1441396710 9856041195 K1D90655 V JAYASUDHA NO 3803/510/507 BAZAR STREET KENGERI2 143142 0 8 LT1 211 2 0 1108 78 1 0 3 0.9300 -2536 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4087910 0 0 0 5 0 0 0 0 0 0 V JAYASUDHA,NO 3803/510/507 BAZAR STREET KENGERI2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8810 1441396713 9821068000 W7LG23679 M.RENUKA # 509/A.BEHIND SEETHARAMA TEMPLE 143142 39000 8 LT1 211 0.4800 0 4265 29 1 0 3 1 43 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116830342 0 0 0 1 0 0 0 0 0 0 M.RENUKA,# 509/A.BEHIND SEETHARAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396715 9855863726 K1D24042 SHIVANANDA.M.KITHALLI #657/511/255B,BEHIND SEETHARAM TEMPLE/1 143142 41000 8 LT1 211 2 0 5297 33 1 0 3 1 -377 0 0 0 130 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112711322 0 0 0 1 0 0 0 0 0 0 SHIVANANDA.M.KITHALLI,#657/511/255B,BEHIND SEETHARAM TEMPLE/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-10-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396716 9800067926 K1D81908 L PADMA NO 473/190 A KENGERI VILLAGE2 143142 0 8 LT1 211 1 0 672 20 1 0 3 0.9900 -54 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3974889 0 0 0 2 0 0 0 0 0 0 L PADMA,NO 473/190 A KENGERI VILLAGE2 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 1.6250 1441396717 4756568000 A34228 SANJEEVAPPA MEGALA BEEDI - 143142 39300 8 LT1 211 0.1600 0 7193 69 1 0 3 1 0 0 0 0 440 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116877963 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396720 1320268000 KLG2365 K.SHIVANNA MEGALA BEEDI - 143142 38100 8 LT1 211 0.1200 0 4137 39 1 0 3 1 -56 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100004446095AD 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396721 3352668000 W7LG26903 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 41900 8 LT1 211 0.4800 0 929 1 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116883251 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI 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 1441396722 1658468000 KEH2667 RAJASHEKAR B #571, MEGALA BEEDI KENGERI 143142 39600 8 LT1 211 2 0 1723 121 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116830986 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR B,#571, MEGALA BEEDI 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 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396723 1321293500 K1D57438 K.M.NARAYANSWAMY #566,MEGALA BEEDI,KENGERI 143142 30800 8 LT1 211 2 0 6840 89 1 0 3 0.8000 0 0 0 0 990 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.990 (ignore if paid) 0 9999 52275964 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANSWAMY,#566,MEGALA BEEDI,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441396576 6449668000 W12EH27 K M SHIVARUDRAPPA #564, MEGALA BEEDI KNG 143142 42600 8 LT1 211 2 0 14383 0 1 0 3 1 3473 27.1400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116880071 0 0 0 1 0 0 0 0 0 0 K M SHIVARUDRAPPA,#564, MEGALA BEEDI KNG 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396577 6449877482 K1D57441 K.M.NARAYANSWAMY #566,MEGALA BEEDI,KENGERI/2 143142 31500 8 LT1 211 2 0 7033 67 1 0 3 0.8600 -140 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 52275967 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANSWAMY,#566,MEGALA BEEDI,KENGERI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441396578 0360268000 W7LG27285 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46700 8 LT1 211 1 0 11495 70 1 0 3 0 -72 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004470815 0 0 0 0 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396579 5116134391 K1D56775 M.MUNIRATHNAMMA #255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)3 143142 26100 8 LT1 211 1 0 1521 15 1 0 3 0.8400 -5 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52121536 0 0 0 2 0 0 0 0 0 0 M.MUNIRATHNAMMA,#255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)3 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 1.5300 1441396580 4607368000 W7LG21381 B RAJASHEKAR AND REVAMMA # 377 / 194 A , RAJKUMAR CICRLE KENGERI 143142 39100 8 LT1 211 0.4800 0 2334 68 1 0 3 1 412 1.9800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117064978 0 0 0 2 0 0 0 0 0 0 B RAJASHEKAR AND REVAMMA,# 377 / 194 A , RAJKUMAR CICRLE KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441396581 5102668000 W7LG6141 MARIYAPPA # 509/255/131, VENKATESHWARAS KALYANA MANTAPA RD. 143142 35600 8 LT1 211 0.4800 0 7614 51 1 0 3 1 1325 10.2900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100004452939AD 0 0 0 3 0 0 0 0 0 0 MARIYAPPA,# 509/255/131, VENKATESHWARAS KALYANA MANTAPA RD. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441396582 9119768000 W7EH8769 VINUTHA .D # 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 143142 42300 8 LT1 211 2.9600 0 1301 42 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111116913550 0 0 0 1 0 0 0 0 0 0 VINUTHA .D,# 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-01-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396583 9129468000 KEH2014 K.S.MARUTHI #561, MEGALA BEEDI KENGERI 143142 47600 8 LT1 211 1 0 12325 110 1 0 3 1 16 0 0 0 460 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116829186 0 0 0 1 0 0 0 0 0 0 K.S.MARUTHI,#561, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396584 7115371292 K1D81907 L PADMA NO 473/190 A KENGERI VILLAGE1 143142 0 8 LT1 211 1 0 1839 70 1 0 3 0.8900 479 3.3800 0 0 330 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.330 (ignore if paid) 0 0 3974888 0 0 0 2 0 0 0 0 0 0 L PADMA,NO 473/190 A KENGERI VILLAGE1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 1441396640 9754168000 W7LG20973 N.RENUKA #197/1.BAZAR STREET KENGERI(H) 143142 40100 8 LT1 211 0.4800 0 1950 15 1 0 3 1 -5 0 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116908415 0 0 0 1 0 0 0 0 0 0 N.RENUKA,#197/1.BAZAR STREET KENGERI(H) 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 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396641 9772668000 A25468 K.SHIVANNA MEGALA BEEDI - 143142 38400 8 LT1 211 0.8000 0 4316 31 1 0 3 1 -31 0 0 0 70 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111117058886 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396642 5600168000 W6LG4128 KEENAPPA 582,KENGERI - 143142 37900 8 LT1 211 0.2000 0 3197 34 1 0 3 1 0 2.0700 0 0 300 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111117020260 0 0 0 1 0 0 0 0 0 0 KEENAPPA,582,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396643 8429968000 W6LG43 JNANAMURTHACHAR 569,UPPARA BEEDI - 143142 41300 8 LT1 211 0.1600 0 7267 98 1 0 3 1 -327 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111112432301 0 0 0 1 0 0 0 0 0 0 JNANAMURTHACHAR,569,UPPARA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396644 9046268000 W7LG26901 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 41700 8 LT1 211 0.4800 0 10271 8 1 0 3 1 0 0 0 0 1910 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116877609 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396646 8440491304 K1D78192 SYED SHABUDDIN 723/1/643/504/207/1 KENGERI 143142 0 8 LT1 211 2 0 5361 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 14011012 0 9999 111120847266 0 0 0 3 0 0 0 0 0 0 SYED SHABUDDIN,723/1/643/504/207/1 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1441396647 9046975889 MSK1D64185 M.AMBIKA #21/22,KENGERI/9 143142 25200 8 LT1 211 2 0 2761 133 1 0 3 0.7300 589 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52790675 0 0 0 3 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441396648 9568333505 MSK1D64192 M.AMBIKA #21/22,KENGERI/2 143142 31900 8 LT1 211 1 0 3168 76 1 0 3 0.8900 0 0 0 0 320 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.320 (ignore if paid) 0 0 52790678 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441396649 9145178000 W7LG31244 B.J.JAYAKANTH # 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 143142 43700 8 LT1 211 0.4800 0 10299 0 1 0 3 1 0 1 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116986143 0 0 0 1 0 0 0 0 0 0 B.J.JAYAKANTH,# 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396650 5134468000 W7LG5544 RUKHMINAMMA KENGERI - 143142 42200 8 LT1 211 0.2000 0 9603 59 1 0 3 1 1095 5.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14011012 0 99999 111117061945 0 0 0 1 0 0 0 0 0 0 RUKHMINAMMA,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 1.2000 1441396652 9542662778 K1D24251 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/9 143142 44500 8 LT1 211 1 0 9813 87 1 0 3 1 -1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111115841502 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396653 7849368000 W7LG36419 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 35000 8 LT1 211 1 0 5471 90 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004456712 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 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 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396654 1487068000 KLG601 K.M.MUNIYAPPA #566,MEGALA BEEDI,KENGERI, - 143142 42300 8 LT1 211 0.1200 0 4961 6 1 0 3 1 -106 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111100189668 0 0 0 0 0 0 0 0 0 0 K.M.MUNIYAPPA,#566,MEGALA BEEDI,KENGERI, - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441396656 2878006652 K1D90652 V JAYASUDHA NO 3803/510/507 BAZAR STREET KENGERI4 143142 0 8 LT1 211 2 0 2326 128 1 0 3 0.8700 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4574097 0 0 0 2 0 0 0 0 0 0 V JAYASUDHA,NO 3803/510/507 BAZAR STREET KENGERI4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 1441396657 2066237084 K1D29135 NARAYANA # ,MEGALA BEDI 143142 44200 8 LT1 211 1 0 1791 8 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111100173447 0 0 0 1 0 0 0 0 0 0 NARAYANA,# ,MEGALA BEDI 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 1.2800 1441396658 2094968000 W6LG3686 MAHALAKSHMI 565,MEGALA BEEDI - 143142 44100 8 LT1 211 0.2000 0 3576 133 1 0 3 1 217 1.0900 0 0 0 1431 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 2018-02-06 111121602545 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,565,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441396659 2075268000 KLG356 HANNAPPA MEGALA BEEDI - 143142 37800 8 LT1 211 0.8000 0 3708 14 1 0 3 1 -42 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117000628 0 0 0 1 0 0 0 0 0 0 HANNAPPA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396660 2071220589 K1D57439 K.M.NARAYANSWAMY #566,MEGALA BEEDI,KENGERI/3 143142 32200 8 LT1 211 1 0 6783 115 1 0 3 0.8100 0 0 0 0 1970 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 52275965 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANSWAMY,#566,MEGALA BEEDI,KENGERI/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441396661 3293740065 K1D35754 PRAMILA #186,KENGERI MEGALABEEDI/2 143142 32900 8 LT1 211 2 0 9910 139 1 0 3 0.9500 -1 1 0 0 1520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 32709744 0 0 0 2 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441396662 2089768000 W7LG31247 B.J.JAYAKANTH # 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 143142 44000 8 LT1 211 0.4800 0 12283 131 1 0 3 1 0 15.3200 0 0 1870 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111116905768 0 0 0 2 0 0 0 0 0 0 B.J.JAYAKANTH,# 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396663 1572039555 K1D53301 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI 143142 30100 8 LT1 211 1 0 2834 53 1 0 3 0.7300 663 5.8000 0 0 460 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39834265 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441396664 1562968000 W7LG10635 L.PADMA RANGANATHA # 42/3 SEETHARAM CHOWTRY KENGERI (H) 143142 49200 8 LT1 211 1 0 5019 71 1 0 3 1 -2 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116895574 0 0 0 1 0 0 0 0 0 0 L.PADMA RANGANATHA,# 42/3 SEETHARAM CHOWTRY KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 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 1441396665 2888284142 K1D35755 PRAMILA #186,KENGERI MEGALABEEDI 143142 33500 8 LT1 211 2 0 6758 53 1 0 3 0.8500 127 1.0600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 32709745 0 0 0 2 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441396666 3292412230 K1D53620 ANANTHA KUMAR G. #665/594/469,2 NEAR RAJKUMAR CIRCLE, 143142 32000 8 LT1 211 2 0 11630 111 1 0 3 1 -5 0 0 0 1430 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100031286 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR G.,#665/594/469,2 NEAR RAJKUMAR CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441396668 6696768000 W7EH26023 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 40200 8 LT1 211 0.4800 2 1819 114 1 0 3 0.8400 0 0 0 0 1480 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1480 (ignore if paid) 0 0 8558556 0 0 0 3 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8460 1441396670 2243078298 K1D63619 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/4 143142 44600 8 LT1 211 1 0 2336 10 1 0 3 0.9300 211 1.5200 0 0 500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 52757542 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441396671 4367368000 W6LG2042 NARASHIMAIAH 565,MEGALA BEEDI - 143142 42500 8 LT1 211 0.2400 0 4088 32 1 0 3 1 -73 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116979104 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,565,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396673 6671368000 W7LG21382 B RAJASHEKAR AND REVAMMA # 377 /194 RAJKUMAR CICRLE KENGERI.KENGERI(H) 143142 39200 8 LT1 211 0.4800 0 1022 14 1 0 3 0.9100 737 5.6100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 39052196 0 0 0 0 0 0 0 0 0 0 B RAJASHEKAR AND REVAMMA,# 377 /194 RAJKUMAR CICRLE KENGERI.