1467011652 8147525310 K1D86867 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI 143133 140 10 LT1 212 2 0 33 6 1 0 3 1 0 1.3100 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 4530435 0 0 0 0 0 0 0 0 0 0 SABAIAH H,NO 34 DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1310 2 1467011658 8118396753 K1D74136 M.SUJATHA #125,B M KAVAL (V),KENGERI (H) 143133 2340 10 LT1 212 1 0 1336 32 1 0 3 1 112 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111117191422 0 0 0 1 0 0 0 0 0 0 M.SUJATHA,#125,B M KAVAL (V),KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011659 8108196040 K1D58560 SHREE RAMA MALYA #01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H),. 143133 1020 10 LT1 212 3 0 7494 1 1 0 3 1 0 0 0 0 1310 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1310 (ignore if paid) 0 0 100007028822 0 0 0 1 0 0 0 0 0 0 SHREE RAMA MALYA,#01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H),. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011493 7928990923 K1D69903 SAROJ DEVI #2 KAMAIAHANAPALYA 143133 1520 10 LT1 212 1 0 443 0 1 0 3 0.8600 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 52936883 0 0 0 0 0 0 0 0 0 0 SAROJ DEVI,#2 KAMAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467011596 7698296001 K1D78808 LAKSHMAMMA AND NARAYANAPPA # 6/2 BM KAVAL 143133 1011 10 LT1 212 1 0 70 3 1 0 3 1 15 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 111119372205 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA AND NARAYANAPPA,# 6/2 BM KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011564 7617625454 K1D56441 D.N.SIDDAGANGAIAH #27/5,DEVAGERE GRAMA,KENGERI (H), 143133 20 10 LT1 212 2 0 1657 156 1 0 3 0.9100 0 0 0 0 680 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.680 (ignore if paid) 0 9999 8559114 0 0 0 3 0 0 0 0 0 0 D.N.SIDDAGANGAIAH,#27/5,DEVAGERE GRAMA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7940 2 1467011447 7532570745 K1D94561 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI 143133 2520 10 LT1 212 2 0 285 28 1 0 3 0.9800 -9 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064881 0 0 0 2 0 0 0 0 0 0 NAGARATHNA A,NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467011609 7289045613 K1D82447 RATHNA C AND VEDHASHREE B V AND PRERANA B V # 9/12B M KAVAL ANEPALYA 143133 1470 10 LT1 212 1 0 5959 193 1 0 3 0.9200 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 3982779 0 0 0 2 0 0 0 0 0 0 RATHNA C AND VEDHASHREE B V AND PRERANA B V,# 9/12B M KAVAL ANEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 2 1467011454 7231750198 K1D10997 KRISHNAPPA #8/ 1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 1190 10 LT1 212 0.7500 0 3942 38 1 0 3 1 8 0 0 0 320 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000815706 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#8/ 1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011530 7193971513 K1D58559 SHREE RAMA MALYA #01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H), 143133 1030 10 LT1 212 3 0 4341 0 1 0 3 0.0100 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 C913146 0 0 0 0 0 0 0 0 0 0 SHREE RAMA MALYA,#01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467011399 7055028644 K1D96597 D N SIDDAGANGAIAH NO 27/5 , DEVAGERE VILLAGE KENGERI 143133 30 10 LT1 212 1 0 319 38 1 0 3 0.5300 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70043109 0 0 0 0 0 0 0 0 0 0 D N SIDDAGANGAIAH,NO 27/5 , DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467011470 7021743073 K1D81830 MUNIRAJU KAMAYANAPALYA KENGERI 143133 2170 10 LT1 212 1 0 144 8 1 0 3 0.5900 -298 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 A5401678 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467011631 6785724242 K1D95235 CHANDRASHEKAR S NO 70 B M KAVAL KENGERI 143133 2670 10 LT1 212 1 0 132 31 1 0 3 0.9900 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 70062147 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR S,NO 70 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467011445 6732359361 K1D88768 DODDEGOWDA D L NO 20 K M PALYA B M KAVAL KENGERI 143133 2730 10 LT1 212 1 0 449 46 1 0 3 0 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 8628 0 14011095 0 0 4548276 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA D L,NO 20 K M PALYA B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.6110 2 1467011523 6696000992 K1D12068 D K.NARAYANASWAMY #3 DODDIPALYA VILLAGE 143133 940 10 LT1 212 1 0 6173 38 1 0 3 1 843 5.9800 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116950631 0 0 0 1 0 0 0 0 0 0 D K.NARAYANASWAMY,#3 DODDIPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011610 6685922103 K1D95792 NAGALAKSHMI V NO 36 AND 37 B M KAVAL K M PALYA KENGERI 143133 2600 10 LT1 212 1 0 13 1 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 70053278 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI V,NO 36 AND 37 B M KAVAL K M PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467011633 6490665597 K1D17510 ANGANAVADIKENDRA #32/82,DODDIPALYA 143133 930 10 LT1 212 0.4800 0 896 4 1 0 3 1 8493 65.8400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112707384 0 0 0 1 0 0 0 0 0 0 ANGANAVADIKENDRA,#32/82,DODDIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011414 6451050268 K1D75680 NARAYANA SWAMY D K #8/1A1 BM KAVAL DODDEPALYA 143133 970 10 LT1 212 5 0 4372 113 1 0 3 0.9800 845 5.2900 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 E120159 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY D K,#8/1A1 BM KAVAL DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467011520 6421029818 K1D86782 V SUBRAMANYA NO1 KAMAYYANAPALYA B M KAVAL KENGERI 143133 2880 10 LT1 212 2 0 2105 81 1 0 3 0.6000 21 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4078702 0 0 0 0 0 0 0 0 0 0 V SUBRAMANYA,NO1 KAMAYYANAPALYA B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2880 2 1467011581 6300962508 K1D74137 DHARMAPRAKASH.B.M #86, B M KAVAL (V),AGARA (P),KENGERI (H) 143133 2370 10 LT1 212 1 0 7809 143 1 0 3 1 0 0 0 0 320 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 0 111117191423 0 0 0 1 0 0 0 0 0 0 DHARMAPRAKASH.B.M,#86, B M KAVAL (V),AGARA (P),KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011663 6273980589 K1D77848 RAVI V M #62&63 BM KAVAL KENGERI 143133 2740 10 LT1 212 1 0 256 19 1 0 3 0.9300 484 3.1400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 53315187 0 0 0 0 0 0 0 0 0 0 RAVI V M,#62&63 BM KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467011554 6217103513 K1D10999 KRISHNAPPA #8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 1180 10 LT1 212 1 0 5300 31 1 0 3 1 0 1 0 0 230 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000797085 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011459 5813066657 K1D95770 D N JAYANTH NO 27/4 , DEVAGERE VILLAGE KENGERI 143133 10 10 LT1 212 1 0 465 149 1 0 3 0.9400 328 1.3400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70046982 0 0 0 1 0 0 0 0 0 0 D N JAYANTH,NO 27/4 , DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467011628 5588447881 K1D94358 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU1 KENGERI 143133 190 10 LT1 212 2 0 681 83 1 0 3 0.8300 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 8761490 0 0 0 1 0 0 0 0 0 0 GURURAJA,NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU1 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7780 2 1467011427 5556331753 K1D69904 SAROJ DEVI #2KAMAIAHNAPALAYA 143133 1530 10 LT1 212 1 0 2136 22 1 0 3 0.6400 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 52936884 0 0 0 2 0 0 0 0 0 0 SAROJ DEVI,#2KAMAIAHNAPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467011430 5535242420 K1D20539 NARASIMHAIAH @ BUDDAIAH #04, DODDIPALYA, K.GOLLAHALLI KENGERI 143133 600 10 LT1 212 1 0 5787 33 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112693541 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH @ BUDDAIAH,#04, DODDIPALYA, K.GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011615 5496501826 K1D12582 ANANDA.P VASANTHA.A #12 143133 2030 10 LT1 212 2 0 15741 82 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 4496811885D 0 0 0 1 0 0 0 0 0 0 ANANDA.P VASANTHA.A,#12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011654 5468349009 K1D96288 MUTHURAJU V NO 130 AND 131 , B M KAVAL KENGERI 143133 2330 10 LT1 212 2 0 1781 140 1 0 3 0.9600 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 A9461188 0 0 0 2 0 0 0 0 0 0 MUTHURAJU V,NO 130 AND 131 , B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467011431 5422849912 K1D94565 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI1 143133 2500 10 LT1 212 2 0 235 26 1 0 3 0.9900 -9 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 68226319 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR A,NO 74 , B M KAVAL AGRA VILLAGE KENGERI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467011544 5271404460 K1D94849 NARASIMHAMURTHY K SY NO 18/18 , B M KAVAL VILLAGE K GOLLAHALLI KENGERI 143133 2250 10 LT1 212 3 0 3904 241 1 0 3 0.8800 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 4077863 0 0 0 4 0 0 0 0 0 0 NARASIMHAMURTHY K,SY NO 18/18 , B M KAVAL VILLAGE K GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7940 2 1467011681 5260634790 K1D94691 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI2 143133 1390 10 LT1 212 1 0 66 6 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064856 0 0 0 0 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467011403 5142821536 K1D94853 LINGARAJU NO 58 , B M KAVAL K GOLLAHALLI KENGERI 143133 2750 10 LT1 212 2 0 316 38 1 0 3 0.8700 4 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70056043 0 0 0 2 0 0 0 0 0 0 LINGARAJU,NO 58 , B M KAVAL K GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467011401 5141298838 K1D88613 JYOTHI NO 36/38 DODIPALYA K GOLLAHALLI KENGERI 143133 900 10 LT1 212 1 0 256 6 1 0 3 0.8000 0 2.1900 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4546118 0 0 0 0 0 0 0 0 0 0 JYOTHI,NO 36/38 DODIPALYA K GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0730 2 1467011396 5139924191 K1D68666 K.MARAPPA #22 KAMAIAHNAPALYA Kengeri (h) 143133 1800 10 LT1 212 3 0 7582 107 1 0 3 1 0 0 0 0 980 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.980 (ignore if paid) 0 0 111112838541 0 0 0 1 0 0 0 0 0 0 K.MARAPPA,#22 KAMAIAHNAPALYA Kengeri (h) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011556 4884719851 K1D94844 D RAMANATHAN NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI1 143133 90 10 LT1 212 1 0 779 132 1 0 3 0.9000 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 A9309761 0 0 0 2 0 0 0 0 0 0 D RAMANATHAN,NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467011552 4876211576 K1D81829 MUNIRAJU KAMAYANAPALYA KENGERI 143133 2160 10 LT1 212 1 0 10 0 1 0 3 1 -165 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111120891429 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011684 4857834698 K1D54036 