 8306931809 K1D18127 SMT. JYOTHI W/O PARAMESH #G-513 DODDIPALYA ROAD 143112 35300 8 LT1 212 1 0 11001 0 1 0 3 1 17 0 0 0 850 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113402172 0 0 0 1 0 0 0 0 0 0 SMT. JYOTHI W/O PARAMESH,#G-513 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401596 0722470389 K1D9814 RAVI #758, SHIVAKUMARSWAMY NAGAR KENGERI 143112 21700 8 LT1 212 0.4800 0 4315 35 1 0 3 1 -28 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112739590 0 0 0 1 0 0 0 0 0 0 RAVI,#758, SHIVAKUMARSWAMY NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401611 5083044712 K1D10727 SHOBHA.K #679,SHIVAKUMARSWAMY NAGARA 143112 29500 8 LT1 212 1 0 3349 16 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111117067997 0 0 0 1 0 0 0 0 0 0 SHOBHA.K,#679,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401334 1509288438 K1D94141 LINGESH R NO 08 , B M KAVAL , H GOLLHALLI KENGERI 143112 0 8 LT1 212 1 0 127 17 1 0 3 1 0 13.0400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1B7761737776 0 0 0 1 0 0 0 0 0 0 LINGESH R,NO 08 , B M KAVAL , H GOLLHALLI 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 2025-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401342 0290517307 K1D25623 M. RADHA #309 DODDIPALYA ROAD 143112 18800 8 LT1 212 0.4800 0 2720 0 1 0 3 1 23 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115853320 0 0 0 1 0 0 0 0 0 0 M. RADHA,#309 DODDIPALYA ROAD 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 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401348 1998467545 K1D26282 JAYAMMA W/O KARI PUTTE GOWDA #770 DODDIPALYA ROAD 143112 22600 8 LT1 212 0.4800 0 1166 5 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 4748789112D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O KARI PUTTE GOWDA,#770 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 32 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401350 7959778877 K1D14990 MAHESH #475 DODDIPALYA ROAD 143112 14000 8 LT1 212 1 0 3967 44 1 0 3 1 697 5.7700 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113399607 0 0 0 1 0 0 0 0 0 0 MAHESH,#475 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401353 5638464154 K1D25551 RUKKAMMA #782 DODDIPALYA ROAD 143112 23600 8 LT1 212 0.4800 0 5915 16 1 0 3 1 27 0 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113403552 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,#782 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401357 8674649754 K1D12959 SRI. SEETHARAMA #G-690 143112 31300 8 LT1 212 0.4800 0 19102 181 1 0 3 1 1 0 0 0 3550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110408935 0 0 0 1 0 0 0 0 0 0 SRI. SEETHARAMA,#G-690 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401360 3111606507 K1D14995 E SHARAVANA NO-318, DODDIPALYA MAIN ROAD, KENGERI, BENGALURU 143112 24800 8 LT1 212 1 0 278 0 1 0 3 1 6313 51.5300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 1E2121877166 0 0 0 1 0 0 0 0 0 0 E SHARAVANA,NO-318, DODDIPALYA MAIN ROAD, KENGERI, BENGALURU 0 0 0 0 0 0 0 0 2025-12-08 0 1 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 1441401363 3128695024 K1D26320 SIDDARAMAIAH S/O DODDAVEERAIAH # H-802 DODDIPALYA ROAD 143112 24900 8 LT1 212 0.4800 0 1147 2 1 0 3 1 20 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 0266856830D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH S/O DODDAVEERAIAH,# H-802 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401366 6022815445 K1D17837 NAVIDA #660, H.GOLLAHALLI KENGERI 143112 33400 8 LT1 212 1 0 7287 110 1 0 3 1 1079 8.5200 0 0 1990 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111115839798 0 0 0 1 0 0 0 0 0 0 NAVIDA,#660, 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 74.5000 82 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401380 6156567607 K1D25626 RAMASWAMY #697 DODDIPALYA ROAD 143112 30000 8 LT1 212 0.4800 0 622 0 1 0 3 1 -119 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115859637 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,#697 DODDIPALYA ROAD 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 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401384 3515287194 K1D94469 KAMALA G NO 10 B M KAVAL H GOLLAHALLI KENGERI 143112 0 8 LT1 212 1 0 17 0 1 0 3 1 153 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 1B3678622348 0 0 0 1 0 0 0 0 0 0 KAMALA G,NO 10 B M KAVAL 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 1441401385 7633819542 K1D26284 SAROJA D/O RAJU #667 DODDIPALYA ROAD 143112 31600 8 LT1 212 0.4800 0 4442 96 1 0 3 1 0 0 0 0 250 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.250 (ignore if paid) 0 9999 3096399536D 0 0 0 1 0 0 0 0 0 0 SAROJA D/O RAJU,#667 DODDIPALYA ROAD 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 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401396 3707130016 K1D26298 M.B. RAGHU # D-244 DODDIPALYA ROAD 143112 36400 8 LT1 212 0.4800 0 1978 24 1 0 3 1 86 1 0 0 230 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.230 (ignore if paid) 0 99999 5642271297D 0 0 0 1 0 0 0 0 0 0 M.B. RAGHU,# D-244 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401399 3714765187 K1D67314 MAHALAKSHMI M NO I-51 SS NAGAR KENGERI HOBLI 143112 34050 8 LT1 212 1 0 4027 131 1 0 3 0.9000 58 0 0 0 740 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.740 (ignore if paid) 0 0 52870084 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI M,NO I-51 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 0 107.5800 118 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441401405 0479267307 K1D93392 VIRESH M NO SREE SHIVAKUMARSWAMY NAGARA, DODDIPALYA KENGERI 143112 0 8 LT1 212 1 0 85 0 1 0 3 1 299 2.