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 1 0 0 0.1100 1441396674 6695768000 W7LG30680 V.V.SEBESTIAN # 524. NEAR AMBIKA CHOULTRY KENGERI 143142 0 8 LT1 211 1 0 1145 0 1 0 3 1 1287 11.3300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999999 100004442158D 0 0 0 1 0 0 0 0 0 0 V.V.SEBESTIAN,# 524. NEAR AMBIKA CHOULTRY 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 1441396675 4349373379 K1D35757 PRAMILA #186,KENGERI MEGALABEEDI/5 143142 31800 8 LT1 211 1 0 4836 52 1 0 3 0.9400 632 4.2900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 32709747 0 0 0 1 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441396676 4386568000 W7LG38221 GOWRAMMA #553 MEGALABEEDHI KENGERI BANGALORE 143142 43100 8 LT1 211 0.4800 0 3172 6 1 0 3 0 -18 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004468349 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#553 MEGALABEEDHI KENGERI 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 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396526 8146868000 W7EH5542 SMT.SUNDARAMMA # 190/A, MEGALA BEEDI KENGERI 143142 43900 8 LT1 211 0 1 7996 73 1 0 3 1 6 1.6700 0 0 330 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117059902 0 0 0 3 0 0 0 0 1 0 SMT.SUNDARAMMA,# 190/A, MEGALA BEEDI 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 2.5000 1441396527 3909468000 W7EH382 GOVINDARAJU.S.T #42/3 NEAR HASIKARAGA MANTAPA KENGERI 143142 49300 8 LT1 211 0 1 7796 20 1 0 3 1 -129 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116978185 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU.S.T,#42/3 NEAR HASIKARAGA MANTAPA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396528 9353968000 W7LG24232 MUNISANJEEVAPPA # 255/B.MEGALA BEEDI KENGERI(H) 143142 42500 8 LT1 211 0.4800 0 15424 99 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980998 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAPPA,# 255/B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396529 1787515602 K1D56772 M.MUNIRATHNAMMA #255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)2 143142 28400 8 LT1 211 2 0 3965 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 14011012 0 0 100006962161 0 0 0 1 0 0 0 0 0 0 M.MUNIRATHNAMMA,#255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)2 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 1441396531 6032768000 W7LG10228 B.BETTAPPA # MEGALA BEEDI UPPER STREET KENGERI 143142 47200 8 LT1 211 0.4800 0 8648 88 1 0 3 1 0 1.2500 0 0 200 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111116981942 0 0 0 2 0 0 0 0 0 0 B.BETTAPPA,# MEGALA BEEDI UPPER STREET KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441396532 4711968000 W7LG5547 MARAPPA MEGALA BEEDI - 143142 42000 8 LT1 211 0.2000 0 852 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 14011012 0 99999 111117066824 0 0 0 1 0 0 0 0 0 0 MARAPPA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396533 8055087060 K1D84681 HALEEMUNNISA #712/634/487/198/1 KENGERI4 143142 0 8 LT1 211 2 0 4037 158 1 0 3 0.8700 0 0 0 0 1220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1220 (ignore if paid) 0 0 3999233 0 0 0 2 0 0 0 0 0 0 HALEEMUNNISA,#712/634/487/198/1 KENGERI4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0210 1441396534 4021568000 KLG3942 SYED SANAA ULLA MEGALA BEEDI - 143142 38700 8 LT1 211 0.2400 0 12032 60 1 0 3 1 5 0 0 0 460 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117063662 0 0 0 1 0 0 0 0 0 0 SYED SANAA ULLA,MEGALA BEEDI - 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 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396535 8863768000 W7LG22833 SHARADHAMMA # 190/A.KENGERI KENGERI(H) 143142 44000 8 LT1 211 0.4800 0 2537 19 1 0 3 1 -12 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116885058 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,# 190/A.KENGERI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396536 8868768000 W7LG34920 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50200 8 LT1 211 1 0 9739 40 1 0 3 0 1100 7.2200 0 0 980 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004458687 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396537 4010690782 K1D63622 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/2 143142 44900 8 LT1 211 1 0 2070 16 1 0 3 1 -89 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999999 111111913816 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396538 8879668000 W6LG3481 CHINNAPPA KOTE BEEDI - 143142 40500 8 LT1 211 0.3200 0 4246 0 1 0 3 1 1322 11.3500 0 0 440 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116908325 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,KOTE BEEDI - 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 1441396541 9883368000 W6LG7084 AMMAYYAMMA KENGERI - 143142 47700 8 LT1 211 0.2400 0 4179 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 14011012 0 99999 100007280639 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396544 4014178000 W7LG20972 N.RENUKA #197/1.BAZAR STREET KENGERI(H) 143142 40000 8 LT1 211 1 0 20475 188 1 0 3 1 2116 19.0500 0 0 1030 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116910885 0 0 0 2 0 0 0 0 0 0 N.RENUKA,#197/1.BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441396545 8042403101 K1D84680 HALEEMUNNISA #712/634/487/198/1 KENGERI1 143142 0 8 LT1 211 2 0 2231 102 1 0 3 0.8800 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3999232 0 0 0 2 0 0 0 0 0 0 HALEEMUNNISA,#712/634/487/198/1 KENGERI1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9560 1441396548 4835078000 KL4131 CHIKKANNA MEGALA BEEDI - 143142 39500 8 LT1 211 0.3200 0 645 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 14011012 0 99999 111116944491 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,MEGALA BEEDI - 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 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396549 7655968000 W7LG19874 VINUTHA .D # 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 143142 42200 8 LT1 211 0.9600 0 11608 63 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117063292 0 0 0 2 0 0 0 0 0 0 VINUTHA .D,# 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-04-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1441396550 7668168000 W7EH385 S.M.THIRUMALAIAH #42/3 NEAR HASIKARAGA MANTAPA KENGERI 143142 49600 8 LT1 211 3 0 15642 126 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116982207 0 0 0 2 0 0 0 0 0 0 S.M.THIRUMALAIAH,#42/3 NEAR HASIKARAGA MANTAPA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396551 3417968000 KEH2007 N RAMAIAH 594/C,UPHARA STREET KENGERI 143142 46500 8 LT1 211 2 0 16560 113 1 0 3 1 -90 0 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116897399 0 0 0 1 0 0 0 0 0 0 N RAMAIAH,594/C,UPHARA STREET KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441396552 9967768000 W7EH22669 GOWRAMMA #553 MEGALABEEDHI KENGERI BANGALORE 143142 43200 8 LT1 211 0 1 3082 15 1 0 3 0 -17 0 0 0 350 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004463129 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#553 MEGALABEEDHI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396553 3424078000 W7EH12662 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 42000 8 LT1 211 0 1 4245 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 14011012 0 99999 111117023086 0 0 0 1 0 0 0 0 1 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI 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 1441396554 3699096546 K1D24247 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/12 143142 44200 8 LT1 211 2 0 23155 240 1 0 3 1 0 0 0 0 390 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113050094 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/12 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441396556 1888868000 KLG7465 K.A.NARAYANAPPA # 591, KOTE BEEDI, KENGERI 143142 38200 8 LT1 211 0.2400 0 17918 94 1 0 3 1 107 0 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116905215 0 0 0 2 0 0 0 0 0 0 K.A.NARAYANAPPA,# 591, KOTE BEEDI, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396557 1900383879 K1D53303 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE 143142 33600 8 LT1 211 1 0 12469 151 1 0 3 0.7800 0 3.4100 0 0 2860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 39597292 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441396558 4911369096 K1D53306 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE5 143142 34000 8 LT1 211 1 0 7180 77 1 0 3 0.9700 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39597295 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441396559 5828368000 W6LG3480 CHINNAPPA 593,KOTE BEEDI - 143142 40400 8 LT1 211 0.3200 0 8135 153 1 0 3 1 4231 37.4700 0 0 360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116997651 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,593,KOTE BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396561 0178368000 W7EH20736 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 35400 8 LT1 211 2 0 37457 173 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004471922 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396562 5516573375 K1D24249 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/8 143142 44400 8 LT1 211 1 0 11772 84 1 0 3 1 0 0 0 0 520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115865314 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441396563 3217068000 A25466 K.M.HANUMANTHAPPA * - 143142 41000 8 LT1 211 0.2800 0 6642 50 1 0 3 1 625 3 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116997806 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHAPPA,* - 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 1441396564 1083876356 K1D58260 ANANTHA KUMAR.G #565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/2 143142 31900 8 LT1 211 2 0 9745 133 1 0 3 0.9900 0 0 0 0 920 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.920 (ignore if paid) 0 9999 39570112 0 0 0 4 0 0 0 0 0 0 ANANTHA KUMAR.G,#565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-10-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1441396565 5825938500 K1D80775 G N Venkatesh NO 642/42/2 KENGERI1 143142 0 8 LT1 211 2 0 2586 65 1 0 3 0.8700 0 0 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 0 3965113 0 0 0 2 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 KENGERI1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 1441396566 3218468000 W7LG24848 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45400 8 LT1 211 0.3600 0 1746 11 1 0 3 1 -11 0 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116914644 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 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 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396567 5523178000 W7EH19122 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50500 8 LT1 211 0 1 12012 82 1 0 3 0 -729 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004440789 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA 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 1441396569 0480668000 W7EH466 S.A.GANGADARAPPA #42/2,KENGERI. - 143142 36600 8 LT1 211 3 0 2195 59 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111117685294 0 0 0 1 0 0 0 0 0 0 S.A.GANGADARAPPA,#42/2,KENGERI. - 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 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396570 3215435925 K1D24041 SHIVANANDA.M.KITHALLI #657/511/255B,BEHIND SEETHARAM TEMPLE 143142 40800 8 LT1 211 2 0 8434 91 1 0 3 1 0 0 0 0 1020 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115853427 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.M.KITHALLI,#657/511/255B,BEHIND SEETHARAM TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441396571 3230168000 W7LG23352 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48600 8 LT1 211 0.7600 0 9253 43 1 0 3 1 -931 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116905043 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,# 42/3.MEGALABEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441396572 6420078000 W7LG26899 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 41500 8 LT1 211 1 0 16583 60 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980750 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2024-03-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396573 1382183502 K1D53299 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/3 143142 30400 8 LT1 211 2 0 12932 162 1 0 3 0.9200 63 0 0 0 60 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.60 (ignore if paid) 0 99999 39834263 0 0 0 2 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441396864 1523668000 K1D5219 M. SUJATHA #534,HASIKARAGAMANTAPA KENGERI BANGALORE 143142 47600 8 LT1 211 0 1 435 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 14011012 0 0 111117292471 0 0 0 1 0 0 0 0 1 0 M. SUJATHA,#534,HASIKARAGAMANTAPA 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 1 1441396865 7807801605 K1D58258 ANANTHA KUMAR.G #565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/3 143142 31100 8 LT1 211 2 0 5193 140 1 0 3 0.9500 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999999 52287470 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR.G,#565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441396866 2830468000 W7LG23295 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 37100 8 LT1 211 0.4000 0 9100 85 1 0 3 1 0 4.7200 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116827486 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441396481 1607668000 W7LG8045 SHAMANNA NO 509 KENGERI 143142 35800 8 LT1 211 0.5200 0 9862 122 1 0 3 1 1038 8.2700 0 0 1620 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116986829 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO 509 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396483 1507068000 W7LG6140 MARIYAPPA # 509/255/131, VENKATESHWARAS KALYANA MANTAPA RD. 143142 35500 8 LT1 211 0.4800 0 9829 56 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117006288 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,# 509/255/131, VENKATESHWARAS KALYANA MANTAPA RD. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396484 5142597638 K1D90654 V JAYASUDHA NO 3803/510/507 BAZAR STREET KENGERI3 143142 0 8 LT1 211 2 0 583 46 1 0 3 0.9600 -70 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4574099 0 0 0 1 0 0 0 0 0 0 V JAYASUDHA,NO 3803/510/507 BAZAR STREET KENGERI3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 1441396486 1500078000 W7EH9279 N.RENUKA #197/1.BAZAR STREET KENGERI(H) 143142 40200 8 LT1 211 0 1 9310 160 1 0 3 1 22 5.1900 0 0 530 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116910690 0 0 0 1 0 0 0 0 1 0 N.RENUKA,#197/1.BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396487 2623314244 K1D57440 K.M.NARAYANSWAMY #566,MEGALA BEEDI,KENGERI/1 143142 32500 8 LT1 211 2 0 1760 26 1 0 3 0.9800 -140 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999999 52275966 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANSWAMY,#566,MEGALA BEEDI,KENGERI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441396489 0804868000 KEH1990 SYED AMMAULA #573, MEGALA BEEDI KENGERI 143142 39700 8 LT1 211 2 0 37852 53 1 0 3 1 0 0 0 0 620 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116980296 0 0 0 1 0 0 0 0 0 0 SYED AMMAULA,#573, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 295.9200 0 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396490 0294961942 K1D39388 JNANAMURTHACHAR #569,UPPARA BEEDI,KENGERI 143142 33000 8 LT1 211 1 0 4780 61 1 0 3 1 0 2.5100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111100209539 0 0 0 1 0 0 0 0 0 0 JNANAMURTHACHAR,#569,UPPARA BEEDI,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396491 0295250989 K1D45962 YALLAMMA W/O R.NAGARAJ #594/4,BEHIND HASIKARAGA MANTAPPA. 143142 41400 8 LT1 211 2 0 1452 38 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 100007185240 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O R.NAGARAJ,#594/4,BEHIND HASIKARAGA MANTAPPA. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441396492 6858668000 W7EH18597 S.GEETHA #42/2, BEHIND SEETHARAM TRUST KENGERI, BANGALORE 143142 37900 8 LT1 211 0 1 2198 11 1 0 3 0 0 1.7200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004465548 0 0 0 0 0 0 0 0 0 0 S.GEETHA,#42/2, BEHIND SEETHARAM TRUST 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 1441396493 4125968000 W7EH26028 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 39900 8 LT1 211 2 0 2329 133 1 0 3 0.7200 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4565841 0 0 0 2 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3410 1441396494 4137768000 W7LG24842 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 46000 8 LT1 211 1 0 19268 259 1 0 3 1 230 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117065160 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396496 5550368000 W7LG27289 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46400 8 LT1 211 0.4800 0 648 47 1 0 3 1 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116914867 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 2025-04-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396497 8770949229 K1D58516 H.MAHESH KUMAR # 191/1, KATHA NO.336/368, DR.RAJKUMAR CIRCLE, KENGERI, 143142 32600 8 LT1 211 1 0 2481 13 1 0 3 1 559 4.7400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111111514679 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368, DR.RAJKUMAR CIRCLE, KENGERI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441396501 2417968000 W7EH384 GOVINDARAJU.S.T #42/3 NEAR HASIKARAGA MANTAPA KENGERI 143142 49500 8 LT1 211 3 0 12173 16 1 0 3 1 -418 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117061110 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU.S.T,#42/3 NEAR HASIKARAGA MANTAPA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441396502 7766268000 W7LG8520 SANJEEVAPPA #577 MEGALABEEDI KENGERI 143142 39400 8 LT1 211 0.4800 0 12829 158 1 0 3 1 165 1 0 0 1860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111116943036 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,#577 MEGALABEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396503 3025078000 W7LG2371 A.MUNIYAPPA BEHIND SRI RAMA MANDIRA KANGERI,BLORE 143142 38400 8 LT1 211 0.4800 0 6981 67 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 111117037760 0 0 0 1 0 0 0 0 0 0 A.MUNIYAPPA,BEHIND SRI RAMA MANDIRA KANGERI,BLORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396504 9575768000 W7EH11457 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 46100 8 LT1 211 0 1 9828 91 1 0 3 0 0 21.3900 0 0 480 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004468904A 0 0 0 0 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396505 9174185308 MSK1D64186 M.AMBIKA #21/22,KENGERI/10 143142 32400 8 LT1 211 2 0 4029 68 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 14011012 0 0 52790668 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/10 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 2.0400 1441396506 9588078000 W7EH9370 Y.JAYARAM #516/2.BEHIND SEETHARAM CHOWLTRY.KENGERI 143142 43300 8 LT1 211 0 1 2161 20 1 0 3 1 0 2.3200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117060477 0 0 0 1 0 0 0 0 1 0 Y.JAYARAM,#516/2.BEHIND SEETHARAM CHOWLTRY.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 1441396507 8667726289 K1D53300 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/5 143142 33200 8 LT1 211 1 0 1767 19 1 0 3 0.6000 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39834264 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441396509 3324668000 W7LG8044 SHAMANNA NO 509 KENGERI(H) 143142 35700 8 LT1 211 0.5200 0 7570 23 1 0 3 1 -46 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980418 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO 509 KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396511 2306933590 K1D52582 V.PREMALATHA GANESH.C #674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI1 143142 26400 8 LT1 211 2 0 4489 35 1 0 3 0.7700 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 BD0861926 0 0 0 1 0 0 0 0 0 0 V.PREMALATHA GANESH.C,#674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441396512 6726794239 K1D53309 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE7 143142 33700 8 LT1 211 1 0 7826 97 1 0 3 0.8600 276 2.0400 0 0 980 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39597298 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441396513 6961676193 K1D53302 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE8 143142 33400 8 LT1 211 2 0 7804 39 1 0 3 1 -63 0 0 0 940 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007141745 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396514 4430078000 W7EH467 S.A.GANGADARAPPA #42/2,KENGERI. - 143142 36500 8 LT1 211 0 1 9742 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 14011012 0 99999 111116982752 0 0 0 1 0 0 0 0 1 0 S.A.GANGADARAPPA,#42/2,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 1441396515 6962568000 W7LG27286 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46800 8 LT1 211 1 0 12004 88 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116985049 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441396516 6962768000 W7LG38223 GOWRAMMA #553 MEGALABEEDHI KENGERI BANGALORE 143142 42900 8 LT1 211 0.4800 0 6063 38 1 0 3 0 1 0 0 0 680 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004447580 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#553 MEGALABEEDHI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396517 6729468000 KLG697 DASAPPA MEGALA BEEDI - 143142 41800 8 LT1 211 0.1200 0 3539 31 1 0 3 1 -7 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 111112540027 0 0 0 1 0 0 0 0 0 0 DASAPPA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 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 1441396518 6959668000 W7EH26027 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 39800 8 LT1 211 2 0 7598 70 1 0 3 0 78 0 0 0 1330 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100004455099 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396519 7426668000 W7EH20735 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 35300 8 LT1 211 2 0 1967 0 1 0 3 0 -95 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-10 3 0 0 0 0 14011012 0 1000000 1E1398233746 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-10 2025-11-10 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396520 5335668000 W7LG26900 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 41600 8 LT1 211 0.4800 0 7006 9 1 0 3 1 -80 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980519 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396521 1692533616 K1D78190 SYED SHABUDDIN 723/1/643/504/207/1 KENGERI 143142 0 8 LT1 211 2 0 27216 156 1 0 3 1 -264 0 0 0 690 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111120847264 0 0 0 2 0 0 0 0 0 0 SYED SHABUDDIN,723/1/643/504/207/1 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 1.9000 1441396522 6056093007 K1D53307 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE1 143142 33500 8 LT1 211 1 0 6942 102 1 0 3 0.9300 0 1 0 0 1880 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 39597296 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441396524 6042078000 W6EH5888 M.RADHA #42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 143142 51000 8 LT1 211 0 1 9930 76 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117057924 0 0 0 2 0 0 0 0 1 0 M.RADHA,#42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396601 9157184647 K1D22553 CHUNNILAL #398,BAZAR STREET KUVEMPU ROAD 143142 35700 8 LT1 211 2 0 43110 347 1 0 3 1 3411 17.0400 0 0 1970 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115865423 0 0 0 4 0 0 0 0 0 0 CHUNNILAL,#398,BAZAR STREET KUVEMPU 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 4.3000 1441396602 7153868000 KLG3890 N.VIJAYAKUMAR MEGALA BEEDI - 143142 44300 8 LT1 211 0.2400 0 13767 93 1 0 3 0 -13 0 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004473107A 0 0 0 0 0 0 0 0 0 0 N.VIJAYAKUMAR,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396603 8963870123 K1D22554 CHUNNILAL #398,BAZAR STREET KUVEMPU ROAD/1 143142 35800 8 LT1 211 2 0 9332 102 1 0 3 1 0 4.1400 0 0 1500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112740487 0 0 0 1 0 0 0 0 0 0 CHUNNILAL,#398,BAZAR STREET KUVEMPU ROAD/1 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 1441396605 4096078000 W7LG23297 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 37300 8 LT1 211 0.4000 0 14037 117 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116987079 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441396606 4098604129 K1D24250 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/7 143142 44600 8 LT1 211 1 0 6433 48 1 0 3 1 0 0 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112755375 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441396607 7245368000 W7LG36420 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 35100 8 LT1 211 1 0 9209 25 1 0 3 0 -15 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004459470 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396609 5200668000 W7LG24846 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45700 8 LT1 211 1 0 17259 129 1 0 3 1 219 3.2000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116911612 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396612 7236338614 K1D80773 G N Venkatesh NO 642/42/2 KENGERI5 143142 0 8 LT1 211 1 0 2131 44 1 0 3 0.8400 0 0 0 0 430 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.430 (ignore if paid) 0 0 3965111 0 0 0 1 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 KENGERI5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441396613 1178668000 W7LG6833 S.A.GANGADARAPPA # 42/2, VENKATESHWARA KALYANA MANTA KUVEMPU ROAD KENGERI 143142 36400 8 LT1 211 0.4800 0 4740 62 1 0 3 1 0 1 0 0 320 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.320 (ignore if paid) 0 0 111121865429 0 0 0 1 0 0 0 0 0 0 S.A.GANGADARAPPA,# 42/2, VENKATESHWARA KALYANA MANTA KUVEMPU ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396614 6609668000 K1D5216 M. SUJATHA #534,HASIKARAGAMANTAPA KENGERI BANGALORE 143142 47300 8 LT1 211 1 0 2822 21 1 0 3 0 0 0 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6609668030 0 0 0 0 0 0 0 0 0 0 M. SUJATHA,#534,HASIKARAGAMANTAPA 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 1441396615 6613890600 K1D58259 ANANTHA KUMAR.G #565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI 143142 32400 8 LT1 211 2 0 4058 74 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999999 100007031487 0 0 0 1 0 0 0 0 0 0 ANANTHA KUMAR.G,#565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396616 1974176034 K1D63620 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/3 143142 44700 8 LT1 211 1 0 2680 15 1 0 3 0.9800 221 2.8900 0 0 810 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.810 (ignore if paid) 0 0 52757543 0 0 0 0 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441396617 9434968000 W7LG34916 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 49800 8 LT1 211 1 0 12114 57 1 0 3 0 -40 0 0 0 300 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004454296 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396618 8524496579 K1D53622 ANANTHA KUMAR G. #665/594/469,1 NEAR RAJKUMAR CIRCLE, 143142 30900 8 LT1 211 2 0 7490 129 1 0 3 1 0 1 0 0 360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100033422 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR G.,#665/594/469,1 NEAR RAJKUMAR CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1441396619 9467741554 K1D58257 ANANTHA KUMAR.G #565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/1 143142 30500 8 LT1 211 2 0 7623 126 1 0 3 0.8800 0 0 0 0 1860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 52287469 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR.G,#565/594/469/2,NEAR RAJKUMAR CIRCLE,KENGERI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441396620 8218320478 K1D74357 MARIYAPPA #509/255/131 VENKATESHWARA KALYANAMANTAPA RD KENGERI 143142 0 8 LT1 211 1 0 139 3 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111115986769 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#509/255/131 VENKATESHWARA KALYANAMANTAPA RD 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 1441396621 1187877429 MSK1D64193 M.AMBIKA #21/22,KENGERI 143142 26500 8 LT1 211 7 0 22896 177 1 0 3 0.9600 0 0 0 0 3100 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 C784955 0 0 0 6 0 0 0 0 0 0 M.AMBIKA,#21/22,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 5.8400 1441396622 9230968000 W7EH12943 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46600 8 LT1 211 2 0 17225 83 1 0 3 1 55 0 0 0 1360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116896777 0 0 0 2 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441396623 8241668000 W7EH15897 L.PADMA RANGANATH # 42/3. BEHIND SRI RAMA TEMPLE KENGERI 143142 49100 8 LT1 211 0 1 5556 14 1 0 3 1 -52 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116982407 0 0 0 1 0 0 0 0 1 0 L.PADMA RANGANATH,# 42/3. BEHIND SRI RAMA TEMPLE KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396624 8728423042 K1D35752 PRAMILA #186,KENGERI MEGALABEEDI/1 143142 32800 8 LT1 211 2 0 9970 89 1 0 3 0.8900 2 0 0 0 890 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.890 (ignore if paid) 0 99999 32709742 0 0 0 2 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441396626 4534468000 W7LG20970 N.RENUKA #197/1.BAZAR STREET KENGERI(H) 143142 39800 8 LT1 211 1 0 12503 119 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117006952 0 0 0 1 0 0 0 0 0 0 N.RENUKA,#197/1.BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396627 5733868000 W7LG32688 M.RENUKA #509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 143142 39200 8 LT1 211 0.4800 0 13433 85 1 0 3 0 0 0 0 0 710 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004468082 0 0 0 0 0 0 0 0 0 0 M.RENUKA,#509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396628 9255668000 W7LG23523 GOVINDARAJU.S.T # 42/3.SEETHARAMA TRUST NEAR KARAGA MANTAPPA,KENGERI. 143142 49700 8 LT1 211 0.2000 0 2804 12 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116886767 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU.S.T,# 42/3.SEETHARAMA TRUST NEAR KARAGA MANTAPPA,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 1441396629 9760054714 MSK1D64188 M.AMBIKA #21/22,KENGERI/11 143142 26600 8 LT1 211 2 0 996 33 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 14011012 0 0 52790676 0 0 0 1 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/11 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 2024-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441396630 7745768000 W7LG21 RAJENDRA PRASAD #42/3 BEHIND CHOWLDRY KENGERI - 143142 43100 8 LT1 211 0.4000 0 6376 123 1 0 3 1 0 0 0 0 1440 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111111986690 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,#42/3 BEHIND CHOWLDRY KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396632 7751078000 W6EH2092 K H BASAVARAJU UPHARA STREET,594 KENGERI 143142 46700 8 LT1 211 1 0 1486 9 1 0 3 1 -46 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116986338 0 0 0 1 0 0 0 0 0 0 K H BASAVARAJU,UPHARA STREET,594 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396633 9742163813 K1D24248 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/13 143142 44300 8 LT1 211 3 0 19385 163 1 0 3 1 0 0 0 0 2860 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113330372 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/13 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396634 9760568000 W7EH465 S.A.GANGADARAPPA #42/2,KENGERI. - 143142 36300 8 LT1 211 3 0 9118 72 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980505 0 0 0 1 0 0 0 0 0 0 S.A.GANGADARAPPA,#42/2,KENGERI. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396638 9776685630 K1D63618 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H), 143142 44500 8 LT1 211 2 0 2136 63 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111111913820 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441396639 8548739746 K1D46048 K.A.RAVINDRAKUMAR #565,TUPPADA ANJENEYA TEMPLE ROAD,KENGERI 143142 31400 8 LT1 211 3 0 7403 119 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 37610524 0 0 0 2 0 0 0 0 0 0 K.A.RAVINDRAKUMAR,#565,TUPPADA ANJENEYA TEMPLE ROAD,KENGERI 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 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441396856 6793968000 W7LG2479 RAJENDRA PRASAD #42/3,BEHIND CHOULTRY KANGERI,BLORE-60 143142 43200 8 LT1 211 0.2400 0 2362 44 1 0 3 0.8500 -3 0 0 0 1060 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1060 (ignore if paid) 0 0 53153311 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,#42/3,BEHIND CHOULTRY KANGERI,BLORE-60 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441396857 2021078000 W6LG2626 Y. JAYARAMU 516/3BEHIND SEETHARAMAKALYANA MANTAPA KENGERI, BANGALORE 143142 43400 8 LT1 211 0.4800 0 4831 48 1 0 3 1 240 1.6900 0 0 510 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116978139 0 0 0 1 0 0 0 0 0 0 Y. JAYARAMU,516/3BEHIND SEETHARAMAKALYANA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396858 8709512897 K1D56219 K.UMADEVI #191,KENGERI (V),KENGERI (H), 143142 31700 8 LT1 211 3 0 7875 83 1 0 3 1 -115 0 0 0 0 1431 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 2019-08-06 100006725451 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,#191,KENGERI (V),KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441396859 1527078000 W7LG34921 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50300 8 LT1 211 1 0 11610 64 1 0 3 0 -127 0 0 0 260 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004451944 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396860 1553075537 K1D35751 PRAMILA #186,KENGERI MEGALABEEDI/4 143142 33300 8 LT1 211 2 0 6889 38 1 0 3 1 7 0 0 0 420 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100220079 0 0 0 1 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396861 1522468991 K1D24258 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/11 143142 45300 8 LT1 211 1 0 7068 94 1 0 3 1 0 1.8800 0 0 2050 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115853867 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/11 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396862 1546168000 W7LG567 MUNIRAJU #542 BEHIND SEETHA RAMA CHOWLTRY KENGERI 143142 51600 8 LT1 211 0.4800 0 7720 97 1 0 3 1 -5 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 100007186697 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#542 BEHIND SEETHA RAMA CHOWLTRY KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441396863 2547168000 W7LG5543 NARAYANAPPA KENGERI - 143142 34200 8 LT1 211 0.2000 0 19547 162 1 0 3 1 -18 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117062425 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396598 2489768000 KLG7466 K.A.NARAYANAPPA # 591, KOTE BEEDI, KENGERI 143142 38300 8 LT1 211 0.2400 0 9967 43 1 0 3 1 -84 0 0 0 1410 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111116912551 0 0 0 1 0 0 0 0 0 0 K.A.NARAYANAPPA,# 591, KOTE BEEDI, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396599 0279268000 W7LG20971 N.RENUKA #197/1.BAZAR STREET KENGERI(H) 143142 39900 8 LT1 211 1 0 15471 210 1 0 3 1 0 2.1100 0 0 940 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111116836482 0 0 0 2 0 0 0 0 0 0 N.RENUKA,#197/1.BAZAR STREET KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441396600 2714468000 W7LG41249 P.JAYANNA #581/1 KENGERI 143142 34500 8 LT1 211 0.4800 0 4532 37 1 0 3 0 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999 100004457311 0 0 0 0 0 0 0 0 0 0 P.JAYANNA,#581/1 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396829 4487468000 W7P310 SRI AHMMEED KHAN # 585 MEGALABIDHI KENGERI,BANGALORE 143142 37400 8 LT5 511 0 8 18879 107 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100007055667 0 0 0 2 0 0 0 0 1 0 SRI AHMMEED KHAN,# 585 MEGALABIDHI KENGERI,BANGALORE 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 1.5500 1441396774 3735268000 W6P918 SYED SANAULLA #580 MEGALBEDHI KENGERI 143142 38600 8 LT5 511 0 5 5309 15 1 0 3 0 2740 21.9400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 100 0 14011012 0 9999999 100004470145 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,#580 MEGALBEDHI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396807 8612168000 W7P422 IRSHAD KALIQ #1094/825/512 MEGALABEEDI 143142 0 8 LT5 511 0 10 11134 314 1 0 3 0.7400 0 757.4800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 0 9999999 22542248 0 0 0 5 0 0 0 0 1 0 IRSHAD KALIQ,#1094/825/512 MEGALABEEDI 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 1 0 0 4.7100 1441396812 3254986945 K1P1378 N NAVEEN RAJ #589 BAZAR STREET KENGERI 143142 0 8 LT5 511 0 10 70324 1561 1 0 3 1 0 0 0 0 880 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.880 (ignore if paid) 0 0 111112839230 0 0 0 10 0 0 0 0 0 0 N NAVEEN RAJ,#589 BAZAR STREET 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 9.9400 1441396568 3204368000 W7P146 IRSHAD KHALIK #27,KENGERI, BANGALORE. 143142 0 8 LT5 511 0 2 920 39 1 0 3 0.5300 0 219.0400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14011012 0 9999999 22542249 0 0 0 1 0 0 0 0 1 0 IRSHAD KHALIK,#27,KENGERI, BANGALORE. 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 1 0 0 1.1370 1441396498 8259879356 K1P1635 RAJEENA NEWTON # 524 KENGERI UPANAGARA BDA MYSORE ROAD 143142 0 8 LT5 511 0 10 8008 0 1 0 3 0 1501 7.5000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111118998071 0 0 0 0 0 0 0 0 0 0 RAJEENA NEWTON,# 524 KENGERI UPANAGARA BDA MYSORE ROAD 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 1441396508 6257468000 KP414 DIRECTOR UNIFORM PAINTS KENGERI 143142 0 8 LT5 511 0 20 1 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 14011012 0 9999999 100004468330D 0 0 0 1 0 0 0 0 1 0 DIRECTOR,UNIFORM PAINTS 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 1441396684 6687379957 K1TP22912 MOHANLAL GYARI DEVI NO 330/585 BAZAAR STREET Kengeri 143142 0 8 1LT7A 710 3 0 985 50 1 0 3 1 0 1.6500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999 111123480828 0 0 0 1 0 0 0 0 1 0 MOHANLAL GYARI DEVI,NO 330/585 BAZAAR STREET Kengeri 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441396655 2891594889 K1TP24981 Mahesh m 739/2 KENGERI VILLAGE 143142 0 8 1LT7A 710 2 0 522 123 1 0 3 1 0 15.8200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999 1B5946822584 0 0 0 3 0 0 0 0 1 0 Mahesh m,739/2 KENGERI VILLAGE 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 2.7900 1441396586 2703368000 W7EH13195 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34200 8 LT3A 311 3 0 22222 314 1 0 3 1 0 0 0 0 4840 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111116977816 0 0 0 4 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 3.5800 1441396588 7138368000 KLG25483 KANAPPA #571, MEGALA BEEDI KENGERI 143142 37700 8 LT3A 311 0.2400 0 1096 8 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117005213 0 0 0 1 0 0 0 0 0 0 KANAPPA,#571, MEGALA BEEDI 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 1441396594 1258468000 W7LG12612 SRI.MUNISANJEEVAPPA # 594, SEETHARAMA CHATHRADA HIMBAGA KENGERI (H) 143142 42900 8 LT3A 311 0.2400 0 13978 48 1 0 3 1 0 2.0800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100004450761AD 0 0 0 1 0 0 0 0 0 0 SRI.MUNISANJEEVAPPA,# 594, SEETHARAMA CHATHRADA HIMBAGA 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 1441396597 5435468000 W7LG27284 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 47200 8 LT3A 311 0.4800 0 3463 4 1 0 3 1 0 1.5400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100004450350AD 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 1441396836 8696468000 W6LG4064 TUPPADA ANJENEYA TEMPLE #571, MEGALA BEEDI KENGERI 143142 40700 8 LT3A 311 0.2400 0 321 0 1 0 3 1 0 1 0 0 520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117038697 0 0 0 1 0 0 0 0 0 0 TUPPADA ANJENEYA TEMPLE,#571, MEGALA BEEDI 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 1441396844 5297168000 KLG635 RAMANNA # 587BAZAAR STREET KENGERI 143142 36700 8 LT3A 311 0.2000 0 8245 106 1 0 3 1 0 19.9900 0 0 1580 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116986819 0 0 0 2 0 0 0 0 0 0 RAMANNA,# 587BAZAAR STREET 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 1.9000 1441396853 3856168000 K1D312 P JOGARAM #586, KUVEMPU RD KENGERI BANGALORE 143142 37000 8 LT3A 311 0.2400 0 8650 171 1 0 3 0 6615 45.4500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 50 0 14011012 0 9999999 3856168114 0 0 0 0 0 0 0 0 0 0 P JOGARAM,#586, KUVEMPU RD KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396871 9293268000 W7EH13198 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34500 8 LT3A 311 3 0 18929 530 1 0 3 1 0 0 0 0 970 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116986651 0 0 0 4 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 4.1300 1441396785 4541851888 K1P244 MOHAMMED SHAFIULLA #522 143142 0 8 LT3A 311 0 10 46253 779 1 0 3 0 1904 0 0 0 9400 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.9400 (ignore if paid) 0 99999 111122041378 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFIULLA,#522 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 5.6000 1441396792 9317268000 W7EH13200 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34700 8 LT3A 311 0 1 21235 0 1 0 3 1 -1590 0 0 0 2800 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111116979827 0 0 0 1 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 1441396800 9619468000 A33757 STUDIO #571, MEGALA BEEDI KENGERI 143142 38000 8 LT3A 311 0.4400 0 6690 22 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116882089 0 0 0 1 0 0 0 0 0 0 STUDIO,#571, MEGALA BEEDI 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 1441396805 7297550413 K1C3714 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD2 143142 31200 8 LT3A 311 1 0 10711 141 1 0 3 0.9800 0 0 0 0 2220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 37624482 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD2 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 1 0 0 1.0900 1441396808 8614268000 KLG4992 LAKSHMAMMA # 558MEGALA BEEDI KENGERI 143142 52600 8 LT3A 311 0.1200 0 152 0 1 0 3 1 0 0 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117064533 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 558MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441396741 7617668000 KLG6324 K.S.MARUTHI # 561, MEGALA BEEDI KENGERI 143142 47300 8 LT3A 311 0.1600 0 3023 23 1 0 3 1 2277 19.7500 0 0 850 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116981779 0 0 0 1 0 0 0 0 0 0 K.S.MARUTHI,# 561, MEGALA BEEDI 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 1441396753 1137268000 W6LG4063 TUPPADA ANJENEYA TEMPLE #571, MEGALA BEEDI KENGERI 143142 40900 8 LT3A 311 0.2400 0 9965 161 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116977449 0 0 0 1 0 0 0 0 0 0 TUPPADA ANJENEYA TEMPLE,#571, MEGALA BEEDI 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 1441396755 1117268000 KLG82 K.M.HANUMANTHAPPA #571, MEGALA BEEDI KENGERI 143142 40600 8 LT3A 311 0.1200 0 864 6 1 0 3 1 0 0 0 0 780 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116910195 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHAPPA,#571, MEGALA BEEDI 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 1441396760 0235662948 K1P818 MOHAMMED JAAFAR SADIQ PASHA #522/B,TMC LIMITES KENGERI 143142 0 8 LT3A 311 0 20 37685 0 1 0 3 0 3361 16.3700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 100007065991 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAAFAR SADIQ PASHA,#522/B,TMC LIMITES 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 1441396680 4382468000 KLG6755 SECRETARY TUPPADA ANJENEYA #571, MEGALA BEEDI KENGERI 143142 40400 8 LT3A 311 0.1200 0 735 8 1 0 3 1 0 1 0 0 240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116904231 0 0 0 1 0 0 0 0 0 0 SECRETARY TUPPADA ANJENEYA,#571, MEGALA BEEDI 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 1441396688 3633552383 K1C3716 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD3 143142 30000 8 LT3A 311 1 0 6638 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 14011012 0 9999 100006811397 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD3 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 1441396691 5779168000 KLG5243 PAAPANNA #590,MEGAL BEEDI KENGERI 143142 36200 8 LT3A 311 0.1600 0 5439 45 1 0 3 1 0 0 0 0 1400 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111117038756 0 0 0 1 0 0 0 0 0 0 PAAPANNA,#590,MEGAL BEEDI 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 1441396701 3945212892 K1C6383 N.NAVEEN RAJ #41/1,44/2 KUVEMPU ROAD BAZAAR STREET KIENGERI (V),KENGERI (H) 143142 9400 8 LT3A 311 1 0 23720 394 1 0 3 1 0 28.6700 0 0 14360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 ASD to be paid:Rs.14360 (ignore if paid) 0 0 111111938688 0 0 0 4 0 0 0 0 0 0 N.NAVEEN RAJ,#41/1,44/2 KUVEMPU ROAD BAZAAR STREET KIENGERI (V),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 4.1800 1441396711 6888068000 W7LG27281 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46900 8 LT3A 311 0.4800 0 1577 8 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117001868 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 1441396712 6872268000 W6LG4066 THUPPADA ANJENEYA TEMPLE MEGALA BEEDI - 143142 40300 8 LT3A 311 0.2400 0 11192 147 1 0 3 1 0 3.3600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117002023 0 0 0 1 0 0 0 0 0 0 THUPPADA ANJENEYA TEMPLE,MEGALA BEEDI - 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 1441396718 0831414772 K1C3717 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD1 143142 32100 8 LT3A 311 1 0 14862 115 1 0 3 0.9300 408 1.8600 0 0 3640 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 37624485 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD1 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 1 0 0 1.1800 1441396719 3382468000 W7LG16288 SRI.R.DEVANANDA # 645/505/192 BAZAAR STREET KENGERI 143142 36400 8 LT3A 311 2 0 5200 196 1 0 3 1 0 0 0 0 2260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111117059955 0 0 0 1 0 0 0 0 0 0 SRI.R.DEVANANDA,# 645/505/192 BAZAAR STREET 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 1.2000 1441396724 3336168000 K1C278 YELLAMMA DEVI TEMPLE SECRETARY #5045 KENGERI BANGALORE 143142 27400 8 LT3A 311 2 0 6609 180 1 0 3 0 0 2.4800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 3336168042 0 0 0 0 0 0 0 0 0 0 YELLAMMA DEVI TEMPLE SECRETARY,#5045 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396574 1387068000 W7LG27283 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 47100 8 LT3A 311 0.4800 0 13750 144 1 0 3 1 1787 8.6000 0 0 4120 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111116914979 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 1.2000 1441396575 9672178000 W7LG27282 