M. SHIVAKUMAR #9/30, B M KAVAL,/2 DODDIPALYA, 143133 1270 10 LT1 212 1 0 10489 118 1 0 3 0.8600 253 1.0300 0 0 1500 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 51034702 0 0 0 2 0 0 0 0 0 0 M. SHIVAKUMAR,#9/30, B M KAVAL,/2 DODDIPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467011415 4745361811 K1D94845 D RAMANATHAN NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI 143133 100 10 LT1 212 2 0 1142 88 1 0 3 0.9800 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 A9309772 0 0 0 3 0 0 0 0 0 0 D RAMANATHAN,NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467011416 4730732326 K1D94690 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI3 143133 1420 10 LT1 212 1 0 1480 122 1 0 3 0.8900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064116 0 0 0 4 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1467011476 4709671037 K1D95304 PUTTAIAH NO 12/8 , DODIPALYA KENGERI 143133 270 10 LT1 212 1 0 8 1 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1E8546079517 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,NO 12/8 , DODIPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011474 4605456155 K1D87290 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL 143133 2640 10 LT1 212 3 0 4034 151 1 0 3 0.3200 0 1.3000 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4522454 0 0 0 3 0 0 0 0 0 0 M V SHASHANK MOUDGALYA,NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8890 2 1467011547 4571656716 K1D84632 C MURALI NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI 143133 2830 10 LT1 212 1 0 875 10 1 0 28 1 147 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111115439943 0 0 0 0 0 0 0 0 0 0 C MURALI,NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011477 4399555278 K1D86236 HANUMANTHAIAH NO 9/11 B M KAVAL VILLAGE 143133 1330 10 LT1 212 2 0 3726 147 1 0 3 0.8800 0 0 0 0 820 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.820 (ignore if paid) 0 0 4087988 0 0 0 4 0 0 0 0 0 0 HANUMANTHAIAH,NO 9/11 B M KAVAL VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9250 2 1467011548 4366673451 K1D88767 VENKATARAJU C AND SMITHA SHREE B C NO 100 B M KAVAL KENGERI 143133 2450 10 LT1 212 2 0 2606 0 1 0 3 1 0 0 0 0 550 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.550 (ignore if paid) 0 0 111123609664 0 0 0 1 0 0 0 0 0 0 VENKATARAJU C AND SMITHA SHREE B C,NO 100 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011521 4307069709 K1D94564 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI 143133 2490 10 LT1 212 2 0 849 65 1 0 3 0.8100 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 68226318 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR A,NO 74 , B M KAVAL AGRA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467011393 4139326370 K1D74135 ANUPAMA #124, B M KAVAL (V),AGARA (P), KENGERI (H) 143133 2350 10 LT1 212 1 0 3942 75 1 0 3 1 -53 0 0 0 0 1431 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 2022-05-10 111117191421 0 0 0 1 0 0 0 0 0 0 ANUPAMA,#124, B M KAVAL (V),AGARA (P), KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011462 4101003762 K1D74044 GOVINDARAJU MUNIRAJAPPA 31/3,DEVAGERE ,K,GUDU 143133 0 10 LT1 212 1 0 2596 26 1 0 3 0.9200 -22 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 BC3321449 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU MUNIRAJAPPA,31/3,DEVAGERE ,K,GUDU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467011411 3916902317 K1D81828 MUNIRAJU KAMAYANAPALYA KENGERI 143133 2150 10 LT1 212 1 0 3287 104 1 0 3 0.8700 -875 0 0 0 830 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.830 (ignore if paid) 0 0 A5401667 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467011572 3880479234 K1D20712 K.M NARASIMHAMURTHY #18/1, B.M KAVAL VILLAGE KENGERI 143133 1600 10 LT1 212 1 0 7557 9 1 0 3 1 -116 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112693681 0 0 0 1 0 0 0 0 0 0 K.M NARASIMHAMURTHY,#18/1, B.M KAVAL VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011404 3818997194 K1D82842 GIRISH #54 B M KAVAL AGARA (V) KENGERI(H)1 143133 2550 10 LT1 212 2 0 950 30 1 0 3 0.9800 -80 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 3990280 0 0 0 1 0 0 0 0 0 0 GIRISH,#54 B M KAVAL AGARA (V) KENGERI(H)1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4060 2 1467011561 3690467721 K1D59802 LAKSHMINARASIMHAIAH #6/6,B M KAVAL ,KENGERI (H), 143133 1200 10 LT1 212 2 0 7033 110 1 0 3 0.9000 610 3.8500 0 0 930 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.930 (ignore if paid) 0 0 52478326 0 0 0 2 0 0 0 0 0 0 LAKSHMINARASIMHAIAH,#6/6,B M KAVAL ,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467011395 3525724328 K1D95754 RADHA NO 38 , B M KAVAL , K M PALYA KENGERI 143133 2590 10 LT1 212 1 0 36 8 1 0 3 0.9900 -1 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70056048 0 0 0 0 0 0 0 0 0 0 RADHA,NO 38 , B M KAVAL , K M PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467011527 3371491964 K1D81871 M KRISHNAPA SY NO 19 DEVAGERE (V) KENGERI(H) 143133 260 10 LT1 212 3 0 3592 4 1 0 3 0.9200 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 53316349 0 0 0 2 0 0 0 0 0 0 M KRISHNAPA,SY NO 19 DEVAGERE (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467011534 3358770654 K1D94579 MAULLA A NO 19 B M KAVAL KAMAYANAPALYA KUMBALAGODU 143133 2720 10 LT1 212 1 0 46 0 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1B7353740510 0 0 0 1 0 0 0 0 0 0 MAULLA A,NO 19 B M KAVAL KAMAYANAPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011524 3354829526 K1D81827 MUNIRAJU KAMAYANAPALYA KENGERI 143133 3140 10 LT1 212 1 0 2658 91 1 0 3 0.9600 0 1.5000 0 0 650 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.650 (ignore if paid) 0 0 A5401662 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467011504 3311087442 K1D54038 M. SHIVAKUMAR #9/30, B M KAVAL, DODDIPALYA, 143133 1290 10 LT1 212 3 0 3350 44 1 0 3 0.9300 317 2.3900 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 51034704 0 0 0 2 0 0 0 0 0 0 M. SHIVAKUMAR,#9/30, B M KAVAL, DODDIPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467011584 3255786791 K1D95683 SHYAM SUNDER M A NO 5 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 143133 1010 10 LT1 212 3 0 1600 68 1 0 3 1 0 2.2600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1E5999150370 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDER M A,NO 5 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011686 3229105418 K1D94850 K N KUMAR NO 18/8 , B M KAVAL K GOLLAHALLI KENGERI 143133 1670 10 LT1 212 10 0 6314 539 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 8770983 0 0 0 4 0 0 0 0 0 0 K N KUMAR,NO 18/8 , B M KAVAL K GOLLAHALLI KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1467011499 3191288439 K1D84631 C MURALI NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI. 143133 2840 10 LT1 212 1 0 1072 18 1 0 28 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111115439942 0 0 0 0 0 0 0 0 0 0 C MURALI,NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011498 3175148384 K1D12891 VANAJA #07A 143133 2000 10 LT1 212 1 0 12840 48 1 0 3 1 -1 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000822490 0 0 0 1 0 0 0 0 0 0 VANAJA,#07A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011562 3141640034 K1D94562 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI1 143133 2530 10 LT1 212 2 0 892 78 1 0 3 0.8700 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064882 0 0 0 0 0 0 0 0 0 0 NAGARATHNA A,NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467011680 3045393373 K1D86866 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI, 143133 130 10 LT1 212 1 0 1140 301 1 0 3 0.9000 0 9.6600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4530434 0 0 0 4 0 0 0 0 0 0 SABAIAH H,NO 34 DEVAGERE VILLAGE KENGERI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0050 2 1467011505 2986045116 K1D82843 GIRISH #54 B M KAVAL AGARA (V) KENGERI(H) 143133 2560 10 LT1 212 3 0 5547 173 1 0 3 0.8600 2380 9.8800 0 0 760 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.760 (ignore if paid) 0 0 3990279 0 0 0 3 0 0 0 0 0 0 GIRISH,#54 B M KAVAL AGARA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9990 2 1467011485 2790578780 K1D61241 NARASIMHAMURTHY #22/8/22, DODDIPALYA,KUMBALAGODU,KENGERI (H), 143133 500 10 LT1 212 1 0 3076 42 1 0 3 1 205 1 0 0 360 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111709587 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,#22/8/22, DODDIPALYA,KUMBALAGODU,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467011443 2723022691 K1D81743 SURESH G KHATA NO 31/1 SITE NO 26 DEVAGERE VILLAGE KENGERI 143133 80 10 LT1 212 2 0 4563 131 1 0 3 0.8800 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 A5754993 0 0 0 4 0 0 0 0 0 0 SURESH G,KHATA NO 31/1 SITE NO 26 DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1467011674 2518051803 K1D82866 GAYATHRI 34,KAMAYANAPALYA, B.M.KAVAL KENGERI 143133 2610 10 LT1 212 2 0 3482 70 1 0 3 0.7600 0 0 0 0 750 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.750 (ignore if paid) 0 0 3986360 0 0 0 1 0 0 0 0 0 0 GAYATHRI,34,KAMAYANAPALYA, B.M.KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9680 2 1467011592 2490920072 K1D78807 RAMESH.N 13/4/110,KAMAYANAPALYA B M KAVAL 143133 2390 10 LT1 212 2 0 1890 60 1 0 3 1 -1189 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111119371217 0 0 0 1 0 0 0 0 0 0 RAMESH.N,13/4/110,KAMAYANAPALYA B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011662 2450155518 K1D69905 SAROJ DEVI # 2 KAMAYYANAPALYA 143133 1540 10 LT1 212 1 0 949 12 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 52936885 0 0 0 1 0 0 0 0 0 0 SAROJ DEVI,# 2 KAMAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467011483 2387579438 K1D71293 SRINIVAS #20/4 B M KAVAL KENGERI(H) 143133 2240 10 LT1 212 1 0 2150 29 1 0 3 1 1 0 0 0 240 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.240 (ignore if paid) 0 0 111114490495 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#20/4 B M KAVAL KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011456 2183574773 K1D94360 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU3 KENGERI 143133 191 10 LT1 212 2 0 1224 115 1 0 3 0.8800 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8761492 0 0 0 3 0 0 0 0 0 0 GURURAJA,NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU3 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7110 2 1467011461 2098566221 K1D69510 USHARANI 19/1,DODDIPALYA KGODU 143133 440 10 LT1 212 1 0 1652 21 1 0 3 0.8700 2 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 BC3161707 0 0 0 0 0 0 0 0 0 0 USHARANI,19/1,DODDIPALYA KGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467011450 2085937117 K1D82867 MALLIKA SRIDHAR 114, KAMAYANAPALYA, B.M.KAVAL KENGERI(H) 143133 2380 10 LT1 212 2 0 5632 150 1 0 3 0.9000 0 0 0 0 1430 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1430 (ignore if paid) 0 0 3986363 0 0 0 2 0 0 0 0 0 0 MALLIKA