1429180465 8807229000 N2EH100446 Hanumnathamma #493, ARUNDATHINAGAR, BANGALORE 141222 203 15 LT1 211 0.2400 0 5764 205 1 0 3 0.9400 414 2.1400 0 0 1930 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A1958008 0 0 0 2 0 0 0 0 0 0 Hanumnathamma,#493, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429180493 8879047000 N2LG45960 MANJUNATH A-NAGAR G-HALLI - 141222 29 15 LT1 211 0.2400 0 3927 128 1 0 3 0.9000 459 2.3600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928638 0 0 0 2 0 0 0 0 0 0 MANJUNATH,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1429180488 8909317027 N2EH101495 SUDHA #35 A,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 141222 192 15 LT1 211 0.4800 0 13277 153 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111374062 0 0 0 0 0 0 0 0 0 0 SUDHA,#35 A,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429180414 0079212160 N2EH116261 PUSHPALATA G N ARUNDATHI NAGAR,29 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3587 128 1 0 3 0.5600 0 0 0 0 1020 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 3948940 0 0 0 2 0 0 0 0 0 0 PUSHPALATA G N,ARUNDATHI NAGAR,29 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 1429180424 0087687742 N2EH106546 CHIKKABORAMMA #491C 7TH MAIN ROAD 141222 211 15 LT1 211 0.4800 0 2297 31 1 0 3 0.8500 -16 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 32714152 0 0 0 1 0 0 0 0 0 0 CHIKKABORAMMA,#491C 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429180244 0123236736 N2EH116262 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,24 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1396 25 1 0 3 0.6600 109 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948941 0 0 0 2 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,24 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5870 1429180242 0209265134 N2EH103032 RAJATHI #24, 9TH CROSS, 141222 233 15 LT1 211 1 0 9486 4 1 0 3 1 -50 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111112475654 0 0 0 0 0 0 0 0 0 0 RAJATHI,#24, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180131 0241596358 N2EH110303 MEENA NO 20, ARUNADATHI NAGARA 141222 241 15 LT1 211 0.4800 0 1635 19 1 0 3 0.8700 0 0 0 0 270 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51811942 0 0 0 0 0 0 0 0 0 0 MEENA,NO 20, ARUNADATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429180129 0252437000 N2LG46055 SHANTHAMMA #51 A-NAGAR SLUM G-HALLI - 141222 26 15 LT1 211 0.2400 0 10826 147 1 0 3 1 0 0 0 0 500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111435569 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#51 A-NAGAR SLUM G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429180288 0313329000 N2EH100507 Vasanthi #448, ARUNDATHINAGAR, BANGALORE 141222 38 15 LT1 211 0.2400 0 9753 70 1 0 3 1 70 0 0 0 360 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112476730D 0 0 0 0 0 0 0 0 0 0 Vasanthi,#448, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180297 0359909000 N2EH100346 JAYALAKSHMI NO453,ARUNDATHI NAGAR BANGALORE 141222 9 15 LT1 211 0.4800 0 9066 27 1 0 3 1 -47 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 111113050929D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO453,ARUNDATHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429180363 0395647000 N2EH85183 LAKSHMI BAI #503,ARUNDATHINAGAR SLUM - 141222 171 15 LT1 211 0.4800 0 8084 38 1 0 3 1 2910 26.2600 0 0 390 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111360819 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,#503,ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180127 0435637000 N2EH99373 CHINNAPUNNU # 496 ARUNDATHI NAGAR - 141222 98 15 LT1 211 0.2400 0 7263 13 1 0 3 1 -243 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 111112474799D 0 0 0 0 0 0 0 0 0 0 CHINNAPUNNU,# 496 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180133 0447380144 N2EH110302 MEENA NO 20 ARUNADATHI NAGARA 141222 240 15 LT1 211 0.4800 0 3304 51 1 0 3 0.9600 3473 31.0300 0 0 290 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51811941 0 0 0 2 0 0 0 0 0 0 MEENA,NO 20 ARUNADATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429180130 0452434168 N2EH104552 RAJATHI #24-A 1ST FLOOR 141222 232 15 LT1 211 1 0 227 4 1 0 3 1 -50 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111375334 0 0 0 0 0 0 0 0 0 0 RAJATHI,#24-A 1ST FLOOR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180301 0463547000 N2LG45890 CHANDRAMMA #454,ARUNDATHINAGAR SLUM, - 141222 15 15 LT1 211 0.2400 0 3373 77 1 0 3 0.8800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928622 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#454,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1429180396 0471347000 N2LG44131 VIJAYAN A - 141222 197 15 LT1 211 0.2400 0 2570 43 1 0 3 1 164 1 0 0 510 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003588278DD 0 0 0 2 0 0 0 0 0 0 VIJAYAN,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429180388 0486545003 N2EH105404 CHIKKANNA #443-A 6TH CROSS, 5TH MAIN, 141222 53 15 LT1 211 1 0 2594 16 1 0 3 0.9900 -50 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28855412 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,#443-A 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429180399 0488939165 N2EH116263 JAYALAKSHMI ARUNDATHI NAGAR,18 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4814 232 1 0 3 0.7700 0 5.9500 0 0 1820 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 3948942 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,ARUNDATHI NAGAR,18 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1429180398 0493547000 N2EH84019 MANI.V # 269 ARUNDATHI NGR GANGONDANA AHLLI 141222 344 15 LT1 211 0 1 12190 92 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003592853D 0 0 0 0 0 0 0 0 1 0 MANI.V,# 269 ARUNDATHI NGR GANGONDANA AHLLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180390 0494380448 N2EH109491 SARITHA W/O SHARAVANA NO 01 9 CROSS, 141222 270 15 LT1 211 0.4800 0 4765 30 1 0 3 0.8000 178 1.3100 0 0 340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39588102 0 0 0 0 0 0 0 0 0 0 SARITHA W/O SHARAVANA,NO 01 9 CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429180271 0534329000 N2EH100508 Vijay W/O Venkatesh ARUNDATHINAGAR, BANGALORE 141222 242 15 LT1 211 0.2400 0 17524 62 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 111115809956D 0 0 0 2 0 0 0 0 0 0 Vijay W/O Venkatesh,ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429180159 0542504551 N2EH117405 KRISHNA NO, 468 ARUNDATHI NAGAR 141222 0 15 LT1 211 1 0 1110 4 1 0 3 0.8800 558 4.6000 0 0 370 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.370 (ignore if paid) 0 0 4059521 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO, 468 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4010 1429180163 0543247017 N2EH102169 KRISHNA #469, ARUNDHATHI NAGARA, 