1418337495 4027586841 K1TP23121 S PRAVEEN KUMAR NO 1449 4TH BLOCK BSK 6TH STAGE KENGERI 143106 0 8 1LT7A 710 4 0 1508 35 1 0 3 0 1095 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111123888419 0 0 0 0 0 0 0 0 0 0 S PRAVEEN KUMAR,NO 1449 4TH BLOCK BSK 6TH STAGE KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337543 4168433846 K1TP18359 N.BABITHA #344,BEML L/O,7TH STAGE,MYLASANDRA,KENGERI(H) 143106 0 8 1LT7A 710 17 0 272710 2354 1 0 3 0 0 194.7500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 50 0 14011008 0 9999999 111116316392 0 0 0 1 0 0 0 0 0 0 N.BABITHA,#344,BEML L/O,7TH STAGE,MYLASANDRA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337643 8491768699 K1TP24175 P N BABU NO158 MYLASANDRA 143106 0 8 1LT7A 710 3 0 6610 36 1 0 3 0 15189 142.8800 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 50 0 14011008 0 9999 111125570137 0 0 0 1 0 0 0 0 0 0 P N BABU,NO158 MYLASANDRA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337529 0026109895 K1D58557 FOUZIYA BEGUM # SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 8875 8 LT1 211 0.5000 0 389 0 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 100007224771 0 0 0 1 0 0 0 0 0 0 FOUZIYA BEGUM,# SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337521 0040679086 K1D19523 VENKATAMMA #390,SHIVAKUMARASWAMY NAGARA,DODDIPALYA MAIN ROAD 143106 152 8 LT1 211 1 0 1078 6 1 0 3 0 5225 42.6700 0 0 0 1431 2025-10-08 0 0 0 2025-09-09 3 0 0 0 0 14011008 0 9999 111112711656 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#390,SHIVAKUMARASWAMY NAGARA,DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337511 0229093402 K1D44630 SAAJIYA W/O SAAJID #103/B,SS NAGARA 143106 14000 8 LT1 211 1 0 5630 111 1 0 3 1 2355 16.7400 0 0 220 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110416044 0 0 0 1 0 0 0 0 0 0 SAAJIYA W/O SAAJID,#103/B,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337496 0356308528 K1D25580 HOSKERAPPA #112, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 7700 8 LT1 211 0.4800 0 8362 249 1 0 3 1 5548 28.4600 0 0 1270 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112709255 0 0 0 1 0 0 0 0 0 0 HOSKERAPPA,#112, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337622 0411707880 K1D30607 ANUSUYA #710 S S NAGAR 143106 100 8 LT1 211 0.2400 0 10230 112 1 0 3 1 497 2.3300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100005045864D 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#710 S S NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337606 0441693669 K1D25593 LANKESH.M.G. #171, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 14800 8 LT1 211 0.4800 0 5475 7 1 0 3 1 -104 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115864425 0 0 0 1 0 0 0 0 0 0 LANKESH.M.G.,#171, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337444 0491443811 K1D81492 ZAREENA NO A-29 S S NAGARA 143106 0 8 LT1 211 1 0 2639 142 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111120648315 0 0 0 2 0 0 0 0 0 0 ZAREENA,NO A-29 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337535 0530468000 K1D1815 V.K MADHU #195 HEMGEPURA KENGERI BANGALORE 143106 16000 8 LT1 211 1 0 1201 0 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 0530468863BD 0 0 0 1 0 0 0 0 0 0 V.K MADHU,#195 HEMGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337436 0597056816 K1D45328 PADAMMA W/O NAGARAJU.R # 95 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 9170 8 LT1 211 0.5000 0 183 0 1 0 3 1 -61 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100005880792D 0 0 0 1 0 0 0 0 0 0 PADAMMA W/O NAGARAJU.R,# 95 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337629 0608545189 K1D47549 R.A.RAJU #420,SS NAGARA 143106 144 8 LT1 211 0.5000 0 11452 147 1 0 3 1 -7 11.9100 0 0 2560 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2560 (ignore if paid) 0 0 111113761205 0 0 0 1 0 0 0 0 0 0 R.A.RAJU,#420,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337520 0637068000 W7LG39285 FARZAN #130, KUVEMPUNAGAR KENGERI BANGALORE 143106 8880 8 LT1 211 0.4800 0 7064 129 1 0 3 0 2026 9.6500 0 0 210 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004489702 0 0 0 0 0 0 0 0 0 0 FARZAN,#130, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337522 0661077614 K1D69999 Rasool Khan #101 S.S NAGAR KENGERI 143106 13850 8 LT1 211 1 0 278 0 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111113594373 0 0 0 1 0 0 0 0 0 0 Rasool Khan,#101 S.S NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337579 0734268672 K1D28803 SARASWATHI #189,SS NAGARA 143106 15800 8 LT1 211 0.4800 0 5144 141 1 0 3 1 0 6.7900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100004993976D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#189,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337617 0812924316 K1D30616 MUNIYA MUTTU #133,SS NAGARA 143106 8810 8 LT1 211 0.2400 0 645 21 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110294082 0 0 0 1 0 0 0 0 0 0 MUNIYA MUTTU,#133,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337508 0834294315 K1D58323 SAVITHRAMMA #357,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 660 8 LT1 211 0.5000 0 339 9 1 0 3 1 50 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 100007084942 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#357,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-01-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337570 1059436478 K1D53447 SYED MOHAMAD MAZARUDDIN #405/406, S S NAGARA, KENGERI, 143106 99 8 LT1 211 0.5000 0 4797 21 1 0 3 1 93 1.2700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110365665 0 0 0 1 0 0 0 0 0 0 SYED MOHAMAD MAZARUDDIN,#405/406, S S NAGARA, KENGERI, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337492 1078672493 K1D43222 SYED FAIROZ #553,SS NAGARA 143106 10100 8 LT1 211 0.4800 0 2345 7 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100151685 0 0 0 0 0 0 0 0 0 0 SYED FAIROZ,#553,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337494 1081614401 K1D11334 GANGAMMA #A-24 143106 12000 8 LT1 211 0.4800 0 1178 4 1 0 3 1 202 1.8300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110410338 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#A-24 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337536 1169534905 K1D37826 NAZIMA #199,SS NAGARA 143106 910 8 LT1 211 0.5000 0 4990 181 1 0 3 1 2951 14.0400 0 0 700 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000912808 0 0 0 1 0 0 0 0 0 0 NAZIMA,#199,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337620 1203597361 K1D48303 K.PRASADI #172,SS NAGARA 143106 14810 8 LT1 211 0.5000 0 20 0 1 0 3 1 441 3.5300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000893676 0 0 0 1 0 0 0 0 0 0 K.PRASADI,#172,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337589 1250941820 K1D11328 R.MAHENDRA MURTHY #398 143106 119 8 LT1 211 0.4800 0 6599 20 1 0 3 1 -90 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 3469101573D 0 0 0 1 0 0 0 0 0 0 R.MAHENDRA MURTHY,#398 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337582 1344723732 K1D38612 NAVEENA #164,SRI SS NAGAR,KENGERI 143106 7400 8 LT1 211 0.4800 0 4274 2 1 0 3 1 1567 14.0600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999 111100147827 0 0 0 1 0 0 0 0 0 0 NAVEENA,#164,SRI SS NAGAR,KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337624 1517004473 K1D25575 CHIKKAMMA #299,SHIVAKUMAR SWAMY NAGARA 143106 430 8 LT1 211 0.4800 0 4550 95 1 0 3 1 1009 8.9800 0 0 440 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115864197 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#299,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337599 1556526507 K1D47550 LAKSHMAMMA #186,SS NAGARA 143106 15710 8 LT1 211 0.5000 0 1455 32 1 0 3 0 1984 17.1100 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100006039433D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#186,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337491 1575052614 K1D17789 LINGA MURTHY H S # 36 SHIVAKUMARA SWAMY NAGAR DODDIPALYA 143106 760 8 LT1 211 1 0 4394 31 1 0 3 1 2744 19.8500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115863810 0 0 0 1 0 0 0 0 0 0 LINGA MURTHY H S,# 36 SHIVAKUMARA SWAMY NAGAR DODDIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337419 1806913490 K1D26424 M.B.RAGHAVENDRA #185,SHIVAKUMAR SWAMY NAGARA 143106 15700 8 LT1 211 0.4800 0 426 0 1 0 3 1 -16 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 2795787314D 0 0 0 1 0 0 0 0 0 0 M.B.RAGHAVENDRA,#185,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337615 1844768000 W7LG37342 MYLARAPPA #28 KUVEMPUNAGAR KENGERIBANGALORE 143106 60 8 LT1 211 0.4800 0 3631 79 1 0 3 0 852 