SRIDHAR,114, KAMAYANAPALYA, B.M.KAVAL KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 2 1467011532 2047272859 K1D54037 M. SHIVAKUMAR #9/30, B M KAVAL,/1 DODDIPALYA, 143133 1280 10 LT1 212 2 0 6454 95 1 0 3 0.9600 746 5.9100 0 0 120 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.120 (ignore if paid) 0 99999 51034703 0 0 0 2 0 0 0 0 0 0 M. SHIVAKUMAR,#9/30, B M KAVAL,/1 DODDIPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467011501 1992355628 K1D87288 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL. 143133 2620 10 LT1 212 2 0 2517 105 1 0 3 0.9000 0 1 0 0 480 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.480 (ignore if paid) 0 0 4522452 0 0 0 1 0 0 0 0 0 0 M V SHASHANK MOUDGALYA,NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 2 1467011576 1956325872 K1D95799 MANIKA NO 110 , B M KAVAL K M PALYA KENGERI 143133 3550 10 LT1 212 1 0 20 3 1 0 3 0 192 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-11 3 0 0 0 0 14011095 0 999 1E5999330679 0 0 0 0 0 0 0 0 0 0 MANIKA,NO 110 , B M KAVAL K M PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011418 1501178863 K1D91944 N LAKSHMI NO 107 B M KAVAL K M PALYA KENGERI 143133 2440 10 LT1 212 2 0 2976 144 1 0 3 0.9300 760 3.1400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4556623 0 0 0 2 0 0 0 0 0 0 N LAKSHMI,NO 107 B M KAVAL K M PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4410 2 1467011599 1457605474 K1D20245 RAMESH.M #9162,BM KAVAL,DODDIPALYA 143133 1260 10 LT1 212 1 0 3671 50 1 0 3 0.7900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 53316308 0 0 0 1 0 0 0 0 0 0 RAMESH.M,#9162,BM KAVAL,DODDIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467011604 1452677642 K1D74134 AMITA SANDEEP DIXIT AND SANDEEP ARUN DIXIT #13/2,124,B M KAVAL (V),AGARA (P),KENGERI (H) 143133 2360 10 LT1 212 1 0 3350 21 1 0 3 1 -34 0 0 0 270 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.270 (ignore if paid) 0 0 111117191420 0 0 0 1 0 0 0 0 0 0 AMITA SANDEEP DIXIT AND SANDEEP ARUN DIXIT,#13/2,124,B M KAVAL (V),AGARA (P),KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2024-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011433 1098982102 K1D94563 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI2 143133 2540 10 LT1 212 1 0 79 2 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064883 0 0 0 0 0 0 0 0 0 0 NAGARATHNA A,NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467011500 0977908188 K1D94361 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 210 10 LT1 212 2 0 1368 56 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 3996043 0 0 0 3 0 0 0 0 0 0 GURURAJA,NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4030 2 1467011571 0919169111 K1D56605 JAYARAMA # K PALYA,KENGERI (H), 143133 1760 10 LT1 212 1 0 1659 13 1 0 3 0.9700 -36 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 BC2681124 0 0 0 1 0 0 0 0 0 0 JAYARAMA,# K PALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467011516 0654979491 K1D94484 HARIKUMAR K V NO 11 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 180 10 LT1 212 1 0 5 0 1 0 3 1 2 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1B7960085535 0 0 0 1 0 0 0 0 0 0 HARIKUMAR K V,NO 11 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011503 0574282785 K1D81826 MUNIRAJU KAMAYANAPALYA KENGERI 143133 2130 10 LT1 212 1 0 1359 44 1 0 3 0.8300 521 3.8200 0 0 230 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5401661 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467011517 0447780852 K1D95755 ASHWINI S NO 31 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 110 10 LT1 212 1 0 59 13 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70056044 0 0 0 0 0 0 0 0 0 0 ASHWINI S,NO 31 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467011683 0412051997 K1D69906 SAROJ DEVI # 2 KAMAIAHANAPALYA 143133 1550 10 LT1 212 1 0 2142 7 1 0 3 0.7800 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 52936886 0 0 0 0 0 0 0 0 0 0 SAROJ DEVI,# 2 KAMAIAHANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467011421 0186966632 K1D75699 SURESH.K.G #18/41,KAMANAPALYA,KENGERI (H), 143133 1940 10 LT1 212 2 0 2542 58 1 0 3 0.7100 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 53204465 0 0 0 2 0 0 0 0 0 0 SURESH.K.G,#18/41,KAMANAPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467011472 0150372670 K1D67607 GOVINDARAJU MUNIRAJAPPA #31/3 DEVAGERE 143133 230 10 LT1 212 2 0 6591 112 1 0 3 0.8000 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999 52883474 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU MUNIRAJAPPA,#31/3 DEVAGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467011590 0134385096 K1D10998 KRISHNAPPA # 8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 1170 10 LT1 212 1 0 5322 33 1 0 3 1 13 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000861274 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011679 0090664536 K1D94359 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU2 KENGERI 143133 200 10 LT1 212 2 0 15 2 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8761491 0 0 0 0 0 0 0 0 0 0 GURURAJA,NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU2 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0310 2 1467011638 0009386625 K1D77815 MUTHURAJU.V 13/4/130/131.B M KAVAL KAMAYANAPALAYA 143133 2320 10 LT1 212 1 0 6189 77 1 0 3 0.9500 0 0 0 0 2070 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2070 (ignore if paid) 0 0 53274656 0 0 0 2 0 0 0 0 0 0 MUTHURAJU.V,13/4/130/131.B M KAVAL KAMAYANAPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467011405 9284583340 K1D34279 GNANA PRIYA #3/18/20,KAMAYANAPALAYA 143133 2050 10 LT1 211 1 0 4232 46 1 0 3 1 462 1.9800 0 0 380 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000799579 0 0 0 1 0 0 0 0 0 0 GNANA PRIYA,#3/18/20,KAMAYANAPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011513 9265568000 W7LG27972 NARASIMHAIAH KAMAYANAPALYA KENGERI(H) 143133 1890 10 LT1 211 0.4800 0 1462 38 1 0 3 1 22 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004504941D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011519 9256168000 W7LG11316 L.MOHAN # 16, KAMAYYANAPALYA, KENGERI (H) 143133 1650 10 LT1 211 0.4800 0 2370 107 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111116911648D 0 0 0 1 0 0 0 0 0 0 L.MOHAN,# 16, KAMAYYANAPALYA, KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011587 9241350958 K1D24049 V.N.VASANTHA KUMARI # ,KAMAYANAPALYA,H GOLLAHALLI 143133 1560 10 LT1 211 2 0 13498 101 1 0 3 1 3 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112699711 0 0 0 1 0 0 0 0 0 0 V.N.VASANTHA KUMARI,# ,KAMAYANAPALYA,H GOLLAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011589 9231468000 S5LG2573 M.RAJANNA DODDI PALYA KUMBALAGODU 143133 850 10 LT1 211 0.2000 0 5099 155 1 0 3 1 0 2.2400 0 0 320 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116945531D 0 0 0 2 0 0 0 0 0 0 M.RAJANNA,DODDI PALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467011642 9206802561 K1D82363 KIRAN K NO18/17 B M KAVAL K GOLAHALLI1 143133 1980 10 LT1 211 2 0 1055 21 1 0 3 0.9900 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 67542878 0 0 0 1 0 0 0 0 0 0 KIRAN K,NO18/17 B M KAVAL K GOLAHALLI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467011391 9183991061 K1D50030 CHANDRASHEKAR # 10, DODDEPALYA KENGERI 143133 740 10 LT1 211 1 0 504 0 1 0 3 1 0 1.2400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 39576832 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,# 10, DODDEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467011452 9159468000 W7LG3995 N.NARAYANAPPA DODDEPALYA KENGERI 143133 660 10 LT1 211 0.2400 0 4622 26 1 0 3 1 7 0 0 0 220 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116910735 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,DODDEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011455 9143426296 K1D27888 PUTTAIAH S/O NARASIMHAIAH #18,DODDIPALYA. 143133 520 10 LT1 211 2 0 9114 85 1 0 3 1 69 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111000202683 0 0 0 1 0 0 0 0 0 0 PUTTAIAH S/O NARASIMHAIAH,#18,DODDIPALYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011526 9127068000 W7LG18369 KADARAPPA KAMAYANAPALYA KENGERI(H) 143133 2260 10 LT1 211 0.4800 0 2641 60 1 0 3 1 0 0 0 0 270 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9127068853D 0 0 0 1 0 0 0 0 0 0 KADARAPPA,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011439 8968168000 K1D1693 B.JAYALAKSHMI #27/6 DEVAGERE KENGERI BANGALORE 143133 50 10 LT1 211 2 0 6276 105 1 0 3 1 0 4.2700 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116950940 0 0 0 1 0 0 0 0 0 0 B.JAYALAKSHMI,#27/6 DEVAGERE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011678 8885178000 W7LG25397 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 790 10 LT1 211 0.4800 0 8030 48 1 0 3 1 -30 0 0 0 350 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004480454AD 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,# 6/6, DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011426 8854168000 BJL681 NARASIMAIAH DODDI PALYA - 143133 650 10 LT1 211 0.0400 0 1790 70 1 0 3 1 194 1 0 0 210 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116884645 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011603 8840712093 K1D50280 Muniraju DODDIPALYA Kengeri 143133 480 10 LT1 211 0.5000 0 2971 52 1 0 3 0.9400 441 3.4100 0 0 480 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39578233 0 0 0 1 0 0 0 0 0 0 Muniraju,DODDIPALYA Kengeri 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467011423 8770768000 W7LG851 RAMANNA #18/7,KAMAYANAPALYA, B.M.CAVAL, 143133 1660 10 LT1 211 0.4000 0 3424 84 1 0 3 1 1 0 0 0 1310 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116915118D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#18/7,KAMAYANAPALYA, B.M.CAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011619 8750668000 W7LG23992 NARASIMHAIAH KAMAYANAPALYA KENGERI(H) 143133 1880 10 LT1 211 0.9600 0 2233 62 1 0 3 1 83 1 0 0 800 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004475459D 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011612 8742468000 K1D6107 A .G LAKSHMI NARAYANA #9/15& 9/16 ANEPALYA KENGERI BANGALORE 143133 2870 10 LT1 211 2 0 10203 86 1 0 3 1 147 1 0 0 460 1431 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2013-10-17 111117005691 0 0 0 1 0 0 0 0 0 0 A .G LAKSHMI NARAYANA,#9/15& 9/16 ANEPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011595 8710067440 K1D33350 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/1 143133 2120 10 LT1 211 1 0 2612 28 1 0 3 1 -24 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000808022 0 0 0 1 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011533 8614968000 W7EH24255 MARAPPA #5,KAMAIAHNAPALYA KENGERI 143133 1700 10 LT1 211 3 0 12781 28 1 0 3 1 38 0 0 0 1210 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111116909605 0 0 0 1 0 0 0 0 0 0 