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 1B8139384907 0 0 0 1 0 0 0 0 0 0 VIRESH M,NO SREE SHIVAKUMARSWAMY 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401408 9674877512 K1D15270 SMT. SHASHIKALA W/O JAYARAM #578 DODDIPALYA ROAD 143112 33900 8 LT1 212 1 0 5680 0 1 0 3 1 -24 0 0 0 1260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111117027865 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA W/O JAYARAM,#578 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401418 5099727160 K1D80977 ANU .S #593 SS NAGAR KENGERI 143112 0 8 LT1 212 1 0 1700 21 1 0 3 1 2 0 0 0 720 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.720 (ignore if paid) 0 0 111120462766 0 0 0 0 0 0 0 0 0 0 ANU .S,#593 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 53 58 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441401421 4607528949 K1D94140 SRINIVAS P[ NO 19 , B M KAVAL H GOLLAHALLI KENGERI 143112 0 8 LT1 212 1 0 442 86 1 0 3 0.9400 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 70038038 0 0 0 5 0 0 0 0 0 0 SRINIVAS P[,NO 19 , B M KAVAL 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 1 0 0 5.0400 1441401423 1253064326 K1D19540 MACHAMMA W/O GOVINDA #337 DODDIPALYA ROAD 143112 18750 8 LT1 212 1 0 633 7 1 0 3 1 -3 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115856027 0 0 0 1 0 0 0 0 0 0 MACHAMMA W/O GOVINDA,#337 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401425 2484073455 K1D26299 RAMANNA S/O CHIKKANNA #524 DODDIPALYA ROAD 143112 34600 8 LT1 212 0.4800 0 6983 32 1 0 3 1 0 0 0 0 1120 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 6598995510D 0 0 0 1 0 0 0 0 0 0 RAMANNA S/O CHIKKANNA,#524 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401426 5424487462 K1D26314 NAGARAJU S/O G. VENKATAPPA #737 DODDIPALYA ROAD 143112 21500 8 LT1 212 0.4800 0 4714 85 1 0 3 0.8600 0 10.1400 0 0 2200 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 52824676 0 0 0 2 0 0 0 0 0 0 NAGARAJU S/O G. VENKATAPPA,#737 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441401432 4091841963 K1D25622 LAKSHMAMMA W/O KEMPAIAH #670 DODDIPALYA ROAD 143112 29900 8 LT1 212 0.4800 0 511 0 1 0 3 1 6296 50.6700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111115854636 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KEMPAIAH,#670 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 1 1441401438 6611449649 K1D10726 BHAGYA #674,SHIVAKUMAR SWAMY NAGARA 143112 29700 8 LT1 212 1 0 2184 10 1 0 3 1 46 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111117068598 0 0 0 1 0 0 0 0 0 0 BHAGYA,#674,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 11.3300 21 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401442 9252949093 K1D19383 OMKAR #G-589,SHIVAKUMAR SWAMY NAGARA,DODDIPALYA MAIN ROAD 143112 33500 8 LT1 212 1 0 6644 19 1 0 3 0 541 8.1800 0 0 220 1431 2025-12-08 0 0 0 2025-11-06 3 0 0 0 0 14011018 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115840481 0 0 0 0 0 0 0 0 0 0 OMKAR,#G-589,SHIVAKUMAR SWAMY 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 31.1700 41 2023-06-30 2025-11-06 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401464 9049052976 K1D95804 SELVI NO 427 , SHIVAKUMARSWAMYJJI NAGARA KENGERI 143112 0 8 LT1 212 1 0 10 0 1 0 3 1 145 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1E9336793706 0 0 0 1 0 0 0 0 0 0 SELVI,NO 427 , SHIVAKUMARSWAMYJJI 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 1 1441401466 3286506980 K1D26291 SMT. TULASAMMA W/O RAMAIAH #778 DODDIPALYA ROAD 143112 23700 8 LT1 212 0.4800 0 1570 0 1 0 3 1 8 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 1881374584D 0 0 0 1 0 0 0 0 0 0 SMT. TULASAMMA W/O RAMAIAH,#778 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401474 4521541029 K1D17573 SMT. GOWRI W/O PRAKASH #856 DODDIPALYA ROAD 143112 26500 8 LT1 212 1 0 11634 116 1 0 3 1 2860 37.3000 0 0 2070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115866505 0 0 0 1 0 0 0 0 0 0 SMT. GOWRI W/O PRAKASH,#856 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401477 2227478639 K1D87523 DEEPAK P NO 772 S S NAGAR DODDIAPLAYA 143112 0 8 LT1 212 1 0 1622 7 1 0 3 1 8183 74.6400 0 0 480 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.480 (ignore if paid) 0 0 111123809394 0 0 0 1 0 0 0 0 0 0 DEEPAK P,NO 772 S S NAGAR DODDIAPLAYA 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 1441401481 6668835128 K1D53018 MUSTAFFA P V #456,SS NAGARA, DODDIPALYA MAIN ROAD, KENGERI HOBLI, 143112 38050 8 LT1 212 0.4800 0 1351 0 1 0 3 1 6212 50.2800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111110088947 0 0 0 1 0 0 0 0 0 0 MUSTAFFA P V,#456,SS 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401482 6507869610 K1D17567 G. GOVINDA SWAMY #656 DODDIPALYA ROAD 143112 32200 8 LT1 212 1 0 5240 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 14011018 0 99999 111115854612 0 0 0 1 0 0 0 0 0 0 G. GOVINDA SWAMY,#656 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401483 3644923658 K1D26305 H.C. MANJUNATHA S/O CHANDRAPPA #H-752 DODDIPALYA ROAD 143112 22100 8 LT1 212 0.4800 0 1475 11 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 2452701880D 0 0 0 1 0 0 0 0 0 0 H.C. MANJUNATHA S/O CHANDRAPPA,#H-752 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401484 1782610766 K1D72627 JAYASHREE #258, 258/1 S S NAGARA DODDIPALYA MAIN ROAD AGAR K GOLLAHALLY 143112 0 8 LT1 212 1 0 4541 165 1 0 3 1 0 7.1700 0 0 2070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111112536606 0 0 0 1 0 0 0 0 0 0 JAYASHREE,#258, 258/1 S S NAGARA DODDIPALYA MAIN ROAD AGAR K GOLLAHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401485 1809175540 K1D15263 RENUKAMMA #I-11 DODDIPALYA ROAD 143112 32000 8 