4.0500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004473889 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,#28 KUVEMPUNAGAR KENGERIBANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337609 1854956200 K1D11323 MERI W/O EALEJEBATH #100 143106 13800 8 LT1 211 0.4800 0 4596 38 1 0 3 0 1 0 0 0 710 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100158784 0 0 0 0 0 0 0 0 0 0 MERI W/O EALEJEBATH,#100 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337605 1964468000 W7LG38763 LAKSHMAMMA #,HEMMIGEPURA, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 143106 16600 8 LT1 211 0.4800 0 6617 10 1 0 3 0 9 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004498481 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#,HEMMIGEPURA, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337590 1972127496 K1D30610 BHAGYAMMA.A #30,SS NAGARA 143106 12300 8 LT1 211 0.2400 0 9289 432 1 0 3 1 8807 41.8200 0 0 2500 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 110000891530 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.A,#30,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337449 2016660823 K1D46216 MAMATHA.T.S #113,SS NAGARA 143106 14050 8 LT1 211 0.5000 0 1599 21 1 0 3 1 -36 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100165637 0 0 0 1 0 0 0 0 0 0 MAMATHA.T.S,#113,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337450 2019070159 K1D62845 SIDDARAJU .K.S # 353, B M KAVAL, SS NAGARA, KENGERI (H) 143106 580 8 LT1 211 0.5000 0 276 0 1 0 3 1 5373 44.3700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111111808492 0 0 0 1 0 0 0 0 0 0 SIDDARAJU .K.S,# 353, B M KAVAL, SS NAGARA, KENGERI (H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337526 2061301051 K1D31800 LINGAMMA W/O NARASIMHAPPA #07,SS NAGARA 143106 10500 8 LT1 211 0.4800 0 3129 82 1 0 3 1 831 7.2600 0 0 660 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000902270 0 0 0 1 0 0 0 0 0 0 LINGAMMA W/O NARASIMHAPPA,#07,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337527 2065551689 K1D56262 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE #14/15,SHIVAKUMARSWAMY NAGARA. 143106 10950 8 LT1 211 7 0 6462 107 1 0 3 1 1981 9.6600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110308322 0 0 0 1 0 0 0 0 0 0 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE,#14/15,SHIVAKUMARSWAMY NAGARA. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337588 2344468000 W7LG35340 ARUL MARY NO.65, KUVEMPU NAGAR KENGERI 143106 182 8 LT1 211 0.4800 0 5822 6 1 0 3 1 -250 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111112990886 0 0 0 1 0 0 0 0 0 0 ARUL MARY,NO.65, KUVEMPU NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337437 2595565528 K1D43435 THANGAMMA # 295 S S NAGARA KENGERI 143106 590 8 LT1 211 0.4800 0 507 6 1 0 3 1 -36 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110051248 0 0 0 1 0 0 0 0 0 0 THANGAMMA,# 295 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337438 2603527184 K1D31563 T.BHAGYA #183C ,SS NAGAR , DODDIPALYA MAIN ROAD 143106 15600 8 LT1 211 0.5000 0 5831 119 1 0 3 1 2018 9.6100 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110309161 0 0 0 1 0 0 0 0 0 0 T.BHAGYA,#183C ,SS NAGAR , DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337635 2630239124 K1D30614 SELVI S #SHIVAKUMARA SWAMY NAGAR 143106 8200 8 LT1 211 0.2400 0 974 34 1 0 3 1 219 1.0300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110045290 0 0 0 1 0 0 0 0 0 0 SELVI S,#SHIVAKUMARA SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337519 2760268000 W7LG35117 NASIR #24 KUVEMPUNAGAR H GOLLAHALLI KENGERI BANGALORE 143106 11700 8 LT1 211 0.4800 0 11698 115 1 0 3 0 5288 43.1600 0 0 2020 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100004492847 0 0 0 0 0 0 0 0 0 0 NASIR,#24 KUVEMPUNAGAR H GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337428 2822724120 K1D48312 GOWRAMMA #213,SS NAGARA 143106 800 8 LT1 211 0.5000 0 3037 163 1 0 3 1 2307 23.5300 0 0 480 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000122796 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#213,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337430 2904770260 K1D58324 T.GOVINDEGOWDA #50A,SS NAGARA,KENGERI (H), 143106 13510 8 LT1 211 0.4800 0 3152 70 1 0 3 1 111 1 0 0 810 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.810 (ignore if paid) 0 0 100007084943 0 0 0 1 0 0 0 0 0 0 T.GOVINDEGOWDA,#50A,SS NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337564 2957548418 K1D25577 SHAHATHAJ #341, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 260 8 LT1 211 0.4800 0 1502 22 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112746050 0 0 0 0 0 0 0 0 0 0 SHAHATHAJ,#341, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337561 2991668000 W7LG38680 BHAGYA.K KRISHNA #51 ,SHIVAKUMARSWAMIJINAGARA KENGERI 143106 13550 8 LT1 211 0.4800 0 3898 17 1 0 3 0 1130 9.3500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111116983388 0 0 0 0 0 0 0 0 0 0 BHAGYA.K KRISHNA,#51 ,SHIVAKUMARSWAMIJINAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337457 3118149883 K1D25600 MOUSINA #205, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 820 8 LT1 211 0.4800 0 8198 183 1 0 3 1 0 0 0 0 340 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115853847 0 0 0 1 0 0 0 0 0 0 MOUSINA,#205, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337586 3179535629 K1D31614 SIKANDAR PASHA #143,SHIVAKUMAR SWAMIJI NAGARA 143106 0 8 LT1 211 0.2400 0 61 0 1 0 3 0 2187 19.1700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111111383726 0 0 0 1 0 0 0 2 0 0 SIKANDAR PASHA,#143,SHIVAKUMAR SWAMIJI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337577 3186182503 K1D85357 JAGANATHAN J NO 413 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 109 3 1 0 3 0 3988 33.8100 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 111122529659 0 0 0 0 0 0 0 0 0 0 JAGANATHAN J,NO 413 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337601 3284917974 K1D15742 SANNAMMA #A-64,SHIVAKUMARSWAMY NAGARA 143106 11000 8 LT1 211 1 0 3005 77 1 0 3 1 839 4.0700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112956715 0 0 0 0 0 0 0 0 0 0 SANNAMMA,#A-64,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337500 3316562676 K1D26428 TULASAMMA #778, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 14150 8 LT1 211 0.4800 0 2899 21 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 2603254047D 0 0 0 1 0 0 0 0 0 0 TULASAMMA,#778, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.1600 24 2025-04-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337499 3323355654 K1D28804 GANAGARATHNAMMA #297,SS NAGARA 143106 530 8 LT1 211 0.5000 0 6569 0 1 0 3 1 116 0 0 0 1860 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100167097 0 0 0 1 0 0 0 0 0 0 GANAGARATHNAMMA,#297,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337510 3561113659 K1D37915 GULNAJ #125,SS NAGARA 143106 14700 8 LT1 211 0.4800 0 460 8 1 0 3 0 34 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 111100030181 0 0 0 1 0 0 0 0 0 0 GULNAJ,#125,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337509 3590506578 K1D18126 POORNIMA.R # ,SHIVAKUMARSWAMY NAGARA 143106 12500 8 LT1 211 1 0 1405 2 1 0 3 0 198 1.8500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115863280 0 0 0 0 0 0 0 0 0 0 POORNIMA.R,# ,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337427 3715372285 K1D48137 RAHAMATTUNISA #47,DODDIPALYA MAIN ROAD,SS NAGAR 143106 13410 8 LT1 211 1 0 5181 103 1 0 3 1 0 1 0 0 2060 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000122607 0 0 0 0 0 0 0 0 0 0 RAHAMATTUNISA,#47,DODDIPALYA MAIN ROAD,SS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337611 3782241315 K1D33421 SAVITHA W/O LOKESH #436,SS NAGARA 143106 700 8 LT1 211 0.4800 0 1738 1 1 0 3 1 36 1 0 0 550 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100005119772D 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O LOKESH,#436,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337506 3794300865 K1D44077 SELVARAJ S/O SOMVEL # 148 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 8100 8 LT1 211 0.5000 0 225 0 1 0 3 1 -30 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110403382 0 0 0 1 0 0 0 0 0 0 SELVARAJ S/O SOMVEL,# 148 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337501 3808030938 K1D62970 SURESH.J #234,S S NAGARA,KENGERI (H), 143106 15950 8 LT1 211 0.5000 0 439 23 1 0 3 1 79 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 111111782861 0 0 0 1 0 0 0 0 0 0 SURESH.J,#234,S S NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337471 3827464886 K1D25582 MUNIYAMMA #440, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 10 8 LT1 211 0.4800 0 1708 0 1 0 3 