1442612425 6273980589 K1D77848 RAVI V M #62&63 BM KAVAL KENGERI 143133 0 10 LT1 212 1 0 199 16 1 0 3 1 533 3.5300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999 111117424470 0 0 0 1 0 0 0 0 0 0 RAVI V M,#62&63 BM KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612423 6300962508 K1D74137 DHARMAPRAKASH.B.M #86, B M KAVAL (V),AGARA (P),KENGERI (H) 143133 0 10 LT1 212 1 0 7372 144 1 0 3 1 0 0 0 0 320 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 0 111117191423 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442612199 6421029818 K1D86782 V SUBRAMANYA NO1 KAMAYYANAPALYA B M KAVAL KENGERI 143133 0 10 LT1 212 2 0 1856 119 1 0 3 0.7700 0 4.3700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3770 1442612191 6451050268 K1D75680 NARAYANA SWAMY D K #8/1A1 BM KAVAL DODDEPALYA 143133 0 10 LT1 212 5 0 4024 113 1 0 3 1 3557 30.6400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111116958341 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442612411 6490665597 K1D17510 ANGANAVADIKENDRA #32/82,DODDIPALYA 143133 7210 10 LT1 212 0.4800 0 883 5 1 0 3 1 7724 63.7200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111112707384 0 0 0 0 0 0 0 0 0 0 ANGANAVADIKENDRA,#32/82,DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612388 6696000992 K1D12068 D K.NARAYANASWAMY #3 DODDIPALYA VILLAGE 143133 0 10 LT1 212 1 0 6058 56 1 0 3 1 306 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116950631 0 0 0 0 0 0 0 0 0 0 D K.NARAYANASWAMY,#3 DODDIPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612284 6732359361 K1D88768 DODDEGOWDA D L NO 20 K M PALYA B M KAVAL KENGERI 143133 0 10 LT1 212 1 0 309 26 1 0 3 0 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1442612309 7021743073 K1D81830 MUNIRAJU KAMAYANAPALYA KENGERI 143133 0 10 LT1 212 1 0 121 6 1 0 3 1 -225 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111120891430 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612181 7055028644 K1D96597 D N SIDDAGANGAIAH NO 27/5 , DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 1 0 202 48 1 0 3 0.5800 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442612438 7193971513 K1D58559 SHREE RAMA MALYA #01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H), 143133 7216 10 LT1 212 3 0 4341 2 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 100007028821 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612304 7231750198 K1D10997 KRISHNAPPA #8/ 1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 0 10 LT1 212 0.7500 0 3826 38 1 0 3 1 1 0 0 0 320 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612455 7289045613 K1D82447 RATHNA C AND VEDHASHREE B V AND PRERANA B V # 9/12B M KAVAL ANEPALYA 143133 0 10 LT1 212 1 0 5366 204 1 0 3 0.9200 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4130 1442612233 7532570745 K1D94561 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI 143133 0 10 LT1 212 2 0 200 19 1 0 3 0.9500 -9 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 70064881 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442612256 7617625454 K1D56441 D.N.SIDDAGANGAIAH #27/5,DEVAGERE GRAMA,KENGERI (H), 143133 7060 10 LT1 212 2 0 1179 92 1 0 3 0.8200 0 0 0 0 680 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9950 1442612383 7698296001 K1D78808 LAKSHMAMMA AND NARAYANAPPA # 6/2 BM KAVAL 143133 0 10 LT1 212 1 0 60 10 1 0 3 1 15 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111119372205 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA AND NARAYANAPPA,# 6/2 BM KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612225 7928990923 K1D69903 SAROJ DEVI #2 KAMAIAHANAPALYA 143133 7248 10 LT1 212 1 0 443 0 1 0 3 1 299 2.1600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111112995907 0 0 0 0 0 0 0 0 0 0 SAROJ DEVI,#2 KAMAIAHANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612327 8108196040 K1D58560 SHREE RAMA MALYA #01,KATHA NO-8/1A1,DODDIPALYA,KENGERI (H),. 143133 7032 10 LT1 212 3 0 7491 13 1 0 3 1 0 0 0 0 1310 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612331 8118396753 K1D74136 M.SUJATHA #125,B M KAVAL (V),KENGERI (H) 143133 0 10 LT1 212 1 0 1239 36 1 0 3 1 0 1.3100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612216 8147525310 K1D86867 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 2 0 15 4 1 0 3 0.9400 361 1.7600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 1442612380 8304143656 K1D77251 CHANDRASHEKAR #19/10 DEVGERE, KENGERI(H) 143133 0 10 LT1 212 1 0 324 81 1 0 3 0.8100 3545 31.3600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442612447 8393202116 K1D13403 MUNIRAJU #20/41, KAMAIAHNAPALYA KENGERI 143133 0 10 LT1 212 1 0 10600 0 1 0 3 1 737 6.3300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111112705903 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#20/41, KAMAIAHNAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612449 8395647849 K1D94692 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI1 143133 0 10 LT1 212 1 0 157 44 1 0 3 0.8000 1399 10.1200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 70064857 0 0 0 2 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442612446 8693609047 K1D87289 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL, 143133 0 10 LT1 212 2 0 2121 140 1 0 3 0.8900 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8410 1442612210 8889323014 K1D92499 MANJULA N NO 149 ,B M KAVAL , KAMAIAHNA PALYA VILLAGE KENGERI(H) 143133 0 10 LT1 212 2 0 1070 107 1 0 3 1 1303 10.5900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 111125980505 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612250 8971414357 K1D12892 VANAJA #07 143133 7316 10 LT1 212 2 0 22969 134 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 110000810624 0 0 0 0 0 0 0 0 0 0 VANAJA,#07 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612431 9090701753 K1D94693 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI 143133 0 10 LT1 212 1 0 120 35 1 0 3 1 0 3.8900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 1E3131864291 0 0 0 1 0 0 0 0 0 0 NEMIRAJAIAH,NO 9/36 , B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612427 9102654960 K1D87287 K M KRISHNAPPA NO 9/13, KAMANAPALYA KENGERI 143133 0 10 LT1 212 5 0 661 33 1 0 3 1 0 6.5700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 7833508 0 0 0 1 0 0 0 0 0 0 K M KRISHNAPPA,NO 9/13, KAMANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442612433 9106814529 K1D86865 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI. 143133 0 10 LT1 212 1 0 13 3 1 0 3 0.9800 166 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 4530433 0 0 0 1 0 0 0 0 0 0 SABAIAH H,NO 34 DEVAGERE VILLAGE KENGERI. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0410 1442612272 9241369102 K1D94487 DHANALAKSHMI M H NO 28 DEVAGERE KUMBALAGODU KENGERI 143133 0 10 LT1 212 1 0 23 2 1 0 3 1 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 1442612271 9245600246 K1D88219 SHYAMALA 13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI 143133 0 10 LT1 212 1 0 2089 105 1 0 3 0.8600 0 0 0 0 570 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 1442612366 9440653970 K1D12583 ANANDA.P VASANTHA.A #12A 143133 7308 10 LT1 212 1 0 7676 42 1 0 3 1 3 0 0 0 760 1431 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612255 9533041075 K1D19435 MUNIRAJU #12,DODDIPALYA,K GOLLAHALLI 143133 7092 10 LT1 212 1 0 7220 76 1 0 3 1 92 1 0 0 640 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115867864 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#12,DODDIPALYA,K GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612382 9821298086 K1D63660 KADARAPPA # 20/3, KAMAYANAPALYA, K GOLLAHALLI, KENGERI (H) 143133 7300 10 LT1 212 1 0 3479 66 1 0 3 1 557 2.6900 0 0 750 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111821407 0 0 0 2 0 0 0 0 0 0 KADARAPPA,# 20/3, KAMAYANAPALYA, K GOLLAHALLI, KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1442612268 9952276985 K1D95716 ASHOK KUMAR MA and NALINI ASHOK NO 4 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 143133 0 10 LT1 212 3 0 4105 194 1 0 3 0.8500 3708 26.5300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6020 1442612172 0386024152 K1TP22220 KRISHNAPPA K.M MARAPPA #18/1 B M KAVAL 143133 0 10 1LT7A 710 2 0 722 10 1 0 3 0.8400 0 7.9200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011095 0 999 4077862 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K.M MARAPPA,#18/1 B M KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7430 1442612175 2308282566 K1TP25486 B SUVARNA NO 64 , B M KAVAL K M PALYA KENGERI 143133 0 10 1LT7A 710 2 0 660 116 