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 47000 8 LT3A 311 0.4800 0 229 4 1 0 3 1 2811 24.9400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 0 99999 111116939903 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 1441396645 1490468000 W7EH13199 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34600 8 LT3A 311 3 0 15146 128 1 0 3 1 1605 7.8200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117020166 0 0 0 1 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 1441396651 9542268000 K1C279 YELLAMMA DEVI TEMPLE SECRETARY #5045 KENGERI BANGALORE 143142 32500 8 LT3A 311 2 0 2096 0 1 0 3 0 1920 15.8500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 50 0 14011012 0 9999 9542268590 0 0 0 0 0 0 0 0 0 0 YELLAMMA DEVI TEMPLE SECRETARY,#5045 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396667 7366917777 K1C3713 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD5 143142 33600 8 LT3A 311 1 0 3490 68 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 100006818286 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD5 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 1.3400 1441396669 7381568000 K1C277 YELLAMMA DEVI TEMPLE SECRETARY #5045 KENGERI BANGALORE 143142 30800 8 LT3A 311 2 0 27920 226 1 0 3 0 0 2.4700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 7381568721 0 0 0 0 0 0 0 0 0 0 YELLAMMA DEVI TEMPLE SECRETARY,#5045 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396672 2255268000 A25485 KANNAPPA #571, MEGALA BEEDI KENGERI 143142 38300 8 LT3A 311 0.0800 0 2246 0 1 0 3 1 1101 9.3500 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116981708 0 0 0 1 0 0 0 0 0 0 KANNAPPA,#571, MEGALA BEEDI 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 1441396539 4038168000 A25484 K.SHIVANNA #571, MEGALA BEEDI KENGERI 143142 38200 8 LT3A 311 2 0 1969 35 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111123669145 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA,#571, MEGALA BEEDI 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 1441396540 6153368000 W7EH13197 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34400 8 LT3A 311 3 0 6200 0 1 0 3 1 643 3.2200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116983183 0 0 0 1 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 1441396542 8870050159 K1C5048 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE9 143142 33300 8 LT3A 311 0.5000 0 925 6 1 0 3 0.4300 326 1.5500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 39597300 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE9 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 1 0 0 0.1700 1441396543 6138368000 A25469 KANNAPPA #571, MEGALA BEEDI KENGERI 143142 37600 8 LT3A 311 0.1600 0 959 9 1 0 3 1 606 4.4000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117007213 0 0 0 1 0 0 0 0 0 0 KANNAPPA,#571, MEGALA BEEDI 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 1441396546 3521268000 W6LG4065 TUPPA ANJANEYA TEMPLE #571, MEGALA BEEDI KENGERI 143142 40500 8 LT3A 311 0.2400 0 17 0 1 0 3 1 0 1 0 0 260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116900476 0 0 0 1 0 0 0 0 0 0 TUPPA ANJANEYA TEMPLE,#571, MEGALA BEEDI 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 1441396547 4843068000 W7LG34266 S.GEETHA #42/2, BEHIND SEETHARAM TRUST KENGERI, BANGALORE 143142 37800 8 LT3A 311 0.2400 0 108 3 1 0 3 0 0 1.1300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004462464 0 0 0 0 0 0 0 0 0 0 S.GEETHA,#42/2, BEHIND SEETHARAM TRUST KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396555 9975007213 K1C1922 CHUNNILAL #398,BAZAR STREET KUVEMPU ROAD/4 143142 36000 8 LT3A 311 1 0 36893 108 1 0 3 1 415 2.0400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 111115859803 0 0 0 1 0 0 0 0 0 0 CHUNNILAL,#398,BAZAR STREET KUVEMPU ROAD/4 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 1441396482 3828068000 W7LG2291 K.A.NARAYANAPPA # 591, KOTE BEEDI, KENGERI 143142 38100 8 LT3A 311 2 0 7866 51 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117065547 0 0 0 1 0 0 0 0 0 0 K.A.NARAYANAPPA,# 591, KOTE BEEDI, 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 1441396485 2623168000 W7LG2843 YELLAMMA DEVI TEMPLE SECRETARY #41,KENGERI, BANGALORE. 143142 26900 8 LT3A 311 0.4800 0 4720 2 1 0 3 1 525 3.8200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 111117012597 0 0 0 1 0 0 0 0 0 0 YELLAMMA DEVI TEMPLE SECRETARY,#41,KENGERI, BANGALORE. 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 1441396694 4947068000 W7LG1089 SHARADAMMA NO 190/A MEGELA BEED KENGERI, BANGALORE-60 143142 43800 8 LT1 211 0.4800 0 6973 68 1 0 3 1 0 1 0 0 1070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116979187 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 190/A MEGELA BEED 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 50.7500 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396770 3738159586 K1D56774 M.MUNIRATHNAMMA #255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H) 143142 25000 8 LT1 211 2 0 1746 11 1 0 3 0.9600 -115 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52121529 0 0 0 1 0 0 0 0 0 0 M.MUNIRATHNAMMA,#255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441396751 7489568000 W6LG7085 AMMAYYAMMA KENGERI - 143142 47900 8 LT1 211 0.2400 0 7978 12 1 0 3 1 10 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116885489 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396809 5587157639 MSK1D64189 M.AMBIKA #21/22,KENGERI/1 143142 28500 8 LT1 211 1 0 3950 140 1 0 3 0.9800 0 0 0 0 980 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.980 (ignore if paid) 0 0 52790669 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441396835 5658696372 K1D90650 VINUTHA D NO 654/509/2 BEHIND SEETHARAMA CHOULTRY KENGERI. 143142 0 8 LT1 211 2 0 1279 89 1 0 3 0.9600 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4575475 0 0 0 2 0 0 0 0 0 0 VINUTHA D,NO 654/509/2 BEHIND SEETHARAMA CHOULTRY 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 2025-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 1441396585 0372168000 W7LG2651 LAKSHAMMA KENGERI BANGALORE 560060 143142 47100 8 LT1 211 0.4800 0 3651 177 1 0 3 0.9500 396 1.8900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3955216 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,KENGERI BANGALORE 560060 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0860 1441396560 5530240616 K1TP16355 SYED NAJEEBUDDIN SYED MAZHAIRUDDIN #634/487 RAJKUMAR CIRCLE KENGERI 143142 0 8 1LT7A 710 4 0 16698 558 1 0 3 0.9800 0 5.6600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 E049247 0 0 0 6 0 0 0 0 0 0 SYED NAJEEBUDDIN SYED MAZHAIRUDDIN,#634/487 RAJKUMAR CIRCLE 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 1 0 0 5.6900 1441396530 1805638629 K1TP20250 M/s. BENAKA AUTOMATION PVT LTD KENGERI BUS STOP KENGERI HOBLI 143142 0 8 LT3B 711 2 0 1108 64 1 0 3 0 0 5.1500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 0 111119188563 0 0 0 0 0 0 0 0 0 0 M/s. BENAKA AUTOMATION PVT LTD,KENGERI BUS STOP 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 1 327 0 1441396695 1751445231 MSK1D64180 M.AMBIKA #21/22,KENGERI/6 143142 29100 8 LT1 211 2 0 2567 8 1 0 3 0.7200 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52790666 0 0 0 0 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441396696 3452368000 W7LG566 MUNIRAJU #542 BEHIND SEETHA RAMA CHOWLTRY KENGERI 143142 51500 8 LT1 211 1.9800 0 27596 106 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004474425 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#542 BEHIND SEETHA RAMA CHOWLTRY KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396697 4990178000 W6LG3901 AMMAYYAMMA 42/3,KENGERI - 143142 47800 8 LT1 211 0.4800 0 6842 55 1 0 3 1 0 0 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116831539 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,42/3,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396698 6106168000 KLG695 ASHMA KUNEESA * - 143142 41200 8 LT1 211 0.3200 0 9253 51 1 0 3 0 -4 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 999999 100004458524A 0 0 0 0 0 0 0 0 0 0 ASHMA KUNEESA,* - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396699 3964168000 A25488 K.S.PAPANNA KENGERI MEGALA BEDI - 143142 36100 8 LT1 211 0.3600 0 8804 64 1 0 3 1 -8 0 0 0 730 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116915807 0 0 0 1 0 0 0 0 0 0 K.S.PAPANNA,KENGERI MEGALA BEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396700 4647868000 W6LG3903 AMMAYAMMA 42,3 KENGERI - 143142 48000 8 LT1 211 0.2400 0 8681 0 1 0 3 1 0 0 0 0 2550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111116982110 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,42,3 KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396702 6112868000 W7LG27287 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46200 8 LT1 211 0.4800 0 3899 74 1 0 3 1 1128 9.2600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116917083 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396703 5867068000 W7LG26902 K.MAHADEVAPPA # 2. MEGALA BEEDI KENGERI(H) 143142 41800 8 LT1 211 0.4800 0 1421 0 1 0 3 1 -9 0 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116979976 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,# 2. MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-05-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396704 6207078000 W7LG24849 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45500 8 LT1 211 0.3600 0 4572 4 1 0 3 1 -68 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116986211 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396705 4670802439 K1D17568 N.VIJAYAKUMAR #563/1,MEGALABEDI 143142 44400 8 LT1 211 0.4800 0 5033 51 1 0 3 1 0 1 0 0 370 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115841799 0 0 0 1 0 0 0 0 0 0 N.VIJAYAKUMAR,#563/1,MEGALABEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396706 6913178000 W7LG21195 Y.JAYARAM #516/2.BEHIND SEETHARAM CHOWLTRY.KENGERI 143142 43600 8 LT1 211 0.4800 0 14475 104 1 0 3 1 0 1 0 0 1890 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111116983364 0 0 0 2 0 0 0 0 0 0 Y.JAYARAM,#516/2.BEHIND SEETHARAM CHOWLTRY.KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441396707 0864836661 K1D45961 YALLAMMA W/O R.NAGARAJ #594/4,BEHIND HASIKARAGA MANTAPPA 143142 41300 8 LT1 211 2 0 6664 69 1 0 3 1 106 1 0 0 180 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000860243 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O R.NAGARAJ,#594/4,BEHIND HASIKARAGA MANTAPPA 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 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441396708 6890968000 W6LG7561 LAKSHMAMMA KENGERI - 143142 47000 8 LT1 211 0.2400 0 5784 70 1 0 3 1 0 2.2800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117064872 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396709 9818768000 W7LG36421 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 35200 8 LT1 211 1 0 13702 49 1 0 3 0 0 0 0 0 700 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004450783 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396488 7167180918 K1C3715 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD4 143142 33400 8 LT3A 311 1 0 3216 9 1 0 3 0.7000 330 1.5800 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 37624483 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD4 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 1 0 0 0.0800 1441396495 4336168000 W7EH13196 M.S.ROHINI.P.KABADI # 510/1. KENGERI - 143142 34300 8 LT3A 311 3 0 19475 265 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116910941 0 0 0 1 0 0 0 0 0 0 M.S.ROHINI.P.KABADI,# 510/1. 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 1441396500 7768068000 A25486 NOOR JAHAN #570, MEGALA BEEDI KENGERI 143142 37500 8 LT3A 311 0.1200 0 18037 106 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116886821 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,#570, MEGALA BEEDI 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 1441396525 6050750576 K1C1921 CHUNNILAL #398,BAZAR STREET KUVEMPU ROAD/3 143142 35900 8 LT3A 311 3 0 42851 482 1 0 3 1 0 32.1400 0 0 10190 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14011012 ASD to be paid:Rs.10190 (ignore if paid) 0 999999 111115846007 0 0 0 4 0 0 0 0 0 0 CHUNNILAL,#398,BAZAR STREET KUVEMPU ROAD/3 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 4.2000 1441396604 6821168000 W6LG711 ASMATH UNNISA #570, MEGALA BEEDI KENGERI 143142 41100 8 LT3A 311 0.0800 0 1717 14 1 0 3 1 0 0 0 0 920 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116983237 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,#570, MEGALA BEEDI 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 1441396608 4086394677 K1C3718 VISHALAKSHAMMA #722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD 143142 33100 8 LT3A 311 3 0 997 101 1 0 3 1 1852 9.2500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999 100006811798 0 0 0 1 0 0 0 0 0 0 VISHALAKSHAMMA,#722/642/503/206,RAJKUMAR OLE,KUVEMPU ROAD 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 1441396610 4297168000 KLG741 K.M.HANUMANTHAPPA #571, MEGALA BEEDI KENGERI 143142 40800 8 LT3A 311 0.1200 0 856 18 1 0 3 1 0 1 0 0 640 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111117006079 0 0 0 1 0 0 0 0 0 0 K.M.HANUMANTHAPPA,#571, MEGALA BEEDI 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 1441396611 6617668000 KLG6325 K.S.MARUTHI #561, MEGALA BEEDI KENGERI 143142 47400 8 LT3A 311 0.1600 0 3134 23 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116901880 0 0 0 1 0 0 0 0 0 0 K.S.MARUTHI,#561, MEGALA BEEDI 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 1441396625 9223727937 K1C5302 K. VASANTH KUMAR WARD NO 159, PUBLIC TOILET, INFRONT LAKE, 143142 26200 8 LT3A 311 1 0 6408 112 1 0 3 1 0 0 0 0 850 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006881079 0 0 0 1 0 0 0 0 0 0 K. VASANTH KUMAR,WARD NO 159, PUBLIC TOILET, INFRONT LAKE, 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 1441396631 5619068000 KLG6326 K.S.MARUTHI #561, MEGALA BEEDI KENGERI 143142 47500 8 LT3A 311 0.1600 0 667 5 1 0 3 1 0 1 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117060254 0 0 0 1 0 0 0 0 0 0 K.S.MARUTHI,#561, MEGALA BEEDI 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 1441396635 2392368000 W7LG36417 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 34800 8 LT3A 311 0.4800 0 1985 23 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004466118 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396636 5603368000 K1C276 YELLAMMA DEVI TEMPLE SECRETARY #5045 KENGERI BANGALORE 143142 29400 8 LT3A 311 1 0 6495 0 1 0 3 0 2934 26.1100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 50 0 14011012 0 9999 5603368440 0 0 0 0 0 0 0 0 0 0 YELLAMMA DEVI TEMPLE SECRETARY,#5045 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396637 4216649718 K1C6180 UNICORN MARKETING PVT LTD # 01, HARSHA L/O, KENGEI (H) 143142 0 8 LT3A 311 15 0 88317 1367 1 0 3 1 0 3.7300 0 0 5790 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.5790 (ignore if paid) 0 0 111111751915 0 0 0 5 0 0 0 0 0 0 UNICORN MARKETING PVT LTD,# 01, HARSHA L/O, KENGEI (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 