LT1 212 1 0 3136 64 1 0 3 1 0 0 0 0 470 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111117027878 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#I-11 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 22 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401486 3628802094 K1D26304 GOVINDAPPA S/O THIMMA SHETTY #799 DODDIPALYA ROAD 143112 29800 8 LT1 212 0.4800 0 4267 24 1 0 3 1 36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 8216908330D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S/O THIMMA SHETTY,#799 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401498 5471722977 K1D82077 NAGAMMA NO 722 S S NAGARA KENGERI 143112 0 8 LT1 212 1 0 1785 60 1 0 3 0.7800 36 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 3975921 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO 722 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 1 0 0 0.8060 1441401499 1762563277 K1D26300 SUJATHA W/O NAGARAJU #340 DODDIPALYA ROAD 143112 18760 8 LT1 212 0.4800 0 699 8 1 0 3 1 7 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 7491524028D 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O NAGARAJU,#340 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401508 3944435898 K1D66316 RAJKAMAL PURUSOTHAMAN #513,SS NAGAR,KENGERI(H) 143112 34280 8 LT1 212 1 0 6036 118 1 0 3 1 0 1.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999999 111112220927 0 0 0 1 0 0 0 0 0 0 RAJKAMAL PURUSOTHAMAN,#513,SS 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 80.5800 89 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401509 3948720669 K1D83066 SALEEM NO 650 S S NAGARA KENGERI 143112 0 8 LT1 212 1 0 4568 135 1 0 3 0.9400 1030 4.9700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 3984312 0 0 0 3 0 0 0 0 0 0 SALEEM,NO 650 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 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5990 1441401513 6886621784 K1D19980 JAYAMMA W/O NAGARAJU #509,SHIVAKUMAR SWAMY NAGARA 143112 35500 8 LT1 212 1 0 2190 33 1 0 3 1 149 1.1900 0 0 310 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112744105 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NAGARAJU,#509,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 17.1700 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401514 4794450301 K1D95000 D VIMAL NO 03 , B M KAVAL H GOLLAHALLI KENGERI 143112 0 8 LT1 212 3 0 491 58 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1E7401510894 0 0 0 1 0 0 0 0 0 0 D VIMAL,NO 03 , B M KAVAL 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 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401518 0562524158 K1D77419 SAJEEDA #900 SS NAGARA, KENGERI 143112 0 8 LT1 212 1 0 388 54 1 0 3 1 33 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111118449316 0 0 0 1 0 0 0 0 0 0 SAJEEDA,#900 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 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401614 5086119613 K1D16673 FAIROZ BEGUM #510, SHIVAKUMAR SWAMY NAGAR GOLLAHALLI 143112 35700 8 LT1 212 1 0 2589 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 14011018 0 99999 111115865551 0 0 0 1 0 0 0 0 0 0 FAIROZ BEGUM,#510, SHIVAKUMAR SWAMY NAGAR GOLLAHALLI 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 1441401619 2361299961 K1D26292 MANI S/O MOHAN #791 DODDIPALYA ROAD 143112 23300 8 LT1 212 0.4800 0 1300 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 14011018 0 99999 0857513861D 0 0 0 1 0 0 0 0 0 0 MANI S/O MOHAN,#791 DODDIPALYA ROAD 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 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401621 7501489070 K1D94138 K MUNIYAPPA NO 45 , B M KAVAL , H GOLLAHALLI KENGERI 143112 0 8 LT1 212 1 0 12 0 1 0 3 1 1523 13.4500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 1B3061162530 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO 45 , B M KAVAL , 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 1441401624 2363054755 K1D26289 ASHOKA SIDDAPPA CHITTARAGI SHESHAPPA #516 DODDIPALYA ROAD 143112 35100 8 LT1 212 0.4800 0 10657 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 14011018 0 99999 2066895799D 0 0 0 1 0 0 0 0 0 0 ASHOKA SIDDAPPA CHITTARAGI SHESHAPPA,#516 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401643 2640374340 K1D17574 DHANALINGAM W/O RAJEEVAL #327 DODDIPALYA ROAD 143112 20000 8 LT1 212 1 0 1209 0 1 0 3 1 -279 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113332683 0 0 0 1 0 0 0 0 0 0 DHANALINGAM W/O RAJEEVAL,#327 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 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401626 8696401678 K1D26425 M.G. VASU S/O GERAPPA #D-259 143112 18100 8 LT1 212 0.4800 0 4347 26 1 0 3 1 186 2.3500 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.770 (ignore if paid) 0 99999 1497440506D 0 0 0 1 0 0 0 0 0 0 M.G. VASU S/O GERAPPA,#D-259 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401625 5655014974 K1D94470 D VIMAL NO 20 , B M KAVAL H GOLLAHALLI KENGERI 143112 0 8 LT1 212 1 0 304 54 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 14011018 0 1000000 8799082 0 0 0 2 0 0 0 0 0 0 D VIMAL,NO 20 , B M KAVAL 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 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7380 1441401617 5660074761 K1D97238 SHAHEDA NO 333 , SHIVAKUMAR SWAMIJI KUVEMPU NAGARA KENGERI 143112 0 8 LT1 212 1 0 284 31 1 0 3 1 5 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 1E4870664383 0 0 0 1 0 0 0 0 0 0 SHAHEDA,NO 333 , SHIVAKUMAR SWAMIJI 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 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401430 8964596445 K1TP23161 PAVAN N G #34 PUNETH ENCLAVE HEMMIGEPURA KENGERI 