1 0 3 1 1653 16.1800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1B8608685475 0 0 0 1 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442612180 2811635178 K1TP25535 B S SHANTH NO 08 9/12 ANEPALYA B M KAVAL KENGERI kommaghatta 143133 0 10 1LT7A 710 2 0 107 8 1 0 3 0.8400 0 6.5000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011095 0 1000000 8811660 0 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4540 1442612186 3722144316 K1TP25721 MUTTA RAJU 31/1/43, DEVAGERE KENGERI 143133 0 10 1LT7A 710 2 0 2459 298 1 0 3 0.9100 0 18.5700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 70056080 0 0 0 4 0 0 0 0 0 0 MUTTA RAJU,31/1/43, DEVAGERE KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1442612237 4036811856 K1TP25575 M RAMAKRISHNA SY NO 18/9 , B M KAVAL KUMBALAGODU KENGERI 143133 0 10 1LT7A 710 2 0 6144 13 1 0 3 0.8300 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442612326 4162491614 K1TP25309 YUGENDRA NO 51 DEVEGER KENGERI 143133 0 10 1LT7A 710 2 0 212 37 1 0 3 0.8400 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999 8801812 0 0 0 1 0 0 0 0 0 0 YUGENDRA,NO 51 DEVEGER KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0250 1442612340 4585036173 K1TP25546 GANESH A NO 9/38 , B M KAVAL ANEPALYA KENGERI 143133 0 10 1LT7A 710 5 0 751 61 1 0 3 0.7300 0 16.0300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011095 0 1000000 8770533 0 0 0 5 0 0 0 0 0 0 GANESH A,NO 9/38 , B M KAVAL ANEPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1442612192 5416631582 K1TP23957 T CHINNARAJ NO 9 9/18 KENGERI 143133 0 10 1LT7A 710 3 0 162 4 1 0 3 1 675 6.4300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999 8705993 0 0 0 0 0 0 0 0 0 0 T CHINNARAJ,NO 9 9/18 KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442612208 5513097176 K1TP25587 RAJU NO 36 B M KAVAL KENGERI 143133 0 10 1LT7A 710 2 0 123 21 1 0 3 1 0 6.0600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1E4944407955 0 0 0 1 0 0 0 0 0 0 RAJU,NO 36 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1442612415 5684615983 K1TP23899 BHAVANI A V NO 58 AND 59 B M KAVAL AGARA VILLAGE KENGERI 143133 0 10 1LT7A 710 2 0 668 122 1 0 3 0.8500 0 17.5600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 4575287 0 0 0 3 0 0 0 0 0 0 BHAVANI A V,NO 58 AND 59 B M KAVAL AGARA VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0110 1442612293 5718770212 K1TP25174 MANI TANGAM 29 BM KAVAL ANE PALYA KENGERI 143133 0 10 1LT7A 710 2 0 952 157 1 0 3 0.8300 -7 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3690 1442612385 5755212825 K1TP23049 Chanyaks global academy #7/3 DODDIPALYA KENGERI HOBLI 143133 0 10 1LT7A 710 3 0 8165 0 1 0 3 1 12972 110.7100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999 111123815383 0 0 0 0 0 0 0 0 0 0 Chanyaks global academy,#7/3 DODDIPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612201 6440263890 K1TP25506 B P SIDDARAJ NO 31/1 DEVAGERE KENGERI 143133 0 10 1LT7A 710 2 0 487 51 1 0 3 0.9900 0 1.6500 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442612244 8762654610 K1TP24380 YASHODA C NO 6 B M KAVAL KENGERI 143133 0 10 1LT7A 710 3 0 760 42 1 0 3 1 0 6.0400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111125620787 0 0 0 1 0 0 0 0 0 0 YASHODA C,NO 6 B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612169 9586405577 K1TP25583 SHASHIKUMAR M R NO 16 DODDIPALYA KENGERI 143133 0 10 1LT7A 710 2 0 839 138 1 0 3 1 0 15.7000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14011095 0 1000000 1E7105134878 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR M R,NO 16 DODDIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442612307 1269100344 K1P1232 HANUMANTHAPPA #9/39,B M KAVAL,KENGERI(H), 143133 0 10 LT5 521 0 10 177206 727 1 0 3 1 3269 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 300 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612379 3457876444 K1P1162 KADARAMMA #13/2,KAMAYANAPALYA,KENGERI (H), 143133 7118 10 LT5 521 0 15 61511 4727 1 0 3 1 0 59.7800 0 0 2080 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2080 (ignore if paid) 0 0 100007028820 0 0 0 11 0 0 0 0 1 0 KADARAMMA,#13/2,KAMAYANAPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1442612294 7250728233 K1P1802 M HUCHHA HANUMAIAH NO 16 B M KAVAL 143133 0 10 LT5 521 0 12 22030 434 1 0 3 0.0600 0 6.8600 0 0 12480 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.0200 1442612368 0132694132 K1P628 GNANA PRIYA #3/18/20,KAMAYANAPALAYA. 143133 7064 10 LT5 511 3.7300 0 1820 46 1 0 3 0.9900 1078 5.3600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 E131998 0 0 0 1 0 0 0 0 1 0 GNANA PRIYA,#3/18/20,KAMAYANAPALAYA. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442612356 3868568000 K1P162 K M VEERABHADRAPPA #9/35, DODDIPALYA KENGERI BANGALORE 143133 0 10 LT5 511 0 8 59823 1179 1 0 3 1 0 21.9400 0 0 15030 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 200 0 14011095 ASD to be paid:Rs.15030 (ignore if paid) 0 0 111117407279 0 0 0 11 0 0 0 0 1 0 K M VEERABHADRAPPA,#9/35, DODDIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 1442612406 5569568000 K1P117 NAGARAJU #18/3 B.M KAVAL KAMANAPALYA KENGERI BANGALORE 143133 0 10 LT5 511 0 24 24888 470 1 0 3 0.9900 0 8.7300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 D421612 0 0 0 17 0 0 0 0 1 0 NAGARAJU,#18/3 B.M KAVAL KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.5300 1442612282 5627110147 K1P701 SADANA NAGENDRA #914,DODDIPALYA 143133 0 10 LT5 511 0 20 75473 667 1 0 3 1 6492 45.8600 0 0 30470 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 200 0 14011095 ASD to be paid:Rs.30470 (ignore if paid) 0 999999 111116042093 0 0 0 1 0 0 0 0 1 0 SADANA NAGENDRA,#914,DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612381 0016722357 K1D33351 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA 143133 7004 10 LT1 211 1 0 8907 77 1 0 3 0.9300 125 1.5900 0 0 280 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442612241 0190468000 W7LG26552 PILLAPPA # 8. KAMAYANAPALYA KUMBALAGODU(P) 143133 0 10 LT1 211 0.4800 0 3427 42 1 0 3 1 99 1 0 0 370 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116916480 0 0 0 0 0 0 0 0 0 0 PILLAPPA,# 8. KAMAYANAPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612434 0218168000 W7LG38713 MUNIRAJU #31, DEVEGERE KENGERI BANGALORE 143133 7356 10 LT1 211 1 0 7454 67 1 0 3 1 105 1 0 0 500 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612403 0419700793 K1D52162 GANGADARAIAH #19/3,BM KAVAL 143133 7046 10 LT1 211 1 0 6717 71 1 0 3 1 0 1 0 0 220 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612454 0494068000 W7LG28601 PILLAPPA # 8. KAMAYANAPALYA K.GODU, KENGERI(H) 143133 0 10 LT1 211 0.4800 0 8240 72 1 0 3 0 0 0 0 0 580 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442612384 0521568000 KLG2548 KADARAMMA KAMAIAHNA PALYA - 143133 0 10 LT1 211 0.1600 0 1289 52 1 0 3 1 56 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 100004504393D 0 0 0 0 0 0 0 0 0 0 KADARAMMA,KAMAIAHNA PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442612393 0945268000 W7LG8302 MARAPPA #27/27.DODDI PALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 3735 38 1 0 3 1 0 0 0 0 390 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612400 1026178000 W7LG33228 NARASAPPA DODDIPALYA KyGODU POST 143133 7354 10 LT1 211 0.2400 0 387 0 1 0 3 1 147 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116914848 0 0 0 0 0 0 0 0 0 0 NARASAPPA,DODDIPALYA KyGODU POST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612409 1226168000 W6LG7341 MUNISWAMAPPA DODDIPALYA - 143133 0 10 LT1 211 0.4800 0 1825 58 1 0 3 1 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 100004477324D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,DODDIPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442612295 1367568000 W7LG4203 RAMANNA # 24 DODDEPALYA 143133 0 10 LT1 211 0.2400 0 7429 73 1 0 3 1 546 2.5400 0 0 550 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612296 1377214157 K1D47852 MUNIRAJU #20/41,KAMAYANAPALYA/2 143133 7024 10 LT1 211 1 0 4752 45 1 0 3 0.9700 3228 26.8900 0 0 480 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442612266 1548078000 W7LG20785 HANUMANTHAIAH DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 3885 9 1 0 3 1 335 4.5600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111117005232 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612264 1571789325 K1D36036 MANJULA.D.M #26,DODDIPALAYA,K GOLLAHALLI 143133 7180 10 LT1 211 1 0 10120 128 1 0 3 1 0 1 0 0 730 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612413 1738693694 