5.2700 1441396499 4239080940 K1IP224 KUNDURAIAH #13,KATANAYAKANAPURA 143142 18300 8 1LT4A-MS 410 0 5 14591 659 1 0 3 1 -1944 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999999 100007065816 0 0 0 1 0 0 0 0 1 0 KUNDURAIAH,#13,KATANAYAKANAPURA 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 1441396523 5031524668 K1SL331 COMMISSIONER OF POLICE BENGALURU CITY NO 2686 SATELLITE BUS STAND KENGERI 143142 0 8 1LT6B-M 621 1 0 1375 69 1 0 3 1 13828 122.0200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111126063602 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,NO 2686 SATELLITE BUS STAND 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 1441396587 2578968000 K1D5218 M. SUJATHA #534,HASIKARAGAMANTAPA KENGERI BANGALORE 143142 47500 8 LT1 211 1 0 279 0 1 0 3 1 -69 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111115396086 0 0 0 1 0 0 0 0 0 0 M. SUJATHA,#534,HASIKARAGAMANTAPA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396589 4597371594 MSK1D64182 M.AMBIKA #21/22,KENGERI/8 143142 28300 8 LT1 211 2 0 5132 137 1 0 3 0.9100 0 0 0 0 640 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.640 (ignore if paid) 0 0 52790674 0 0 0 3 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-02-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1441396590 5418968000 W6LG1859 LAKSHMAMMA KENGERI - 143142 46900 8 LT1 211 1 0 8618 98 1 0 3 1 256 1.2200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111112170027 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441396591 1259368000 KEH543 RAMAPPA # 587,BAZARA STREET KENGERI 143142 36800 8 LT1 211 2 0 16290 120 1 0 3 1 344 4.4500 0 0 2010 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111117062506 0 0 0 1 0 0 0 0 0 0 RAMAPPA,# 587,BAZARA STREET KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396592 7141768000 W7EH848 MUNISANJJEVAIAH #225/D KENGERI 143142 40300 8 LT1 211 3 0 26431 174 1 0 3 1 -285 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117021606 0 0 0 2 0 0 0 0 0 0 MUNISANJJEVAIAH,#225/D KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441396593 7325848245 MSK1D64183 M.AMBIKA #21/22,KENGERI/13 143142 32800 8 LT1 211 2 0 4784 215 1 0 3 0.9500 0 0 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.770 (ignore if paid) 0 0 52790667 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/13 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441396595 5416078000 W7EH26026 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 39700 8 LT1 211 2 0 10867 102 1 0 3 0 263 1.2400 0 0 880 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004447916 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 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 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396596 1261110729 K1D24259 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/2 143142 45400 8 LT1 211 1 0 10293 38 1 0 3 1 -88 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111112743541 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396820 9491468000 W7LG24844 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45900 8 LT1 211 1 0 13149 92 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116944153 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396821 9521393412 MSK1D64187 M.AMBIKA #21/22,KENGERI/5 143142 25500 8 LT1 211 2 0 2478 63 1 0 3 0.7600 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52790672 0 0 0 1 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441396822 7172096305 K1D33690 K.RAMESH #642/42/2,SEETHA RAM KALYANA MANTAPPA,KENGERI 143142 37600 8 LT1 211 1 0 14160 127 1 0 3 0.9900 0 0 0 0 1210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2001333 0 0 0 2 0 0 0 0 0 0 K.RAMESH,#642/42/2,SEETHA RAM KALYANA MANTAPPA,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1441396510 2298989208 K1D53305 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE3 143142 33800 8 LT1 211 1 0 7615 61 1 0 3 1 819 6.8200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 110000736221 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441396714 0818668000 W6LG6254 M.RADHA #42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 143142 50900 8 LT1 211 0.2400 0 2007 11 1 0 3 1 -9 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116985245 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 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 2024-01-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396823 1450787889 K1D84678 HALEEMUNNISA #712/634/487/198/1 KENGERI 143142 0 8 LT1 211 2 0 1796 86 1 0 3 0.8800 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3999230 0 0 0 2 0 0 0 0 0 0 HALEEMUNNISA,#712/634/487/198/1 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 2024-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 1441396824 7204863744 MSK1D64191 M.AMBIKA #21/22,KENGERI/4 143142 31200 8 LT1 211 1 0 4534 146 1 0 3 0.9100 0 0 0 0 930 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.930 (ignore if paid) 0 0 52790677 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/4 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 1 0 0 2.2900 1441396825 0015668000 K1D5217 M. SUJATHA #534,HASIKARAGAMANTAPA KENGERI BANGALORE 143142 47400 8 LT1 211 1 0 5009 14 1 0 3 0 45 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 111112742783 0 0 0 0 0 0 0 0 0 0 M. SUJATHA,#534,HASIKARAGAMANTAPA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396826 1427232593 K1D22552 CHUNNILAL #398,BAZAR STREET KUVEMPU ROAD/2 143142 35600 8 LT1 211 3 0 7532 123 1 0 3 1 543 4.7400 0 0 1580 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112709204 0 0 0 3 0 0 0 0 0 0 CHUNNILAL,#398,BAZAR STREET KUVEMPU ROAD/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2024-05-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441396827 9512656562 K1D51010 RAMESH K R NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/3 143142 33800 8 LT1 211 2 0 3840 37 1 0 3 0.9300 -126 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 38107202 0 0 0 1 0 0 0 0 0 0 RAMESH K R,NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441396828 2337078813 MSK1D64181 M.AMBIKA #21/22,KENGERI/12 143142 31100 8 LT1 211 2 0 3880 117 1 0 3 0.8900 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 52790670 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/12 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441396830 7503243452 K1D94883 P JOGARAM NO 586 , KUVEMPU ROAD KENGERI 143142 0 8 LT1 211 1 0 10 3 1 0 3 1 1544 13.5100 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 999 1E7918798252 0 0 0 1 0 0 0 0 0 0 P JOGARAM,NO 586 , KUVEMPU ROAD 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 1441396831 4153868000 W7LG27288 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46300 8 LT1 211 0.4800 0 5927 33 1 0 3 1 -41 0 0 0 490 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116983666 0 0 0 1 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396832 5690178000 W7EH26029 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 40000 8 LT1 211 2 0 7324 39 1 0 3 0 -45 0 0 0 1620 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100004472408 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396833 5670797735 MSK1D64190 M.AMBIKA #21/22,KENGERI/3 143142 32600 8 LT1 211 1 0 6368 119 1 0 3 0.8700 0 0 0 0 2000 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2000 (ignore if paid) 0 0 52790673 0 0 0 1 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441396834 4150855393 K1D24040 SHIVANANDA.M.KITHALLI #657/511/255B,BEHIND SEETHARAM TEMPLE/2 143142 40900 8 LT1 211 3 0 10775 158 1 0 3 1 0 0 0 0 550 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112954380 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.M.KITHALLI,#657/511/255B,BEHIND SEETHARAM TEMPLE/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-10-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441396837 9006672832 K1D52581 V.PREMALATHA GANESH.C #674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI 143142 29200 8 LT1 211 2 0 3447 37 1 0 3 0.9700 -128 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39052824 0 0 0 2 0 0 0 0 0 0 V.PREMALATHA GANESH.C,#674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI 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 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441396838 9001868000 W7LG34918 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50000 8 LT1 211 1 0 11350 3 1 0 3 0 -22 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004445080 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 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 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396839 6279968000 W7EH15627 B.J.JAYAKANTH # 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 143142 44100 8 LT1 211 0 1 6970 45 1 0 3 1 2141 17.4600 0 0 260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117063371 0 0 0 1 0 0 0 0 1 0 B.J.JAYAKANTH,# 1. BEHIND SEETHA RAMA TEMPLE, 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 1441396840 5072668000 W7LG34919 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50100 8 LT1 211 1 0 17517 107 1 0 3 0 -1596 0 0 0 890 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004447585 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396841 6706946590 K1D63623 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/5 143142 45000 8 LT1 211 1 0 2199 34 1 0 3 1 882 8.2600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111111913818 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396842 0457468000 W7EH383 S.A.GANGADARAPPA #42/2 OPP VENKATESWARA CHOWLTRY KUVEMPU ROAD KENGERI 143142 36200 8 LT1 211 3 0 25314 164 1 0 3 1 0 0 0 0 1310 1431 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2009-12-01 111116906042 0 0 0 1 0 0 0 0 0 0 S.A.GANGADARAPPA,#42/2 OPP VENKATESWARA CHOWLTRY KUVEMPU ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396843 5258268000 KLG4213 M.RADHA #42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 143142 50700 8 LT1 211 0.5200 0 1187 68 1 0 3 0.9600 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4519429 0 0 0 2 0 0 0 0 0 0 M.RADHA,#42/3, NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5120 1441396845 4999668000 W7LG8047 SHAMANNA NO 509 KENGERI 143142 36000 8 LT1 211 0.5000 0 1706 52 1 0 3 1 -29 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111121602544 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO 509 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441396846 5286968000 W7EH11199 MUNISANJEEVAPPA # 255/B.MEGALA BEEDI KENGERI(H) 143142 42400 8 LT1 211 0 1 1545 8 1 0 3 1 -74 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116988271 0 0 0 1 0 0 0 0 1 0 MUNISANJEEVAPPA,# 255/B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396847 3851568000 A32197 AVALAPPA CHARI MEGALA BEEDI - 143142 41400 8 LT1 211 0.1600 0 27391 230 1 0 3 1 3925 27.3200 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116979714 0 0 0 2 0 0 0 0 0 0 AVALAPPA CHARI,MEGALA BEEDI - 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 2.2800 1441396848 5966613287 K1D16080 H.ANJANAPPA #195/A, KUVEMPU ROAD KENGERI 143142 34100 8 LT1 211 1 0 2030 0 1 0 3 1 0 26.7300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111115852883 0 0 0 1 0 0 0 0 0 0 H.ANJANAPPA,#195/A, KUVEMPU ROAD 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 1441396849 3136516531 K1D24257 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI 143142 45200 8 LT1 211 1 0 7798 81 1 0 3 1 147 0 0 0 1500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112755847 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-11-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441396850 5966700380 K1D63624 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/1 143142 45100 8 LT1 211 1 0 1343 19 1 0 3 1 0 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111111913817 0 0 0 2 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/1 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 1.5800 1441396851 3161306204 K1D84679 HALEEMUNNISA #712/634/487/198/1 KENGERI2 143142 0 8 LT1 211 2 0 1562 56 1 0 3 0.7600 33 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3999231 0 0 0 2 0 0 0 0 0 0 HALEEMUNNISA,#712/634/487/198/1 KENGERI2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9770 1441396852 5970973631 K1D24255 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/5 143142 45000 8 LT1 211 1 0 7700 54 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111113330685 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1441396854 3839714866 K1D24256 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/1 143142 45100 8 LT1 211 1 0 8920 85 1 0 3 1 0 0 0 0 500 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115849337 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441396855 2040515661 K1D46872 SMT.V.JAYASUDHA # 3803/510/507 BAZAR STREET KUVEMPU ROAD 143142 36600 8 LT1 211 3 0 17499 123 1 0 3 0.8900 -446 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 37899512 0 0 0 2 0 0 0 0 0 0 SMT.V.JAYASUDHA,# 3803/510/507 BAZAR STREET KUVEMPU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441396867 4248468000 W7LG8603 L.PADMA RANGANATH #42/3.BEHIND SEETHA RAMA CHOWLTRY KENGERI (H) 143142 49000 8 LT1 211 0.4800 0 15678 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 14011012 0 99999 111116984393 0 0 0 1 0 0 0 0 0 0 L.PADMA RANGANATH,#42/3.BEHIND SEETHA RAMA CHOWLTRY KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396868 5398431508 K1D51008 RAMESH K R NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/1 143142 30600 8 LT1 211 2 0 12106 164 1 0 3 0.9300 0 0 0 0 1100 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39569922 0 0 0 2 0 0 0 0 0 0 RAMESH K R,NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441396869 0899183544 K1D90649 VINUTHA D NO 654/509/2 BEHIND SEETHARAMA CHOULTRY KENGERI 143142 0 8 LT1 211 3 0 2731 165 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4081092 0 0 0 3 0 0 0 0 0 0 VINUTHA D,NO 654/509/2 BEHIND SEETHARAMA CHOULTRY 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 2025-01-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1441396870 0901078000 W7LG34922 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 50400 8 LT1 211 1 0 28164 214 1 0 3 0 -1680 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004451814 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396872 9293768000 W7EH6876 SRI.R.DEVANANDA # 645/505/192 BAZAAR STREET KENGERI 143142 36300 8 LT1 211 2 0 7489 58 1 0 3 1 -272 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116978331 0 0 0 1 0 0 0 0 0 0 SRI.R.DEVANANDA,# 645/505/192 BAZAAR STREET KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2024-05-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396873 8192178000 W7LG37030 B RAJASHEKAR AND REVAMMA # 377 / 194 , RAJKUMAR CICRLE KENGERI BANGALORE 143142 39000 8 LT1 211 0.4800 0 17035 48 1 0 3 0 78 1.0500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004446600 0 0 0 0 0 0 0 0 0 0 B RAJASHEKAR AND REVAMMA,# 377 / 194 , RAJKUMAR CICRLE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396874 0899668000 W7LG38222 GOWRAMMA #553 MEGALABEEDHI KENGERI BANGALORE 143142 43000 8 LT1 211 0.4800 0 1306 23 1 0 3 0.9900 20 