143112 0 8 1LT7A 710 2 0 333 73 1 0 3 0 -20983 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14011018 0 1000000 1E5558486117 0 0 0 0 0 0 0 0 0 0 PAVAN N G,#34 PUNETH ENCLAVE HEMMIGEPURA 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 1 450 0 1441401358 4441143086 K1D67829 SHIVAMMA #882 SS NAGAR 143112 27750 8 LT1 211 1 0 9055 151 1 0 3 1 58 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 39824314 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,#882 SS NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441401590 9632510869 K1D58944 JAYAMMA #797,SS NAGARA,KENGERI (H) 143112 22900 8 LT1 211 0.5000 0 5087 123 1 0 3 1 4 15.7800 0 0 1220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111542760 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#797,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 74.6700 82 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401560 6586080406 K1D93355 RAJU G NO 763 , S S NAGARA KENGERI 143112 0 8 LT1 211 1 0 271 31 1 0 3 0.9800 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 8756285 0 0 0 0 0 0 0 0 0 0 RAJU G,NO 763 , 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 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3750 1441401549 8378401451 K1D45998 LAKSHMI #640,SHIVAKUMAR SWAMY NAGAR 143112 32300 8 LT1 211 1 0 78 0 1 0 3 1 -56 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100165831 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#640,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 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401550 8385688896 K1D45576 SAKAMMA # S.S.NAGARA DODDIPALYA MAIN ROAD KENGERI 143112 23500 8 LT1 211 1 0 2612 9 1 0 3 1 107 1.3400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 1000000 111111998547 0 0 0 1 0 0 0 0 0 0 SAKAMMA,# 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 16.3300 26 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401553 0198165780 MSK1D53133 SANTOSH N SHETTAR F NO-001,S S CARONA 1ST CROSS ROAD, HARSHA L/O, 143112 1 8 LT1 211 4 0 6135 70 1 0 3 0.9600 -186 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 BC2538945 0 0 0 1 0 0 0 0 0 0 SANTOSH N SHETTAR,F NO-001,S S CARONA 1ST CROSS ROAD, HARSHA L/O, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441401554 2123746370 K1D36311 LAKSHMAMMA #798,SHIVAKUMAR SWAMIJI NAGAR,KENGERI 143112 22800 8 LT1 211 0.5000 0 2954 20 1 0 3 1 1 0 0 0 150 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.150 (ignore if paid) 0 99999 110000894410 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#798,SHIVAKUMAR SWAMIJI NAGAR,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401555 8371959752 K1D25598 KANAKA RAJU #855, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGAR 143112 26700 8 LT1 211 0.4800 0 4850 17 1 0 3 1 -39 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 9999 111115864791 0 0 0 1 0 0 0 0 0 0 KANAKA RAJU,#855, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401556 9116533178 MSK1D53162 SIVA CHANDU V V AND BHANU PRIYA N F NO-306,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 32 8 LT1 211 4 0 13015 182 1 0 3 1 0 0 0 0 1540 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111000116735 0 0 0 1 0 0 0 0 0 0 SIVA CHANDU V V AND BHANU PRIYA N,F NO-306,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401557 8164609032 K1D96287 NANDINI D NO 63 SHREE SHREE SHIVAKUMARA SWAMIJJI NAGARA DODDIPALYA KENGERI DODDIPALYA KENGERI 143112 0 8 LT1 211 1 0 690 186 1 0 3 1 6388 54.4400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 1E2741191228 0 0 0 1 0 0 0 0 0 0 NANDINI D,NO 63 SHREE SHREE SHIVAKUMARA SWAMIJJI NAGARA DODDIPALYA KENGERI DODDIPALYA 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 1441401558 2128893318 K1D19522 NAVEENA #400,SHIVAKUMARSWAMY NAGARA 143112 38200 8 LT1 211 1 0 3974 55 1 0 3 1 35 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115849707 0 0 0 1 0 0 0 0 0 0 NAVEENA,#400,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401559 3769386340 K1D57666 NABEEL BEGUM SHRI SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143112 34950 8 LT1 211 0.4800 0 198 11 1 0 3 1 2 0 0 0 2090 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2090 (ignore if paid) 0 0 1E8520916444 0 0 0 1 0 0 0 0 0 0 NABEEL BEGUM,SHRI SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 58.5000 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 1441401561 7889421310 MSK1D53159 RAJAN B SANKPALAND SHILA R SANKAPAL F NO-303,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 29 8 LT1 211 4 0 11400 168 1 0 3 1 0 0 0 0 1550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000909582 0 0 0 1 0 0 0 0 0 0 RAJAN B SANKPALAND SHILA R SANKAPAL,F NO-303,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401562 7677395513 K1D19040 C.VENKATESH #482/483,DODDIPALYA,SHIVAKUMARSWAMY NAGARA 143112 14500 8 LT1 211 1 0 8901 82 1 0 3 1 -7 0 0 0 760 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112709385 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,#482/483,DODDIPALYA,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401563 5179579705 K1D92762 SHAHANAAZ BEGUM NO D-260 SRI SIDDAGANGA SHIVAKUMAR NAGARA KENGERI 143112 0 8 LT1 211 1 0 860 60 1 0 3 1 3758 27.9000 0 0 840 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.840 (ignore if paid) 0 999 111126152965 0 0 0 1 0 0 0 0 0 0 SHAHANAAZ BEGUM,NO D-260 SRI SIDDAGANGA SHIVAKUMAR 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 1 1441401564 6585191069 K1D81571 A R MANIPAL KUVEMPUNAGARA DODDIPALYA MAIN ROAD 143112 0 8 LT1 211 1 0 183 11 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111120648318 0 0 0 1 0 0 0 0 0 0 A R