K1D82366 KIRAN K NO18/17 B M KAVAL K GOLAHALLI3 143133 0 10 LT1 211 1 0 5158 169 1 0 3 0.9500 0 0 0 0 1880 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1880 (ignore if paid) 0 0 67542431 0 0 0 1 0 0 0 0 0 0 KIRAN K,NO18/17 B M KAVAL K GOLAHALLI3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442612263 1767968103 K1D33355 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/5 143133 7096 10 LT1 211 2 0 86 1 1 0 3 0.9900 -126 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442612285 1870768000 W7LG19073 ERAPPA #18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 143133 0 10 LT1 211 0.9600 0 2657 124 1 0 3 1 0 0 0 0 480 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442612422 1944568000 W7LG36240 A.PALANI #16 KAMAIANAPALYA B.M KAVAL 143133 7078 10 LT1 211 0.4800 0 831 2 1 0 3 1 186 1 0 0 660 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.660 (ignore if paid) 0 0 111115381426 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612258 1963868000 W7LG21365 MUNIRAJU DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 15277 94 1 0 3 1 724 5.9700 0 0 0 1431 2025-12-10 3 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 2012-06-17 111117016128 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442612168 2016198120 K1D43952 PUTTAIAH #19/7,DEVAGERE VILLAGE. 143133 7222 10 LT1 211 1 0 7119 139 1 0 3 0.7800 0 0 0 0 1430 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38421841 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,#19/7,DEVAGERE VILLAGE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442612397 2050468000 W7EH11895 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 1 0 8159 51 1 0 3 1 2 0 0 0 260 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612313 2090468000 KLG6854 PUTTAIAH DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 4834 44 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999999 100004502769BD 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612277 2195439000 K1D9353 NAGARAJU NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 143133 7088 10 LT1 211 2 0 13528 99 1 0 3 1 0 1 0 0 1030 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612273 2291168000 KLG6985 KRISHNAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 3315 0 1 0 3 0 -109 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442612410 2345061841 K1D77252 P JAYARAMU #18/6 BM KAVAL 143133 0 10 LT1 211 2 0 1589 33 1 0 3 1 -41 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111117819742 0 0 0 0 0 0 0 0 0 0 P JAYARAMU,#18/6 BM KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612298 2364368000 W7LG19074 ERAPPA #18.KAMAYANAPALYA KENGERI(H),BANGALORE(S) 143133 0 10 LT1 211 0.9600 0 2819 128 1 0 3 1 1790 15.4900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612292 2383468000 W7EH11894 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 3 0 15992 157 1 0 3 1 517 3.9200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612430 2451468000 W7LG3994 CHANDRASHEKAR # 10 DODDEPALYA 143133 0 10 LT1 211 0.2400 0 6616 0 1 0 3 1 293 2.1300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442612178 2517921910 K1D54377 RAJAPPA #8/1A1,BM KAVAL DODDIPALYA,KENGERI 143133 7040 10 LT1 211 1 0 7143 111 1 0 3 1 1006 8.3200 0 0 1210 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000879929 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612176 2521078000 BJL529 MUNIRAJU K PALYA - 143133 0 10 LT1 211 0.0400 0 1015 36 1 0 3 1 775 6.6400 0 0 430 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612435 2547668000 BJL530 JAYARAMA K PALYA - 143133 0 10 LT1 211 0.0400 0 17725 0 1 0 3 1 -78 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116898483 0 0 0 0 0 0 0 0 0 0 JAYARAMA,K PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612287 2775968000 W7LG15272 MUNIRAJU. DODDIPALYA KENGERI (H) BANGALORE (S) 143133 0 10 LT1 211 0.4800 0 6862 77 1 0 3 1 306 2.6100 0 0 790 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116886470 0 0 0 0 0 0 0 0 0 0 MUNIRAJU.,DODDIPALYA KENGERI (H) BANGALORE (S) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442612269 2877168000 W7LG3999 MARAKKA DODDEPALYA - 143133 0 10 LT1 211 0.2400 0 4176 23 1 0 3 1 -16 0 0 0 260 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116883476 0 0 0 0 0 0 0 0 0 0 MARAKKA,DODDEPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612261 2995071236 K1D33353 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/3 143133 7012 10 LT1 211 2 0 1588 22 1 0 3 1 -189 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 110000842291 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612302 3004868000 W7LG28547 NAGARAJAPPA DODDIPALYA VILLAGE KUMBALAGODU (P) 143133 0 10 LT1 211 0.2800 0 2166 77 1 0 3 1 223 2.0600 0 0 320 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004482987D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,DODDIPALYA VILLAGE KUMBALAGODU (P) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612274 3081068000 W7LG3997 SHIVARAJAMMA DODDEPALYA - 143133 0 10 LT1 211 0.2400 0 714 3 1 0 3 1 -10 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116905991 0 0 0 0 0 0 0 0 0 0 SHIVARAJAMMA,DODDEPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612224 3195439000 K1D9354 NAGARAJU NO.20/4, KAMAIAHNAPALYA, KENGERI HOBLI, BANGALORE 143133 7110 10 LT1 211 1 0 3682 23 1 0 3 1 35 0 0 0 250 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612451 3440811440 K1D33354 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/4 143133 7154 10 LT1 211 2 0 4591 83 1 0 3 0.9100 1270 11.8400 0 0 330 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2000194 0 0 0 2 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442612450 3443268000 K1D534 HEMA.V #18/20/4 KAMAIAHPALYA KENGERI BANGALORE 143133 0 10 LT1 211 1 0 17007 136 1 0 3 1 0 0 0 0 1030 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442612318 3677568000 W6LG789 MUNI NARASAPPA #3,DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 7137 124 1 0 3 1 0 0 0 0 450 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612188 3684768000 KLG848 N.NARAYANAPPA DODDIPALYA - 143133 0 10 LT1 211 0.3200 0 212 0 1 0 3 1 1352 11.9800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 999999 100004503382AD 0 0 0 0 0 0 0 0 0 0 N.NARAYANAPPA,DODDIPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612355 3861468000 W7LG27973 ERAPPA # 18. KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 1097 36 1 0 3 1 5 0 0 0 330 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612357 3864939798 K1D36038 EKALAVYA K #20/18,KAMAYANAPALYA,K GOLLAHALLI 143133 7186 10 LT1 211 2 0 16164 130 1 0 3 0.8800 58 0 0 0 360 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442612352 3867168000 W7LG14405 NARASIMHA MURTHY KAMAYYANA PALYA KENGERI (H) 143133 0 10 LT1 211 0.3600 0 1688 37 1 0 3 1 1747 15.3600 0 0 280 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116827523D 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,KAMAYYANA PALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612358 3873068000 KLG6862 MARAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 6324 42 1 0 3 1 56 0 0 0 400 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116938677 0 0 0 0 0 0 0 0 0 0 MARAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612354 3877168000 W7LG18741 JAYARAM KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 1857 73 1 0 3 1 1639 22.6200 0 0 900 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.900 (ignore if paid) 0 0 111124019175 0 0 0 0 0 0 0 0 0 0 JAYARAM,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612228 3903731113 K1D47853 MUNIRAJU #20/41,KAMAYANAPALYA 143133 7048 10 LT1 211 1 0 1140 24 1 0 3 0.9900 334 2.6800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442612222 3931668000 W7LG27992 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 0 10 LT1 211 0.5200 0 5432 20 1 0 3 1 -64 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612238 4004868000 W7EH18179 SREE RAMAIAH #36, DODDIPALYA KENGERI, BANGALORE 143133 0 10 LT1 211 2 0 14931 82 1 0 3 1 0 0 0 0 0 1431 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612236 4019166008 K1D82364 KIRAN K NO18/17 B M KAVAL K GOLAHALLI 143133 0 10 LT1 211 2 0 455 11 1 0 3 0.7800 -160 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442612362 4061668000 W7LG23852 D.L.NARAYANAPPA DODDIPALYA VILLAGE KENGERI(H) 143133 0 10 LT1 211 0.4800 0 6786 59 1 0 3 1 -1 0 0 0 370 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442612361 4071368000 W6LG791 NARAYANAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 14883 158 1 0 3 1 891 5.8100 0 0 260 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116835781 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442612363 4078168000 W7LG41030 N.NANJAPPA #25/5 KAMAIAHNPALYA K.GODU KENGERI 143133 0 10 LT1 211 1 0 3173 3 1 0 3 1 166 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999 111117378198 0 0 0 0 0 0 0 0 0 0 N.NANJAPPA,#25/5 KAMAIAHNPALYA K.GODU KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612235 4112185917 K1D48121 K.M.VEERABHADRAPPA #9/35,DODDIPALAYA. 