1 369 3.4400 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112847909 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#440, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337549 3884129000 K1D8755 MAMTAJ W/O LATE NAZIR #139. SHIVAKUMAR SWAMY NAGAR. KUVEMPU NAGAR KENGERI 143106 8500 8 LT1 211 0.4800 0 7290 98 1 0 3 0 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 3884129226 0 0 0 0 0 0 0 0 0 0 MAMTAJ W/O LATE NAZIR,#139. SHIVAKUMAR SWAMY NAGAR. KUVEMPU NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337547 3887168000 W7LG38027 CHANDRAIAH #201,KUVEMPUNAGASA KENMGERI BANGALORE 143106 900 8 LT1 211 0.4800 0 9725 98 1 0 3 0 1254 10.3300 0 0 1880 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100004510309 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,#201,KUVEMPUNAGASA KENMGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337487 4024158304 K1D20630 P.MOHAN #379 143106 755 8 LT1 211 0.4800 0 1598 14 1 0 3 1 -32 0 0 0 160 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111116865550 0 0 0 1 0 0 0 0 0 0 P.MOHAN,#379 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337482 4024968000 W7LG37340 RANGAMMA #33 KUVEMPUNAGAR KENGERI 143106 14053 8 LT1 211 0.4800 0 3491 7 1 0 3 0 78 1 0 0 610 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004493801 0 0 0 0 0 0 0 0 0 0 RANGAMMA,#33 KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337422 4046592492 K1D33575 MUSARATA NISA #231,SS NAGAR,H GOLLAHALLI 143106 310 8 LT1 211 0.4800 0 5177 91 1 0 3 1 7 13.8700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100156933 0 0 0 1 0 0 0 0 0 0 MUSARATA NISA,#231,SS NAGAR,H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337631 4159633664 K1D42145 PARVEEN B W/O JUBAIR # 233 SIVAKUMAR SWAMY NAGARA KENGERI 143106 280 8 LT1 211 0.5000 0 955 2 1 0 3 1 474 3.8200 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110052537 0 0 0 1 0 0 0 0 0 0 PARVEEN B W/O JUBAIR,# 233 SIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337544 4190368000 W7LG37120 JEEYA ULLA #22, KUVEMPUNAGAR KENGERI BANGALORE 143106 11900 8 LT1 211 0.4800 0 10617 107 1 0 3 1 4717 34.2500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100150664 0 0 0 0 0 0 0 0 0 0 JEEYA ULLA,#22, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337540 4201811885 K1D11326 SHADDAM HUSHEN #2,KUVEMPUNAGARA,VALAGEREHALLI 143106 10000 8 LT1 211 0.4800 0 5098 36 1 0 3 1 160 1.4000 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100146892 0 0 0 1 0 0 0 0 0 0 SHADDAM HUSHEN,#2,KUVEMPUNAGARA,VALAGEREHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337503 4314436033 K1D43963 NETHRA W/O NANDA #385,SS NAGARA 143106 178 8 LT1 211 1 0 10627 211 1 0 3 1 3422 47.5900 0 0 740 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110380225 0 0 0 1 0 0 0 0 0 0 NETHRA W/O NANDA,#385,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337502 4414044472 K1D25601 JAYAMMA #135, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 8800 8 LT1 211 0.4800 0 1330 2 1 0 3 1 -3 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115845242 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#135, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337581 4462481096 K1D50144 Bhaskar 356,SS NAGARA 143106 645 8 LT1 211 1 0 1301 31 1 0 3 1 315 1.8400 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110414113 0 0 0 1 0 0 0 0 0 0 Bhaskar,356,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337462 4499586394 K1D43437 SUMALATHA.S # 365 S S NAGARA KENGERI 143106 197 8 LT1 211 0.4800 0 3960 31 1 0 3 1 -8 0 0 0 250 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100156894 0 0 0 1 0 0 0 0 0 0 SUMALATHA.S,# 365 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337630 4555468000 W7LG39287 SHAFI #93, HEMMIGEPURA KENGERI BANGALORE 143106 9175 8 LT1 211 0.4800 0 5056 7 1 0 3 1 -207 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100162463 0 0 0 1 0 0 0 0 0 0 SHAFI,#93, HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337559 4564568000 W7LG38819 NASEEM #6,HEMMIGEPURA KENGERI BANGALORE 143106 193 8 LT1 211 0.4800 0 7447 133 1 0 3 1 0 1 0 0 1260 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000898218 0 0 0 1 0 0 0 0 0 0 NASEEM,#6,HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337441 4631240942 K1D11380 NIRMALA S. #422 143106 50 8 LT1 211 1 0 1689 10 1 0 3 1 252 2.3000 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110441983 0 0 0 1 0 0 0 0 0 0 NIRMALA S.,#422 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337466 4704349000 K1D10095 SHANTHAMMA NO.349, SHIVAKUMARASWAMY NAGAR, DODDIPALYA ROAD, KENGERI, BANGAL 143106 560 8 LT1 211 0.4800 0 7333 188 1 0 3 1 3112 27.8900 0 0 1330 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111117070432 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.349, SHIVAKUMARASWAMY NAGAR, DODDIPALYA ROAD, KENGERI, BANGAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337468 4706844420 K1D50263 MARY ELIZEBITH #100,SS NAGARA 143106 13810 8 LT1 211 0.5000 0 1665 31 1 0 3 0 1115 8.0800 0 0 0 1431 2025-10-08 0 0 0 2025-09-09 3 0 0 0 0 14011008 0 99999 110000902131 0 0 0 1 0 0 0 0 0 0 MARY ELIZEBITH,#100,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337463 4712027184 K1D26290 LAKSHMAMMA #179, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 15200 8 LT1 211 0.4800 0 601 7 1 0 3 1 3300 29.2100 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 2929081436D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#179, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337479 4726521757 K1D11702 PREMA #348,SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD 143106 20 8 LT1 211 1 0 1735 12 1 0 3 1 69 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100044124 0 0 0 1 0 0 0 0 0 0 PREMA,#348,SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337604 4761876227 K1D52593 DAS.D #389,SS NAGARA 143106 162 8 LT1 211 0.5000 0 1069 0 1 0 3 1 -2 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110325170 0 0 0 1 0 0 0 0 0 0 DAS.D,#389,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337537 4766078000 W7LG38720 JAYAMMA #355,SHIVAKUMAR SWAMIJI NGAR KUVEMPUNAGAR HEMMIGEPURA 143106 635 8 LT1 211 0.4800 0 5499 21 1 0 3 0 6 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004498852 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#355,SHIVAKUMAR SWAMIJI NGAR KUVEMPUNAGAR HEMMIGEPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337448 4906969938 K1D41083 CHANDRAMMA #157,SS NAGARA 143106 7550 8 LT1 211 0.5000 0 80 1 1 0 3 1 2284 20.1200 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100005643765D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#157,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337446 4931078000 W7LG35120 MOHAN RAJ #104 KUVEMPURNAGAR H GOLLAHALLI 143106 189 8 LT1 211 0.4800 0 11689 16 1 0 3 0 -10 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004484639 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,#104 KUVEMPURNAGAR H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337490 5021090131 K1D18785 MAHADEVAMMA W/O SIDDAIAH #47,SHIVAKUMARSWAMYNAGARA 143106 13300 8 LT1 211 1 0 1148 4 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112954160 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O SIDDAIAH,#47,SHIVAKUMARSWAMYNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337454 5046945945 K1D57123 HEMAVATHI #204,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 535 8 LT1 211 0.5000 0 989 25 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 100006946837 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,#204,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337455 5137868000 W7LG37006 GAYATHRI # 70 KUVEMPUNAGAR KENGERIBANGALORE 143106 10400 8 LT1 211 0.2400 0 8966 32 1 0 3 1 329 4.4700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110364108 0 0 0 1 0 0 0 0 0 0 GAYATHRI,# 70 KUVEMPUNAGAR KENGERIBANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337642 5159439000 K1D9850 S.M.KRISHNA NO.404, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143106 111 8 LT1 211 0.4800 0 10949 82 1 0 3 1 394 3.4700 0 0 1000 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116977527 0 0 0 1 0 0 0 0 0 0 S.M.KRISHNA,NO.404, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337618 5267946343 K1D41080 MOHAMMED KHAN #207,SS NAGARA 143106 810 8 LT1 211 0.5000 0 13139 179 1 0 3 1 3082 14.6600 0 0 1550 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000909440 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,#207,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337456 5327956495 K1D27033 ARATHI #890,SS NAGARA 143106 158 8 LT1 211 0.4800 0 4677 59 1 0 3 1 723 9.8800 