MANIPAL,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401565 6582994327 K1D41426 R.YASHODAMMA #741,SS NAGARA,DODIPALAYA MAIN ROAD 143112 21100 8 LT1 211 0.4800 0 4064 45 1 0 3 0.8900 -15 0 0 0 900 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37718221 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,#741,SS NAGARA,DODIPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441401566 7709682312 K1D61356 SHOBHA .M # 653, S S NAGARA, KENGERI (H) 143112 33850 8 LT1 211 0.5000 0 1600 19 1 0 3 1 55 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111730905 0 0 0 1 0 0 0 0 0 0 SHOBHA .M,# 653, 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 11.0800 21 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401567 9735308017 K1D42035 USHA N,#688, SHIVAKUMAR SWAMIJI NAGARA,DODDIPALYA ROAD,KENGERI(H),BANGALORE-60 143112 31400 8 LT1 211 1 0 4765 102 1 0 3 1 0 0 0 0 1210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100156272 0 0 0 1 0 0 0 0 0 0 USHA,N,#688, SHIVAKUMAR SWAMIJI NAGARA,DODDIPALYA ROAD,KENGERI(H),BANGALORE-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401568 6597222371 K1D63001 USHA #688,KUVEMPUNAGARA, 143112 31500 8 LT1 211 0.5000 0 47 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 14011018 0 0 111111844199 0 0 0 1 0 0 0 0 0 0 USHA,#688,KUVEMPUNAGARA, 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 1441401569 7715477079 K1D45092 BALA MURUGAN #829,SS NAGARA 143112 25600 8 LT1 211 1 0 6836 81 1 0 3 1 0 7.6100 0 0 1370 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100029945 0 0 0 1 0 0 0 0 0 0 BALA MURUGAN,#829,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401570 8715694649 K1D43421 SHABEENA KHANAM # 250 SHIVAKUMAR SWAMY NAGARA KENGERI 143112 17600 8 LT1 211 0.5000 0 2602 35 1 0 3 1 0 18.4500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 100005770281D 0 0 0 1 0 0 0 0 0 0 SHABEENA KHANAM,# 250 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 11.6700 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401573 0343961042 K1D62269 SANGEETHA.S #48,SS NAGARA,KENGERI(H) 143112 23230 8 LT1 211 0.5000 0 2147 15 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111204556 0 0 0 1 0 0 0 0 0 0 SANGEETHA.S,#48,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 14.4200 24 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401574 2763637147 K1D51247 KAVITHA #455,SS NAGARA 143112 38060 8 LT1 211 0.5000 0 5555 112 1 0 3 1 1 0 0 0 2080 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110296439 0 0 0 1 0 0 0 0 0 0 KAVITHA,#455,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401575 4253349000 K1D9292 RANIYAMMA #818,KUVEMPUNAGARA,KENGRI,BANGALORE 143112 24300 8 LT1 211 0.4800 0 5320 48 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111116860887 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,#818,KUVEMPUNAGARA,KENGRI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401576 4266946243 K1D25594 PARVATHI #804,SHIVAKUMAR SWAMYNAGARA 143112 24700 8 LT1 211 0.4800 0 3489 77 1 0 3 1 0 0 0 0 710 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112743763 0 0 0 1 0 0 0 0 0 0 PARVATHI,#804,SHIVAKUMAR SWAMYNAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401578 4578713011 K1D25563 ELUMALAI.N #477, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 14100 8 LT1 211 0.4800 0 8905 50 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112740420 0 0 0 1 0 0 0 0 0 0 ELUMALAI.N,#477, 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 37.8300 48 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401579 7092930876 K1D59091 ARJUN.D.M #618,SHIVAKUMARSWAMY NAGAR,KENGERI (H), 143112 34250 8 LT1 211 0.5000 0 1947 34 1 0 3 1 1839 16.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111602482 0 0 0 1 0 0 0 0 0 0 ARJUN.D.M,#618,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 9.1700 19 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401580 1458533618 K1D31348 M.NAGARAJU # ,SS NAGARA 143112 17400 8 LT1 211 1 0 510 10 1 0 3 1 15 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111100160675 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,# ,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401584 4569381362 K1D20627 NAGARANI #696-C 143112 30100 8 LT1 211 0.4800 0 51 0 1 0 3 1 119 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115839028 0 0 0 1 0 0 0 0 0 0 NAGARANI,#696-C 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 1441401585 0875130557 K1D26321 MUTHU.G #252, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 17700 8 LT1 211 0.4800 0 4745 0 1 0 3 1 -14 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 3194239723D 0 0 0 1 0 0 0 0 0 0 MUTHU.G,#252, 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 1.4200 11 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401586 0462261945 MSK1D53135 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/9 143112 3 8 LT1 211 4 0 16219 226 1 0 3 1 2171 10.4500 0 0 1560 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000913844 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401587 6716933849 K1D31613 PRIYA #584,SS NAGARA 143112 33800 8 LT1 211 0.2400 0 1657 49 1 0 3 1 196 1 0 0 450 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000912351 0 0 0 1 0 0 0 0 0 0 PRIYA,#584,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401588 3895078000 K1D2276 T.GOWRI #846 HEMMIGEPURA KENGERI BANGALORE 143112 29100 8 LT1 211 1 0 9047 27 1 0 3 0 5 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 3895078927 0 0 0 0 0 0 0 0 0 0 T.GOWRI,#846 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 39.6700 50 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401589 4907350690 K1D56155 IMRAN PASHA #312,SHIVAKUMAR SWAMY