143133 7162 10 LT1 211 1 0 6165 64 1 0 3 1 1424 9.6300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 110000819266 0 0 0 2 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#9/35,DODDIPALAYA. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442612377 4202078000 W7LG15274 SRI.MUNIRAJU # 12, DODDAPALYA KENGERI (H) 143133 0 10 LT1 211 0.4800 0 4853 63 1 0 3 1 1321 10.8600 0 0 470 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116905743 0 0 0 2 0 0 0 0 0 0 SRI.MUNIRAJU,# 12, DODDAPALYA KENGERI (H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442612374 4202368000 W7LG21366 VARADARAJU DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 6935 54 1 0 3 1 1681 14.7200 0 0 640 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116904931 0 0 0 0 0 0 0 0 0 0 VARADARAJU,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612196 4210468000 KLG2372 D.N.NARASAPPA DODDI PALYA - 143133 0 10 LT1 211 0.2400 0 165 0 1 0 3 0 608 5.1200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 0 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442612432 4254632655 K1D50275 Muniraju DODDIPALYA2 Kengeri 143133 7084 10 LT1 211 0.5000 0 3615 79 1 0 3 0.8900 386 1.8400 0 0 390 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39578232 0 0 0 1 0 0 0 0 0 0 Muniraju,DODDIPALYA2 Kengeri 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442612218 4400768000 W7LG38788 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 0 10 LT1 211 0.4000 0 14390 97 1 0 3 1 0 0 0 0 650 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612221 4535368000 W7LG27994 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 0 10 LT1 211 0.4400 0 6243 66 1 0 3 1 401 3.0900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612341 4705686607 K1D69498 NARASAPPA #18/24 KAMAYYANAPALYA KENGERI 143133 7082 10 LT1 211 1 0 7064 127 1 0 3 0.7800 508 4.4000 0 0 1180 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442612195 4727068000 W7LG27974 ERAPPA # 18. KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 1900 75 1 0 3 1 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612246 4797668000 KLG3304 K.KRISHNAPPA KAMAIAHNA PALYA - 143133 0 10 LT1 211 0.1600 0 11420 87 1 0 3 1 -48 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612229 4914168000 W7LG34852 PILLAPPA #9, KAMAIAHNAPALYA KENGERI, BANGALORE 143133 0 10 LT1 211 0.4800 0 4855 47 1 0 3 0 567 4.5500 0 0 490 1431 2025-12-10 0 0 0 2025-11-10 0 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442612325 4966647647 K1D24822 K.M.NAGARAJU #07,K GOLLAHALLI,KAMAYANAPALYA 143133 7274 10 LT1 211 1 0 10219 72 1 0 3 1 688 6.4600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612194 5041168000 KLG6987 MUNIRAJU KAMIAHNA PALYA - 143133 0 10 LT1 211 0.1200 0 365 9 1 0 3 1 -7 0 0 0 260 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004504500D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAMIAHNA PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612338 5075614865 K1D43953 PUTTAIAH #19/7,DEVAGERE VILLAGE 143133 7156 10 LT1 211 1 0 1566 29 1 0 3 0.9800 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442612337 5079068000 W7LG4000 LAKSHAMMA # 21 DODDEPALYA 143133 0 10 LT1 211 0.2400 0 6448 59 1 0 3 1 156 2.1400 0 0 930 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612321 5110168000 BJL672 SRIRAMAIAH DODDIPALYA - 143133 0 10 LT1 211 0.0400 0 5681 45 1 0 3 1 0 0 0 0 470 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116883707 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,DODDIPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612215 5131078000 W7LG3998 H.R.SHANTHA KUMARI # 18 DODDEPALYA 143133 0 10 LT1 211 0.2400 0 39 0 1 0 3 1 -28 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116910749 0 0 0 0 0 0 0 0 0 0 H.R.SHANTHA KUMARI,# 18 DODDEPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612212 5143044953 K1D47851 MUNIRAJU #20/41,KAMAYANAPALYA/1 143133 7160 10 LT1 211 1 0 16869 135 1 0 3 0.9400 9 0 0 0 2330 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2102802 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#20/41,KAMAYANAPALYA/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442612395 5193178000 W7LG20603 MUNISWAMAIAH DODDIPALYA KUMBALAGODU(P) 143133 0 10 LT1 211 0.2400 0 3137 77 1 0 3 1 -24 0 0 0 380 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116885311 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,DODDIPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612217 5333032146 K1D50278 Muniraju DODDIPALYA1 Kengeri 143133 7284 10 LT1 211 0.5000 0 1320 40 1 0 3 0.9700 0 10.2200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442612324 5369968000 KLG6863 K.MARAPPA KAMAIANA PALYA - 143133 0 10 LT1 211 0.1200 0 136 5 1 0 3 1 67 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 111116910254D 0 0 0 0 0 0 0 0 0 0 K.MARAPPA,KAMAIANA PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612283 5608968000 W7LG21395 KRISHNAPPA #3/3.KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 13180 79 1 0 3 1 -182 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612289 5612197025 K1D82365 KIRAN K NO18/17 B M KAVAL K GOLAHALLI2 143133 0 10 LT1 211 1 0 2681 44 1 0 3 0.7400 0 1 0 0 1210 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442612389 5775230251 K1D27889 PUTTAIAH S/O NARASIMHAIAH #18,DODDIPALYA 143133 7166 10 LT1 211 2 0 8450 81 1 0 3 1 356 3.0100 0 0 260 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000824056 0 0 0 2 0 0 0 0 0 0 PUTTAIAH S/O NARASIMHAIAH,#18,DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442612300 5826178000 KLG575 KADARAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 1096 40 1 0 3 1 548 4.8600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612372 5895178000 W6LG788 THAMMAIAH DODDA PALYA - 143133 0 10 LT1 211 0.1200 0 10835 75 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999999 100004505580BD 0 0 0 0 0 0 0 0 0 0 THAMMAIAH,DODDA PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612424 5966768000 W7LG26210 MARAKKA DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2000 0 7293 68 1 0 3 1 723 6.3500 0 0 890 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111116898663 0 0 0 1 0 0 0 0 0 0 MARAKKA,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442612420 5973468000 W6LG793 K.NARASAPPA KAMAIAHNA PALYA - 143133 0 10 LT1 211 0.1200 0 13140 140 1 0 3 1 -283 0 0 0 1620 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612301 6002768000 W7LG40422 LAKSHMAMMA #8,DODDAPALYA K.GODU BANGALORE 143133 0 10 LT1 211 1 0 7717 9 1 0 3 1 583 5.4900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116828956 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#8,DODDAPALYA K.GODU BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612448 6367568000 KLG6858 RAMAKRISHNA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 11 0 1 0 3 1 -114 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 111124823794 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-04-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612200 6431068000 K1D3703 LAXMINARASAIAH #9/9 DODDIPALYA KENGERI BANGALORE 143133 0 10 LT1 211 1 0 21682 127 1 0 3 1 879 7.1700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116897839 0 0 0 2 0 0 0 0 0 0 LAXMINARASAIAH,#9/9 DODDIPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442612441 6466598161 K1D50029 CHANDRASHEKAR # 10, DODDEPALYA1 KENGERI 143133 7214 10 LT1 211 1 0 1061 0 1 0 3 0.6000 300 2.1600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 39576831 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,# 10, DODDEPALYA1 KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442612365 6580868000 K1D5805 SRINIVASA #7/1 KAMAIAHNAPALYA KENGERI BANGALORE 143133 0 10 LT1 211 1 0 2435 110 1 0 3 1 0 1.2900 0 0 320 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111124558512 0 0 0 0 0 0 0 0 0 0 SRINIVASA,#7/1 KAMAIAHNAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612360 6602868000 W7LG4002 MUNILAKSHMAMMA # 23 DODDEPALYA 143133 0 10 LT1 211 0.2400 0 9732 67 1 0 3 1 -11 0 0 0 510 