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999 111110522291 0 0 0 1 0 0 0 0 0 0 ARATHI,#890,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337518 5383096009 K1D41207 LAKSHMI BAI #120,KUVEMPUNAGARA 143106 14300 8 LT1 211 1 0 4233 15 1 0 3 1 -49 0 0 0 360 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110323480 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,#120,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337515 5428916731 K1D28948 AJANTAJ #A-55,KUVEMPUNAGARA 143106 11800 8 LT1 211 0.2400 0 4551 42 1 0 3 1 95 1.1800 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 7615383800D 0 0 0 0 0 0 0 0 0 0 AJANTAJ,#A-55,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337517 5432461593 K1D52052 DAVANAMMA #67,SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN RD 143106 10700 8 LT1 211 1 0 2601 0 1 0 3 1 17 0 0 0 300 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110154421 0 0 0 1 0 0 0 0 0 0 DAVANAMMA,#67,SHIVAKUMAR SWAMIJI NAGAR DODDIPALYA MAIN RD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337603 5506131877 K1D61357 AKBAR ALI #53 KUVEMPU NAGAR, 143106 360 8 LT1 211 1 0 620 20 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111111526320 0 0 0 1 0 0 0 0 0 0 AKBAR ALI,#53 KUVEMPU NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337477 5552202131 K1D43544 C JYOCE # 63 S S NAGARA KENGERI 143106 10900 8 LT1 211 0.4800 0 147 0 1 0 3 1 -36 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110102023 0 0 0 1 0 0 0 0 0 0 C JYOCE,# 63 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337641 5566273763 K1D11379 NAZEEM BANU #412 143106 148 8 LT1 211 1 0 5025 20 1 0 3 1 -21 0 0 0 600 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110305573 0 0 0 1 0 0 0 0 0 0 NAZEEM BANU,#412 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337594 5674868000 W7LG37124 RESHMA #21,KUVEMPUNAGAR KEGERI BANGALORE 143106 8400 8 LT1 211 0.4800 0 4143 35 1 0 3 1 0 1 0 0 290 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.290 (ignore if paid) 0 0 111119829509 0 0 0 1 0 0 0 0 0 0 RESHMA,#21,KUVEMPUNAGAR KEGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337638 5762139000 K1D9815 ALAMELAMMA NO.121, SHIVAKUMARASWAMY NAGARA, H.GOLLAHALLI, BANGALORE 143106 14400 8 LT1 211 0.4800 0 5595 74 1 0 3 1 0 0 0 0 1030 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116866338 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,NO.121, SHIVAKUMARASWAMY NAGARA, H.GOLLAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337560 5789401438 K1D46880 SIMRAN W/O SAIFULLA #132,SS NAGARA 143106 8850 8 LT1 211 0.5000 0 3563 9 1 0 3 1 -9 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000901252 0 0 0 1 0 0 0 0 0 0 SIMRAN W/O SAIFULLA,#132,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337557 5792242105 K1D30615 GANGAMMA #370,SS NAGARA 143106 16400 8 LT1 211 0.2400 0 1582 45 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111115842201 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#370,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337556 5824342776 K1D15396 SAYED GOUSE #48/A DODDIPALYA ROAD 143106 13400 8 LT1 211 1 0 10710 10 1 0 3 0 2802 34.5600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111117680331 0 0 0 0 0 0 0 0 0 0 SAYED GOUSE,#48/A DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337592 5875439000 K1D9889 NARAYANASWAMY NO.351E/35, H.GOLLAHALLI, KENGERI HOBLI, BANGALORE 143106 610 8 LT1 211 0.4800 0 2169 1 1 0 3 1 -10 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111116835829 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.351E/35, H.GOLLAHALLI, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337488 5929652335 K1D81382 MANJULA #100 SS NAGARA KENGERI 143106 0 8 LT1 211 1 0 1598 32 1 0 3 0 -39 0 0 0 720 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.720 (ignore if paid) 0 0 111120550535 0 0 0 0 0 0 0 0 0 0 MANJULA,#100 SS NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337481 5938421082 K1D21781 IMRAN PASHA # ,SS NAGARA 143106 10610 8 LT1 211 1 0 6047 59 1 0 3 1 543 7.4300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112737837 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,# ,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-11-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337475 5953145555 K1D56702 VASIF JAMAL #61,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 143106 11210 8 LT1 211 0.5000 0 2520 141 1 0 3 1 2405 11.4500 0 0 240 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110360659 0 0 0 1 0 0 0 0 0 0 VASIF JAMAL,#61,SHIVAKUMAR SWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337524 6018595327 K1D42560 KANTHAMMA #D344,SS NAGARA 143106 410 8 LT1 211 0.5000 0 1840 2 1 0 3 1 -9 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000893431 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,#D344,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337514 6027368000 W7LG37123 ANNA DORAI #20 KUVEMPUNAGAR KENGERI BANGALORE 143106 11400 8 LT1 211 0.4800 0 8875 101 1 0 3 0 1324 11.4500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004483042 0 0 0 0 0 0 0 0 0 0 ANNA DORAI,#20 KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337435 6045439000 K1D9849 GOWRAMMA NO.419, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 143106 80 8 LT1 211 0.4800 0 9630 14 1 0 3 0 -18 0 0 0 520 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111117058562 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.419, SHIVAKUMARASWAMY NAGAR, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337433 6053186988 K1D90053 M MUBARAK PASHA AND D S SHAZIYA TAJ NO 125 S S NAGARA DODDIPALYA MAIN ROAD KENGERI 143106 0 8 LT1 211 1 0 45 2 1 0 3 0 -16 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111125069278 0 0 0 0 0 0 0 0 0 0 M MUBARAK PASHA AND D S SHAZIYA TAJ,NO 125 S S NAGARA DODDIPALYA MAIN ROAD KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337632 6169707982 K1D58180 MEHTAB #73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H). 143106 9775 8 LT1 211 0.5000 0 1648 16 1 0 3 1 324 2.7800 0 0 610 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100007031492 0 0 0 1 0 0 0 0 0 0 MEHTAB,#73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H). 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337531 6202876830 K1D11331 PARANA #168 143106 14600 8 LT1 211 0.4800 0 14093 208 1 0 3 1 4035 21.0300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100148325 0 0 0 1 0 0 0 0 0 0 PARANA,#168 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337533 6220868000 W7LG41429 SAGAYA MARY #166C,SHIVAKUMAR SWAMY NAGARA 143106 16100 8 LT1 211 0.4800 0 6821 86 1 0 3 0 5822 45.0700 0 0 1630 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100004495480 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,#166C,SHIVAKUMAR SWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337553 6394129000 K1D8754 FARHANA W/O EJASKHAN SHIVAKUMAR SWAMIJI NAGARA. KUVEMPU NAGARA KENGERI 143106 9500 8 LT1 211 0.4800 0 2936 0 1 0 3 0 -33 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 999999 6394129102 0 0 0 0 0 0 0 0 0 0 FARHANA W/O EJASKHAN,SHIVAKUMAR SWAMIJI NAGARA. KUVEMPU NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337478 6523492435 K1D58181 MEHTAB #73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143106 9750 8 LT1 211 0.5000 0 1929 8 1 0 3 1 -2 0 0 0 80 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100007031493 0 0 0 0 0 0 0 0 0 0 MEHTAB,#73&74, SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337421 6567368000 W7LG35119 SENDIL KUMAR K #114 KUVEMPUNAGAR H.GOLLAHALLI KENGERI BANGALORE 143106 675 8 LT1 211 0.4800 0 2989 0 1 0 3 1 1 0 0 0 740 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111117020472 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR K,#114 KUVEMPUNAGAR H.GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337420 6572258541 K1D41081 SIDDAMMA #291,SS NAGARA 143106 615 8 LT1 211 0.5000 0 2599 36 1 0 3 1 72 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000908525 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,#291,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337453 6637315786 K1D25561 KAMALAMMA #281, DODDABELE ROAD SHIVAKUAMRASWAMY NAGARA 143106 780 8 LT1 211 0.4800 0 2550 2 1 0 3 1 293 2.1300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112755178 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#281, DODDABELE ROAD SHIVAKUAMRASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337458 6649646594 K1D56105A SHOBHA WO LAKSHMAN #437,SHIVAKUMAR SWAMY NAGAR,KENGERI(H) 143106 30 8 LT1 211 0.5000 0 6690 13 1 0 3 1 290 3.8900 0 0 450 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000907710 