NAGAR,KENGERI 143112 18950 8 LT1 211 0.5000 0 2166 0 1 0 3 1 -274 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111859745 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#312,SHIVAKUMAR SWAMY NAGAR,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401591 0465140439 K1D96285 NETHRAVATHY M NO 19 SHREE SHREE SHIVAKUMARA SWAMIJJI NAGARA DODDIPALYA KENGERI 143112 0 8 LT1 211 1 0 238 49 1 0 3 0 825 6.7200 0 0 0 1431 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14011018 0 1000000 1E9356023321 0 0 0 0 0 0 0 0 0 0 NETHRAVATHY M,NO 19 SHREE SHREE SHIVAKUMARA SWAMIJJI 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 2025-10-13 2025-11-01 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401594 8597374300 K1D9975 BABYNAZ #G-512 143112 35600 8 LT1 211 0.4800 0 9585 22 1 0 3 1 0 0 0 0 1410 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100149052 0 0 0 1 0 0 0 0 0 0 BABYNAZ,#G-512 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401595 0743127338 K1D37827 B.G RAJESHWARI W/O MUTTHURAJU #526,SS NAGAR,KENGERI 143112 34400 8 LT1 211 0.5000 0 189 0 1 0 3 1 -32 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110045546 0 0 0 1 0 0 0 0 0 0 B.G RAJESHWARI W/O MUTTHURAJU,#526,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 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401597 6295999001 K1D52594 CHIKKANNA.M #21,SS NAGARA 143112 29030 8 LT1 211 0.5000 0 77 0 1 0 3 1 -18 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 100006270923D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA.M,#21,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401598 6289543646 K1D25625 RAJESH #859, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 26600 8 LT1 211 0.4800 0 5733 4 1 0 3 1 -26 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115856625 0 0 0 1 0 0 0 0 0 0 RAJESH,#859, 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 61.0800 67 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401599 6294151758 K1D62257 PALLAVI .V #621&622,SS NAGAR DODDIPALYA, KENGERI, 143112 28850 8 LT1 211 1 0 52 0 1 0 3 1 -68 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111747111 0 0 0 1 0 0 0 0 0 0 PALLAVI .V,#621&622,SS NAGAR 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401600 3251639330 MSK1D53144 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/18 143112 13 8 LT1 211 4 0 13024 174 1 0 3 1 0 0 0 0 1510 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110446525 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/18 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401601 4065498099 K1D33470 MURTHY S/O SAMPANGI #823 ,SS NAGARA KENGERI, H.GOLLAHALLI 143112 25000 8 LT1 211 1 0 3713 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 14011018 0 99999 111110381167 0 0 0 1 0 0 0 0 0 0 MURTHY S/O SAMPANGI,#823 ,SS NAGARA KENGERI, H.GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401602 4066288318 K1D30940 SHAHEENA #167,SS NAGARA 143112 18200 8 LT1 211 1 0 1939 19 1 0 3 1 -6 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110362575 0 0 0 1 0 0 0 0 0 0 SHAHEENA,#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 15.4200 25 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401603 4050727542 K1D21807 JAYALAKSHMI #644,SS NAGARA 143112 29200 8 LT1 211 1 0 11231 181 1 0 3 1 370 1.7400 0 0 1370 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115851122 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#644,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401604 4071356446 K1D52053 VENKATESH.M #872,DODDIPALYA MAIN RD S.S NAGAR KENGERI 143112 27350 8 LT1 211 0.4800 0 2227 27 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 39829918 0 0 0 0 0 0 0 0 0 0 VENKATESH.M,#872,DODDIPALYA MAIN RD 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 14.1700 24 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441401605 7277057432 K1D55508 KUMARA #642/643,GROUND FLOOR, S S NAGAR, 143112 29250 8 LT1 211 0.4800 0 489 0 1 0 3 1 -18 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 100006531381D 0 0 0 1 0 0 0 0 0 0 KUMARA,#642/643,GROUND FLOOR, 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 3.2500 13 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401606 9736899497 K1D21853 APATH MOHAMEDH #850,SS NAGARA 143112 27100 8 LT1 211 1 0 12280 94 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115863762 0 0 0 1 0 0 0 0 0 0 APATH MOHAMEDH,#850,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401607 3235298483 K1D25567 RAJAMMA #485, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 14700 8 LT1 211 0.4800 0 208 0 1 0 3 1 -32 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 999 111113398840 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#485, 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 53 58 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401609 2864896401 K1D77621 AZGAR #476 SS NAGARA( H) GOLLAHALLI KENGERI 143112 0 8 LT1 211 1 0 201 21 1 0 3 1 0 2.5400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111118608725 0 0 0 1 0 0 0 0 0 0 AZGAR,#476 SS 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 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401610 7207399233 K1D53450 SUMITHRA BAI #542, S S NAGARA, KENGERI, 143112 34080 8 LT1 211 0.5000 0 1026 13 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100043350 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI,#542, 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 1 1441401612 7208168225 K1D12066 SAVUD PASHA #518 143112 35000 8 LT1 211 1 0 11581 130 1 0 3 1 0 41.9100 0 0 1420 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000116310 0 0 0 1 0 0 0 0 0 0 SAVUD PASHA,#518 