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612234 6649078000 W7LG19949 MUNIRAJU DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 3805 11 1 0 3 1 -43 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612386 6701480115 K1D50028 CHANDRASHEKAR # 10, DODDEPALYA2 KENGERI 143133 7102 10 LT1 211 1 0 3230 41 1 0 3 0.9800 880 6.6800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 39576830 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,# 10, DODDEPALYA2 KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442612288 6742868000 W7LG18218 MUNISWAMAPPA DODDIPALYA KUMBALAGODU(P) 143133 0 10 LT1 211 0.4800 0 932 27 1 0 3 1 223 2.9700 0 0 230 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004486436D 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,DODDIPALYA KUMBALAGODU(P) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612429 6881267261 K1D33352 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/2 143133 7054 10 LT1 211 2 0 7398 89 1 0 3 0.9100 30 0 0 0 440 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442612306 6903187020 K1D36035 NARAYANAPPA #8/141,DODDIPALAYA 143133 0 10 LT1 211 1 0 8366 78 1 0 3 1 176 1.0500 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442612314 6931668000 BJL670 THOPAIAH DODDI PALYA - 143133 0 10 LT1 211 0.4000 0 411 18 1 0 3 1 -3 0 0 0 230 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612335 7098737197 K1D38794 G.S GANGADHAR #18/2,BM KAVAL,KENGERI 143133 7130 10 LT1 211 3 0 1340 5 1 0 3 1 -910 1.6800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 110000841540 0 0 0 0 0 0 0 0 0 0 G.S GANGADHAR,#18/2,BM KAVAL,KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612436 7184068000 W7LG23051 KRISHNAPPA # DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 7741 66 1 0 3 1 -221 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612439 7186468000 W7LG27993 KRISHNAPPA # 8/1. DODDIPALYA KUMBALAGODU 143133 0 10 LT1 211 0.5200 0 5818 50 1 0 3 1 1 0 0 0 660 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612310 7220368000 W7LG4001 HANUMAPPA # 22 DODDEPALYA 143133 0 10 LT1 211 0.4800 0 3515 29 1 0 3 1 7 0 0 0 410 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116951960 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,# 22 DODDEPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612182 7263568000 W6LG786 MUNISWAMAIAH DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 2050 27 1 0 3 1 639 4.5300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116885838 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612443 7282568000 W7LG33359 CHANDRAPPA #29, KAMAIAHANAPALYA KyGODU, BANGALORE 143133 0 10 LT1 211 0.4800 0 3895 0 1 0 3 1 610 5.1200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116898064 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,#29, KAMAIAHANAPALYA KyGODU, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612231 7538568000 BJL525 MARAPPA K PALAYA - 143133 0 10 LT1 211 0.0400 0 268 24 1 0 3 1 300 2.5200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612390 7598568000 W7EH17790 NARASIMHAIAH B.M.KAVAL, DODDIPALYA KENGERI, BANGALORE 143133 0 10 LT1 211 2 0 4341 190 1 0 3 0.9100 3221 25.7000 0 0 1340 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1442612370 7729768000 W7LG38787 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 0 10 LT1 211 0.4000 0 9752 39 1 0 3 1 0 4.4400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116968015 0 0 0 0 0 0 0 0 0 0 K.M KRISHNAPPA,#9113 KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612350 7916368000 W7LG21036 NAGARAJAPPA DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 186 18 1 0 3 1 -59 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 100004491952D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,DODDIPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612305 8042405295 K1D40502 C.UMA #9/17,ANCHEPALAYA 143133 0 10 LT1 211 1 0 1657 8 1 0 3 0.8900 396 2.7500 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442612329 8096168000 W7LG15271 SRI.NARASIMAIAH DODDIPALYA KENGERI (H) 143133 0 10 LT1 211 0.4800 0 9515 68 1 0 3 1 34 0 0 0 300 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612333 8097368000 W7LG16566 LAKSHMAMMA DODDIPALYA - 143133 0 10 LT1 211 0.6000 0 3229 72 1 0 3 1 1 0 0 0 230 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 0 111118281554 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DODDIPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612334 8119068000 W6LG787 PUTTAIAH DODDI PALYA - 143133 7360 10 LT1 211 0.1200 0 6918 45 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612328 8128874336 K1D48122 K.M.VEERABHADRAPPA #9/35,DODDIPALAYA 143133 7278 10 LT1 211 1 0 509 31 1 0 3 1 2263 19.3100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111000094767 0 0 0 0 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#9/35,DODDIPALAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612214 8168468000 W7LG18740 NARASAPPA DODDIPALYA KENGERI(H) 143133 7352 10 LT1 211 0.4800 0 4980 25 1 0 3 1 -82 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612417 8210194348 K1D44716 SAKAMMA #18/24,KAMAYANAPALAYA 143133 7290 10 LT1 211 1 0 3301 30 1 0 3 1 2 0 0 0 210 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612286 8256168000 K1D1079 NAGARAJAPPA #DODDIPALYA VILLAGE KENGERI BANGALORE 143133 0 10 LT1 211 0.6000 0 1862 50 1 0 3 1 0 1 0 0 470 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612251 8351844315 K1C9219 SHYAMALA 13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI. 143133 0 10 LT1 211 1 0 224 37 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 4536664 0 0 0 3 0 0 0 0 0 0 SHYAMALA,13/4/64,B.M.KAVAL.KAMAYANAPLAYA KENGERI. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6160 1442612219 8384568000 W7LG21091 PUTTAIAH DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 3940 33 1 0 3 1 -11 0 0 0 510 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612252 8449755368 K1D83954 SUDHA R NO 9/10 B M KAVAL 143133 0 10 LT1 211 1 0 3981 161 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111121719271 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442612416 8490078000 KLG6857 THOPAIAH DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 12158 166 1 0 3 1 1931 0 0 0 1690 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612412 8492768000 W7LG20452 DEEPAK N #9/13.KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.2400 0 608 19 1 0 3 1 0 1.1700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111117007254 0 0 0 0 0 0 0 0 0 0 DEEPAK N,#9/13.KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612418 8614968000 W7EH24255 MARAPPA #5,KAMAIAHNAPALYA KENGERI 143133 0 10 LT1 211 3 0 12695 89 1 0 3 1 38 0 0 0 1210 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612371 8710067440 K1D33350 KADARAMMA #18/19,BM KAVAL,KAMAYANAPALAYA/1 143133 7030 10 LT1 211 1 0 2527 25 1 0 3 1 -24 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 110000808022 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#18/19,BM KAVAL,KAMAYANAPALAYA/1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612376 8742468000 K1D6107 A .G LAKSHMI NARAYANA #9/15& 9/16 ANEPALYA KENGERI BANGALORE 143133 0 10 LT1 211 2 0 9939 96 1 0 3 1 375 2.6500 0 0 460 1431 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442612243 8750668000 W7LG23992 NARASIMHAIAH KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.9600 0 2042 79 1 0 3 1 840 6.8800 0 0 800 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442612240 8770768000 W7LG851 RAMANNA #18/7,KAMAYANAPALYA, B.M.CAVAL, 143133 0 10 LT1 211 0.4000 0 3165 90 1 0 3 1 116 1.0800 0 0 1310 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116915118D 0 0 0 0 0 0 0 0 0 0 RAMANNA,#18/7,KAMAYANAPALYA, B.M.CAVAL, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612319 8840712093 K1D50280 Muniraju DODDIPALYA Kengeri 143133 7116 10 LT1 211 0.5000 0 2813 48 1 0 3 0.9500 110 0 0 0 480 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39578233 0 0 0 2 0 0 0 0 0 0 Muniraju,DODDIPALYA Kengeri 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442612205 8854168000 BJL681 NARASIMAIAH DODDI PALYA - 143133 0 10 LT1 211 0.0400 0 1575 0 1 0 3 1 1 0 0 0 210 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116884645 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612204 8885178000 W7LG25397 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 7883 44 1 0 3 1 -30 0 0 0 350 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442612248 8968168000 K1D1693 B.JAYALAKSHMI #27/6 DEVAGERE KENGERI BANGALORE 143133 7330 10 LT1 211 2 0 5953 160 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116950940 0 0 0 0 0 0 0 0 0 0 B.JAYALAKSHMI,#27/6 DEVAGERE KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612391 9127068000 W7LG18369 KADARAPPA KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 2456 69 1 0 3 1 0 0 0 0 270 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9127068853D 0 0 0 2 0 0 0 0 0 0 KADARAPPA,KAMAYANAPALYA KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442612260 9143426296 K1D27888 PUTTAIAH S/O NARASIMHAIAH #18,DODDIPALYA. 