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 53157531 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#553 MEGALABEEDHI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441396875 7081980001 K1D24254 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/3 143142 44900 8 LT1 211 1 0 8879 40 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111115854804 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/3 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 1.6900 1441396876 7082668000 W6EH2091 NARASAMMA JAYAMMA 594 ,UPHARA STREET KENGERI 143142 46600 8 LT1 211 1 0 9700 63 1 0 3 1 636 5.3400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116943604 0 0 0 1 0 0 0 0 0 0 NARASAMMA JAYAMMA,594 ,UPHARA STREET KENGERI 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396877 6275668000 W6LG3902 AMMAYYAMMA 42/3,KENGERI - 143142 48100 8 LT1 211 0.2400 0 12134 6 1 0 3 1 9 0 0 0 730 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117060750 0 0 0 1 0 0 0 0 0 0 AMMAYYAMMA,42/3,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396773 6592156815 K1D52583 V.PREMALATHA GANESH.C #674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI2 143142 27000 8 LT1 211 1 0 6080 65 1 0 3 0.8200 0 0 0 0 1200 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0867187 0 0 0 2 0 0 0 0 0 0 V.PREMALATHA GANESH.C,#674/516/A,BEHIND HASHIKARAGADA MANTAPA,KENGERI2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441396775 3744568000 W7LG31245 B.J.JAYAKANTH # 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 143142 43800 8 LT1 211 0.4800 0 5198 12 1 0 3 1 2 0 0 0 730 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116985042 0 0 0 1 0 0 0 0 0 0 B.J.JAYAKANTH,# 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441396776 3765268000 KLG6377 K.A. NARAYANAPPA MEGALA BEEDI - 143142 45200 8 LT1 211 0.2400 0 13938 152 1 0 3 1 1527 7.4600 0 0 1230 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111117004361 0 0 0 2 0 0 0 0 0 0 K.A. NARAYANAPPA,MEGALA BEEDI - 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 1.9800 1441396777 4185310113 K1D90653 V JAYASUDHA NO 3803/510/507 BAZAR STREET KENGERI1 143142 0 8 LT1 211 2 0 155 11 1 0 3 0.9000 -70 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4574098 0 0 0 1 0 0 0 0 0 0 V JAYASUDHA,NO 3803/510/507 BAZAR STREET KENGERI1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9710 1441396778 7302078000 W7LG606 GOVINDARAJU.S.T #42/3 NEAR SEETHA RAMA CHOWLTRY KENGERI 143142 49400 8 LT1 211 0.3600 0 15956 59 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116909749 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU.S.T,#42/3 NEAR SEETHA RAMA CHOWLTRY KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441396779 2163284684 K1D80777 G N Venkatesh NO 642/42/2 KENGERI3 143142 0 8 LT1 211 2 0 5426 163 1 0 3 0.9400 0 0 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.220 (ignore if paid) 0 0 3965115 0 0 0 2 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 KENGERI3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 1441396780 0035268000 W7LG23350 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48400 8 LT1 211 0.4800 0 14514 87 1 0 3 1 114 0 0 0 1700 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111116905190 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,# 42/3.MEGALABEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396781 0345268000 W7LG23349 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48300 8 LT1 211 0.4800 0 8908 66 1 0 3 1 0 0 0 0 260 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116912471 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,# 42/3.MEGALABEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441396782 1957568000 W7LG36418 M.MAHESH 510/2,HASI KARAGA MANTAPA ROAD KENGERI 143142 34900 8 LT1 211 1 0 15245 42 1 0 3 0 -119 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004467373 0 0 0 0 0 0 0 0 0 0 M.MAHESH,510/2,HASI KARAGA MANTAPA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396783 6600268000 W7LG1087 SHARADAMMA #190/A MEGELE BEED 143142 43600 8 LT1 211 0.4800 0 6185 62 1 0 3 1 0 0 0 0 180 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111116980624 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#190/A MEGELE BEED 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441396784 0653289919 K1D78193 SYED SHABUDDIN 723/1/643/504/207/1 KENGERI 143142 0 8 LT1 211 3 0 7306 238 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 9999 111120847267 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,723/1/643/504/207/1 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 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396786 3774852453 K1D35753 PRAMILA #186,KENGERI MEGALABEEDI/3 143142 30300 8 LT1 211 2 0 11261 44 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 32709743 0 0 0 2 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/3 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 1 0 0 2.1400 1441396787 4273968000 W7LG24845 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45600 8 LT1 211 1 0 6402 3 1 0 3 1 -71 0 0 0 220 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111117005231 0 0 0 1 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396788 6806632312 K1D51009 RAMESH K R NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/2 143142 33900 8 LT1 211 2 0 3886 34 1 0 3 0.8700 -416 0 0 0 1080 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 39569923 0 0 0 2 0 0 0 0 0 0 RAMESH K R,NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441396789 5698668000 KLG4993 LAKKAMMA MEGALA BEEDI - 143142 52700 8 LT1 211 0.1200 0 11720 207 1 0 3 1 0 0 0 0 680 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111117066278 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441396790 8718668000 W7LG21638 YALLAMMA BEHIND KARAGA MANTAPA KENGERI(H) 143142 41200 8 LT1 211 0.3600 0 7377 69 1 0 3 1 0 2.2400 0 0 770 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116945535 0 0 0 1 0 0 0 0 0 0 YALLAMMA,BEHIND KARAGA MANTAPA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 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 1441396791 8310178000 W7EH18596 S.GEETHA #42/2, BEHIND SEETHARAM TRUST KENGERI, BANGALORE 143142 38000 8 LT1 211 2 0 19125 109 1 0 3 0 0 4.7200 0 0 1020 1431 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2010-03-06 100004440633 0 0 0 0 0 0 0 0 0 0 S.GEETHA,#42/2, BEHIND SEETHARAM TRUST KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396793 9613078000 W7LG24449 YALLAMMA BEHIND KARAGADA MANTAPPA KENGERI 143142 41100 8 LT1 211 0.3600 0 7995 44 1 0 3 0.8900 -4 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 39066336 0 0 0 1 0 0 0 0 0 0 YALLAMMA,BEHIND KARAGADA MANTAPPA KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441396794 3190178000 A25476 K.C.CHINNAPPA KOTE BEEDI - 143142 40600 8 LT1 211 0.1200 0 258 4 1 0 3 1 49 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117001927 0 0 0 1 0 0 0 0 0 0 K.C.CHINNAPPA,KOTE BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396795 9613768000 W7EH3075 SHAMANNA NO 509 KENGERI 143142 36100 8 LT1 211 0 1 1525 41 1 0 3 1 -6 1.7500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117061296 0 0 0 1 0 0 0 0 1 0 SHAMANNA,NO 509 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 1441396796 3190625828 K1D80774 G N Venkatesh NO 642/42/2 KENGERI4 143142 0 8 LT1 211 1 0 876 21 1 0 3 0.8900 1010 8.1400 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3965112 0 0 0 1 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 KENGERI4 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 1.0950 1441396797 9314568000 W7LG32687 M.RENUKA #509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 143142 39100 8 LT1 211 0.4800 0 5721 126 1 0 3 1 342 2.5800 0 0 1520 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111116350151 0 0 0 1 0 0 0 0 0 0 M.RENUKA,#509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396798 3501168000 W6LG2432 M.RADHA #42/3,NEAR SRIRAMA TEMPLE,KENGERI BANGALORE 143142 50600 8 LT1 211 0.2400 0 6954 79 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116912229 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3,NEAR SRIRAMA TEMPLE,KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396799 6228482830 K1D78191 SYED SHABUDDIN 723/1/643/504/207/1 KENGERI 143142 0 8 LT1 211 2 0 45075 43 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111120847265 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,723/1/643/504/207/1 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396801 9629168000 W7LG24847 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45300 8 LT1 211 0.3600 0 3980 1 1 0 3 1 303 2.3700 0 0 420 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111117066778 0 0 0 2 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396802 6123968000 W7LG7572 M.RADHA #42/3,NEAR SRIRAMA TEMPLE,KENGERI BANGALORE 143142 51200 8 LT1 211 0.4800 0 9127 102 1 0 3 1 0 0 0 0 740 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116828287 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3,NEAR SRIRAMA TEMPLE,KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396803 7274181593 K1D24253 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/10 143142 44800 8 LT1 211 1 0 6461 97 1 0 3 1 633 3.0500 0 0 360 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112709075 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/10 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 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441396804 4062620405 K1D53297 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/2 143142 30700 8 LT1 211 2 0 4398 41 1 0 3 0.7300 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39834261 0 0 0 1 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/2 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 1.2900 1441396806 8583968000 W7EH26030 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 40100 8 LT1 211 2 0 3088 21 1 0 3 0 -83 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004451550 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396810 0715268000 W7LG32689 M.RENUKA #509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 143142 39300 8 LT1 211 0.4800 0 3689 3 1 0 3 0 491 3.7600 0 0 590 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004450138 0 0 0 0 0 0 0 0 0 0 M.RENUKA,#509A, BEHIND SEETHARAM TRUST R.R.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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396811 4058068000 W7LG19665 M.RADHA #42/3.NEAR SRI RAMA TEMPLE KENGERI(H) 143142 51400 8 LT1 211 0.4800 0 6824 30 1 0 3 1 -19 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117066234 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3.NEAR SRI RAMA TEMPLE KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396813 0719968000 W6LG6190 VENKATAMMA #561/B KENGERI MUDDANNA GARDEN - 143142 48800 8 LT1 211 0.2400 0 7957 47 1 0 3 1 958 8.1500 0 0 370 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116914739 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#561/B KENGERI MUDDANNA GARDEN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396814 8587892335 K1D35756 PRAMILA #186,KENGERI MEGALABEEDI/6 143142 32300 8 LT1 211 1 0 5871 47 1 0 3 0.9000 217 1.0900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 32709746 0 0 0 2 0 0 0 0 0 0 PRAMILA,#186,KENGERI MEGALABEEDI/6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441396815 4058326016 K1D80776 G N Venkatesh NO 642/42/2 KENGERI2 143142 0 8 LT1 211 2 0 1848 60 1 0 3 0.8700 -1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4069743 0 0 0 2 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 KENGERI2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0440 1441396816 0724861109 K1D24260 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/4 143142 45500 8 LT1 211 1 0 9388 94 1 0 3 1 0 0 0 0 1730 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115843539 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441396817 2053647735 K1D53304 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE6 143142 33900 8 LT1 211 1 0 4813 35 1 0 3 0.8000 0 0 0 0 1090 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39597293 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441396818 0011078000 W7LG22832 SHARADHAMMA # 190/A.KENGERI KENGERI(H) 143142 43500 8 LT1 211 0.4800 0 8116 86 1 0 3 1 148 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116903175 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,# 190/A.KENGERI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441396819 9504868000 W7LG39110 VENKATAMMA #561/B KENGERI BANGALORE 143142 48900 8 LT1 211 0.4800 0 11706 76 1 0 3 0 -3302 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004468894 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#561/B KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396725 9719768000 W7LG7571 M.RADHA #42/3,NEAR SRIRAMA TEMPLE,KENGERI, BANGALORE 143142 51100 8 LT1 211 0.4800 0 1875 1 1 0 3 1 -68 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116896839 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3,NEAR SRIRAMA TEMPLE,KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396726 4843568000 W7LG23296 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 37200 8 LT1 211 0.4000 0 7486 42 1 0 3 1 155 1 0 0 600 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116913469 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441396727 1627868000 W7LG23351 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48500 8 LT1 211 0.4800 0 7407 51 1 0 3 1 0 1 0 0 70 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111116985467 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,# 42/3.MEGALABEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441396728 9921668000 W7LG23678 M.RENUKA # 509/A.BEHIND SEETHARAMA TEMPLE 143142 38900 8 LT1 211 1 0 21903 179 1 0 3 1 1128 9.3700 0 0 1450 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116980833 0 0 0 1 0 0 0 0 0 0 M.RENUKA,# 509/A.BEHIND SEETHARAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396729 1341000842 K1D90651 V JAYASUDHA NO 3803/510/507 BAZAR STREET KENGERI 143142 0 8 LT1 211 2 0 843 42 1 0 3 0.9000 -478 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 4574096 0 0 0 1 0 0 0 0 0 0 V JAYASUDHA,NO 3803/510/507 BAZAR STREET 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 2024-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441396730 4888468000 W7LG23293 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 36900 8 LT1 211 0.4000 0 2982 13 1 0 3 1 1160 9.6700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116907707 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396731 1629168000 W7EH16888 M.RENUKA #509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 143142 39400 8 LT1 211 1 0 4700 16 1 0 3 0 1280 10.6500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004467386 0 0 0 0 0 0 0 0 0 0 M.RENUKA,#509A, BEHIND SEETHARAM TRUST R.R.NAGAR, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396732 4869068000 W12LG3184 K.S. PAAPANNA BAZAAR STREET - 143142 36500 8 LT1 211 0.2800 0 11709 41 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116999569 0 0 0 1 0 0 0 0 0 0 K.S. PAAPANNA,BAZAAR STREET - 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 1441396733 8082968000 W7LG23294 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 37000 8 LT1 211 0.4000 0 9014 80 1 0 3 1 0 0 0 0 480 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116882411 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396734 0106268000 W7EH889 P JOGARAM NO.586, BAZAAR STREET, KENGERI 143142 36900 8 LT1 211 3 0 12869 6 1 0 3 1 -364 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111100184994 0 0 0 1 0 0 0 0 0 0 P JOGARAM,NO.586, BAZAAR STREET, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396735 3578203544 K1D81906 L PADMA NO 473/190 A KENGERI VILLAGE 143142 0 8 LT1 211 2 0 2523 91 1 0 3 0.8000 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3974887 0 0 0 2 0 0 0 0 0 0 L PADMA,NO 473/190 A KENGERI VILLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441396736 3587468000 W7LG6117 P ASHA # 560, RAILWAY RD., KENGERI, 143142 47700 8 LT1 211 1 0 17804 135 1 0 3 1 109 0 0 0 1030 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116982715 0 0 0 2 0 0 0 0 0 0 P ASHA,# 560, RAILWAY RD., KENGERI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441396737 3552221372 K1D36291 MUNIRAJU #542,BEHIND SEETHA RAM CHOULTRY 143142 51800 8 LT1 211 0 1 6287 63 1 0 3 1 -34 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 100007277848 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#542,BEHIND SEETHA RAM CHOULTRY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396738 1361217824 K1D33691 K.RAMESH #642/42/2,SEETHA RAM KALYANA MANTAPPA,KENGERI. 