0 0 0 1 0 0 0 0 0 0 SHOBHA WO LAKSHMAN,#437,SHIVAKUMAR SWAMY NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337640 6674832302 K1D58664 VINAY KUMAR #167,S S NAGARA ,KENGERI (H), 143106 920 8 LT1 211 0.4800 0 78 0 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 111111491184 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR,#167,S S NAGARA ,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337585 6776768000 W7LG38721 LEELAVATHI #350 HEMMIGEPURA KUVEMPUNAGAR KENGERI 143106 12400 8 LT1 211 0.4800 0 6673 115 1 0 3 0 3351 29.5700 0 0 520 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004506187 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#350 HEMMIGEPURA KUVEMPUNAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337516 6817426450 K1D43607 FARAHANA # ,BM KAVAL,KATANAYAKANAPURA 143106 9600 8 LT1 211 1 0 701 0 1 0 3 1 1739 13.1500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111000116461 0 0 0 1 0 0 0 0 0 0 FARAHANA,# ,BM KAVAL,KATANAYAKANAPURA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337429 6854087576 K1D34855 RUPAVATHI #395,H GOLLAHALLI 143106 130 8 LT1 211 1 0 1645 36 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000896345 0 0 0 1 0 0 0 0 0 0 RUPAVATHI,#395,H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337541 6916542625 K1D41659 MAHALINGAIAH #86/87,SS NAGARA 143106 164 8 LT1 211 0.5000 0 1536 0 1 0 3 1 0 0 0 0 180 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110046085 0 0 0 0 0 0 0 0 0 0 MAHALINGAIAH,#86/87,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337610 7009988705 K1D50920 CHINAMMA #202,SS NAGARA 143106 840 8 LT1 211 0.4800 0 2137 0 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 1000000 1E5232994970 0 0 0 1 0 0 0 0 0 0 CHINAMMA,#202,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337550 7137068000 W7LG35116 VENKATESH #63 KUVEMPUNAGAR - 143106 13900 8 LT1 211 0.4800 0 920 23 1 0 3 1 0 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 1000000 1E1381624471 0 0 0 1 0 0 0 0 0 0 VENKATESH,#63 KUVEMPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337625 7174768000 W7LG38722 SUDHAMANI #298 HEMMIGEPURA KENGERI BANGALORE 143106 460 8 LT1 211 0.4800 0 4911 3 1 0 3 0 4746 56.8900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004492566 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,#298 HEMMIGEPURA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-02-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337573 7206906595 K1D13120 D.G.MAHESH #343 143106 240 8 LT1 211 1 0 5889 50 1 0 3 1 87 1.1800 0 0 760 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100144986 0 0 0 1 0 0 0 0 0 0 D.G.MAHESH,#343 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337424 7369602074 K1D56263 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE #14/15,SHIVAKUMARSWAMY NAGARA 143106 10951 8 LT1 211 1 0 2824 29 1 0 3 1 0 2.2600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 110000908593 0 0 0 1 0 0 0 0 0 0 MAJIDE TIPPU AHLE SUNNATHUL JANEATH TRUST COMMITTE,#14/15,SHIVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337598 7407468000 W7LG37341 B REVATHA MUNI #421 KUVEMPU NAGAR KENGERI BANGALORE - 143106 13100 8 LT1 211 0.4800 0 875 16 1 0 3 0 428 2.0600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999999 100004479774 0 0 0 0 0 0 0 0 0 0 B REVATHA MUNI,#421 KUVEMPU NAGAR KENGERI BANGALORE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337489 7459269961 K1D30617 SELVAN K #135, SHIVAKUMAR SWAMY NAGAR 143106 8700 8 LT1 211 0.2400 0 295 0 1 0 3 1 291 2.1300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100158824 0 0 0 1 0 0 0 0 0 0 SELVAN K,#135, SHIVAKUMAR SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337439 7576620839 K1D13436 NIRMALA A #435-F, DODDIPALYA MAIN ROAD, K M KAVAL, SHIVAKUMARSWAMYJI NAGARA, KENGERI, BENGALURU-560060 143106 40 8 LT1 211 1 0 1798 14 1 0 3 1 0 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111113329850 0 0 0 1 0 0 0 0 0 0 NIRMALA A,#435-F, DODDIPALYA MAIN ROAD, K M KAVAL, SHIVAKUMARSWAMYJI NAGARA, KENGERI, BENGALURU-560060 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337614 7605381723 K1D58321 PUSPHALATHA #348,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 510 8 LT1 211 0.5000 0 4167 170 1 0 3 1 3146 28.1200 0 0 620 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.620 (ignore if paid) 0 0 100007084933 0 0 0 1 0 0 0 0 0 0 PUSPHALATHA,#348,SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337608 7619035579 K1D40696 RENUKA #151,SS NAGARA 143106 7900 8 LT1 211 0.5000 0 4105 59 1 0 3 1 651 5.6600 0 0 770 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000890610 0 0 0 1 0 0 0 0 0 0 RENUKA,#151,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337633 7703521322 K1D43219 TASEENA #119,SS NAGARA 143106 14200 8 LT1 211 0.4800 0 1748 19 1 0 3 1 188 2.5900 0 0 290 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100147886 0 0 0 1 0 0 0 0 0 0 TASEENA,#119,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337548 7734175855 K1D69551 HASINA #94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 143106 12101 8 LT1 211 0.4800 0 4266 120 1 0 3 1 1095 5.1800 0 0 600 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.600 (ignore if paid) 0 0 111113140322 0 0 0 0 0 0 0 0 0 0 HASINA,#94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-12-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337551 7747824219 K1D55883 HASEENA #B-98,SHRI SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 143106 13610 8 LT1 211 1 0 4012 15 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110348855 0 0 0 1 0 0 0 0 0 0 HASEENA,#B-98,SHRI SHIVAKUMAR SWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337612 7815646287 K1D57254 MOHAMMED LQBAL PASHA #60,S S NAGAR,K GOLLAHALLI (POST),KENGERI (H), 143106 11150 8 LT1 211 1 0 3575 2 1 0 3 1 0 1.1100 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 100006964153 0 0 0 0 0 0 0 0 0 0 MOHAMMED LQBAL PASHA,#60,S S NAGAR,K GOLLAHALLI (POST),KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337554 7911668000 W7LG35115 K.S RAMESH #43 KUVEMOUNAGAR KENGERI BANGALORE 143106 12600 8 LT1 211 0.4800 0 8595 21 1 0 3 1 2177 28.8500 0 0 1120 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111116982083 0 0 0 1 0 0 0 0 0 0 K.S RAMESH,#43 KUVEMOUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337555 7939020965 K1D25576 MANJAIAH #97, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 13600 8 LT1 211 0.4800 0 2701 2 1 0 3 1 161 2.0900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112746302 0 0 0 1 0 0 0 0 0 0 MANJAIAH,#97, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337583 8001361237 K1D47436 N.ASHALATHA #220,SS NAGAGARA 143106 750 8 LT1 211 0.5000 0 8 0 1 0 3 1 302 2.1900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100158479 0 0 0 1 0 0 0 0 0 0 N.ASHALATHA,#220,SS NAGAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337634 8082009387 K1D19524 PADMA # ,SHIVAKUMAR SWAMYNAGARA,DODDIPALYA MAIN ROAD 143106 115 8 LT1 211 1 0 2789 17 1 0 3 1 -24 0 0 0 300 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113399148 0 0 0 1 0 0 0 0 0 0 PADMA,# ,SHIVAKUMAR SWAMYNAGARA,DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337442 8140413977 K1D56535 LAKSHMI #505,SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 143106 146 8 LT1 211 1 0 655 18 1 0 3 1 0 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100155118 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#505,SHIVAKUMARSWAMIJI NAGAR,KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337568 8223850874 K1D11701 MUTHURAJ.V #433,SSS NAGARA,GOLLAHALLI 143106 201 8 LT1 211 1 0 7929 161 1 0 3 1 2546 12.1200 0 0 2390 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000897103 0 0 0 1 0 0 0 0 0 0 MUTHURAJ.V,#433,SSS NAGARA,GOLLAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337569 8224878997 K1D25568 PADMAVATHI #115, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 143106 15000 8 LT1 211 0.4800 0 8281 23 1 0 3 1 -131 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112756355 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#115, DODDIPALYA ROAD SHIVAKUMARASWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337467 8230537312 K1D45801 PARVIN W/O VAZEER # S.S. NAGARA KENGERI 143106 10600 8 LT1 211 0.4800 0 7778 319 1 0 3 1 5561 26.4200 0 0 2579 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2579 (ignore if paid) 0 99999 110000897872 0 0 0 1 0 0 0 0 0 0 PARVIN W/O VAZEER,# S.S. NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337452 8259106811 K1D11330 JAMSHIDA #84 143106 9400 8 LT1 211 0.4800 0 9859 95 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110398671 