143133 7298 10 LT1 211 2 0 8854 96 1 0 3 1 0 0 0 0 240 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000202683 0 0 0 2 0 0 0 0 0 0 PUTTAIAH S/O NARASIMHAIAH,#18,DODDIPALYA. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442612259 9159468000 W7LG3995 N.NARAYANAPPA DODDEPALYA KENGERI 143133 0 10 LT1 211 0.2400 0 4543 31 1 0 3 1 7 0 0 0 220 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612171 9183991061 K1D50030 CHANDRASHEKAR # 10, DODDEPALYA KENGERI 143133 7122 10 LT1 211 1 0 504 4 1 0 3 0.9700 1023 8.8000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442612421 9206802561 K1D82363 KIRAN K NO18/17 B M KAVAL K GOLAHALLI1 143133 0 10 LT1 211 2 0 990 25 1 0 3 0.9900 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442612278 9231468000 S5LG2573 M.RAJANNA DODDI PALYA KUMBALAGODU 143133 0 10 LT1 211 0.2000 0 4624 180 1 0 3 1 2292 19.6200 0 0 320 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442612270 9241350958 K1D24049 V.N.VASANTHA KUMARI # ,KAMAYANAPALYA,H GOLLAHALLI 143133 0 10 LT1 211 2 0 13188 149 1 0 3 1 481 2.8200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111112699711 0 0 0 3 0 0 0 0 0 0 V.N.VASANTHA KUMARI,# ,KAMAYANAPALYA,H GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442612279 9256168000 W7LG11316 L.MOHAN # 16, KAMAYYANAPALYA, KENGERI (H) 143133 0 10 LT1 211 0.4800 0 2043 105 1 0 3 1 0 6.0400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612276 9265568000 W7LG27972 NARASIMHAIAH KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 1347 56 1 0 3 1 22 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612174 9284583340 K1D34279 GNANA PRIYA #3/18/20,KAMAYANAPALAYA 143133 7184 10 LT1 211 1 0 4092 38 1 0 3 1 1738 13.8200 0 0 380 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442612452 9295078000 BJL680 SHAMANNA DODDIPALYA - 143133 0 10 LT1 211 0.0400 0 7962 50 1 0 3 1 2 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612230 9357868000 K1D4697 RAMAKRISHNA #37,DODDIPALYA KENGERI BANGALORE 143133 0 10 LT1 211 0.4800 0 1127 67 1 0 3 1 382 2.8200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612223 9398268000 KLG470 NARASHIMAIAH DODDI PALYA - 143133 0 10 LT1 211 0.2400 0 9029 43 1 0 3 1 0 0 0 0 690 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116832382 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442612375 9435568000 W6LG790 MUNISWAMAPPA DODDI PALYA - 143133 0 10 LT1 211 0.1200 0 5035 41 1 0 3 1 0 8.1900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 99999 111116881759 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,DODDI PALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612317 9638268000 W7LG6151 HANUMANTHAIAH # 25, DODDIPALYA KENGERI HOBLI 143133 0 10 LT1 211 0.4800 0 13036 124 1 0 3 1 2542 22.6600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612187 9649068000 W7LG25396 CHIKKA MUNIYAPPA # 6/6, DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 3764 73 1 0 3 1 710 4.8200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612185 9655668000 W7LG17500 GOWRAMMA GOVT PRIMARY SCHOOL DODDIPALYA 143133 0 10 LT1 211 0.4800 0 745 12 1 0 3 0 6047 48.1000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1442612202 9770468000 W7LG23851 D.L.NARASIMAIAH # 8/1.DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 3276 19 1 0 3 1 156 2.2400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612203 9772368000 BJL1473 MUNISWAMYAPPA DODIPALAYA - 143133 0 10 LT1 211 0.0400 0 7572 121 1 0 3 1 0 3 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612323 9854168000 W7LG20007 PUTTAIAH DODDIPALYA KENGERI(H) 143133 0 10 LT1 211 0.4800 0 5711 107 1 0 3 1 0 0 0 0 380 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612177 2517268000 W7P1632 C BHASKAR NO.16,B M KAVAL KAMAIAHNAPALYA 143133 0 10 LT3A 311 1 15 411237 278 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 111116831724 0 0 0 4 0 0 0 0 0 0 C BHASKAR,NO.16,B M KAVAL KAMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1442612387 5744515303 K1D94566 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI2 143133 0 10 LT3A 311 1 0 97 49 1 0 3 0.9900 0 3.3600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 68226320 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR A,NO 74 , B M KAVAL AGRA VILLAGE KENGERI2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442612239 6646163517 K1C4315 MAHESH.B #18/3,BM KAVAL,K GODU, KENGERI, 143133 7072 10 LT3A 311 1 0 3001 35 1 0 3 1 0 1.9000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999999 100006760372 0 0 0 0 0 0 0 0 0 0 MAHESH.B,#18/3,BM KAVAL,K GODU, KENGERI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442612426 6884456710 K1D44054 B.JAYALAKSHMI #27,DEVAGERE 143133 7256 10 LT3A 311 10 0 26196 1386 1 0 3 0.8900 0 0 0 0 1910 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1910 (ignore if paid) 0 0 8701287 0 0 0 15 0 0 0 0 0 0 B.JAYALAKSHMI,#27,DEVAGERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9700 1442612245 8764368000 W7LG38789 K.M KRISHNAPPA #9113 KAMANAPALYA KENGERI BANGALORE 143133 0 10 LT3A 311 0.2000 0 2845 0 1 0 3 1 0 2.1800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111116952483 0 0 0 0 0 0 0 0 0 0 K.M KRISHNAPPA,#9113 KAMANAPALYA KENGERI BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612303 1795614096 K1C7702 THIRUMALA R #68 KAMAYYANAPALYA (V) BM KAVAL 143133 0 10 LT3A 321 1 0 360 16 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111117355171 0 0 0 0 0 0 0 0 0 0 THIRUMALA R,#68 KAMAYYANAPALYA (V) BM KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612320 3644921027 K1C1121 VANAJA #07B 143133 7322 10 LT3A 321 1 0 5149 36 1 0 3 1 0 2.2400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999999 100006701154 0 0 0 1 0 0 0 0 0 0 VANAJA,#07B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612404 5581029844 K1C9620 NARASIMH MURTHY NO 18/1, B M KAVAL KENGERI 143133 0 10 LT3A 321 1 0 1542 58 1 0 3 1 4704 42.9100 0 0 530 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.530 (ignore if paid) 0 0 111125870874 0 0 0 0 0 0 0 0 0 0 NARASIMH MURTHY,NO 18/1, B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442612254 9142161505 K1C8765 M MUDDHU KRISHNA NO 9/11 B M KAVAL 143133 0 10 LT3A 321 1 0 2400 62 1 0 3 0.8200 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 4005667 0 0 0 2 0 0 0 0 0 0 M MUDDHU KRISHNA,NO 9/11 B M KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2450 1442612342 8343827148 K1D59851 CHANAKYA GLOBAL ACADEMY PRE SCHOOL #7/3,ANEPALYA,KENGERI(H) 143133 0 10 LT2 222 15 0 63053 1124 1 0 3 1 0 0 0 0 1300 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111111444513 0 0 0 15 0 0 0 0 0 0 CHANAKYA GLOBAL ACADEMY PRE SCHOOL,#7/3,ANEPALYA,KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.6000 1442612322 9845668000 W7EH9051 DEEPAK N #9/13.KAMAYANAPALYA KENGERI(H) 143133 0 10 LT1 211 1 0 13494 46 1 0 3 1 2 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612311 8035653096 K1C8072 KADARAPPA #20/8 B M KAVAL 143133 0 10 LT3A 321 1 0 310 25 1 0 3 0.9900 412 2.0200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 999 53343690 0 0 0 0 0 0 0 0 0 0 KADARAPPA,#20/8 B M KAVAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442612369 0127603999 K1D96920 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI1 143133 0 10 LT1 212 3 0 320 39 1 0 3 0.9100 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 70075143 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442612280 7037975142 K1D98216 MANJU M AND AKHILA K G NO 3, SY NO 7/2, B M KAVAL KENGERI 143133 0 10 LT1 212 2 0 15 3 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1E6548152776 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612336 7118157805 K1D96921 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI2 143133 0 10 LT1 212 2 0 575 19 1 0 3 0.8600 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 70075149 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442612394 9228700869 K1D96922 ROOPA B NO 96 AND 97 B M KAVAL KUMBALAGODU KENGERI 143133 0 10 LT1 212 3 0 789 132 1 0 3 0.8300 