141222 134 15 LT1 211 0.4800 0 3411 75 1 0 3 0.7800 0 1.8900 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 0 53064499 0 0 0 0 0 0 0 0 0 0 KRISHNA,#469, ARUNDHATHI NAGARA, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 3.1900 13 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429180385 0572185831 N2EH115402 RATHNA #.458, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 1968 40 1 0 3 0.9700 348 2.7000 0 0 390 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.390 (ignore if paid) 0 0 53321883 0 0 0 2 0 0 0 0 0 0 RATHNA,#.458, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1429180383 0580316685 N2EH116264 KEMPAJAMMA ARUNDATHI NAGAR,26 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2740 117 1 0 3 0.8800 0 1 0 0 450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.450 (ignore if paid) 0 100000 3948943 0 0 0 2 0 0 0 0 0 0 KEMPAJAMMA,ARUNDATHI NAGAR,26 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.4600 94 2024-05-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 1429180259 0624892111 N2EH102899 DHARMA #466, 6TH MAIN ROAD, 141222 145 15 LT1 211 0.4800 0 9392 98 1 0 3 1 -99 0 0 0 410 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113047501 0 0 0 2 0 0 0 0 0 0 DHARMA,#466, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429180146 0649055488 N2EH116059 SHAHEEN TAJ #261,, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 2109 85 1 0 3 0.9500 1478 12.6600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 0 53363514 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,#261,, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429180138 0649647000 N2EH87715 THIMMAIAH #274 19TH CRS ARUNDHATHI NAGAR B-LORE 141222 336 15 LT1 211 0 1 228 6 1 0 3 0.9000 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2374611 0 0 0 1 0 0 0 0 1 0 THIMMAIAH,#274 19TH CRS ARUNDHATHI NAGAR B-LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1429180142 0650147000 N2LG45125 M VEERAPPA #480 6TH MAIN ANUBHAVA NAGAR - 141222 223 15 LT1 211 0.2400 0 4814 192 1 0 3 0.9700 0 8.5700 0 0 1540 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A1958507 0 0 0 3 0 0 0 0 0 0 M VEERAPPA,#480 6TH MAIN ANUBHAVA NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1429180395 0675329000 N2EH100489 Dhanalakshmi W/O Mani #471, 9TH MAIN, C CROSS, ARUNDATHINAGAR, BANGALORE 141222 259 15 LT1 211 0.2400 0 925 59 1 0 3 1 0 1.0200 0 0 340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.340 (ignore if paid) 0 0 111121867876 0 0 0 0 0 0 0 0 0 0 Dhanalakshmi W/O Mani,#471, 9TH MAIN, C CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180154 0752647000 N2LG45856 MAHALAKSHMI.M #460,ARUNDATHINAGAR SLUM, - 141222 138 15 LT1 211 0.2400 0 4383 133 1 0 3 0.9300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928635 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI.M,#460,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429180392 0794937000 N2LG45961 NARASAIAH A-NAGAR G-HALLI - 141222 64 15 LT1 211 0.2400 0 3826 105 1 0 3 0.9300 0 0 0 0 900 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A1932988 0 0 0 2 0 0 0 0 0 0 NARASAIAH,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1429180268 0826047000 N2LG46056 PAREMELA #54/511 A-NAGARA G-HALLI - 141222 18 15 LT1 211 0.2400 0 12072 83 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111434910 0 0 0 0 0 0 0 0 0 0 PAREMELA,#54/511 A-NAGARA G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180266 0832417402 N2EH104817 LAKSHMI 273 ARUNDATHUNAGAR 141222 337 15 LT1 211 1 0 5627 41 1 0 3 1 0 6.6300 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 111111362162 0 0 0 2 0 0 0 0 0 0 LAKSHMI,273 ARUNDATHUNAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1429180162 0847496659 N2EH116265 R NAGARATHNA ARUNDATHI NAGAR,52 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 466 56 1 0 3 0.8600 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948944 0 0 0 2 0 0 0 0 0 0 R NAGARATHNA,ARUNDATHI NAGAR,52 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1429180233 4773445447 N2EH116169 LAVANYA NO.511 ARUNDATHI NAGARA 141222 0 15 LT1 211 1 0 5896 46 1 0 3 0.6800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999 28916528 0 0 0 2 0 0 0 0 0 0 LAVANYA,NO.511 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1429180229 4783008791 N2EH116286 VIJAYALAKSHMI S V ARUNDATHI NAGAR,10 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3733 43 1 0 3 0.9000 629 3.3900 0 0 1580 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 3948427 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI S V,ARUNDATHI NAGAR,10 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6670 1429180106 4805680621 N2EH116287 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,11 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1790 95 1 0 3 0.8300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948430 0 0 0 1 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,11 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1960 1429180104 4818476148 N2EH116179 K.N.MOHAMMED MOHIDEEN #254 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 1998 119 1 0 3 0.9100 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67521806 0 0 0 2 0 0 0 0 0 0 K.N.MOHAMMED MOHIDEEN,#254 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1429180300 4824937000 N2LG46061 MENEKASHI #247 A-NAGAR G-HALLI - 141222 86 15 LT1 211 0.2400 0 4759 70 1 0 3 0.8900 55 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 1000000 52810420 0 0 0 1 0 0 0 0 0 0 MENEKASHI,#247 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429180405 4830537000 N2EH99364 MANJULA # 463 ARUNDHATI NAGAR - 141222 95 15 LT1 211 0 1 6780 74 1 0 3 1 212 2.0900 0 0 410 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.410 (ignore if paid) 0 999999 4830537278D 0 0 0 0 0 0 0 0 1 0 MANJULA,# 463 ARUNDHATI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180283 4885742166 N2EH113264 SUNITHA NO 467; ARUNDATHI NAGAR SLUM, 141222 144 15 LT1 211 1 0 130 4 1 0 3 0.8300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52780419 0 0 0 0 0 0 0 0 0 0 SUNITHA,NO 467; ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429180169 4901647000 N2LG45853 ANJALA #352,ARUNDATHINAGAR SLUM, - 141222 295 15 LT1 211 0.2400 0 405 12 1 0 3 0.8300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193507 0 0 0 1 0 0 0 0 0 0 ANJALA,#352,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1429180394 4935937000 N2LG46178 MURUGAN #4912 G-HALLI - 141222 205 15 LT1 211 0.2400 0 2443 55 1 0 3 0.8400 0 1 0 0 720 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1958520 0 0 0 2 0 0 0 0 0 0 MURUGAN,#4912 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1429180274 4981122177 N2EH114794 ANNAPURNA #,250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 4356 49 1 0 3 0.8700 0 0 0 0 1170 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 