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401613 0014743762 K1D16818 SHARADAMMA #663,SHIVAKUMARSWAMYJI NAGARA 143112 31750 8 LT1 211 1 0 6350 0 1 0 3 0 18762 153.1200 0 0 2080 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111112952977 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#663,SHIVAKUMARSWAMYJI 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 1441401332 2614968000 K1D2929 SUJATHA #483 HEMMIGEPURA, DODDIPALYA MAIN ROAD SHIVAKUMARSWAMIJI NAGARA, KENGERI 143112 14600 8 LT1 211 1 0 8189 68 1 0 3 0 -2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 2614968060 0 0 0 0 0 0 0 0 0 0 SUJATHA,#483 HEMMIGEPURA, DODDIPALYA MAIN ROAD SHIVAKUMARSWAMIJI NAGARA, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401333 2624368000 K1D3151 FARAHAT AFSAR HUSSAIN #462 ,SHIVAKUMARSWAMIJI NAGARA,, KENGERI,BLOR-60 143112 36500 8 LT1 211 0.4800 0 14022 7 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011018 0 9999999 2624368629 0 0 0 0 0 0 0 0 0 0 FARAHAT AFSAR HUSSAIN,#462 ,SHIVAKUMARSWAMIJI NAGARA,, KENGERI,BLOR-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401335 2516669639 K1D75186 K G MOHANKUMAR #678 S S NAGARA KUVEMPUNAGARA KENGERI 143112 0 8 LT1 211 1 0 250 0 1 0 3 1 -72 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111116820818 0 0 0 1 0 0 0 0 0 0 K G MOHANKUMAR,#678 S S NAGARA KUVEMPUNAGARA 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 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401336 7170219306 K1D18278 PARVATHI #890,SHIVAKUMARSWAMIJINAGARA 143112 25500 8 LT1 211 1 0 6242 15 1 0 3 1 2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112756599 0 0 0 1 0 0 0 0 0 0 PARVATHI,#890,SHIVAKUMARSWAMIJINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401337 7159439000 K1D9320 SHEELA NO.501, SHIVAKUMARASWAMY NAGARA, KEVEMPUNAGARA, KENGERI, BANGALO 143112 34900 8 LT1 211 1 0 11496 104 1 0 3 1 1176 16.1800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111117066703 0 0 0 1 0 0 0 0 0 0 SHEELA,NO.501, SHIVAKUMARASWAMY NAGARA, KEVEMPUNAGARA, KENGERI, BANGALO 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401338 5752776546 K1D44881 JAYASHREE #702,SS NAGAR KENGERI 143112 30160 8 LT1 211 0.5000 0 680 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 14011018 0 99999 110000907305 0 0 0 1 0 0 0 0 0 0 JAYASHREE,#702,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 1441401339 7344253890 K1D56534 CHOWDAMMA #503,SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143112 35050 8 LT1 211 1 0 10300 86 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110316788 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,#503,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 76.3300 84 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401340 2517695215 MSK1D53139 ABDUL KHADAR SYED AND SYED HABIBUNNISA F NO-007,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 7 8 LT1 211 4 0 11808 51 1 0 3 1 -346 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110450030 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR SYED AND SYED HABIBUNNISA,F NO-007,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401341 2513139357 K1D25595 RAMAMMA #811, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 24100 8 LT1 211 0.4800 0 78 0 1 0 3 1 -32 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111112948464 0 0 0 1 0 0 0 0 0 0 RAMAMMA,#811, 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 53 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401343 0297451159 K1D58558 ANUSUYAMMA #790,SHIVAKUMARSWAMYJINAGAR,KENGERI (H), 143112 23250 8 LT1 211 0.5000 0 780 0 1 0 3 1 -40 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 100007224774 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,#790,SHIVAKUMARSWAMYJINAGAR,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 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401344 0285756239 K1D30356 PREMA #458,SS NAGARA 143112 37900 8 LT1 211 1 0 2330 20 1 0 3 1 54 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000894339 0 0 0 1 0 0 0 0 0 0 PREMA,#458,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401345 4133425901 MSK1D53148 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL #1271/1098/830/561/1,KENGERI/24 143112 17 8 LT1 211 4 0 4796 103 1 0 3 1 -151 0 0 0 1550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111121600646 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,#1271/1098/830/561/1,KENGERI/24 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401346 8570446674 MSK1D53161 VIVEK VANAMANE F NO-305,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 143112 31 8 LT1 211 4 0 8414 79 1 0 3 1 10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100147532 0 0 0 1 0 0 0 0 0 0 VIVEK VANAMANE,F NO-305,S S CARONA APT, HARSHA L/O, KENGERI, BANGALORE- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401347 9473968000 W7LG38681 SHANTHI-NATARAJ #326 KEUVEMPU NAGAR KENGERI 143112 19900 8 LT1 211 0.4800 0 4980 58 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111111461107 0 0 0 1 0 0 0 0 0 0 SHANTHI-NATARAJ,#326 KEUVEMPU NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401349 8249271616 K1D74746 CATHERINE GRACE S #827 DODDIPALYA MAIN ROAD S S NAGARA KENGERI(H) 143112 0 8 LT1 211 1 0 878 36 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 0 111116557796 0 0 0 1 0 0 0 0 1 0 CATHERINE GRACE S,#827 DODDIPALYA MAIN ROAD 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 6.8300 17 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401351 5639141530 MSK1D53152 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL AS CARONA 204, 2ND FLOOR, 1ST CROSS 1ST MAIN HARSHA L/O 143112 21 8 LT1 211 4 0 8224 