0 0 0 1 0 0 0 0 0 0 JAMSHIDA,#84 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337575 8399839299 K1D56705 SHABANA #273,SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 143106 290 8 LT1 211 0.5000 0 630 0 1 0 3 1 -18 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100146372 0 0 0 1 0 0 0 0 0 0 SHABANA,#273,SHIVAKUMAR SWAMY NAGAR, KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337426 8588955138 K1D87545 DODDE GOWDA NO244 SHRI SHIVAKUMAR SWAIJI LAYOUT 143106 0 8 LT1 211 1 0 1267 244 1 0 3 1 10110 73.6500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111124041003 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,NO244 SHRI SHIVAKUMAR SWAIJI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337530 8625034851 K1D31804 SABJAN #A38,SS NAGARA 143106 13000 8 LT1 211 1 0 8420 76 1 0 3 1 4791 39.1600 0 0 1830 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100161834 0 0 0 0 0 0 0 0 0 0 SABJAN,#A38,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337528 8643055396 K1D57583 VASANTHI #394,S S NAGARA,KENGERI (H), 143106 139 8 LT1 211 0.4800 0 3798 75 1 0 3 1 0 1 0 0 630 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.630 (ignore if paid) 0 0 100007002744 0 0 0 1 0 0 0 0 0 0 VASANTHI,#394,S S NAGARA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337644 8694910908 K1D67312 RAMAKRISHNA #108 SS NAGAR 143106 12800 8 LT1 211 1 0 4273 140 1 0 3 1 2403 12.9300 0 0 1070 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111940960 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#108 SS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337645 8704941549 K1D14771 NARAYANSWAMY #376,SHVAKUMARSWAMY NAGARA 143106 213 8 LT1 211 1 0 4689 10 1 0 3 1 -31 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100147129 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,#376,SHVAKUMARSWAMY NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337484 8766256957 K1D42449 SALEEMA #129,SS NAGAR 143106 9000 8 LT1 211 0.5000 0 4762 27 1 0 3 1 -18 0 0 0 1110 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110520097 0 0 0 1 0 0 0 0 0 0 SALEEMA,#129,SS NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337470 8787421483 K1D69550 HASINA #94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 143106 12105 8 LT1 211 0.4800 0 4596 335 1 0 3 1 6968 36.9500 0 0 2090 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.2090 (ignore if paid) 0 0 111113140323 0 0 0 2 0 0 0 0 0 0 HASINA,#94B S.S NAGARA DODDIPALYA MAIN RD KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337607 8825768000 K1D3169 P.PUSHA #286 B, KUVEMPUNAGAR GOLLAHALLI KENGERI BANGALORE 143106 715 8 LT1 211 1 0 3650 0 1 0 3 0 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999 8825768891 0 0 0 0 0 0 0 0 0 0 P.PUSHA,#286 B, KUVEMPUNAGAR GOLLAHALLI KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337464 8944603204 K1D42533 NAGEENA TAJ #167,SS NAGARA 143106 14650 8 LT1 211 0.4800 0 5319 60 1 0 3 1 99 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110437393 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,#167,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337465 8949578003 K1D90777 AYESHA NO 271 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 85 0 1 0 3 1 -34 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111125249989 0 0 0 0 0 0 0 0 0 0 AYESHA,NO 271 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337480 8974551949 K1D44579 MOHAMMED BAKASH # A 20 SHIVAKUMARSWAMY NAGARA KENGERI 143106 11600 8 LT1 211 0.5000 0 7101 102 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110199359 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAKASH,# A 20 SHIVAKUMARSWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337595 9002734251 K1D55908 MARDAN PASHA # (KUVEMPU NAGAR) SWAMYJI NAGAR , KENGERI HOBLI, 143106 7450 8 LT1 211 1 0 3976 49 1 0 3 1 208 1.9000 0 0 920 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006583843D 0 0 0 0 0 0 0 0 0 0 MARDAN PASHA,# (KUVEMPU NAGAR) SWAMYJI NAGAR , KENGERI HOBLI, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337596 9003105544 K1D43436 PUNITHAMMA # 352 KUVEMPUNAGARA KENGERI 143106 630 8 LT1 211 0.4800 0 4459 66 1 0 3 1 466 3.8100 0 0 540 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110271181 0 0 0 1 0 0 0 0 0 0 PUNITHAMMA,# 352 KUVEMPUNAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337493 9053848778 K1D40483 C.SARALA #368,SS NAGARA 143106 220 8 LT1 211 0.5000 0 4235 95 1 0 3 1 0 1 0 0 1170 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110371998 0 0 0 1 0 0 0 0 0 0 C.SARALA,#368,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337602 9215043744 K1D30613 G.SHEKAR #C-155,KUVEMPUNAGARA 143106 8000 8 LT1 211 0.2400 0 3392 52 1 0 3 1 0 0 0 0 1150 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100160739 0 0 0 1 0 0 0 0 0 0 G.SHEKAR,#C-155,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337498 9268183206 K1D41082 MANJULA #258,SS NAGARAA 143106 725 8 LT1 211 0.5000 0 345 0 1 0 3 1 3143 27.5000 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 100005643767D 0 0 0 1 0 0 0 0 0 0 MANJULA,#258,SS NAGARAA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337637 9302768000 K1D1814 JAYAMMA G SITE NO. 39-40 BRUNDAVANA LAYOUT DODDABELE MAIN ROAD SST CONVENTIONAL MAIN ROAD KENGERI BANGA... 143106 16700 8 LT1 211 1 0 4310 4 1 0 3 0 -682 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999 9302768953 0 0 0 0 0 0 0 0 0 0 JAYAMMA G,SITE NO. 39-40 BRUNDAVANA LAYOUT DODDABELE MAIN ROAD SST CONVENTIONAL MAIN ROAD KENGERI BANGA... 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337476 9391781601 K1D46123 SHIVARUDRAMMA # 201 SHIVAKUMAR SWAMY NAGARA KENGERI 143106 745 8 LT1 211 0.5000 0 2806 66 1 0 3 1 47 1 0 0 320 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110433039 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,# 201 SHIVAKUMAR SWAMY NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337578 9414250453 K1D87233 SAJID UNNISA NO 419 S S NAGARA KENGERI 143106 0 8 LT1 211 1 0 1584 74 1 0 3 1 0 0 0 0 750 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.750 (ignore if paid) 0 0 111123807628 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,NO 419 S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337616 9420618279 K1D59093 MARY JOSEPHINE # SHIVAKUMARSWAMY NAGAR,KENGERI (H), 143106 142 8 LT1 211 0.5000 0 4145 3 1 0 3 0 97 1.2700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999999 111111602484 0 0 0 0 0 0 0 0 0 0 MARY JOSEPHINE,# SHIVAKUMARSWAMY NAGAR,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337613 9422763196 K1D11582 MEERA #359 143106 168 8 LT1 211 1 0 3852 17 1 0 3 1 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110205567 0 0 0 1 0 0 0 0 0 0 MEERA,#359 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337504 9468743950 K1D37825 RANJINI.V #235,SS NAGARA 143106 270 8 LT1 211 0.5000 0 1749 16 1 0 3 1 121 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110041904 0 0 0 1 0 0 0 0 0 0 RANJINI.V,#235,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337628 9516432351 K1D77367 GOWRAMMA # 203 S S NAGAR DODDIPALYA 143106 0 8 LT1 211 1 0 535 68 1 0 3 1 394 1.8600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111118251535 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 203 S S NAGAR DODDIPALYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337431 9575100635 K1D26673 ROSHAN #79B,SS NAGARA 143106 8300 8 LT1 211 0.2400 0 7416 42 1 0 3 1 9 0 0 0 1190 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 4734433740D 0 0 0 1 0 0 0 0 0 0 ROSHAN,#79B,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337440 9601302499 K1D30944 MUBEEN TAJ #148,SS NAGARA 143106 9790 8 LT1 211 0.2400 0 3870 109 1 0 3 1 2053 9.7800 0 0 1230 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110452655 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,#148,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337572 9661108407 K1D52055 PARVEEN W/O FAIROZ #169,SS NAGARA 143106 14775 8 LT1 211 0.5000 0 12251 183 1 0 3 1 2442 11.6200 0 0 1470 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110039013 0 0 0 1 0 0 0 0 0 0 PARVEEN W/O FAIROZ,#169,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337626 9716376306 K1D11852 SAVITHA #396 143106 135 8 LT1 211 1 0 3930 21 1 0 3 1 -21 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111100158807 0 0 0 1 0 0 0 0 0 0 SAVITHA,#396 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337512 9730078000 K1D3152 J.JYOTHI LAKSHMI #KUVEMPUNAGAR H.GOLLAHALLI KENGERI 143106 160 8 LT1 211 0.4800 0 5860 30 1 0 3 0 589 4.8000 0 0 660 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 