53181344 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,#,250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429180164 4999937000 N2LG46087 RANGAPPA #349 ARUNDATHI NAGAR G-HALLI - 141222 301 15 LT1 211 0.2400 0 358 43 1 0 3 0.9400 594 4.8900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A2193520 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#349 ARUNDATHI NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1429180155 5003937000 N2LG47614 BHAVANI #515 G-HALLI - 141222 3 15 LT1 211 0.2400 0 0 0 1 0 3 1 -36 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193115 0 0 0 0 0 0 0 0 0 0 BHAVANI,#515 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180156 5009238402 N2EH105403 CHIKKANNA #443, 6TH CROSS, 5TH MAIN, 141222 54 15 LT1 211 1 0 6739 35 1 0 3 0.8900 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28855411 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,#443, 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429180219 5069547000 N2LOG47616 LAVANAIAH #511 G-HALLI - 141222 20 15 LT1 211 0.2400 0 1303 42 1 0 3 0.8700 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928624 0 0 0 2 0 0 0 0 0 0 LAVANAIAH,#511 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1429180213 5072715888 N2EH105565 PARVATHAMMA #325,-A ARUNDATHINAGAR, 141222 324 15 LT1 211 1 0 4626 17 1 0 3 0.7000 -25 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28930359 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#325,-A ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429180223 5095121403 N2EH104333 SAKAMMA #398A ARUNDHATHI NAGAR 141222 278 15 LT1 211 0.4800 0 3239 48 1 0 3 1 63 1 0 0 310 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113067836 0 0 0 0 0 0 0 0 0 0 SAKAMMA,#398A ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429180313 5129647000 N2LG45949 SAKAMMA A-NAGAR G-HALLI - 141222 32 15 LT1 211 0.2400 0 2982 91 1 0 3 0.8500 -6 0 0 0 640 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A1933000 0 0 0 1 0 0 0 0 0 0 SAKAMMA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429180352 5153677836 N2EH116288 AMRUTHA S ARUNDATHI NAGAR,40 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1307 24 1 0 3 0.7300 -72 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948417 0 0 0 0 0 0 0 0 0 0 AMRUTHA S,ARUNDATHI NAGAR,40 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 1429180349 5154647000 N2LG44109 MANIYAPPA N2LG42539 - 141222 153 15 LT1 211 0.2400 0 3574 71 1 0 3 0.8200 0 1.5100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928621 0 0 0 2 0 0 0 0 0 0 MANIYAPPA,N2LG42539 - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429180240 5169447000 N2LG45974 DASHARATHA REEDY #490 7TH MAIN ROAD - 141222 217 15 LT1 211 0.2400 0 407 0 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958513 0 0 0 0 0 0 0 0 0 0 DASHARATHA REEDY,#490 7TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429180116 5211229000 N2EH100519 Bharathi W/O Prakash ARUNDATHINAGAR, BANGALORE 141222 160 15 LT1 211 0.2400 0 2341 12 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 5211229180D 0 0 0 0 0 0 0 0 0 0 Bharathi W/O Prakash,ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1429180260 5292609000 N2EH100342 SHIVANNA CHARI NO465,6TH CROSS GANGAONDANAHALLI BANGALORE 141222 151 15 LT1 211 0.4800 0 8941 74 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 5292609709D 0 0 0 2 0 0 0 0 0 0 SHIVANNA CHARI,NO465,6TH CROSS GANGAONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429180261 5296201627 N2EH116181 K.N.MOHAMMED MOHIDEEN #254 ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 512 37 1 0 3 0.8600 245 1.3100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67521808 0 0 0 2 0 0 0 0 0 0 K.N.MOHAMMED MOHIDEEN,#254 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429180147 5309647000 N2LG45138 BHUMADEVI W/O VARADHAN #500 7TH MAIN ARUNDATHI SLUM GANGONDANAHALLI 141222 181 15 LT1 211 0.2400 0 657 17 1 0 3 0.8700 1570 14.2500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 999 A1958002 0 0 0 1 0 0 0 0 0 0 BHUMADEVI W/O VARADHAN,#500 7TH MAIN ARUNDATHI SLUM GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1429180140 5311431896 N2EH116289 RAJESHWARI S ARUNDATHI NAGAR,28 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3249 149 1 0 3 0.8800 0 0 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 100000 3948423 0 0 0 3 0 0 0 0 0 0 RAJESHWARI S,ARUNDATHI NAGAR,28 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1720 1429180296 5328748399 N2EH101494 SUDHA #35 B,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 141222 191 15 LT1 211 0.4800 0 6527 36 1 0 3 1 -32 0 0 0 296 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.296 (ignore if paid) 0 99999 111111395721 0 0 0 1 0 0 0 0 0 0 SUDHA,#35 B,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180321 5334000421 N2EH116241 MOHAMED NAINAR HAJI #.246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 3352 106 1 0 3 0.8300 0 1 0 0 580 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.580 (ignore if paid) 0 0 67549857 0 0 0 2 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#.246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429180364 5358898892 N2EH113964 LAKSHMI #.273,ARUNDATHINAGAR, CHANDRALAYOUT 141222 349 15 LT1 211 1 0 2600 56 1 0 3 0.8400 290 1.5600 0 0 430 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.430 (ignore if paid) 0 100000 53040699 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#.273,ARUNDATHINAGAR, CHANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429180367 5366928676 N2EH113185 LAVANYA NO 511, ARUNDATHINAGAR, GG HALLI, BANGALORE 141222 21 15 LT1 211 1 0 3564 65 1 0 3 1 3 0 0 0 330 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111112616962 0 0 0 0 0 0 0 0 0 0 LAVANYA,NO 511, ARUNDATHINAGAR, GG HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180246 5372568420 N2EH111966 MANJU NO 507 ARUNDATHI NAGARA 141222 164 15 LT1 211 1 0 4413 92 1 0 3 0.9000 1675 14.6800 0 0 590 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.590 (ignore if paid) 0 10000 52758519 0 0 0 2 0 0 0 0 0 0 MANJU,NO 507 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1429180091 3182547000 N2EH85772 NANJUNDAIAH # 324 ,A-NGR G G HALLI - 141222 327 15 LT1 211 0.4800 0 7866 20 1 0 3 1 111 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003581324D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,# 324 ,A-NGR G G HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 6.9900 17 2024-10-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429180421 3225175442 N2EH116238 MOHAMED NAINAR HAJI #246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 1673 55 1 0 3 0.9400 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67549854 0 0 0 1 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429180177 3285237706 N2EH107906 NARASAIAH #255D