MARAPPA,#5,KAMAIAHNAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011594 8490078000 KLG6857 THOPAIAH DODDI PALYA - 143133 750 10 LT1 211 0.1200 0 12570 134 1 0 3 1 46 0 0 0 1690 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116884145 0 0 0 1 0 0 0 0 0 0 THOPAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011492 8449755368 K1D83954 SUDHA R NO 9/10 B M KAVAL 143133 1250 10 LT1 211 1 0 4446 152 1 0 3 0.9300 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 3977945 0 0 0 2 0 0 0 0 0 0 SUDHA R,NO 9/10 B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4750 2 1467011601 8384568000 W7LG21091 PUTTAIAH DODDIPALYA KENGERI(H) 143133 320 10 LT1 211 0.4800 0 4033 30 1 0 3 1 -11 0 0 0 510 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116835272 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011484 8351844315 K1C9219 SHYAMALA 13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI. 143133 2470 10 LT1 211 1 0 495 88 1 0 3 0.8100 911 3.8200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4536664 0 0 0 2 0 0 0 0 0 0 SHYAMALA,13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1467011437 8256168000 K1D1079 NAGARAJAPPA #DODDIPALYA VILLAGE KENGERI BANGALORE 143133 910 10 LT1 211 0.6000 0 1996 44 1 0 3 1 0 1 0 0 470 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116834339 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,#DODDIPALYA VILLAGE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011656 8210194348 K1D44716 SAKAMMA #18/24,KAMAYANAPALAYA 143133 1620 10 LT1 211 1 0 3335 11 1 0 3 1 2 0 0 0 210 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000097764 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#18/24,KAMAYANAPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011419 8168468000 W7LG18740 NARASAPPA DODDIPALYA KENGERI(H) 143133 60 10 LT1 211 0.4800 0 5018 12 1 0 3 1 -82 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116885680 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011651 8128874336 K1D48122 K.M.VEERABHADRAPPA #9/35,DODDIPALAYA 143133 1240 10 LT1 211 1 0 629 39 1 0 3 1 322 2.1100 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111000094767 0 0 0 1 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#9/35,DODDIPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011657 8119068000 W6LG787 PUTTAIAH DODDI PALYA - 143133 300 10 LT1 211 0.1200 0 7024 35 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116912244 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011629 8097368000 W7LG16566 LAKSHMAMMA DODDIPALYA - 143133 1090 10 LT1 211 0.6000 0 3462 76 1 0 3 1 1 0 0 0 230 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 0 111118281554 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DODDIPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011627 8096168000 W7LG15271 SRI.NARASIMAIAH DODDIPALYA KENGERI (H) 143133 450 10 LT1 211 0.4800 0 9695 59 1 0 3 1 34 0 0 0 300 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116898394 0 0 0 1 0 0 0 0 0 0 SRI.NARASIMAIAH,DODDIPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011621 8042405295 K1D40502 C.UMA #9/17,ANCHEPALAYA 143133 2810 10 LT1 211 1 0 1677 7 1 0 3 0.9400 194 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 BC2296441 0 0 0 0 0 0 0 0 0 0 C.UMA,#9/17,ANCHEPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467011643 7916368000 W7LG21036 NAGARAJAPPA DODDIPALYA KENGERI(H) 143133 670 10 LT1 211 0.2400 0 242 18 1 0 3 1 -31 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004491952D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011600 7729768000 W7LG38787 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 1500 10 LT1 211 0.4000 0 9839 28 1 0 3 1 348 1.4600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116968015 0 0 0 1 0 0 0 0 0 0 K.M KRISHNAPPA,#9113 KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011591 7598568000 W7EH17790 NARASIMHAIAH B.M.KAVAL, DODDIPALYA KENGERI, BANGALORE 143133 250 10 LT1 211 2 0 4812 154 1 0 3 0.9000 0 0 0 0 1340 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1340 (ignore if paid) 0 0 53316301 0 0 0 4 0 0 0 0 0 0 NARASIMHAIAH,B.M.KAVAL, DODDIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1467011448 7538568000 BJL525 MARAPPA K PALAYA - 143133 1710 10 LT1 211 0.0400 0 310 14 1 0 3 1 398 3.6900 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004495641D 0 0 0 1 0 0 0 0 0 0 MARAPPA,K PALAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011618 7282568000 W7LG33359 CHANDRAPPA #29, KAMAIAHANAPALYA KyGODU, BANGALORE 143133 2760 10 LT1 211 0.4800 0 3900 2 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116898064 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#29, KAMAIAHANAPALYA KyGODU, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011392 7263568000 W6LG786 MUNISWAMAIAH DODDI PALYA - 143133 700 10 LT1 211 0.1200 0 2080 10 1 0 3 1 0 1.7700 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116885838 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011551 7220368000 W7LG4001 HANUMAPPA # 22 DODDEPALYA 143133 430 10 LT1 211 0.4800 0 3575 20 1 0 3 1 7 0 0 0 410 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116951960 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,# 22 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011644 7186468000 W7LG27993 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 1150 10 LT1 211 0.5200 0 5952 44 1 0 3 1 1 0 0 0 660 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111117005646 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 8/1. DODDIPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011637 7184068000 W7LG23051 KRISHNAPPA # DODDIPALYA KENGERI(H) 143133 380 10 LT1 211 0.2400 0 7890 49 1 0 3 1 -123 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116882615 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011539 7098737197 K1D38794 G.S GANGADHAR #18/2,BM KAVAL,KENGERI 143133 7890 10 LT1 211 3 0 1360 7 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000841540 0 0 0 1 0 0 0 0 0 0 G.S GANGADHAR,#18/2,BM KAVAL,KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011510 6931668000 BJL670 THOPAIAH DODDI PALYA - 143133 840 10 LT1 211 0.4000 0 470 19 1 0 3 1 -3 0 0 0 230 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 0 111124823790 0 0 0 1 0 0 0 0 0 0 THOPAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011577 6903187020 K1D36035 NARAYANAPPA #8/141,DODDIPALAYA 143133 1110 10 LT1 211 1 0 8562 64 1 0 3 1 181 2.1400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000884361 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#8/141,DODDIPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011574 6881267261 K1D33352 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/2 143133 2080 10 LT1 211 2 0 7701 99 1 0 3 0.9600 0 1 0 0 440 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2000192 0 0 0 2 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467011446 6742868000 W7LG18218 MUNISWAMAPPA DODDIPALYA KUMBALAGODU(P) 143133 1060 10 LT1 211 0.4800 0 999 22 1 0 3 1 231 2.7000 0 0 230 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004486436D 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,DODDIPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011528 6701480115 K1D50028 CHANDRASHEKAR # 10, DODDEPALYA2 KENGERI 143133 810 10 LT1 211 1 0 3235 2 1 0 3 1 0 2.4700 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999 39576830 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,# 10, DODDEPALYA2 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467011441 6649078000 W7LG19949 MUNIRAJU DODDIPALYA KENGERI(H) 143133 1300 10 LT1 211 0.2400 0 3833 9 1 0 3 1 -43 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116916377 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011655 6602868000 W7LG4002 MUNILAKSHMAMMA # 23 DODDEPALYA 143133 540 10 LT1 211 0.2400 0 9894 53 1 0 3 1 -11 0 0 0 510 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117012342 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,# 23 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011664 6580868000 K1D5805 SRINIVASA #7/1 KAMAIAHNAPALYA KENGERI BANGALORE 143133 1370 10 LT1 211 1 0 2707 89 1 0 3 1 1 0 0 0 320 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111124558512 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#7/1 KAMAIAHNAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011417 6466598161 K1D50029 CHANDRASHEKAR # 10, DODDEPALYA1 KENGERI 143133 800 10 LT1 211 1 0 1061 0 1 0 3 0.8300 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 39576831 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,# 10, DODDEPALYA1 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467011514 6431068000 K1D3703 LAXMINARASAIAH #9/9 DODDIPALYA KENGERI BANGALORE 143133 860 10 LT1 211 1 0 21994 102 1 0 3 1 23 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116897839 0 0 0 1 0 0 0 0 0 0 LAXMINARASAIAH,#9/9 DODDIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011602 6367568000 KLG6858 RAMAKRISHNA DODDI PALYA - 143133 880 10 LT1 211 0.1200 0 11 0 1 0 3 1 -114 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111124823794 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011565 6002768000 W7LG40422 THIMMAIAH D S #8,DODDAPALYA K.GODU BANGALORE 143133 1070 10 LT1 211 1 0 7788 23 1 0 3 1 23 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116828956 0 0 0 1 0 0 0 0 0 0 THIMMAIAH D S,#8,DODDAPALYA K.GODU BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011620 5973468000 W6LG793 K.NARASAPPA KAMAIAHNA PALYA - 143133 1830 10 LT1 211 0.1200 0 13454 102 1 0 3 1 -383 0 0 0 1620 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111116950229 0 0 0 1 0 0 0 0 0 0 K.NARASAPPA,KAMAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011635 5966768000 W7LG26210 KAMALAMMA. #10 DODDIPALYA KENGERI(H) 143133 390 10 LT1 211 0.2000 0 7390 32 1 0 3 1 0 0 0 0 890 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111116898663 0 0 0 1 0 0 0 0 0 0 KAMALAMMA.,#10 DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011579 5895178000 W6LG788 THAMMAIAH DODDA PALYA - 143133 370 10 LT1 211 0.1200 0 11003 55 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100004505580BD 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,DODDA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011458 5826178000 KLG575 KADARAPPA DODDI PALYA - 143133 870 10 LT1 211 0.1200 0 1205 36 1 0 3 1 -3 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004492081D 0 0 0 1 0 0 0 0 0 0 KADARAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011550 5775230251 K1D27889 PUTTAIAH S/O NARASIMHAIAH #18,DODDIPALYA 143133 510 10 LT1 211 2 0 8658 68 1 0 3 1 -99 0 0 0 260 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000824056 0 0 0 1 0 0 0 0 0 0 PUTTAIAH S/O NARASIMHAIAH,#18,DODDIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011625 5612197025 K1D82365 KIRAN K NO18/17 B M KAVAL K GOLAHALLI2 143133 1960 10 LT1 211 1 0 