9730078279 0 0 0 0 0 0 0 0 0 0 J.JYOTHI LAKSHMI,#KUVEMPUNAGAR H.GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337513 9743018223 K1D33422 VINUTHA.J W/O ARUNKUMAR.N #43,SS NAGARA 143106 199 8 LT1 211 1 0 980 11 1 0 3 1 218 2.0500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110347577 0 0 0 0 0 0 0 0 0 0 VINUTHA.J W/O ARUNKUMAR.N,#43,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 3.0600 13 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337507 9766068000 W7LG37320 ALTAF #420, KUVEMPUNAGAR KENGERI BANGALORE 143106 9160 8 LT1 211 0.4800 0 13426 194 1 0 3 0 2762 14.3000 0 0 2030 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100004508950 0 0 0 0 0 0 0 0 0 0 ALTAF,#420, KUVEMPUNAGAR KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337567 9937705234 K1D66909 SHANTHAMMA #103 S S NAGAR 143106 14010 8 LT1 211 1 0 1118 7 1 0 3 1 54 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111111917414 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#103 S S NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337565 9960207180 K1D31565 GOWRI #86,SS NAGARA 143106 9300 8 LT1 211 1 0 4529 35 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110322526 0 0 0 1 0 0 0 0 0 0 GOWRI,#86,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337445 9980458544 K1D11327 FAREEDA BEGUM #G-417,SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA MAIN RD, H GOLLAHALLI 143106 90 8 LT1 211 0.4800 0 7586 18 1 0 3 1 -216 0 0 0 610 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000901921 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#G-417,SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA MAIN RD, H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337447 9998353184 K1D34191 L.VIMAL NIROSHA #A-55,SS NAGARA 143106 11300 8 LT1 211 1 0 545 0 1 0 3 1 146 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111110220541 0 0 0 1 0 0 0 0 0 0 L.VIMAL NIROSHA,#A-55,SS NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337552 1646688812 K1C6109 R.MAHENDRA MURTHY #398, KUVEMPUNAGARA,K GOLLAHALLI,KENGERI (H), 143106 125 8 LT3A 311 0.5000 0 1481 0 1 0 3 1 273 1.3200 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111115118900 0 0 0 1 0 0 0 0 0 0 R.MAHENDRA MURTHY,#398, KUVEMPUNAGARA,K GOLLAHALLI,KENGERI (H), 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337621 3139837014 K1C7070 GANGAMMA NO 256 SS NAGARA KENGERI 143106 16500 8 LT3A 321 0.5000 0 641 75 1 0 3 1 1799 8.6300 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999999 111114662491 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 256 SS NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337473 1390491457 K1D70481 SANTHOSHKUMAR N #346 S S NAGARA KENGERI(H) 143106 490 8 LT1 212 1 0 3052 80 1 0 3 1 756 6.5900 0 0 680 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.680 (ignore if paid) 0 0 111114362890 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR N,#346 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337566 8104419935 K1D71699 A.ANTHONY SAMI #85 SS NAGARA KUVEMPUNAGAR 143106 9250 8 LT1 211 1 0 491 18 1 0 3 1 -11 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111114777117 0 0 0 1 0 0 0 0 0 0 A.ANTHONY SAMI,#85 SS NAGARA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337451 0170991776 K1D26306 NUSRATH W/O ASAGAR #393 DODDIPALYA ROAD 143106 140 8 LT1 212 0.4800 0 3156 10 1 0 3 1 -223 0 0 0 510 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.510 (ignore if paid) 0 99999 6547337644D 0 0 0 1 0 0 0 0 0 0 NUSRATH W/O ASAGAR,#393 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337432 0999652237 K1D20626 M.MANJULA #283,KUVEMPUNAGARA 143106 730 8 LT1 212 0.4800 0 3370 0 1 0 3 1 22 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112850762 0 0 0 1 0 0 0 0 0 0 M.MANJULA,#283,KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337434 1010717289 K1D17212 LILLI W/O PREMKUMAR #140, KUVEMPUNAGARA DODDIPALYA MAIN ROAD 143106 206 8 LT1 212 0.4800 0 5921 62 1 0 3 1 8 0 0 0 1120 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 8797708987BD 0 0 0 1 0 0 0 0 0 0 LILLI W/O PREMKUMAR,#140, KUVEMPUNAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337525 1155893128 K1D90020 BHARATHI S #441 S S NAGARA DODDIPALYA ROAD KENGERI 143106 0 8 LT1 212 1 0 1426 139 1 0 3 1 2791 13.2700 0 0 560 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.560 (ignore if paid) 0 0 111124934256 0 0 0 1 0 0 0 0 0 0 BHARATHI S,#441 S S NAGARA DODDIPALYA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337534 1166862926 K1D25552 MADEVI W/O ANJANAPPA #05 DODDIPALYA ROAD 143106 10300 8 LT1 212 0.4800 0 3701 5 1 0 3 1 171 2.0500 0 0 370 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112737023 0 0 0 0 0 0 0 0 0 0 MADEVI W/O ANJANAPPA,#05 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337619 1209747899 K1D25559 ISHRATH UNNISA #618 DODDIPALYA ROAD 143106 9700 8 LT1 212 0.4800 0 3569 18 1 0 3 1 131 1.7900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115862185 0 0 0 0 0 0 0 0 0 0 ISHRATH UNNISA,#618 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337593 1232488516 K1D26286 MAHALINGAPPA S/O NARAYANAPPA # F-378 DODDIPALYA ROAD 143106 209 8 LT1 212 0.4800 0 4680 145 1 0 3 1 3658 31.8300 0 0 1030 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 8309725243BD 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA S/O NARAYANAPPA,# F-378 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337623 1416268944 K1D71878 GULHAZ BANU #92 S S NAGARA DODDIPALYA MAIN ROAD LKENGERI(H) 143106 9180 8 LT1 212 1 0 3779 135 1 0 3 1 0 6.5500 0 0 1700 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111115288229 0 0 0 1 0 0 0 0 0 0 GULHAZ BANU,#92 S S NAGARA DODDIPALYA MAIN ROAD LKENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337597 1541678529 K1D25554 MUTHYALLAPPA #46 DODDIPALYA ROAD 143106 13200 8 LT1 212 0.4800 0 2994 101 1 0 3 1 0 0 0 0 710 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112715938 0 0 0 1 0 0 0 0 0 0 MUTHYALLAPPA,#46 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337542 2196397161 K1D26287 VALAR MADI #182 SHIV KUMAR SWAMY NAGAR 143106 15400 8 LT1 212 0.4800 0 2900 18 1 0 3 1 0 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 2852659569D 0 0 0 1 0 0 0 0 0 0 VALAR MADI,#182 SHIV KUMAR SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337584 2443292913 K1D25564 SHIVAMATPATHI S/O VENKATESH #109 DODDIPALYA ROAD 143106 12900 8 LT1 212 0.4800 0 3218 20 1 0 3 1 -4 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115856390 0 0 0 1 0 0 0 0 0 0 SHIVAMATPATHI S/O VENKATESH,#109 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337538 2651299772 K1D18128 BIBIJAN W/O MAHMED AKRAM #60, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 143106 11250 8 LT1 212 1 0 5895 49 1 0 3 1 81 1 0 0 280 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115866742 0 0 0 1 0 0 0 0 0 0 BIBIJAN W/O MAHMED AKRAM,#60, SHIVAKUMARSWAMY NAGARA DODDIPALYA MAIN ROAD, KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337423 3132562671 K1D82037 RACHAMMA # 335 SHIVAKUMARSWAMY LAYOUT DODDI PALYA ROAD KENGERI 143106 0 8 LT1 212 1 0 57 1 1 0 3 1 -82 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111119598396 0 0 0 1 0 0 0 0 0 0 RACHAMMA,# 335 SHIVAKUMARSWAMY LAYOUT DODDI PALYA ROAD KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337636 3244831886 K1D25596 SMT.JAYAMMA W/O PAPANNA #155 DODDIPALYA ROAD 143106 7600 8 LT1 212 0.4800 0 1755 22 1 0 3 1 -57 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111113398852 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA W/O PAPANNA,#155 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337505 3816397299 K1D70696 BHAGYAMMA H T #105 S S NAGARA KENGERI(H) 143106 14005 8 LT1 212 1 0 479 3 1 0 3 1 594 7.7000 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111114486880 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA H T,#105 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337639 3851833389 K1D92045 SARASWATHI NO 138 SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA KENGERI 143106 0 8 LT1 212 1 0 771 66 1 0 3 1 625 8.3100 0 0 710 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.710 (ignore if paid) 0 0 111125722169 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 138 SHIVAKUMAR SWAMIJI NAGARA DODDIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337591 4383749249 K1D26295 KAISAR BANU #405 DODDIPALYA ROAD 143106 101 8 LT1 212 0.4800 0 2979 14 1 0 3 1 -33 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 1336730205D 0 0 0 1 0 0 0 0 0 0 KAISAR BANU,#405 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337532 4776833823 K1D26288 MADEVAMMA W/O MUDDA MALLE GOWDA #C-173 