ARUNDATHI NAGAR SLUM 141222 61 15 LT1 211 1 0 7424 56 1 0 3 0.9900 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 BC2252444 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#255D ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1429180167 3395138255 N2EH116280 PREMALATHA G HNO 34 ARUNDHATINAGAR CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3881 95 1 0 3 0.1000 0 0 0 0 1400 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 3948426 0 0 0 0 0 0 0 0 0 0 PREMALATHA G,HNO 34 ARUNDHATINAGAR CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180247 5372876102 N2EH109990 SHANTHAMMA NO.51 ARUNDHATHI NAGAR SLUM, 141222 24 15 LT1 211 0.5000 0 3472 70 1 0 3 0.8800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 51041714 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.51 ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1429180243 5381435896 N2EH106545 CHIKKABORAMMA #491B 7TH MAIN ROAD 141222 209 15 LT1 211 0.4800 0 8964 170 1 0 3 0.7400 1950 10.0100 0 0 1220 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 32714151 0 0 0 3 0 0 0 0 0 0 CHIKKABORAMMA,#491B 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1429180249 5390183654 N2EH109615 NIRMALA NO348, ARUNDHATHI NAGAR SLUM, 141222 304 15 LT1 211 1 0 9539 85 1 0 3 0.9900 403 2.1400 0 0 1450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 39826782 0 0 0 3 0 0 0 0 0 0 NIRMALA,NO348, ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1429180299 5433347000 N2LG46977 GANESH #401 G-HALLI - 141222 272 15 LT1 211 0.2400 0 118 5 1 0 3 0.9700 -40 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193501 0 0 0 0 0 0 0 0 0 0 GANESH,#401 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 7.6800 18 2023-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1429180203 5488308454 N2EH114437 CHANNAMMA #,353,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 0.7500 0 538 47 1 0 3 0.9800 0 1.9800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53017668 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#,353,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429180208 5506937000 N2LG46009 SHANTHI #476 6TH MAIN ROAD - 141222 114 15 LT1 211 0.2400 0 6963 120 1 0 3 0.7800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52986826 0 0 0 2 0 0 0 0 0 0 SHANTHI,#476 6TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1429180084 5522113354 N2EH107422 JAYAMMA #470A ARUNDATHI NAGAR SLUM 141222 133 15 LT1 211 1 0 3391 36 1 0 3 0.8600 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 37736044 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#470A ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429180071 5530152385 N2EH116060 SHAHEEN TAJ #261, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 3454 84 1 0 3 0.8700 3 3.9200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 0 53363516 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,#261, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1429180075 5533973972 N2EH106889 GOWRAMMA #23 ARUNDATHI NAGAR SLUM 141222 235 15 LT1 211 1 0 9100 84 1 0 3 0.9800 739 5.3900 0 0 350 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37624795 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#23 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429180426 5543432520 N2EH111006 BASAVACHARI NO.3330 ARUNDATHINAGAR SLUM 141222 315 15 LT1 211 1 0 2028 2 1 0 3 0.3700 -62 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 BC2841179 0 0 0 0 0 0 0 0 0 0 BASAVACHARI,NO.3330 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429180422 5556334955 N2EH108219 BAIRA #347 9TH D CROSS 141222 307 15 LT1 211 1 0 8353 115 1 0 3 0.9200 757 5.3900 0 0 740 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.740 (ignore if paid) 0 99999 38394982 0 0 0 2 0 0 0 0 1 0 BAIRA,#347 9TH D CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429180427 5558937000 N2LG44130 MYLERAMMA A - 141222 218 15 LT1 211 0.2400 0 2031 16 1 0 3 0.8900 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958007 0 0 0 0 0 0 0 0 0 0 MYLERAMMA,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180293 5636743791 N2EH103557 NINGAMMA #400-A, 9TH CROSS, 141222 275 15 LT1 211 0.4800 0 5403 44 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113056789 0 0 0 2 0 0 0 0 0 0 NINGAMMA,#400-A, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429180343 5652751343 N2EH116290 SUNITHA M ARUNDATHI NAGAR,23 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2019 80 1 0 3 0.9100 399 2.0400 0 0 350 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.350 (ignore if paid) 0 100000 3948419 0 0 0 2 0 0 0 0 0 0 SUNITHA M,ARUNDATHI NAGAR,23 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2030 1429180345 5655937000 N2LG46179 GOWRAMMA C/O PUTTAMADHU #497 G-HALLI - 141222 189 15 LT1 211 0.2400 0 1771 53 1 0 3 0.9900 817 7.2300 0 0 450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1958505 0 0 0 2 0 0 0 0 0 0 GOWRAMMA C/O PUTTAMADHU,#497 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429180209 5682384498 N2EH104332 SAKAMMA #398D ARUNDHATHI NAGAR 141222 277 15 LT1 211 0.4800 0 3778 30 1 0 3 1 54 1 0 0 320 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113094187 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#398D ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1429180214 5710537000 N2LG46086 GOWRAMMA #466 ANURDATHI NAGAR G-HALLI - 141222 234 15 LT1 211 0.2400 0 3588 98 1 0 3 0.8700 215 1.0700 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958020 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#466 ANURDATHI NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429180093 5727047000 N2LG44125 GOPI RAJU A - 141222 156 15 LT1 211 0.2400 0 1801 48 1 0 3 0.8000 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932999 0 0 0 1 0 0 0 0 0 0 GOPI RAJU,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1429180276 5788547000 N2LG45869 THIMMEGOWDA #452,ARUNDATHINAGAR SLUM, - 141222 8 15 LT1 211 0.2400 0 776 25 1 0 3 0.9600 0 0 0 0 230 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1928626 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#452,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429180174 5831647000 N2EH98253 THULASI # 456 ARUNDATHINAGAR SLUM - 141222 152 15 LT1 211 0.2400 0 6795 60 1 0 3 1 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 5831647404D 0 0 0 0 0 0 0 0 0 0 THULASI,# 456 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180168 5837547000 N2LG44110 GANGADHARAN A - 141222 216 15 LT1 211 0.2400 0 1950 113 1 0 3 0.9000 1360 9.6200 0 0 710 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2374604 0 0 0 2 0 0 0 0 0 0 GANGADHARAN,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1429180366 5849547000 N2LG46523 SALIM SAB #253 A-NAGAR G-HALLI - 141222 66 15 LT1 211 0.2400 0 1919 110 1 0 3 0.7900 1337 10.6200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1928637 