2802 39 1 0 3 0.9600 0 0 0 0 1210 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1210 (ignore if paid) 0 0 67566326 0 0 0 0 0 0 0 0 0 0 KIRAN K,NO18/17 B M KAVAL K GOLAHALLI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467011630 5608968000 W7LG21395 KRISHNAPPA #3/3.KAMAYANAPALYA KENGERI(H) 143133 1680 10 LT1 211 0.4800 0 13322 46 1 0 3 1 -182 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116909059 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#3/3.KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011650 5369968000 KLG6863 K.MARAPPA KAMAIANA PALYA - 143133 1790 10 LT1 211 0.1200 0 146 3 1 0 3 1 70 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111116910254D 0 0 0 1 0 0 0 0 0 0 K.MARAPPA,KAMAIANA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011400 5333032146 K1D50278 Muniraju DODDIPALYA1 Kengeri 143133 470 10 LT1 211 0.5000 0 1462 46 1 0 3 0.9700 312 1.3600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 39578231 0 0 0 1 0 0 0 0 0 0 Muniraju,DODDIPALYA1 Kengeri 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467011583 5193178000 W7LG20603 MUNISWAMAIAH DODDIPALYA KUMBALAGODU(P) 143133 340 10 LT1 211 0.2400 0 3339 66 1 0 3 1 0 0 0 0 380 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116885311 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,DODDIPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011394 5143044953 K1D47851 MUNIRAJU #20/41,KAMAYANAPALYA/1 143133 2190 10 LT1 211 1 0 17215 113 1 0 3 0.9400 0 0 0 0 2330 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2102802 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#20/41,KAMAYANAPALYA/1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467011398 5131078000 W7LG3998 H.R.SHANTHA KUMARI # 18 DODDEPALYA 143133 620 10 LT1 211 0.2400 0 39 0 1 0 3 1 -28 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116910749 0 0 0 1 0 0 0 0 0 0 H.R.SHANTHA KUMARI,# 18 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011469 5110168000 BJL672 SRIRAMAIAH DODDIPALYA - 143133 890 10 LT1 211 0.0400 0 5780 32 1 0 3 1 0 0 0 0 470 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116883707 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,DODDIPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011542 5079068000 W7LG4000 LAKSHAMMA # 21 DODDEPALYA 143133 400 10 LT1 211 0.2400 0 6582 44 1 0 3 1 162 1.9400 0 0 930 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111117002660 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 21 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011543 5075614865 K1D43953 PUTTAIAH #19/7,DEVAGERE VILLAGE 143133 290 10 LT1 211 1 0 1643 25 1 0 3 0.9800 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 38126450 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,#19/7,DEVAGERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467011408 5041168000 KLG6987 MUNIRAJU KAMIAHNA PALYA - 143133 1740 10 LT1 211 0.1200 0 389 8 1 0 3 1 -7 0 0 0 260 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004504500D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KAMIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011545 4966647647 K1D24822 K.M.NAGARAJU #07,K GOLLAHALLI,KAMAYANAPALYA 143133 1810 10 LT1 211 1 0 10407 61 1 0 3 1 0 3.8700 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112705850 0 0 0 1 0 0 0 0 0 0 K.M.NAGARAJU,#07,K GOLLAHALLI,KAMAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011486 4914168000 W7LG34852 PILLAPPA #9, KAMAIAHNAPALYA KENGERI, BANGALORE 143133 1860 10 LT1 211 0.4800 0 4925 23 1 0 3 0 644 5.5700 0 0 490 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011095 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004474896 0 0 0 0 0 0 0 0 0 0 PILLAPPA,#9, KAMAIAHNAPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011558 4797668000 KLG3304 K.KRISHNAPPA KAMAIAHNA PALYA - 143133 1780 10 LT1 211 0.1600 0 11637 71 1 0 3 1 -48 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000853789 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,KAMAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011481 4727068000 W7LG27974 ERAPPA # 18. KAMAYANAPALYA KENGERI(H) 143133 1920 10 LT1 211 0.4800 0 2097 64 1 0 3 1 1 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004483120D 0 0 0 1 0 0 0 0 0 0 ERAPPA,# 18. KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011473 4705686607 K1D69498 NARASAPPA #18/24 KAMAYYANAPALYA KENGERI 143133 1630 10 LT1 211 1 0 7406 112 1 0 3 0.7800 77 0 0 0 1180 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1180 (ignore if paid) 0 0 52912106 0 0 0 1 0 0 0 0 0 0 NARASAPPA,#18/24 KAMAYYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467011409 4535368000 W7LG27994 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 1160 10 LT1 211 0.4400 0 6453 68 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116951570 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 8/1. DODDIPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011475 4400768000 W7LG38788 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 1480 10 LT1 211 0.4000 0 14638 81 1 0 3 1 0 0 0 0 650 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116900095 0 0 0 1 0 0 0 0 0 0 K.M KRISHNAPPA,#9113 KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011668 4254632655 K1D50275 Muniraju DODDIPALYA2 Kengeri 143133 490 10 LT1 211 0.5000 0 3827 69 1 0 3 0.9700 0 0 0 0 390 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39578232 0 0 0 2 0 0 0 0 0 0 Muniraju,DODDIPALYA2 Kengeri 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467011480 4210468000 KLG2372 D.N.NARASAPPA DODDI PALYA - 143133 690 10 LT1 211 0.2400 0 173 3 1 0 3 0 160 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011095 0 999 100004482003A 0 0 0 0 0 0 0 0 0 0 D.N.NARASAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011479 4202368000 W7LG21366 VARADARAJU DODDIPALYA KENGERI(H) 143133 580 10 LT1 211 0.2400 0 7088 50 1 0 3 1 93 1 0 0 640 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116904931 0 0 0 1 0 0 0 0 0 0 VARADARAJU,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011490 4202078000 W7LG15274 SRI.MUNIRAJU # 12, DODDAPALYA KENGERI (H) 143133 560 10 LT1 211 0.4800 0 5037 60 1 0 3 1 82 1 0 0 470 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116905743 0 0 0 1 0 0 0 0 0 0 SRI.MUNIRAJU,# 12, DODDAPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011457 4112185917 K1D48121 K.M.VEERABHADRAPPA #9/35,DODDIPALAYA. 143133 1230 10 LT1 211 1 0 6383 71 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000819266 0 0 0 1 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#9/35,DODDIPALAYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011645 4078168000 W7LG41030 N.NANJAPPA #25/5 KAMAIAHNPALYA K.GODU KENGERI 143133 2780 10 LT1 211 1 0 3302 42 1 0 3 1 485 2.0200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999 111117378198 0 0 0 1 0 0 0 0 0 0 N.NANJAPPA,#25/5 KAMAIAHNPALYA K.GODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011639 4071368000 W6LG791 NARAYANAPPA DODDI PALYA - 143133 590 10 LT1 211 0.1200 0 15344 150 1 0 3 1 0 1.9500 0 0 260 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116835781 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467011641 4061668000 W7LG23852 D.L.NARAYANAPPA DODDIPALYA VILLAGE KENGERI(H) 143133 1130 10 LT1 211 0.4800 0 6934 48 1 0 3 1 0 0 0 0 370 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116830838 0 0 0 1 0 0 0 0 0 0 D.L.NARAYANAPPA,DODDIPALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011489 4019166008 K1D82364 KIRAN K NO18/17 B M KAVAL K GOLAHALLI 143133 1970 10 LT1 211 2 0 471 5 1 0 3 0.6800 -160 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 67541438 0 0 0 0 0 0 0 0 0 0 KIRAN K,NO18/17 B M KAVAL K GOLAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467011465 4004868000 W7EH18179 SREE RAMAIAH #36, DODDIPALYA KENGERI, BANGALORE 143133 530 10 LT1 211 2 0 15181 82 1 0 3 1 0 0 0 0 0 1431 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 2012-12-17 111117000232 0 0 0 1 0 0 0 0 0 0 SREE RAMAIAH,#36, DODDIPALYA KENGERI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011412 3931668000 W7LG27992 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 1140 10 LT1 211 0.5200 0 5489 19 1 0 3 1 -64 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116943479 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 8/1. DODDIPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011494 3903731113 K1D47853 MUNIRAJU #20/41,KAMAYANAPALYA 143133 2200 10 LT1 211 1 0 1197 19 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 100000 BC2435286 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#20/41,KAMAYANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467011566 3877168000 W7LG18741 JAYARAM KAMAYANAPALYA KENGERI(H) 143133 1690 10 LT1 211 0.4800 0 1857 0 1 0 3 1 11 0 0 0 900 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.900 (ignore if paid) 0 0 111124019175 0 0 0 1 0 0 0 0 0 0 JAYARAM,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011570 3873068000 KLG6862 MARAPPA DODDI PALYA - 143133 630 10 LT1 211 0.1200 0 6456 43 1 0 3 1 249 2.1900 0 0 400 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116938677 0 0 0 1 0 0 0 0 0 0 MARAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011559 3867168000 W7LG14405 NARASIMHA MURTHY KAMAYYANA PALYA KENGERI (H) 143133 1640 10 LT1 211 0.3600 0 1851 53 1 0 3 1 0 0 0 0 280 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116827523D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,KAMAYYANA PALYA KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011560 3864939798 K1D36038 EKALAVYA K #20/18,KAMAYANAPALYA,K GOLLAHALLI 143133 2280 10 LT1 211 2 0 16496 108 1 0 3 0.8600 0 0 0 0 360 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.360 (ignore if paid) 0 99999 32719872 0 0 0 1 0 0 0 0 0 0 EKALAVYA K,#20/18,KAMAYANAPALYA,K GOLLAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467011567 3861468000 W7LG27973 ERAPPA # 18. KAMAYANAPALYA KENGERI(H) 143133 1930 10 LT1 211 0.4800 0 1191 31 1 0 3 1 5 0 0 0 330 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004496992D 0 0 0 1 0 0 0 0 0 0 ERAPPA,# 18. KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011549 3684768000 KLG848 N.NARAYANAPPA DODDIPALYA - 143133 1100 10 LT1 211 0.3200 0 212 0 1 0 3 1 172 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100004503382AD 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,DODDIPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011634 3677568000 W6LG789 MUNI NARASAPPA #3,DODDI PALYA - 143133 610 10 LT1 211 0.1200 0 7301 53 1 0 3 1 0 0 0 0 450 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116920337 0 0 0 1 0 0 0 0 0 0 MUNI NARASAPPA,#3,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011675 3443268000 K1D534 HEMA.V #18/20/4 KAMAIAHPALYA KENGERI BANGALORE 143133 1990 10 LT1 211 1 0 17408 131 1 0 3 1 0 0 0 0 1030 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111116886811 