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442612207 9764844667 K1D98306 ADARSHA V NO 9/37 , B M KAVAL H GOLLAHALLI ANEPALYA KENGERI 143133 0 10 LT1 212 1 0 23 3 1 0 3 1 0 9.6100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 1000000 1E7493397125 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612170 1086356343 K1TP21145 VIJAYKUMAR 2632/8 DODDIPALYA B. M KAVAL Kengeri 143133 0 10 1LT7A 710 1 0 643 0 1 0 3 0 5598 50.2400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442612173 2913479923 K1TP26270 GK BETTA SWAMY GOWDA BM KAVAL VILLAGE KENGERI 143133 0 10 1LT7A 710 2 0 5 1 1 0 3 1 3759 35.6800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 1E5499583027 0 0 0 0 0 0 0 0 0 0 GK BETTA SWAMY GOWDA,BM KAVAL VILLAGE KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612445 3122811893 K1TP25614 Vishal Rashmi Jadav 46 47,B M KAVAL KENGERI 143133 0 10 1LT7A 710 1 0 1890 101 1 0 3 0 -3524 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442612290 4306092151 K1TP24119 PRASHANT S NO 109 B M KAVAL Kengeri 143133 0 10 1LT7A 710 1 0 1958 0 1 0 3 0 -847 9.0800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1442612378 0009386625 K1D77815 MUTHURAJU.V 13/4/130/131.B M KAVAL KAMAYANAPALAYA 143133 0 10 LT1 212 1 0 5953 68 1 0 3 1 0 0 0 0 2070 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111117996733 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442612444 0090664536 K1D94359 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU2 KENGERI 143133 0 10 LT1 212 2 0 10 1 1 0 3 0.7500 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442612367 0134385096 K1D10998 KRISHNAPPA # 8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 0 10 LT1 212 1 0 5220 23 1 0 3 1 -22 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 110000861274 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,# 8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442612242 0150372670 K1D67607 GOVINDARAJU MUNIRAJAPPA #31/3 DEVAGERE 143133 101 10 LT1 212 2 0 6248 141 1 0 3 0.8300 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442612247 0186966632 K1D75699 SURESH.K.G #18/41,KAMANAPALYA,KENGERI (H), 143133 0 10 LT1 212 2 0 2365 90 1 0 3 1 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111117354885 0 0 0 1 0 0 0 0 0 0 SURESH.K.G,#18/41,KAMANAPALYA,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612401 0412051997 K1D69906 SAROJ DEVI # 2 KAMAIAHANAPALYA 143133 0 10 LT1 212 1 0 2121 9 1 0 3 0.7600 419 2.9600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442612189 0574282785 K1D81826 MUNIRAJU KAMAYANAPALYA KENGERI 143133 0 10 LT1 212 1 0 1224 44 1 0 3 1 0 7.8100 0 0 230 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.230 (ignore if paid) 0 0 111120891419 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442612308 0654979491 K1D94484 HARIKUMAR K V NO 11 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 0 10 LT1 212 1 0 5 0 1 0 3 1 0 1.9300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1B7960085535 0 0 0 0 0 0 0 0 0 0 HARIKUMAR K V,NO 11 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612392 0919169111 K1D56605 JAYARAMA # K PALYA,KENGERI (H), 143133 7252 10 LT1 212 1 0 1618 10 1 0 3 0.9700 -36 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442612267 0977908188 K1D94361 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 0 10 LT1 212 2 0 1197 52 1 0 3 0.9800 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 3996043 0 0 0 4 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8880 1442612419 1098982102 K1D94563 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI2 143133 0 10 LT1 212 1 0 73 7 1 0 3 0.9900 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 70064883 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442612437 1452677642 K1D74134 AMITA SANDEEP DIXIT AND SANDEEP ARUN DIXIT #13/2,124,B M KAVAL (V),AGARA (P),KENGERI (H) 143133 0 10 LT1 212 1 0 3286 62 1 0 3 1 -34 0 0 0 270 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.270 (ignore if paid) 0 0 111117191420 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2024-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612299 1457605474 K1D20245 RAMESH.M #9162,BM KAVAL,DODDIPALYA 143133 7318 10 LT1 212 1 0 3519 65 1 0 3 1 1312 12.6200 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 111117743024 0 0 0 1 0 0 0 0 0 0 RAMESH.M,#9162,BM KAVAL,DODDIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442612442 1501178863 K1D91944 N LAKSHMI NO 107 B M KAVAL K M PALYA KENGERI 143133 0 10 LT1 212 2 0 2535 150 1 0 3 0.9400 846 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 4556623 0 0 0 4 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5130 1442612257 1992355628 K1D87288 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL. 143133 0 10 LT1 212 2 0 2196 101 1 0 3 0.8900 0 0 0 0 480 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442612399 2047272859 K1D54037 M. SHIVAKUMAR #9/30, B M KAVAL,/1 DODDIPALYA, 143133 7014 10 LT1 212 2 0 6162 100 1 0 3 1 703 6.1600 0 0 120 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000804582 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442612312 2085937117 K1D82867 MALLIKA SRIDHAR 114, KAMAYANAPALYA, B.M.KAVAL KENGERI(H) 143133 0 10 LT1 212 2 0 5172 169 1 0 3 1 0 0 0 0 1430 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111121397943 0 0 0 1 0 0 0 0 0 0 MALLIKA SRIDHAR,114, KAMAYANAPALYA, B.M.KAVAL KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612315 2098566221 K1D69510 USHARANI 19/1,DODDIPALYA KGODU 143133 7292 10 LT1 212 1 0 1588 35 1 0 3 0.9400 188 2.5800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442612265 2183574773 K1D94360 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU3 KENGERI 143133 0 10 LT1 212 2 0 871 129 1 0 3 0.8900 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 8761492 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1442612291 2387579438 K1D71293 SRINIVAS #20/4 B M KAVAL KENGERI(H) 143133 100 10 LT1 212 1 0 2060 75 1 0 3 1 0 1 0 0 240 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612428 2450155518 K1D69905 SAROJ DEVI # 2 KAMAYYANAPALYA 143133 0 10 LT1 212 1 0 913 14 1 0 3 0.9200 364 1.7900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442612275 2490920072 K1D78807 RAMESH.N 13/4/110,KAMAYANAPALYA B M KAVAL 143133 0 10 LT1 212 2 0 1705 24 1 0 3 1 -1832 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612179 2518051803 K1D82866 GAYATHRI 34,KAMAYANAPALYA, B.M.KAVAL KENGERI 143133 0 10 LT1 212 2 0 3266 87 1 0 3 0.8600 0 0 0 0 750 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0230 1442612405 2723022691 K1D81743 SURESH G KHATA NO 31/1 SITE NO 26 DEVAGERE VILLAGE KENGERI 143133 0 10 LT1 212 2 0 4160 139 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111120899002 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442612281 2790578780 K1D61241 NARASIMHAMURTHY #22/8/22, DODDIPALYA,KUMBALAGODU,KENGERI (H), 143133 7262 10 LT1 212 1 0 2947 42 1 0 3 1 0 0 0 0 360 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111709587 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,#22/8/22, DODDIPALYA,KUMBALAGODU,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612253 2986045116 K1D82843 GIRISH #54 B M KAVAL AGARA (V) KENGERI(H) 143133 0 10 LT1 212 3 0 5015 197 1 0 3 1 0 5.9400 0 0 760 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.760 (ignore if paid) 0 0 111121278353 0 0 0 2 0 0 0 0 0 0 GIRISH,#54 B M KAVAL AGARA (V) KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442612398 3045393373 K1D86866 SABAIAH H NO 34 DEVAGERE VILLAGE KENGERI, 143133 0 10 LT1 212 1 0 216 42 1 0 3 0.9500 1607 7.8300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1442612353 3141640034 K1D94562 NAGARATHNA A NO 75 , B M KAVAL AGRA VILLAGE KUMBALAGODU KENGERI1 143133 0 10 LT1 212 2 0 653 79 1 0 3 0.8700 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442612373 3175148384 K1D12891 VANAJA #07A 143133 7320 10 LT1 212 1 0 12693 174 1 0 3 1 1813 15.6000 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612226 3191288439 K1D84631 C MURALI NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI. 143133 0 10 LT1 212 1 0 1017 37 1 0 3 0.8400 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 9999999 3996090 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 1442612396 3229105418 K1D94850 K N KUMAR NO 18/8 , B M KAVAL K GOLLAHALLI KENGERI 143133 0 10 LT1 212 10 0 4660 519 1 0 3 0.9900 0 13.1900 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1442612402 3255786791 K1D95683 SHYAM SUNDER M A NO 5 KHATHA NO81A1 DODDIPALYA BANGALORE 560060 143133 0 10 