0 0 0 2 0 0 0 0 0 0 SALIM SAB,#253 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429180372 5858144169 N2EH101496 SUDHA #35,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 141222 193 15 LT1 211 0.4800 0 13354 101 1 0 3 1 372 1.9400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111369508 0 0 0 2 0 0 0 0 0 0 SUDHA,#35,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429180362 5862265379 N2EH116291 PUSHPAVATHI GOWRI ARUNDATHI NAGAR,21 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 592 30 1 0 3 0.8900 121 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948428 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI GOWRI,ARUNDATHI NAGAR,21 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 1429180373 5868937000 N2EH92231 RAMALINGAM # 447 ARUNDATHI NAGAR GANGONDANAHALLI 141222 34 15 LT1 211 0.2400 0 7386 44 1 0 3 1 54 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003590860D 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,# 447 ARUNDATHI NAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429180371 5933071498 N2EH102048 PUNITHA #10, ARUNDATHINAGAR SLUM, 141222 254 15 LT1 211 1 0 6983 26 1 0 3 1 -44 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111112491246 0 0 0 0 0 0 0 0 0 0 PUNITHA,#10, ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1429180358 5939447000 N2LG44111 LEELAVATHI A - 141222 252 15 LT1 211 0.2400 0 685 20 1 0 3 0.7500 136 1.0700 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1958511 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429180241 5989707048 N2EH107907 NARASAIAH #255C ARUNDATHI NAGAR SLUM 141222 62 15 LT1 211 1 0 2962 19 1 0 3 0.9800 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 BC2252445 0 0 0 2 0 0 0 0 0 0 NARASAIAH,#255C ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1429180128 6001990465 N2EH116292 LAKSHMI ARUNDATHI NAGAR,13 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1610 46 1 0 3 0.1000 -11 0 0 0 270 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.270 (ignore if paid) 0 100000 3948432 0 0 0 0 0 0 0 0 0 0 LAKSHMI,ARUNDATHI NAGAR,13 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180132 6007547000 N2LG70102 RAJENDRA #514,ARUNDATI NAGAR - 141222 4 15 LT1 211 0.2400 0 2683 82 1 0 3 0.8600 89 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193506 0 0 0 2 0 0 0 0 0 0 RAJENDRA,#514,ARUNDATI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 76.6600 84 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1429180125 6021388094 N2EH104534 VIJAYAN #34 ARUNDATHI SLUM 141222 198 15 LT1 211 1 0 5728 49 1 0 3 1 9 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111371376 0 0 0 1 0 0 0 0 0 0 VIJAYAN,#34 ARUNDATHI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429180378 6064307820 N2EH108221 BAIRA #347B 9TH D CROSS 141222 306 15 LT1 211 1 0 1939 7 1 0 3 0.9200 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 38394984 0 0 0 0 0 0 0 0 0 0 BAIRA,#347B 9TH D CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429180144 6106229000 N2EH100513 Lakshmi W/O Ammavar #473, ARUNDATHINAGAR, BANGALORE 141222 244 15 LT1 211 0.2400 0 12681 89 1 0 3 1 0 0 0 0 1630 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 6106229337D 0 0 0 0 0 0 0 0 0 0 Lakshmi W/O Ammavar,#473, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1429180137 6107455278 N2EH116294 SUMALATHA H T ARUNDATHI NAGAR,62 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3279 122 1 0 3 0.7600 0 0 0 0 1210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 3948435 0 0 0 1 0 0 0 0 0 0 SUMALATHA H T,ARUNDATHI NAGAR,62 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3660 1429180143 6127985138 N2EH104253 ANJUGAM #06-A 9TH CROSS 141222 262 15 LT1 211 1 0 5517 22 1 0 3 1 22 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113023529 0 0 0 0 0 0 0 0 0 0 ANJUGAM,#06-A 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180338 6143937000 N2EH92291 LAKSHAMANCHAR # 351 9 CROSS ARUNDATHI NAGAR 141222 299 15 LT1 211 0.4800 0 7559 3 1 0 3 1 -32 0 0 0 240 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003591505D 0 0 0 0 0 0 0 0 0 0 LAKSHAMANCHAR,# 351 9 CROSS ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 29.9600 40 2023-09-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429180080 6214340763 N2EH108943 S.VARADAN NO 500 7TH MAIN 141222 178 15 LT1 211 1 0 5630 114 1 0 3 0.7100 0 26.9600 0 0 1180 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39074177 0 0 0 2 0 0 0 0 0 0 S.VARADAN,NO 500 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1429180085 6215249800 N2EH113867 JAYAMMA NO 470 ARUNDATHI NAGARA 141222 131 15 LT1 211 1 0 9182 201 1 0 3 0.8500 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 BC3246497 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 470 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1429180082 6227509325 N2EH107187 ARULA DEVI #474-B 6TH MAIN ROAD 141222 120 15 LT1 211 1 0 4166 61 1 0 3 0.8500 354 1.9100 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37713474 0 0 0 1 0 0 0 0 0 0 ARULA DEVI,#474-B 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429180086 6231109827 N2EH116295 SHAHIN TAJ ARUNDATHI NAGAR,38 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3544 107 1 0 3 0.8600 0 1.1600 0 0 1080 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 3948424 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,ARUNDATHI NAGAR,38 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3210 1429180308 6234647000 N2LG46148 MANJULLA #463 A-NAGAR G-HALLI - 141222 93 15 LT1 211 0.2400 0 1443 14 1 0 3 0.7800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958510 0 0 0 2 0 0 0 0 0 0 MANJULLA,#463 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-12-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429180401 6349822616 N2EH103558 NINGAMMA #400-B, 9TH CROSS, 141222 274 15 LT1 211 0.4800 0 4519 26 1 0 3 1 -72 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111112523625 0 0 0 0 0 0 0 0 0 0 NINGAMMA,#400-B, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429180402 6354439448 N2EH109616 NIRMALA NO 348; ARUNDHATHI NAGAR SLUM, 141222 305 15 LT1 211 1 0 10138 140 1 0 3 0.1000 177 1 0 0 1990 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39826783 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO 348; ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429180410 6372247000 N2EH91645 MANJULA #27 ARUNDATHI NAGAR SLUM CHANDRALAYOUT B-LORE 141222 96 15 LT1 211 0.4800 0 16921 106 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003596875D 0 0 0 0 0 0 0 0 0 0 MANJULA,#27 ARUNDATHI NAGAR SLUM CHANDRALAYOUT B-LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180281 4375851397 N2EH116284 KIRAN L ARUNDATHI NAGAR,15 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2468 92 1 0 3 0.1000 0 0 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 