DODDIPALYA ROAD 143106 14850 8 LT1 212 0.4800 0 1365 33 1 0 3 1 658 6.2200 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 3775044345D 0 0 0 1 0 0 0 0 0 0 MADEVAMMA W/O MUDDA MALLE GOWDA,#C-173 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337461 5041786557 K1D26281 UBEDULLA #63A DODDIPALYA ROAD 143106 11100 8 LT1 212 0.4800 0 5849 157 1 0 3 1 3191 15.6800 0 0 410 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8236281955D 0 0 0 1 0 0 0 0 0 0 UBEDULLA,#63A DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337576 5076492393 K1D72326 Salman Khan 2 S.S.NAGARA DODDIPALYA MAIN ROAD 143106 8420 8 LT1 212 1 0 3100 98 1 0 3 1 1589 7.5800 0 0 1520 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1520 (ignore if paid) 0 0 111115663613 0 0 0 1 0 0 0 0 0 0 Salman Khan,2 S.S.NAGARA DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337571 5099727160 K1D80977 ANU .S #593 SS NAGAR KENGERI 143106 0 8 LT1 212 1 0 1660 45 1 0 3 0 2 0 0 0 720 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.720 (ignore if paid) 0 0 111120462766 0 0 0 0 0 0 0 0 0 0 ANU .S,#593 SS NAGAR KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337418 5355738754 K1D71877 MUBEEN TAJ #141 S S NAGARA KENGERI(H) 143106 8410 8 LT1 212 1 0 1861 44 1 0 3 1 -54 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111115288228 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#141 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337558 5611084133 K1D83803 Jayalakshmi NO 46, S S NAGARA, DODDIPALYA MAIN ROAD KENGERI HOBLI 143106 0 8 LT1 212 1 0 38 2 1 0 3 1 -73 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 999 111121713392 0 0 0 1 0 0 0 0 0 0 Jayalakshmi,NO 46, S S NAGARA, DODDIPALYA MAIN ROAD KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337523 5990389617 K1D20628 ANITHA W/O SURESH #122 143106 14500 8 LT1 212 0.4800 0 5757 105 1 0 3 1 959 5.9600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112850770 0 0 0 1 0 0 0 0 0 0 ANITHA W/O SURESH,#122 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337587 6499153430 K1D14996 VIJAYALAKSHMI W/O SHANKARA #333 DODDIPALYA ROAD 143106 70 8 LT1 212 1 0 8008 104 1 0 3 1 0 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111116965328 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O SHANKARA,#333 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337474 6552931980 K1D26297 DASHARATH #90 DODDIPALYA ROAD 143106 9200 8 LT1 212 0.4800 0 621 0 1 0 3 1 0 1 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 8824581860D 0 0 0 0 0 0 0 0 0 0 DASHARATH,#90 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337459 6635544326 K1D26361 VENKATESH S/O VENKATAIAH #180 DODDIPALYA ROAD 143106 15300 8 LT1 212 0.4800 0 856 10 1 0 3 0 1 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 6183006605D 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O VENKATAIAH,#180 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337562 7120627719 K1D26303 K. MURTHY #282-D DODDIPALYA ROAD 143106 735 8 LT1 212 0.4800 0 3558 43 1 0 3 1 -1 0 0 0 910 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.910 (ignore if paid) 0 99999 3368381515D 0 0 0 1 0 0 0 0 0 0 K. MURTHY,#282-D DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337563 7121979523 K1D26426 VENKATAMMA W/O VENKATESH #38 DODDIPALYA ROAD 143106 12700 8 LT1 212 0.4800 0 2453 22 1 0 3 1 0 1 0 0 560 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.560 (ignore if paid) 0 99999 5278658952D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O VENKATESH,#38 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337460 7247043230 K1D71067 SHAIK MAHAMOOD MUJAHID #277 S S NAGARA KENGERI(H) 143106 330 8 LT1 212 1 0 3898 101 1 0 3 1 1594 14.2600 0 0 1020 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1020 (ignore if paid) 0 0 111115383528 0 0 0 1 0 0 0 0 0 0 SHAIK MAHAMOOD MUJAHID,#277 S S NAGARA KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-10-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337580 7313189508 K1D26294 MAHAMMED MUNIR #72 DODDIPALYA ROAD 143106 10200 8 LT1 212 0.4800 0 6983 120 1 0 3 1 0 15.3800 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 8168593615D 0 0 0 0 0 0 0 0 0 0 MAHAMMED MUNIR,#72 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337545 7519919590 K1D76395 GOWRAMMA #391 KUVEMPU NAGARA 143106 154 8 LT1 212 1 0 3978 214 1 0 3 1 4090 20.6000 0 0 1680 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1680 (ignore if paid) 0 0 111117851900 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#391 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337574 7631660149 K1D71876 R SELVI #91 S S NAGARA DODDIPALYA MAIN ROAD KENGERI(H) 143106 9190 8 LT1 212 1 0 690 2 1 0 3 1 -33 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111115288225 0 0 0 1 0 0 0 0 0 0 R SELVI,#91 S S NAGARA DODDIPALYA MAIN ROAD KENGERI(H) 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337546 7711832397 K1D18137 PUSHPALATHA W/O LATE KUMAR #284 DODDIPALYA MAIN ROAD 143106 705 8 LT1 212 1 0 5630 89 1 0 3 1 791 7.1200 0 0 1250 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115852816 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O LATE KUMAR,#284 DODDIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337486 7846602557 K1D14993 AFROZ BAIG S/O NOOR BAIG #191 DODDIPALYA ROAD 143106 15900 8 LT1 212 1 0 4751 53 1 0 3 1 444 2.3500 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999 111113402473 0 0 0 1 0 0 0 0 0 0 AFROZ BAIG S/O NOOR BAIG,#191 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337469 8574720254 K1D14999 VARALAKSHMI W/O SRINIVASA #371 DODDIPALYA ROAD 143106 16300 8 LT1 212 1 0 5876 24 1 0 3 1 -44 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111112709445 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI W/O SRINIVASA,#371 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337485 8749332697 K1D70930 JAYAPPA 290 SS NAGARA KENGERI 143106 625 8 LT1 212 1 0 3399 134 1 0 3 1 2268 10.7900 0 0 1300 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111112433623 0 0 0 1 0 0 0 0 0 0 JAYAPPA,290 SS NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337600 9013960631 K1D69784 JAMEELA #478 S S NAGARA 143106 10650 8 LT1 212 1 0 3564 64 1 0 3 1 1438 12.0200 0 0 770 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.770 (ignore if paid) 0 0 111113567503 0 0 0 1 0 0 0 0 0 0 JAMEELA,#478 S S NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337425 9291926203 K1D67319 NAJMA BHANU NO 16 SS NAGAR KENGERI HOBLI 143106 11220 8 LT1 212 1 0 100 4 1 0 3 1 -16 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 0 111111940959 0 0 0 1 0 0 0 0 0 0 NAJMA BHANU,NO 16 SS NAGAR KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337627 9312226358 K1D25574 SUMA W/O NARASAIAH #159 C DODDIPALYA ROAD 143106 7500 8 LT1 212 0.4800 0 910 0 1 0 3 1 97 1.2900 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 99999 111115860162 0 0 0 1 0 0 0 0 0 0 SUMA W/O NARASAIAH,#159 C DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337472 9350968635 K1D14997 ASMA W/O NAZIR KHAN #B99 DODDIPALYA ROAD 143106 13700 8 LT1 212 1 0 5334 0 1 0 3 0 2641 23.3600 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 0 9999 111115843466 0 0 0 0 0 0 0 0 0 0 ASMA W/O NAZIR KHAN,#B99 DODDIPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337483 9676779792 K1D69998 RAMU RAJAMMA #6/A S S NAGARA KENGERI 143106 10350 8 LT1 212 1 0 4541 64 1 0 3 1 -32 0 0 0 1350 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14011008 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111113594356 0 0 0 1 0 0 0 0 0 0 RAMU RAJAMMA,#6/A S S NAGARA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337539 2583879969 K1TP25223 AMBIKA S NO 66/B B M KAVAL H GOLLAHALLI KENGERI 143106 0 8 1LT7A 710 2 0 170 11 1 0 3 0 0 2.2700 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 3 0 0 50 0 14011008 0 1000000 1B8297990369 0 0 0 0 0 0 0 0 0 0 AMBIKA S,NO 66/B B M KAVAL H GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337443 8169205234 K1TP24213 PRASHANTH KUMAR P K NO 62/63 MYLASANDRA KENGERI 143106 0 8 1LT7A 710 1 0 6530 21 1 0 3 0 -4317 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999 111125630796 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR P K,NO 62/63 MYLASANDRA KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418337497 8868274090 K1TP23507 SHAISTHA NO 1117 6TH STAGE 9TH BLOCK BSK KENGERI 143106 0 8 1LT7A 710 2 0 6540 26 1 0 3 0 -3892 0 0 0 0 1431 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14011008 0 9999 111123454741 0 0 0 0 0 0 0 0 0 0 SHAISTHA,NO 1117 6TH STAGE 9TH BLOCK BSK KENGERI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0