0 0 0 1 0 0 0 0 0 0 HEMA.V,#18/20/4 KAMAIAHPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011677 3440811440 K1D33354 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/4 143133 2100 10 LT1 211 2 0 4856 86 1 0 3 0.9200 0 1.6500 0 0 330 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2000194 0 0 0 3 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467011496 3195439000 K1D9354 NAGARAJU NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 143133 2230 10 LT1 211 1 0 3760 25 1 0 3 1 35 0 0 0 250 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116911073 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011540 3081068000 W7LG3997 SHIVARAJAMMA DODDEPALYA - 143133 350 10 LT1 211 0.2400 0 722 3 1 0 3 1 -10 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116905991 0 0 0 1 0 0 0 0 0 0 SHIVARAJAMMA,DODDEPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011495 3004868000 W7LG28547 NAGARAJAPPA DODDIPALYA VILLAGE KUMBALAGODU (P) 143133 920 10 LT1 211 0.2800 0 2390 73 1 0 3 1 48 0 0 0 320 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004482987D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,DODDIPALYA VILLAGE KUMBALAGODU (P) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011506 2995071236 K1D33353 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/3 143133 2090 10 LT1 211 2 0 1648 20 1 0 3 1 -189 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000842291 0 0 0 1 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011626 2877168000 W7LG3999 MARAKKA DODDEPALYA - 143133 410 10 LT1 211 0.2400 0 4219 14 1 0 3 1 -32 0 0 0 260 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116883476 0 0 0 1 0 0 0 0 0 0 MARAKKA,DODDEPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011482 2775968000 W7LG15272 MUNIRAJU. DODDIPALYA KENGERI (H) BANGALORE (S) 143133 460 10 LT1 211 0.4800 0 7065 66 1 0 3 1 0 0 0 0 790 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116886470 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.,DODDIPALYA KENGERI (H) BANGALORE (S) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011536 2547668000 BJL530 JAYARAMA K PALYA - 143133 1750 10 LT1 211 0.0400 0 17735 3 1 0 3 1 -78 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116898483 0 0 0 1 0 0 0 0 0 0 JAYARAMA,K PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011676 2521078000 BJL529 MUNIRAJU K PALYA - 143133 1720 10 LT1 211 0.0400 0 1125 36 1 0 3 1 0 1 0 0 430 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004493593D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,K PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011673 2517921910 K1D54377 RAJAPPA #8/1A1,BM KAVAL DODDIPALYA,KENGERI 143133 950 10 LT1 211 1 0 7413 88 1 0 3 0.9000 165 1 0 0 1210 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 51153270 0 0 0 1 0 0 0 0 0 0 RAJAPPA,#8/1A1,BM KAVAL DODDIPALYA,KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467011660 2451468000 W7LG3994 CHANDRASHEKAR # 10 DODDEPALYA 143133 820 10 LT1 211 0.2400 0 6620 1 1 0 3 1 0 1.0700 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116910646 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,# 10 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011487 2383468000 W7EH11894 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 760 10 LT1 211 3 0 16434 144 1 0 3 1 0 1.9300 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100004498299AAD 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,# 6/6, DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011553 2364368000 W7LG19074 ERAPPA #18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 143133 1910 10 LT1 211 0.9600 0 3127 100 1 0 3 1 -47 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004499361D 0 0 0 1 0 0 0 0 0 0 ERAPPA,#18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011555 2345061841 K1D77252 P JAYARAMU #18/6 BM KAVAL 143133 1770 10 LT1 211 2 0 1600 4 1 0 3 1 -41 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111117819742 0 0 0 1 0 0 0 0 0 0 P JAYARAMU,#18/6 BM KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011467 2291168000 KLG6985 KRISHNAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 3320 2 1 0 3 0 -109 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011095 0 9999999 100004508481 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011464 2195439000 K1D9353 NAGARAJU NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 143133 2220 10 LT1 211 2 0 13791 86 1 0 3 1 29 0 0 0 1030 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111117005201 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011444 2090468000 KLG6854 PUTTAIAH DODDI PALYA - 143133 680 10 LT1 211 0.1200 0 4993 52 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100004502769BD 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011529 2050468000 W7EH11895 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 770 10 LT1 211 1 0 8359 65 1 0 3 1 0 0 0 0 260 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116943098 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,# 6/6, DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011666 2016198120 K1D43952 PUTTAIAH #19/7,DEVAGERE VILLAGE. 143133 280 10 LT1 211 1 0 7451 108 1 0 3 0.7600 0 0 0 0 1430 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38421841 0 0 0 2 0 0 0 0 0 0 PUTTAIAH,#19/7,DEVAGERE VILLAGE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467011557 1963868000 W7LG21365 MUNIRAJU DODDIPALYA KENGERI(H) 143133 710 10 LT1 211 0.2400 0 15505 74 1 0 3 1 0 0 0 0 0 1431 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 2012-06-17 111117016128 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011573 1944568000 W7LG36240 A.PALANI #16 KAMAIANAPALYA B.M KAVAL 143133 2700 10 LT1 211 0.4800 0 860 9 1 0 3 0.9400 243 1 0 0 660 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.660 (ignore if paid) 0 0 53040893 0 0 0 0 0 0 0 0 0 0 A.PALANI,#16 KAMAIANAPALYA B.M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467011491 1870768000 W7LG19073 ERAPPA #18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 143133 1900 10 LT1 211 0.9600 0 3002 113 1 0 3 1 0 3.1500 0 0 480 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004509248D 0 0 0 1 0 0 0 0 0 0 ERAPPA,#18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011535 1767968103 K1D33355 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/5 143133 2110 10 LT1 211 2 0 88 1 1 0 3 0.9900 -126 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 BC2000195 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467011647 1738693694 K1D82366 KIRAN K NO18/17 B M KAVAL K GOLAHALLI3 143133 1950 10 LT1 211 1 0 5551 128 1 0 3 0.9300 0 0 0 0 1880 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1880 (ignore if paid) 0 0 67542431 0 0 0 2 0 0 0 0 0 0 KIRAN K,NO18/17 B M KAVAL K GOLAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467011463 1571789325 K1D36036 MANJULA.D.M #26,DODDIPALAYA,K GOLLAHALLI 143133 830 10 LT1 211 1 0 10290 55 1 0 3 1 1 0 0 0 730 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000842562 0 0 0 1 0 0 0 0 0 0 MANJULA.D.M,#26,DODDIPALAYA,K GOLLAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011541 1548078000 W7LG20785 HANUMANTHAIAH DODDIPALYA KENGERI(H) 143133 1320 10 LT1 211 0.2400 0 3900 5 1 0 3 1 22 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111117005232 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011471 1377214157 K1D47852 MUNIRAJU #20/41,KAMAYANAPALYA/2 143133 2210 10 LT1 211 1 0 4873 39 1 0 3 0.9900 0 0 0 0 480 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2435287 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#20/41,KAMAYANAPALYA/2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467011466 1367568000 W7LG4203 RAMANNA # 24 DODDEPALYA 143133 550 10 LT1 211 0.2400 0 7643 70 1 0 3 1 127 1 0 0 550 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111117004851 0 0 0 1 0 0 0 0 0 0 RAMANNA,# 24 DODDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011578 1226168000 W6LG7341 MUNISWAMAPPA DODDIPALYA - 143133 1050 10 LT1 211 0.4800 0 1999 57 1 0 3 1 7 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004477324D 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,DODDIPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011624 1026178000 W7LG33228 NARASAPPA DODDIPALYA KyGODU POST 143133 70 10 LT1 211 0.2400 0 397 3 1 0 3 1 145 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116914848 0 0 0 1 0 0 0 0 0 0 NARASAPPA,DODDIPALYA KyGODU POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011460 7250728233 K1P1802 M HUCHHA HANUMAIAH NO 16 B M KAVAL 143133 2710 10 LT5 521 0 12 23499 479 1 0 3 0.0800 0 0 0 0 12480 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.12480 (ignore if paid) 0 0 3408667 0 0 0 14 0 0 0 0 1 0 M HUCHHA HANUMAIAH,NO 16 B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7100 2 1467011636 3457876444 K1P1162 KADARAMMA #13/2,KAMAYANAPALYA,KENGERI (H), 143133 2650 10 LT5 521 0 15 3411 3839 1 0 3 0.9800 0 16.3100 0 0 2080 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 8776120 0 0 0 20 0 0 0 0 1 0 KADARAMMA,#13/2,KAMAYANAPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.6000 2 1467011507 1269100344 K1P1232 HANUMANTHAPPA #9/39,B M KAVAL,KENGERI(H), 143133 1350 10 LT5 521 0 10 177223 6 1 0 3 1 1564 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111111703853 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,#9/39,B M KAVAL,KENGERI(H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011420 8762654610 K1TP24380 YASHODA C NO 6 B M KAVAL KENGERI 143133 1460 10 1LT7A 710 3 0 1167 133 1 0 3 0.9400 0 11.8100 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8738946 0 0 0 4 0 0 0 0 0 0 YASHODA C,NO 6 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1467011515 6440263890 K1TP25506 B P SIDDARAJ NO 31/1 DEVAGERE KENGERI 143133 170 10 1LT7A 710 2 0 722 77 1 0 3 0.9400 1579 13.9200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70043114 0 0 0 2 0 0 0 0 0 0 B P SIDDARAJ,NO 31/1 DEVAGERE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467011435 5718770212 K1TP25174 MANI TANGAM 29 BM KAVAL ANE PALYA KENGERI 143133 2850 10 1LT7A 710 2 0 1393 144 1 0 3 0.8400 0 6.5800 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 8757248 0 0 0 2 0 0 0 0 0 0 MANI TANGAM,29 BM KAVAL ANE PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1580 2 1467011607 5513097176 K1TP25587 RAJU NO 36 B M KAVAL KENGERI 143133 2860 10 1LT7A 710 2 0 178 18 1 0 3 0.9300 0 3.1200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 A9462149 0 0 0 0 0 0 0 0 0 0 RAJU,NO 36 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467011429 5416631582 K1TP23957 T CHINNARAJ NO 9 9/18 KENGERI 143133 2820 10 1LT7A 710 3 0 195 11 1 0 3 0.9700 0 3.1600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 8705993 0 0 0 1 0 0 0 0 0 0 T CHINNARAJ,NO 9 9/18 KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467011546 