100000 3948420 0 0 0 0 0 0 0 0 0 0 KIRAN L,ARUNDATHI NAGAR,15 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180196 8612597110 N2EH106544 CHIKKABORAMMA #491A 7TH MAIN ROAD 141222 208 15 LT1 211 0.4800 0 4271 29 1 0 3 0.8200 77 1.1100 0 0 500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.500 (ignore if paid) 0 99999 32714150 0 0 0 0 0 0 0 0 0 0 CHIKKABORAMMA,#491A 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180194 8630647000 N2EH95754 S.G.LOKESH # 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 141222 168 15 LT1 211 1 0 3111 54 1 0 3 1 0 0 0 0 440 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.440 (ignore if paid) 0 999999 8630647758D 0 0 0 0 0 0 0 0 0 0 S.G.LOKESH,# 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429180171 6428547000 N2LG45120 VENKATESHAPPA #275 9TH E CROSS ARUNDATHI NAGAR - 141222 329 15 LT1 211 0.2400 0 12820 83 1 0 3 1 366 2.7500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 111111413457 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,#275 9TH E CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180173 6430726074 N2EH114795 ANNAPURNA #;250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 2543 81 1 0 3 0.8700 849 4.5900 0 0 410 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.410 (ignore if paid) 0 100000 53181345 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,#;250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429180344 6454268281 N2EH116061 SHAHEEN TAJ #261 ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 2991 56 1 0 3 0.9000 0 0 0 0 750 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.750 (ignore if paid) 0 0 53363515 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,#261 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1429180217 6490547000 N2LG45151 CHANNAMMA #475 ARUNDATHI NAGAR - 141222 117 15 LT1 211 0.2400 0 2219 42 1 0 3 0.8300 198 1.9800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958515 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#475 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429180330 6552269168 N2EH116296 SIDDAGANGAMMA ARUNDATHI NAGAR,53 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2530 126 1 0 3 0.1000 0 2.0100 0 0 450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.450 (ignore if paid) 0 100000 3948425 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,ARUNDATHI NAGAR,53 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180211 6613512754 N2EH111005 BASAVACHARI NO 3330 ARUNDATHINAGAR SLUM 141222 314 15 LT1 211 0 1 2455 31 1 0 3 0.9300 -62 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 BC2841180 0 0 0 0 0 0 0 0 0 0 BASAVACHARI,NO 3330 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429180090 6623308645 N2EH116297 MANSOOR KHAN ARUNDATHI NAGAR,57 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3177 89 1 0 3 0.8400 0 0 0 0 720 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.720 (ignore if paid) 0 100000 3948418 0 0 0 2 0 0 0 0 0 0 MANSOOR KHAN,ARUNDATHI NAGAR,57 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6830 1429180314 6652937000 N2LG44112 KEMALA # 477 ARUNDATHI NAGR CHANDRA LYT 141222 113 15 LT1 211 0.2400 0 11326 103 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111197142 0 0 0 0 0 0 0 0 0 0 KEMALA,# 477 ARUNDATHI NAGR CHANDRA LYT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180341 6687502972 N2EH116298 SUSEELAMMA NO 21 6TH CROSS ARUNDATHI NAGAR, CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3181 89 1 0 3 0.8400 0 1 0 0 890 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.890 (ignore if paid) 0 100000 3948433 0 0 0 2 0 0 0 0 0 0 SUSEELAMMA,NO 21 6TH CROSS ARUNDATHI NAGAR, CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0690 1429180224 6715137145 N2EH116300 SARASWATHI S V ARUNDATHI NAGAR,60 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 5594 175 1 0 3 0.8500 0 0 0 0 1840 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 3956017 0 0 0 2 0 0 0 0 0 0 SARASWATHI S V,ARUNDATHI NAGAR,60 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1650 1429180097 6725547000 N2LG45893 GULNAZ TAJ #251,ARUNDATHINAGAR SLUM, - 141222 78 15 LT1 211 0.2400 0 3489 79 1 0 3 0.8200 0 1 0 0 420 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1928631 0 0 0 2 0 0 0 0 0 0 GULNAZ TAJ,#251,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1429180468 6776944413 N2EH118418 PARIMALA NO 54 ARUNDATHI NAGAR SLUM GANGODANAHALLY 141222 0 15 LT1 211 0.7500 1 986 66 1 0 3 0.7800 0 0 0 0 500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.500 (ignore if paid) 0 0 3830292 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO 54 ARUNDATHI NAGAR SLUM GANGODANAHALLY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 1429180469 6783747603 N2EH109989 SHANTHAMMA NO 51 ARUNDHATHI NAGAR SLUM, 141222 23 15 LT1 211 0.5000 0 5192 35 1 0 3 0.8900 0 0 0 0 390 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.390 (ignore if paid) 0 99999 51041713 0 0 0 2 0 0 0 0 1 0 SHANTHAMMA,NO 51 ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429180482 6799837000 N2LG73422 KAMMRUNISA # 60, 10TH MAIN 6TH CROSS ARUNDATHI NGR, GANGONDAHALLI SLUM 141222 1 15 LT1 211 0.2400 0 10103 72 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111427307 0 0 0 0 0 0 0 0 0 0 KAMMRUNISA,# 60, 10TH MAIN 6TH CROSS ARUNDATHI NGR, GANGONDAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429180472 6811147000 N2LG46177 CHIKKA BORAMMA #494 G-HALLI - 141222 212 15 LT1 211 0.2400 0 3302 25 1 0 3 0.6900 329 4.9900 0 0 1110 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A1958518 0 0 0 1 0 0 0 0 0 0 CHIKKA BORAMMA,#494 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1429180420 6879047000 N2LG46247 MURALI #501 G-HALLI - 141222 166 15 LT1 211 0.2400 0 10092 75 1 0 3 1 664 6.5100 0 0 690 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111404193 0 0 0 1 0 0 0 0 0 0 MURALI,#501 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1429180189 6935937000 N2EH99291 SHANTHAMMA # 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 141222 184 15 LT1 211 0.5000 0 5755 35 1 0 3 1 -44 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 6935937877D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429180517 6999047000 N2LG45865 BASAVACHARI #330,ARUNDATHINAGAR SLUM, - 141222 317 15 LT1 211 0.2400 0 1594 28 1 0 3 0.9700 21 0 0 0 400 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2193514 0 0 0 0 0 0 0 0 0 0 BASAVACHARI,#330,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429180510 7023755366 N2EH116301 SHAILAJA ARUNDATHI NAGAR,32 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2767 88 1 0 3 0.8600 0 0 0 0 880 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.880 (ignore if paid) 0 100000 3956018 0 0 0 1 0 0 0 0 0 0 SHAILAJA,ARUNDATHI NAGAR,32 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3130 