LT1 212 3 0 1390 132 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612183 3311087442 K1D54038 M. SHIVAKUMAR #9/30, B M KAVAL, DODDIPALYA, 143133 7206 10 LT1 212 3 0 3216 35 1 0 3 1 192 1.8100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 99999 111000207177 0 0 0 1 0 0 0 0 0 0 M. SHIVAKUMAR,#9/30, B M KAVAL, DODDIPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612408 3354829526 K1D81827 MUNIRAJU KAMAYANAPALYA KENGERI 143133 0 10 LT1 212 1 0 2379 115 1 0 3 1 1177 8.8700 0 0 650 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.650 (ignore if paid) 0 0 111120891426 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442612414 3358770654 K1D94579 MAULLA A NO 19 B M KAVAL KAMAYANAPALYA KUMBALAGODU 143133 0 10 LT1 212 1 0 45 0 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1B7353740510 0 0 0 0 0 0 0 0 0 0 MAULLA A,NO 19 B M KAVAL KAMAYANAPALYA KUMBALAGODU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612262 3371491964 K1D81871 M KRISHNAPA SY NO 19 DEVAGERE (V) KENGERI(H) 143133 0 10 LT1 212 3 0 3580 24 1 0 3 0.8500 0 8.3400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 0 53316349 0 0 0 1 0 0 0 0 0 0 M KRISHNAPA,SY NO 19 DEVAGERE (V) KENGERI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442612184 3690467721 K1D59802 LAKSHMINARASIMHAIAH #6/6,B M KAVAL ,KENGERI (H), 143133 7006 10 LT1 212 2 0 6697 112 1 0 3 1 0 0 0 0 930 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111610004 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASIMHAIAH,#6/6,B M KAVAL ,KENGERI (H), 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442612190 3818997194 K1D82842 GIRISH #54 B M KAVAL AGARA (V) KENGERI(H)1 143133 0 10 LT1 212 2 0 859 34 1 0 3 1 -80 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111121278352 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442612349 3880479234 K1D20712 K.M NARASIMHAMURTHY #18/1, B.M KAVAL VILLAGE KENGERI 143133 7288 10 LT1 212 1 0 7530 7 1 0 3 1 -116 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442612227 3916902317 K1D81828 MUNIRAJU KAMAYANAPALYA KENGERI 143133 0 10 LT1 212 1 0 2967 118 1 0 3 1 -950 0 0 0 830 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.830 (ignore if paid) 0 0 111120891428 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612343 4101003762 K1D74044 GOVINDARAJU MUNIRAJAPPA 31/3,DEVAGERE ,K,GUDU 143133 0 10 LT1 212 1 0 2516 19 1 0 3 0.8700 -22 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442612232 4139326370 K1D74135 ANUPAMA #124, B M KAVAL (V),AGARA (P), KENGERI (H) 143133 0 10 LT1 212 1 0 3713 82 1 0 3 1 -53 0 0 0 0 1431 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442612297 4307069709 K1D94564 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI 143133 0 10 LT1 212 2 0 649 74 1 0 3 0.8600 0 1 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442612346 4366673451 K1D88767 VENKATARAJU C AND SMITHA SHREE B C NO 100 B M KAVAL KENGERI 143133 0 10 LT1 212 2 0 2606 0 1 0 3 1 0 0 0 0 550 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.550 (ignore if paid) 0 0 111123609664 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612220 4399555278 K1D86236 HANUMANTHAIAH NO 9/11 B M KAVAL VILLAGE 143133 0 10 LT1 212 2 0 3275 146 1 0 3 0.8400 1368 10.1400 0 0 820 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 ASD to be paid:Rs.820 (ignore if paid) 0 0 4087988 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,NO 9/11 B M KAVAL VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8660 1442612339 4571656716 K1D84632 C MURALI NO 27 KHNO 9/17 &9/13 B M KAVAL KENGERI 143133 0 10 LT1 212 1 0 844 13 1 0 3 0.8200 457 2.2100 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 3996091 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0540 1442612249 4605456155 K1D87290 M V SHASHANK MOUDGALYA NO 1 KATHA NO 13/4 KAMANYAPALYA B M KAVAL 143133 0 10 LT1 212 3 0 3572 150 1 0 3 0.3000 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9680 1442612197 4709671037 K1D95304 PUTTAIAH NO 12/8 , DODIPALYA KENGERI 143133 0 10 LT1 212 1 0 6 0 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1E8546079517 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,NO 12/8 , DODIPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612193 4730732326 K1D94690 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI3 143133 0 10 LT1 212 1 0 1105 105 1 0 3 0 0 1.0400 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1442612453 4745361811 K1D94845 D RAMANATHAN NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI 143133 0 10 LT1 212 2 0 871 102 1 0 3 0.9900 0 16.2300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442612348 4857834698 K1D54036 M. SHIVAKUMAR #9/30, B M KAVAL,/2 DODDIPALYA, 143133 7238 10 LT1 212 1 0 10128 151 1 0 3 1 2687 23.4400 0 0 1500 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000097189 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442612351 4876211576 K1D81829 MUNIRAJU KAMAYANAPALYA KENGERI 143133 0 10 LT1 212 1 0 10 0 1 0 3 1 -150 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111120891429 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAMAYANAPALYA KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442612359 4884719851 K1D94844 D RAMANATHAN NO 19 , DEVAGERE VILLAGE , KUMBALAGODU KENGERI1 143133 0 10 LT1 212 1 0 374 85 1 0 3 0.8900 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442612213 5139924191 K1D68666 K.MARAPPA #22 KAMAIAHNAPALYA Kengeri (h) 143133 7234 10 LT1 212 3 0 7253 132 1 0 3 1 0 0 0 0 980 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 ASD to be paid:Rs.980 (ignore if paid) 0 0 111112838541 0 0 0 2 0 0 0 0 0 0 K.MARAPPA,#22 KAMAIAHNAPALYA Kengeri (h) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442612206 5141298838 K1D88613 JYOTHI NO 36/38 DODIPALYA K GOLLAHALLI KENGERI 143133 0 10 LT1 212 1 0 239 11 1 0 3 0.9400 223 3.0500 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442612209 5142821536 K1D94853 LINGARAJU NO 58 , B M KAVAL K GOLLAHALLI KENGERI 143133 0 10 LT1 212 2 0 200 26 1 0 3 0.8400 530 5.0700 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442612344 5260634790 K1D94691 NEMIRAJAIAH NO 9/36 , B M KAVAL KENGERI2 143133 0 10 LT1 212 1 0 48 13 1 0 3 0.7700 579 3.6800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442612347 5271404460 K1D94849 NARASIMHAMURTHY K SY NO 18/18 , B M KAVAL VILLAGE K GOLLAHALLI KENGERI 143133 0 10 LT1 212 3 0 3166 189 1 0 3 0.8300 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 4077863 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7960 1442612198 5422849912 K1D94565 SHARATH KUMAR A NO 74 , B M KAVAL AGRA VILLAGE KENGERI1 143133 0 10 LT1 212 2 0 155 22 1 0 3 0.9800 -9 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442612330 5468349009 K1D96288 MUTHURAJU V NO 130 AND 131 , B M KAVAL KENGERI 143133 0 10 LT1 212 2 0 1352 145 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 1000000 1E8606857726 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442612332 5496501826 K1D12582 ANANDA.P VASANTHA.A #12 143133 7302 10 LT1 212 2 0 15490 121 1 0 3 1 408 1.9300 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442612211 5535242420 K1D20539 NARASIMHAIAH @ BUDDAIAH #04, DODDIPALYA, K.GOLLAHALLI KENGERI 143133 7304 10 LT1 212 1 0 5687 44 1 0 3 1 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442612407 5556331753 K1D69904 SAROJ DEVI #2KAMAIAHNAPALAYA 143133 0 10 LT1 212 1 0 2070 27 1 0 3 1 54 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 111112995908 0 0 0 1 0 0 0 0 0 0 SAROJ DEVI,#2KAMAIAHNAPALAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442612440 5588447881 K1D94358 GURURAJA NO 48 , KHATHA NO 31/1 , DEVAGERE VILLAGE KUMBALAGODU1 KENGERI 143133 0 10 LT1 212 2 0 427 83 1 0 3 0.8800 0 1.1800 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14011095 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442612364 6217103513 K1D10999 KRISHNAPPA #8/1 DODDIPALYA,K GOLLAHALLI, KENGERI HOBLI 143133 0 10 LT1 212 1 0 5204 24 1 0 3 1 295 1.4200 0 0 230 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442612316 3297497389 K1D97149 GOVINDARAJU AND MUNIRAJAPPA NO 31/3 , DEVAGERE VILLAGE KUMBALAGODU KENGERI 143133 0 10 LT1 212 1 0 57 4 1 0 3 0.9000 0 0 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442612345 5253406581 K1D98112 ANDHANI 13/4/51,B M KAVAL KENGERI 143133 0 10 LT1 212 1 0 153 49 1 0 3 1 2440 16.9600 0 0 0 1431 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14011095 0 999 1E7048013770 0 0 0 1 0 0 0 0 0 0 ANDHANI,13/4/51,B M KAVAL KENGERI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000