126 1 0 3 1 -10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110358633 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,AS CARONA 204, 2ND FLOOR, 1ST CROSS 1ST MAIN HARSHA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2024-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401352 7764721646 K1D42425 AJAS KHAN #4781,SS NAGARA 143112 23800 8 LT1 211 0.4800 0 3260 3 1 0 3 1 2 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100147837 0 0 0 1 0 0 0 0 0 0 AJAS KHAN,#4781,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401354 5647622505 K1D9974 INDRANI #751 143112 22200 8 LT1 211 0.4800 0 491 103 1 0 3 1 2007 15.5100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 1E7168862310 0 0 0 1 0 0 0 0 0 0 INDRANI,#751 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 1 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 1441401355 9784376564 K1D30612 SRINIVAS #306,SS NAGARA 143112 18500 8 LT1 211 0.2400 0 3252 0 1 0 3 1 -3 0 0 0 260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111100158545 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#306,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401356 9780767973 K1D31605 DEVADAS #46,SS NAGARA 143112 33000 8 LT1 211 0.2400 0 338 0 1 0 3 0 -11 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110039919 0 0 0 0 0 0 0 0 0 0 DEVADAS,#46,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 2024-03-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441401361 2313716320 K1D19298 NAZIMA W/O MAHABOOB PASHA,#20, SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA MAIN ROAD, KENGERI 143112 17500 8 LT1 211 1 0 8591 84 1 0 3 1 211 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111113401063 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O MAHABOOB PASHA,#20, SHIVAKUMAR SWAMIJI 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 43.2500 53 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401362 2287227108 K1D17599 E.SATHYA W/O THILANGOVAN #576,SHIVAKUMARSWAMY NAGARA,DODDIPALYA MAIN ROAD 143112 34000 8 LT1 211 1 0 10978 70 1 0 3 1 22 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111115853506 0 0 0 1 0 0 0 0 0 0 E.SATHYA W/O THILANGOVAN,#576,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 54.0800 59 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401364 3125958355 K1D56668 MANJULA #G-681,SHIVAKUMAR SWAMIJI NAGARA, KENGERI (H), 143112 29450 8 LT1 211 0.4800 0 1958 8 1 0 3 1 1 0 0 0 310 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110408203 0 0 0 1 0 0 0 0 0 0 MANJULA,#G-681,SHIVAKUMAR SWAMIJI 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 37.3300 47 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401365 6522272342 K1D43420 V VINODAN S/O SHIVALINGAM # 639 SHIVAKUMAR SWAMY NAGARA KENGERI 143112 32400 8 LT1 211 0.5000 0 249 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 14011018 0 99999 111100043199 0 0 0 1 0 0 0 0 0 0 V VINODAN S/O SHIVALINGAM,# 639 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401367 8151164702 K1D25597 KALAVATHI #860, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143112 26400 8 LT1 211 0.4800 0 4771 67 1 0 3 1 2519 33.1800 0 0 1860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113398860 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#860, 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 68.5000 75 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401368 6528214469 K1D42530 SUREKHA #471,SS NAGARA 143112 35750 8 LT1 211 0.4800 0 15 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 14011018 0 999 111110324526 0 0 0 1 0 0 0 0 0 0 SUREKHA,#471,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401369 8142847795 K1D25607 CHIKKATHAYAMMA #769, DODDIPALYA ROAD SHIVAKUMARASWANY NAGARA 143112 22500 8 LT1 211 0.4800 0 1280 0 1 0 3 1 4 0 0 0 360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112737982 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,#769, DODDIPALYA ROAD SHIVAKUMARASWANY NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401370 6540945066 K1D41422 SUMITRA.T.N #825,DODDIPALAYA,SS NAGARA 143112 25300 8 LT1 211 1 0 2417 0 1 0 3 1 -92 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 110000903823 0 0 0 1 0 0 0 0 0 0 SUMITRA.T.N,#825,DODDIPALAYA,SS NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401371 6026937114 K1D26580 FARIDA BANU #13,KUVEMPUNAAGARA,DODDIPALYA MAIN ROAD 143112 19000 8 LT1 211 0.4800 0 12872 71 1 0 3 1 766 10.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111100046049 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,#13,KUVEMPUNAAGARA,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 87 96 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401372 6137575684 MSK1D53154 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL SS CARONA 206, 2ND FLOOR, 1ST CROSS 1ST MAIN HARSHA L/O 143112 24 8 LT1 211 4 0 7638 11 1 0 3 1 0 17.5100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 0 99999 111110309295 0 0 0 1 0 0 0 0 0 0 FEROZE KHAN REP BY GPI M/S S.S.INFRASTRUCTURES REP J.MURAL,SS CARONA 206, 2ND FLOOR, 1ST CROSS 1ST MAIN HARSHA L/O 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2025-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441401373 6159439000 K1D9847 SOUBHAGYA NO.486, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143112 31200 8 LT1 211 0.4800 0 11634 163 1 0 3 1 0 0 0 0 3240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011018 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111116827996 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,NO.486, 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 81.4200 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1