1429180518 7025489193 N2EH108796 M SUMITHRA NO 479, 141222 109 15 LT1 211 1 0 3099 39 1 0 3 0.8800 70 1 0 0 360 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2353000 0 0 0 0 0 0 0 0 0 0 M SUMITHRA,NO 479, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429180303 7053609517 N2EH116302 ANUSUYAMMA K ARUNDATHI NAGAR,48 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 695 26 1 0 3 0.7800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956019 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA K,ARUNDATHI NAGAR,48 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4030 1429180423 7069232873 N2EH117764 SUMITHRA NO 479, 9TH CROSS 141222 0 15 LT1 211 1 0 2454 115 1 0 3 0.9600 417 2.1100 0 0 920 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.920 (ignore if paid) 0 0 4053976 0 0 0 2 0 0 0 0 0 0 SUMITHRA,NO 479, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 1429180436 7079447000 N2LG46182 VASHIKI #496 G-HALLI - 141222 201 15 LT1 211 0.2400 0 3851 118 1 0 3 0.9300 743 4.8900 0 0 1300 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A1958512 0 0 0 2 0 0 0 0 0 0 VASHIKI,#496 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1429180359 7087047000 N2LG45131 LAKSHMANACHAR #351 YDY CROSS ARUNDATHI NAGAR - 141222 297 15 LT1 211 0.2400 0 691 27 1 0 3 0.9400 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A2193512 0 0 0 2 0 0 0 0 0 0 LAKSHMANACHAR,#351 YDY CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 14.8200 25 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429180289 7093392419 N2EH116303 V RAJESHWARI ARUNDATHI NAGAR,25 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1970 39 1 0 3 0.5900 0 0 0 0 460 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.460 (ignore if paid) 0 100000 3956020 0 0 0 2 0 0 0 0 0 0 V RAJESHWARI,ARUNDATHI NAGAR,25 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3330 1429180181 7139838145 N2EH107197 M BHARATHI #331B ARUNDATHI NAGAR 141222 310 15 LT1 211 1 0 3247 39 1 0 3 0.8900 405 2.1800 0 0 230 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37717257 0 0 0 0 0 0 0 0 0 0 M BHARATHI,#331B ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429180485 7158062856 N2EH116278 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,3 CHANDRA LAYOUT, 141222 0 15 LT1 211 4 0 7156 249 1 0 3 0.8500 0 5.8600 0 0 930 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.930 (ignore if paid) 0 100000 3954407 0 0 0 2 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,3 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1429180487 7158432009 N2EH118156 UTHARA VALLI NO 494 GANGONDANA HALLI 141222 0 15 LT1 211 1 0 224 16 1 0 3 0.9500 250 1.2600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 3830817 0 0 0 1 0 0 0 0 0 0 UTHARA VALLI,NO 494 GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9870 1429180491 7169337000 N2LG45892 GULNAZ TAJ #251,ARUNDATHINAGAR SLUM, - 141222 77 15 LT1 211 0.2400 0 10732 102 1 0 3 1 0 1 0 0 1210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111113687291 0 0 0 2 0 0 0 0 0 0 GULNAZ TAJ,#251,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 79.1600 87 2024-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1429180496 7175547000 N2EH87713 THIMMAIAH #274 19TH CRS ARUNDHATHI NAGAR B-LORE 141222 334 15 LT1 211 0.2400 0 11482 42 1 0 3 1 0 0 0 0 580 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003592725D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,#274 19TH CRS ARUNDHATHI NAGAR B-LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180489 7194121956 N2EH107908 NARASAIAH #255B ARUNDATHI NAGAR SLUM 141222 63 15 LT1 211 1 0 6337 32 1 0 3 0.7600 0 0 0 0 1310 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2252446 0 0 0 2 0 0 0 0 0 0 NARASAIAH,#255B ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1429180311 7262547000 N2EH98259 RAMESH # 487 ARUNDATHINAGAR SLUM - 141222 226 15 LT1 211 0.2400 0 59 59 1 0 3 0.9600 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 8786058 0 0 0 2 0 0 0 0 0 0 RAMESH,# 487 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 12.1400 22 2023-09-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429180413 7266147000 N2EH85811 VENKATAPPA # 275 A D NGR GANGONDANA HALLI 141222 330 15 LT1 211 0.2400 0 1500 131 1 0 3 0.9200 336 2.2200 0 0 2450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.2450 (ignore if paid) 0 0 52859159 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,# 275 A D NGR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429180417 7266978094 N2EH108316 PARIMALA #54/511 ARUNDATHI NAGAR SLUM 141222 16 15 LT1 211 1 0 3773 168 1 0 3 0.8000 0 1 0 0 240 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.240 (ignore if paid) 0 0 A1954075 0 0 0 2 0 0 0 0 1 0 PARIMALA,#54/511 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1429180428 7281326538 N2EH113263 SUNITHA NO 467, ARUNDATHI NAGAR SLUM, 141222 143 15 LT1 211 1 0 6935 135 1 0 3 0.7700 0 1.1700 0 0 828 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.828 (ignore if paid) 0 10000 52780418 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO 467, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1429180418 7282641805 N2EH114438 CHANNAMMA #;353,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 0.7500 0 2486 73 1 0 3 0.9400 0 0 0 0 490 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.490 (ignore if paid) 0 100000 53017669 0 0 0 3 0 0 0 0 0 0 CHANNAMMA,#;353,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1429180494 7358565151 N2EH115432 PARVATHI #10, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 3120 118 1 0 3 0.9300 0 0 0 0 680 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53287239 0 0 0 2 0 0 0 0 0 0 PARVATHI,#10, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1429180495 7390047000 N2EH95753 S.G.LOKESH # 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 141222 169 15 LT1 211 1 0 3846 27 1 0 3 1 -49 0 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 999999 7390047190D 0 0 0 0 0 0 0 0 0 0 S.G.LOKESH,# 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180492 7402612815 N2EH116304 BHAVYA S ARUNDATHI NAGAR,45 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3084 86 1 0 3 0.1000 273 1.4800 0 0 730 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.730 (ignore if paid) 0 100000 3956021 0 0 0 0 0 0 0 0 0 0 BHAVYA S,ARUNDATHI NAGAR,45 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180497 7428547000 N2LG47615 SRINIVAS #513 G-HALLI - 141222 2 15 LT1 211 0.2400 0 103 0 1 0 3 1 19 0 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2193107 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#513 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180501 7433347000 N2LG80391 MURGESHAN #272,ARUNDATHINAGAR - 141222 339 15 LT1 211 0.2400 0 15711 119 1 0 3 1 95 