4585036173 K1TP25546 GANESH A NO 9/38 , B M KAVAL ANEPALYA KENGERI 143133 1380 10 1LT7A 710 5 0 806 18 1 0 3 0.9800 1153 10.2600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 8770533 0 0 0 1 0 0 0 0 0 0 GANESH A,NO 9/38 , B M KAVAL ANEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467011397 4036811856 K1TP25575 M RAMAKRISHNA SY NO 18/9 , B M KAVAL KUMBALAGODU KENGERI 143133 1820 10 1LT7A 710 2 0 6150 2 1 0 3 0.5000 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 BC2014338 0 0 0 2 0 0 0 0 0 0 M RAMAKRISHNA,SY NO 18/9 , B M KAVAL KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467011410 2811635178 K1TP25535 B S SHANTH NO 08 9/12 ANEPALYA B M KAVAL KENGERI kommaghatta 143133 1450 10 1LT7A 710 2 0 127 7 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1E5824735302 0 0 0 1 0 0 0 0 0 0 B S SHANTH,NO 08 9/12 ANEPALYA B M KAVAL KENGERI kommaghatta 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011402 2308282566 K1TP25486 B SUVARNA NO 64 , B M KAVAL K M PALYA KENGERI 143133 2690 10 1LT7A 710 2 0 1071 134 1 0 3 0.8100 0 17.3100 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70060016 0 0 0 2 0 0 0 0 0 0 B SUVARNA,NO 64 , B M KAVAL K M PALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467011580 0127603999 K1D96920 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI1 143133 2400 10 LT1 212 3 0 397 25 1 0 3 0.9200 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70075143 0 0 0 1 0 0 0 0 0 0 ROOPA B,NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467011667 2329757589 K1D100390 GOVINDEGOWDA L K AND ANURADHA L NO 14 DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 1 0 0 60 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14011095 0 1000000 1E5159311394 0 0 0 0 0 0 0 0 0 0 GOVINDEGOWDA L K AND ANURADHA L,NO 14 DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011434 2504975971 K1D99708 SRI KRISHNA TEMPLE REP BY NARASAHANUMAIAH M NO DODDIPALYA VILLAGE KUMBALAGODU KENGERI 143133 1251 10 LT1 212 2 0 652 49 1 0 3 0.9700 -15 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8793772 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA TEMPLE REP BY NARASAHANUMAIAH M,NO DODDIPALYA VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5130 2 1467011522 3297497389 K1D97149 GOVINDARAJU AND MUNIRAJAPPA NO 31/3 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 220 10 LT1 212 1 0 67 3 1 0 3 0.9500 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70064865 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU AND MUNIRAJAPPA,NO 31/3 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467011406 4524765549 K1D98307 ASHWINI VEERABHADRAPPA NO 9/37 , B M KAVAL ANEPALYA KENGERI 143133 1440 10 LT1 212 1 0 168 41 1 0 3 0.8100 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 A8867189 0 0 0 2 0 0 0 0 0 0 ASHWINI VEERABHADRAPPA,NO 9/37 , B M KAVAL ANEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467011478 5007244794 K1D100391 SIDDA SHETTY 08 DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 1 0 0 60 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14011095 0 1000000 1E6912052235 0 0 0 0 0 0 0 0 0 0 SIDDA SHETTY,08 DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011682 5253406581 K1D98112 ANDHANI 13/4/51,B M KAVAL KENGERI 143133 2570 10 LT1 212 1 0 313 52 1 0 3 0.9800 772 3.2400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 U5165443 0 0 0 2 0 0 0 0 0 0 ANDHANI,13/4/51,B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467011449 6731223158 K1D100392 SINDHU GOWDA K NO 66 DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 1 0 0 60 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-13 3 0 0 0 0 14011095 0 1000000 1E8311738473 0 0 0 0 0 0 0 0 0 0 SINDHU GOWDA K,NO 66 DEVAGERE VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011468 7037975142 K1D98216 MANJU M AND AKHILA K G NO 3, SY NO 7/2, B M KAVAL KENGERI 143133 990 10 LT1 212 2 0 103 29 1 0 3 0.8600 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 8810517 0 0 0 1 0 0 0 0 0 0 MANJU M AND AKHILA K G,NO 3, SY NO 7/2, B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 2 1467011568 7118157805 K1D96921 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI2 143133 2410 10 LT1 212 2 0 588 4 1 0 3 0.9400 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70075149 0 0 0 0 0 0 0 0 0 0 ROOPA B,NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467011582 9228700869 K1D96922 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI 143133 2420 10 LT1 212 3 0 1142 115 1 0 3 0.8100 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70077426 0 0 0 2 0 0 0 0 0 0 ROOPA B,NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467011606 9427470936 K1D97199 UMA K NO 20/20 , B M KAVAL KAMAYANAPALYA VILLAGE KENGERI 143133 2290 10 LT1 212 1 0 832 203 1 0 3 0.8600 1269 5.2500 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 8807841 0 0 0 2 0 0 0 0 0 0 UMA K,NO 20/20 , B M KAVAL KAMAYANAPALYA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2640 2 1467011511 9764844667 K1D98306 ADARSHA V NO 9/37 , B M KAVAL H GOLLAHALLI ANEPALYA KENGERI 143133 1430 10 LT1 212 1 0 83 20 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1E7493397125 0 0 0 1 0 0 0 0 0 0 ADARSHA V,NO 9/37 , B M KAVAL H GOLLAHALLI ANEPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011432 1086356343 K1TP21145 VIJAYKUMAR 2632/8 DODDIPALYA B. M KAVAL Kengeri 143133 1080 10 1LT7A 710 1 0 651 3 1 0 3 0 0 2.1300 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14011095 0 999 111120579613 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR,2632/8 DODDIPALYA B. M KAVAL Kengeri 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1467011440 2913479923 K1TP26270 GK BETTA SWAMY GOWDA BM KAVAL VILLAGE KENGERI 143133 980 10 1LT7A 710 2 0 344 111 1 0 3 0.8700 0 6.3000 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8805142 0 0 0 5 0 0 0 0 0 0 GK BETTA SWAMY GOWDA,BM KAVAL VILLAGE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5530 2 1467011669 3122811893 K1TP25614 Vishal Rashmi Jadav 46 47,B M KAVAL KENGERI 143133 2580 10 1LT7A 710 1 0 1961 23 1 0 3 0 -6878 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 1E1518630112 0 0 0 0 0 0 0 0 0 0 Vishal Rashmi Jadav,46 47,B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1467011509 3722144316 K1TP25721 MUTTA RAJU 31/1/43, DEVAGERE KENGERI 143133 150 10 1LT7A 710 2 0 3449 323 1 0 3 0.9000 0 25.0800 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 70056080 0 0 0 5 0 0 0 0 0 0 MUTTA RAJU,31/1/43, DEVAGERE KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1467011518 4306092151 K1TP24119 PRASHANT S NO 109 B M KAVAL Kengeri 143133 2391 10 1LT7A 710 1 0 2050 30 1 0 3 0 -140 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999 111125463301 0 0 0 0 0 0 0 0 0 0 PRASHANT S,NO 109 B M KAVAL Kengeri 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1467011488 8343827148 K1D59851 CHANAKYA GLOBAL ACADEMY PRE SCHOOL #7/3,ANEPALYA,KENGERI(H) 143133 1040 10 LT2 222 15 0 68831 1884 1 0 3 0.9000 0 0 0 0 1300 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1300 (ignore if paid) 0 0 C930189 0 0 0 14 0 0 0 0 0 0 CHANAKYA GLOBAL ACADEMY PRE SCHOOL,#7/3,ANEPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9400 2 1467011453 9142161505 K1C8765 M MUDDHU KRISHNA NO 9/11 B M KAVAL 143133 1310 10 LT3A 321 1 0 2483 27 1 0 3 0.8200 0 3.6200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4005667 0 0 0 2 0 0 0 0 1 0 M MUDDHU KRISHNA,NO 9/11 B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2980 2 1467011623 8035653096 K1C8072 KADARAPPA #20/8 B M KAVAL 143133 2300 10 LT3A 321 1 0 392 27 1 0 3 0.8600 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 53343690 0 0 0 1 0 0 0 0 1 0 KADARAPPA,#20/8 B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467011632 5581029844 K1C9620 NARASIMH MURTHY NO 18/1, B M KAVAL KENGERI 143133 1610 10 LT3A 321 1 0 1661 39 1 0 3 0.8000 541 2.2800 0 0 530 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.530 (ignore if paid) 0 0 8720502 0 0 0 0 0 0 0 0 1 0 NARASIMH MURTHY,NO 18/1, B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1467011685 3644921027 K1C1121 VANAJA #07B 143133 2020 10 LT3A 321 1 0 5234 28 1 0 3 1 0 1.5600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100006701154 0 0 0 1 0 0 0 0 1 0 VANAJA,#07B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011451 1795614096 K1C7702 THIRUMALA R #68 KAMAYYANAPALYA (V) BM KAVAL 143133 2680 10 LT3A 321 1 0 360 0 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111117355171 0 0 0 1 0 0 0 0 1 0 THIRUMALA R,#68 KAMAYYANAPALYA (V) BM KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011424 8764368000 W7LG38789 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 1490 10 LT3A 311 0.2000 0 2845 0 1 0 3 1 216 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116952483 0 0 0 1 0 0 0 0 1 0 K.M KRISHNAPPA,#9113 KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011597 8492768000 W7LG20452 DEEPAK N #9/13.KAMAYANAPALYA KENGERI(H) 143133 1570 10 LT3A 311 0.2400 0 636 9 1 0 3 1 266 1.1500 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111117007254 0 0 0 1 0 0 0 0 1 0 DEEPAK N,#9/13.KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011575 6884456710 K1D44054 B.JAYALAKSHMI #27,DEVAGERE 143133 40 10 LT3A 311 10 0 31418 1703 1 0 3 0.9200 0 27.6500 0 0 1910 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1910 (ignore if paid) 0 0 8701287 0 0 0 14 0 0 0 0 1 0 B.JAYALAKSHMI,#27,DEVAGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1900 2 1467011442 6646163517 K1C4315 MAHESH.B #18/3,BM KAVAL,K GODU, KENGERI, 143133 2790 10 LT3A 311 1 0 3051 16 1 0 3 1 240 1.0300 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999999 100006760372 0 0 0 1 0 0 0 0 1 0 MAHESH.B,#18/3,BM KAVAL,K GODU, KENGERI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011436 5744515303 K1D94566 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI2 143133 2510 10 LT3A 311 1 0 116 6 1 0 3 0.7900 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 68226320 0 0 0 0 0 0 0 0 1 0 SHARATH KUMAR A,NO 74 , B M KAVAL AGRA VILLAGE KENGERI2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467011672 2517268000 W7P1632 C BHASKAR NO.16,B M KAVAL KAMAIAHNAPALYA 143133 2660 10 LT3A 311 1 15 411820 190 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 111116831724 0 0 0 2 0 0 0 0 1 0 C BHASKAR,NO.16,B M KAVAL KAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467011611 9854168000 W7LG20007 PUTTAIAH DODDIPALYA KENGERI(H) 143133 310 10 LT1 211 0.4800 0 6017 100 1 0 3 1 0 0 0 0 380 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116896126 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011614 9845668000 W7EH9051 DEEPAK N #9/13.KAMAYANAPALYA KENGERI(H) 143133 1580 10 LT1 211 1 0 13570 25 1 0 3 1 2 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116833944 0 0 0 1 0 0 0 0 0 0 DEEPAK N,#9/13.KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011508 