143142 37700 8 LT1 211 1 0 4307 72 1 0 3 0.6700 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 BC2001334 0 0 0 2 0 0 0 0 0 0 K.RAMESH,#642/42/2,SEETHA RAM KALYANA MANTAPPA,KENGERI. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441396739 3544868000 W7LG31246 B.J.JAYAKANTH # 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 143142 43900 8 LT1 211 0.4800 0 6044 51 1 0 3 1 234 1.5300 0 0 290 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116998427 0 0 0 1 0 0 0 0 0 0 B.J.JAYAKANTH,# 1. BEHIND SEETHA RAMA TEMPLE, KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396740 7978174370 K1D53310 SUSHEELA 1#42/3,BEHIND SEETHARAMA TEMPLE 143142 33200 8 LT1 211 1 0 9502 91 1 0 3 0.8800 494 3.9700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39597299 0 0 0 2 0 0 0 0 0 0 SUSHEELA,1#42/3,BEHIND SEETHARAMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441396742 6388368000 KEH2006 N RAMAIAH #594/C,MEGAL BEEDI KENGERI 143142 46400 8 LT1 211 2 0 5962 112 1 0 3 1 0 0 0 0 300 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116833047 0 0 0 1 0 0 0 0 0 0 N RAMAIAH,#594/C,MEGAL BEEDI KENGERI 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 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396743 7617447469 MSK1D64184 M.AMBIKA #21/22,KENGERI/7 143142 31000 8 LT1 211 2 0 2731 75 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111111929788 0 0 0 2 0 0 0 0 0 0 M.AMBIKA,#21/22,KENGERI/7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441396744 8801450612 K1D64899 AVALAPPA CHARI #MEGALABEEDI, KENGERI (H) 143142 31600 8 LT1 211 1 0 11147 184 1 0 3 0.8100 1549 7.6700 0 0 5170 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.5170 (ignore if paid) 0 0 52813201 0 0 0 1 0 0 0 0 0 0 AVALAPPA CHARI,#MEGALABEEDI, 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 1 0 0 0.6800 1441396745 6403668000 W7EH26024 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 39500 8 LT1 211 2 0 9183 74 1 0 3 0 0 0 0 0 1760 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100004467319 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396746 7575368000 W7LG23348 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48200 8 LT1 211 0.4800 0 10986 108 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116885752 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,# 42/3.MEGALABEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441396747 1138968000 W6LG6253 M.RADHA #42/3,NEAR SRIRAMA TEMPLE,KENGERI, BANGALORE 143142 50800 8 LT1 211 0.2400 0 5979 34 1 0 3 1 287 4.0900 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116980800 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3,NEAR SRIRAMA TEMPLE,KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396748 1121740239 K1D51007 RAMESH K R NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI 143142 34000 8 LT1 211 2 0 6695 43 1 0 3 0.9300 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39569921 0 0 0 2 0 0 0 0 0 0 RAMESH K R,NO 563 #343/339,NEAR THUPPADA ANJANYA TEMPLE, MEGALA BEEDI,KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441396749 7467968000 W7EH26025 M.UMESH #509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 143142 39600 8 LT1 211 2 0 9300 14 1 0 3 0 1 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004456890 0 0 0 0 0 0 0 0 0 0 M.UMESH,#509/255/B SEETHARAMA TEMPLE HASIKARAGA MANTAPA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396750 1122268000 W7LG24843 H.MAMATHA # 336, MEGALA BEEDI KENGERI 143142 45800 8 LT1 211 1 0 9722 90 1 0 3 1 993 8.3700 0 0 140 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111116983694 0 0 0 2 0 0 0 0 0 0 H.MAMATHA,# 336, MEGALA BEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441396752 7495987477 K1D53298 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/4 143142 30200 8 LT1 211 2 0 4630 88 1 0 3 0.9400 -3 1.8300 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 39834262 0 0 0 2 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441396754 8494968000 W7LG6832 S.A.GANGADARAPPA # 42/2, VENKATESHWARA KALYANA MANTA KUVEMPU ROAD KENGERI 143142 36700 8 LT1 211 0.4800 0 8231 22 1 0 3 1 6 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116878167 0 0 0 1 0 0 0 0 0 0 S.A.GANGADARAPPA,# 42/2, VENKATESHWARA KALYANA MANTA KUVEMPU ROAD KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396756 1119268000 W7LG33210 K.S.BRAMARAMBIKA #257/1, DR.RAJ CIRCLE 143142 38500 8 LT1 211 1 0 8205 31 1 0 3 0 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 100004441538 0 0 0 0 0 0 0 0 0 0 K.S.BRAMARAMBIKA,#257/1, DR.RAJ CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396757 2144868000 W7LG19873 VINUTHA .D # 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 143142 42100 8 LT1 211 0.9600 0 8551 101 1 0 3 1 163 1 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 111112108440 0 0 0 2 0 0 0 0 0 0 VINUTHA .D,# 654/509/2 , BEHIND SEETHA RAMA CHOULTRY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441396758 7912486283 K1D63621 B S RAGHAVENDRA #377,KENGERI (V),KENGERI (H),/6 143142 44800 8 LT1 211 1 0 6612 125 1 0 3 0.9700 462 3.1700 0 0 2070 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2070 (ignore if paid) 0 0 52757544 0 0 0 1 0 0 0 0 0 0 B S RAGHAVENDRA,#377,KENGERI (V),KENGERI (H),/6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441396759 0202568000 W7LG17509 K.RAMESH #642/42/2. SEETHA RAMA KALYANA MANTAPA 143142 37500 8 LT1 211 0.4800 0 14477 53 1 0 3 1 -109 0 0 0 1010 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116909724 0 0 0 1 0 0 0 0 0 0 K.RAMESH,#642/42/2. SEETHA RAMA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396761 0651268000 W7EH10566 NETHRAVATHI # 42/2B.MEGALA BEEDI KENGERI(H) 143142 37400 8 LT1 211 0 1 4382 18 1 0 3 1 -122 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116907053 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI,# 42/2B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396762 9214178000 K1D1506 SYED AMANULLA #353 KENGERI BANGALORE 143142 38800 8 LT1 211 0.4800 0 17010 130 1 0 3 0 805 5.7700 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 0 9999999 9214178327 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,#353 KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396763 8372273631 K1D84682 HALEEMUNNISA #712/634/487/198/1 KENGERI3 143142 0 8 LT1 211 2 0 2462 150 1 0 3 0.6200 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3999234 0 0 0 3 0 0 0 0 0 0 HALEEMUNNISA,#712/634/487/198/1 KENGERI3 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 2.7120 1441396764 5553968000 W7LG34917 RATHNAMMA ARUN KUMAR #595, ASIKARAGA MANTAPA KENGERI, BANGALORE 143142 49900 8 LT1 211 1 0 12516 144 1 0 3 0 -12 4.9200 0 0 890 1431 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14011012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004470627 0 0 0 0 0 0 0 0 0 0 RATHNAMMA ARUN KUMAR,#595, ASIKARAGA MANTAPA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441396765 1021178000 KLG6954 AKKAYYAMMA MEGALA BEEDI - 143142 41600 8 LT1 211 0.1200 0 4241 37 1 0 3 1 -5 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117058758 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,MEGALA BEEDI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396766 7875611801 K1D53621 ANANTHA KUMAR G. #665/594/469, NEAR RAJKUMAR CIRCLE, 143142 32700 8 LT1 211 2 0 6670 115 1 0 3 0.9600 0 1 0 0 290 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0868551 0 0 0 2 0 0 0 0 0 0 ANANTHA KUMAR G.,#665/594/469, NEAR RAJKUMAR CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441396767 7703205196 K1D24252 PURUSHOTHAM B #534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/6 143142 44700 8 LT1 211 1 0 7204 97 1 0 3 1 1326 10.1500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111115856704 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAM B,#534/3,HASIKARAGA MANTAPA BACK SIDE KENGERI/6 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 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441396768 7898668000 W7LG8046 SHAMANNA NO 509 KENGERI 143142 35900 8 LT1 211 0.5200 0 7300 0 1 0 3 1 0 0 0 0 2240 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111116986619 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO 509 KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396769 7694968000 W7LG568 MUNIRAJU #542 BEHIND SEETHA RAMA CHOWLTRY KENGERI 143142 51700 8 LT1 211 1.4800 0 19898 18 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117057801 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#542 BEHIND SEETHA RAMA CHOWLTRY 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 1441396771 1916305059 K1D56773 M.MUNIRATHNAMMA #255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)1 143142 27100 8 LT1 211 2 0 12017 193 1 0 3 1 0 0 0 0 210 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.210 (ignore if paid) 0 0 100006962162 0 0 0 2 0 0 0 0 0 0 M.MUNIRATHNAMMA,#255 B,BEHIND SEETHARAMA TEMPLE,KENGERI,KENGERI(H)1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1441396772 5153868000 W7EH12944 H.MAHESH KUMAR # 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, KENGERI 143142 46500 8 LT1 211 1 0 10160 92 1 0 3 1 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116978603 0 0 0 3 0 0 0 0 0 0 H.MAHESH KUMAR,# 191/1, KATHA NO.336/368 DR.RAJKUMAR CIRCLE, 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 3 1441396677 3056368000 W7EH10602 SANJEEVAPPA # 42/3.MEGALABEEDI KENGERI(H) 143142 48700 8 LT1 211 0 1 7354 82 1 0 3 1 0 1.3200 0 0 920 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116982788 0 0 0 2 0 0 0 0 1 0 SANJEEVAPPA,# 42/3.MEGALABEEDI 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 2.4800 1441396678 4384968000 W6LG1858 LAKSHMAMMA KENGERI - 143142 46800 8 LT1 211 1 0 7545 73 1 0 3 1 289 1.4000 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116879303 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,KENGERI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441396679 0549568000 W7LG1088 SHARADAMMA #190/A MEGELE BEED 143142 43700 8 LT1 211 0.4800 0 8754 59 1 0 3 1 272 1.3600 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116979490 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#190/A MEGELE BEED 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441396681 2261178000 W7LG9891 M.RADHA #42/3,NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 143142 51300 8 LT1 211 1 0 24855 165 1 0 3 1 -176 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111116978884 0 0 0 1 0 0 0 0 0 0 M.RADHA,#42/3,NEAR SRIRAMA TEMPLE, KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396682 7402968000 W7LG24233 MUNISANJEEVAPPA # 255/B.MEGALA BEEDI KENGERI(H) 143142 42600 8 LT1 211 1 0 23757 131 1 0 3 1 203 1.2500 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117065842 0 0 0 1 0 0 0 0 0 0 MUNISANJEEVAPPA,# 255/B.MEGALA BEEDI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441396683 3039168000 A25467 SYED ABDULLA SAB MEGALA BEEDI - 143142 38900 8 LT1 211 0.1600 0 24408 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 14011012 0 99999 111117062347 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA SAB,MEGALA BEEDI - 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 1441396685 6021568000 W7LG2133 GOWRAMMA #553,MEGALVEEDI KENGERI 143142 42800 8 LT1 211 0.4800 0 7326 61 1 0 3 1 1 1 0 0 800 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116984390 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#553,MEGALVEEDI KENGERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441396686 1826815316 K1D53296 V.LAVANYA #607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/1 143142 31300 8 LT1 211 2 0 6582 56 1 0 3 0.9700 0 0 0 0 1160 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 39575691 0 0 0 4 0 0 0 0 0 0 V.LAVANYA,#607/479/194/1,ANJANYA TEMPLE ROAD,MEEGALABEDI/1 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 3.7300 1441396687 5801268000 W7LG22830 SHARADHAMMA # 190/A.KENGERI KENGERI(H) 143142 43300 8 LT1 211 0.3600 0 9849 52 1 0 3 1 -118 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 99999 111117058420 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,# 190/A.KENGERI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396689 6501916551 K1D53308 SUSHEELA #42/3,BEHIND SEETHARAMA TEMPLE4 143142 34100 8 LT1 211 1 0 8566 115 1 0 3 0.7600 0 1 0 0 490 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39597297 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#42/3,BEHIND SEETHARAMA TEMPLE4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441396690 4974968000 W7LG21196 Y.JAYARAM #516/2.BEHIND SEETHARAM CHOWLTRY.KENGERI 143142 43500 8 LT1 211 0.4800 0 2647 53 1 0 3 1 0 1 0 0 570 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.570 (ignore if paid) 0 0 111117244467 0 0 0 1 0 0 0 0 0 0 Y.JAYARAM,#516/2.BEHIND SEETHARAM CHOWLTRY.KENGERI 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 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441396692 5460493432 K1D80778 G N Venkatesh NO 642/42/2 KENGERI 143142 0 8 LT1 211 3 0 5679 186 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 0 0 3965116 0 0 0 3 0 0 0 0 0 0 G N Venkatesh,NO 642/42/2 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 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0560 1441396693 4987168000 W7LG22831 SHARADHAMMA # 190/A.KENGERI KENGERI(H) 143142 43400 8 LT1 211 0.4800 0 7646 82 1 0 3 1 63 1 0 0 610 1431 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14011012 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116884889 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,# 190/A.KENGERI KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1