9772368000 BJL1473 MUNISWAMYAPPA DODIPALAYA - 143133 720 10 LT1 211 0.0400 0 7890 104 1 0 3 1 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116904282 0 0 0 1 0 0 0 0 0 0 MUNISWAMYAPPA,DODIPALAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011502 9770468000 W7LG23851 D.L.NARASIMAIAH # 8/1.DODDIPALYA KENGERI(H) 143133 1120 10 LT1 211 0.4800 0 3355 26 1 0 3 1 -6 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116902461 0 0 0 1 0 0 0 0 0 0 D.L.NARASIMAIAH,# 8/1.DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011425 9655668000 W7LG17500 GOWRAMMA GOVT PRIMARY SCHOOL DODDIPALYA 143133 0 10 LT1 211 0.4800 0 745 0 1 0 3 0 6267 44.8600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011095 0 999 100004500160 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOVT PRIMARY SCHOOL DODDIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467011616 9649068000 W7LG25396 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 780 10 LT1 211 0.4800 0 3955 62 1 0 3 1 557 3.5900 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111117003094 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,# 6/6, DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011617 9638268000 W7LG6151 HANUMANTHAIAH # 25, DODDIPALYA KENGERI HOBLI 143133 1360 10 LT1 211 0.4800 0 13329 96 1 0 3 1 63 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116898336 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,# 25, DODDIPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011598 9435568000 W6LG790 MUNISWAMAPPA DODDI PALYA - 143133 330 10 LT1 211 0.1200 0 5100 21 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111116881759 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011622 9398268000 KLG470 NARASHIMAIAH DODDI PALYA - 143133 640 10 LT1 211 0.2400 0 9077 16 1 0 3 1 0 0 0 0 690 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116832382 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011608 9357868000 K1D4697 RAMAKRISHNA #37,DODDIPALYA KENGERI BANGALORE 143133 1210 10 LT1 211 0.4800 0 1234 35 1 0 3 1 1 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 111123410665 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,#37,DODDIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011407 9295078000 BJL680 SHAMANNA DODDIPALYA - 143133 360 10 LT1 211 0.0400 0 8051 29 1 0 3 1 2 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 100000 111116833338 0 0 0 1 0 0 0 0 0 0 SHAMANNA,DODDIPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011422 0386024152 K1TP22220 KRISHNAPPA K.M MARAPPA #18/1 B M KAVAL 143133 1590 10 1LT7A 710 2 0 738 5 1 0 3 1 457 4.0500 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 4077862 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K.M MARAPPA,#18/1 B M KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1467011497 9952276985 K1D95716 ASHOK KUMAR MA and NALINI ASHOK NO 4 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 143133 960 10 LT1 212 3 0 4753 211 1 0 3 0.8300 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 1000000 4077878 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR MA and NALINI ASHOK,NO 4 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2510 2 1467011653 9821298086 K1D63660 KADARAPPA # 20/3, KAMAYANAPALYA, K GOLLAHALLI, KENGERI (H) 143133 2270 10 LT1 212 1 0 4077 195 1 0 3 1 2264 9.3300 0 0 750 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111821407 0 0 0 1 0 0 0 0 0 0 KADARAPPA,# 20/3, KAMAYANAPALYA, K GOLLAHALLI, KENGERI (H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011586 9533041075 K1D19435 MUNIRAJU #12,DODDIPALYA,K GOLLAHALLI 143133 570 10 LT1 212 1 0 7431 69 1 0 3 1 91 1 0 0 640 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115867864 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#12,DODDIPALYA,K GOLLAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011593 9440653970 K1D12583 ANANDA.P VASANTHA.A #12A 143133 2040 10 LT1 212 1 0 7981 99 1 0 3 1 0 1 0 0 760 1431 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2014-12-03 5253927059D 0 0 0 1 0 0 0 0 0 0 ANANDA.P VASANTHA.A,#12A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011512 9245600246 K1D88219 SHYAMALA 13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI 143133 2460 10 LT1 212 1 0 2449 117 1 0 3 0.8800 0 1 0 0 570 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.570 (ignore if paid) 0 0 4536663 0 0 0 1 0 0 0 0 0 0 SHYAMALA,13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9090 2 1467011588 9241369102 K1D94487 DHANALAKSHMI M H NO 28 DEVAGERE KUMBALAGODU KENGERI 143133 160 10 LT1 212 1 0 23 0 1 0 3 1 294 3.8600 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 999 8799078 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI M H,NO 28 DEVAGERE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467011648 9106814529 K1D86865 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI. 143133 120 10 LT1 212 1 0 135 40 1 0 3 0.9600 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4530433 0 0 0 3 0 0 0 0 0 0 SABAIAH H,NO 34 DEVAGERE VILLAGE KENGERI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0070 2 1467011649 9102654960 K1D87287 K M KRISHNAPPA NO 9/13, KAMANAPALYA KENGERI 143133 1510 10 LT1 212 5 0 786 41 1 0 3 0.8300 1130 4.8200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 7833508 0 0 0 6 0 0 0 0 0 0 K M KRISHNAPPA,NO 9/13, KAMANAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6960 2 1467011670 9090701753 K1D94693 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI 143133 1410 10 LT1 212 1 0 346 74 1 0 3 0.8900 298 1.2100 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064858 0 0 0 2 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467011438 8971414357 K1D12892 VANAJA #07 143133 2010 10 LT1 212 2 0 23237 87 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 110000810624 0 0 0 1 0 0 0 0 0 0 VANAJA,#07 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011661 8889323014 K1D92499 MANJULA N NO 149 ,B M KAVAL , KAMAIAHNA PALYA VILLAGE KENGERI(H) 143133 2310 10 LT1 212 2 0 1349 91 1 0 3 0.8000 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 8728719 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 149 ,B M KAVAL , KAMAIAHNA PALYA VILLAGE KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 2 1467011671 8693609047 K1D87289 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL, 143133 2630 10 LT1 212 2 0 2477 116 1 0 3 0.8800 0 1 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 4522453 0 0 0 2 0 0 0 0 0 0 M V SHASHANK MOUDGALYA,NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1467011537 8395647849 K1D94692 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI1 143133 1400 10 LT1 212 1 0 204 15 1 0 3 0.8000 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 70064857 0 0 0 0 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467011605 8393202116 K1D13403 MUNIRAJU #20/41, KAMAIAHNAPALYA KENGERI 143133 2180 10 LT1 212 1 0 10608 3 1 0 3 1 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 99999 111112705903 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#20/41, KAMAIAHNAPALYA KENGERI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011531 8304143656 K1D77251 CHANDRASHEKAR #19/10 DEVGERE, KENGERI(H) 143133 611 10 LT1 212 1 0 394 23 1 0 3 1 0 1.4200 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 53257517 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,#19/10 DEVGERE, KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467011563 0945268000 W7LG8302 MARAPPA #27/27.DODDI PALYA KENGERI(H) 143133 420 10 LT1 211 0.2400 0 3781 15 1 0 3 1 0 0 0 0 390 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116909771 0 0 0 1 0 0 0 0 0 0 MARAPPA,#27/27.DODDI PALYA KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011640 0521568000 KLG2548 KADARAMMA KAMAIAHNA PALYA - 143133 1730 10 LT1 211 0.1600 0 1361 23 1 0 3 1 1 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 9999999 100004504393D 0 0 0 1 0 0 0 0 0 0 KADARAMMA,KAMAIAHNA PALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011413 0494068000 W7LG28601 PILLAPPA # 8. KAMAYANAPALYA K.GODU, KENGERI(H) 143133 1850 10 LT1 211 0.4800 0 8394 50 1 0 3 0 1 0 0 0 580 1431 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14011095 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004501280A 0 0 0 0 0 0 0 0 0 0 PILLAPPA,# 8. KAMAYANAPALYA K.GODU, KENGERI(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011538 0419700793 K1D52162 GANGADARAIAH #19/3,BM KAVAL 143133 1870 10 LT1 211 1 0 6921 67 1 0 3 1 0 1 0 0 220 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000801941 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH,#19/3,BM KAVAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011525 0218168000 W7LG38713 MUNIRAJU #31, DEVEGERE KENGERI BANGALORE 143133 240 10 LT1 211 1 0 7616 53 1 0 3 1 1 0 0 0 500 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116898011 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#31, DEVEGERE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011665 0190468000 W7LG26552 PILLAPPA # 8. KAMAYANAPALYA KUMBALAGODU(P) 143133 1840 10 LT1 211 0.4800 0 3461 11 1 0 3 1 102 1.2400 0 0 370 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116916480 0 0 0 1 0 0 0 0 0 0 PILLAPPA,# 8. KAMAYANAPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467011646 0016722357 K1D33351 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA 143133 2070 10 LT1 211 1 0 9117 68 1 0 3 0.9200 0 1 0 0 280 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2000191 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467011428 5627110147 K1P701 SADANA NAGENDRA #914,DODDIPALYA 143133 1340 10 LT5 511 0 20 77574 685 1 0 3 0.9800 0 17.5000 0 0 30470 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.30470 (ignore if paid) 0 999999 C190933 0 0 0 12 0 0 0 0 1 0 SADANA NAGENDRA,#914,DODDIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2500 2 1467011613 5569568000 K1P117 NAGARAJU #18/3 B.M KAVAL KAMANAPALYA KENGERI BANGALORE 143133 2800 10 LT5 511 0 24 26113 399 1 0 3 0.9900 0 0 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 D421612 0 0 0 18 0 0 0 0 1 0 NAGARAJU,#18/3 B.M KAVAL KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.6200 2 1467011569 3868568000 K1P162 K M VEERABHADRAPPA #9/35, DODDIPALYA KENGERI BANGALORE 143133 1220 10 LT5 511 0 8 62785 966 1 0 3 1 0 13.2600 0 0 15030 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 ASD to be paid:Rs.15030 (ignore if paid) 0 0 111117407279 0 0 0 12 0 0 0 0 1 0 K M VEERABHADRAPPA,#9/35, DODDIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.4400 2 1467011585 0132694132 K1P628 GNANA PRIYA #3/18/20,KAMAYANAPALAYA. 143133 2060 10 LT5 511 3.7300 0 1940 39 1 0 3 0.9900 0 2.8400 0 0 0 1431 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011095 0 0 E131998 0 0 0 2 0 0 0 0 1 0 GNANA PRIYA,#3/18/20,KAMAYANAPALAYA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2