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003614525D 0 0 0 1 0 0 0 0 0 0 MURGESHAN,#272,ARUNDATHINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1429180419 7485937000 N2EH87714 THIMMAIAH #274 19TH CRS ARUNDHATHI NAGAR B-LORE 141222 335 15 LT1 211 0.2400 0 5010 26 1 0 3 1 -219 0 0 0 570 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003602312D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,#274 19TH CRS ARUNDHATHI NAGAR B-LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180216 7534317789 N2EH116305 PARWATHAMMA ARUNDATHI NAGAR,43 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2796 71 1 0 3 0.7600 575 4.2500 0 0 600 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.600 (ignore if paid) 0 100000 3956022 0 0 0 2 0 0 0 0 0 0 PARWATHAMMA,ARUNDATHI NAGAR,43 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 1429180220 7534637655 N2EH116306 DIVYA A S ARUNDATHI NAGAR,5 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 5983 188 1 0 3 0.9000 1036 5.2900 0 0 1980 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 3956023 0 0 0 2 0 0 0 0 0 0 DIVYA A S,ARUNDATHI NAGAR,5 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8670 1429180077 8654047000 N2LG70100 CHITRA #815,GANGODANAHALLI - 141222 19 15 LT1 211 0.2400 0 1231 28 1 0 3 0.8300 -30 0 0 0 260 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1928628 0 0 0 0 0 0 0 0 0 0 CHITRA,#815,GANGODANAHALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1429180073 8656672639 N2EH116313 CHAITHRA C ARUNDATHI NAGAR,39 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 134 3 1 0 3 0.9600 -39 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956030 0 0 0 0 0 0 0 0 0 0 CHAITHRA C,ARUNDATHI NAGAR,39 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 1429180439 8705047000 N2EH98251 ANJUGAM # 6 ARUNDATHINAGAR SLUM - 141222 260 15 LT1 211 0.2400 0 4144 13 1 0 3 1 229 1.1600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8705047802D 0 0 0 1 0 0 0 0 0 0 ANJUGAM,# 6 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1429180444 8721047000 N2LG46172 UNNAMALAI A-NAGAR G-HALLI - 141222 43 15 LT1 211 0.2400 0 1560 52 1 0 3 0.9000 25 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932981 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180375 7571688317 N2EH116242 MOHAMED NAINAR HAJI #;246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 2817 63 1 0 3 0.9000 0 0 0 0 460 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.460 (ignore if paid) 0 0 67549858 0 0 0 2 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#;246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1429180252 7605525558 N2EH116307 LATHA G K ARUNDATHI NAGAR,56 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4609 168 1 0 3 0.8600 0 4.0800 0 0 1300 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 3956024 0 0 0 2 0 0 0 0 0 0 LATHA G K,ARUNDATHI NAGAR,56 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4690 1429180148 7653649348 N2EH116308 SHIVAMMA S ARUNDATHI NAGAR,28 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4395 134 1 0 3 0.8800 0 0 0 0 580 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.580 (ignore if paid) 0 100000 3956025 0 0 0 2 0 0 0 0 0 0 SHIVAMMA S,ARUNDATHI NAGAR,28 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 1429180150 7654047000 N2LG70492 UNNAMALAI #256,ARUNDATTI NAGAR - 141222 44 15 LT1 211 0.4800 0 1462 53 1 0 3 1 157 1.2600 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003602469D 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,#256,ARUNDATTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180432 7685400649 N2EH118154 UTHARA VALLI NO /494 GANGONDANA HALLI 141222 0 15 LT1 211 1 0 658 36 1 0 3 0.8600 -35 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 3830815 0 0 0 0 0 0 0 0 0 0 UTHARA VALLI,NO /494 GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1870 1429180434 7685652866 N2EH105101 SUBRAMANI 271-A ARUNDATHINAGAR 141222 340 15 LT1 211 1 0 3874 7 1 0 3 1 -25 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111381498 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,271-A ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-12-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429180284 7710995541 N2EH105564 PARVATHAMMA #325, ARUNDATHINAGAR, 141222 323 15 LT1 211 1 0 5874 73 1 0 3 0.9800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28930360 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#325, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1429180278 7731937000 N2EH97926 NAGAMMA # 441/442 ARUNDATHINAGAR GANGONDANAHALLI 141222 57 15 LT1 211 0 1 1963 10 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 7731937412D 0 0 0 0 0 0 0 0 1 0 NAGAMMA,# 441/442 ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180172 7764735460 N2EH99812 PARVATHI NO 10 ARUNDATHI NAGAR SLUM 141222 236 15 LT1 211 1 0 9977 75 1 0 3 1 500 4.5200 0 0 380 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.380 (ignore if paid) 0 999999 8032373152D 0 0 0 0 0 0 0 0 0 0 PARVATHI,NO 10 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429180440 7782937000 N2LG46146 BABU A-NAGAR G-HALLI - 141222 126 15 LT1 211 0.2400 0 2188 52 1 0 3 0.8100 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958015 0 0 0 0 0 0 0 0 0 0 BABU,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1429180445 7786234383 N2EH118153 UTHARA VALLI NO .494 GANGONDANA HALLI 141222 0 15 LT1 211 1 0 750 45 1 0 3 0.8000 7 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 3830814 0 0 0 0 0 0 0 0 0 0 UTHARA VALLI,NO .494 GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2630 1429180441 7788547000 N2LG45997 RAMALINGAM #447 5TH MAIN ROAD - 141222 33 15 LT1 211 0.2400 0 2709 45 1 0 3 0.9100 -101 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932997 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,#447 5TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429180438 7820329000 N2EH100563 Aruladevi #474, 6TH MAIN, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 141222 118 15 LT1 211 0.2400 0 7873 26 1 0 3 1 -318 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 7820329793D 0 0 0 1 0 0 0 0 0 0 Aruladevi,#474, 6TH MAIN, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1429180504 7874299387 N2EH116243 MOHAMED NAINAR HAJI #,246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 2271 96 1 0 3 0.8300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67549859 0 0 0 2 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#,246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1429180498 7904009899 N2EH113829 SHIVANNA NO.262, ARUNDATHI NAGAR, 141222 76 15 LT1 211 1 0 454 2 1 0 3 1 -74 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 52878791 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO.262, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180503 7913047000 N2LG45110 SHIVANNA #476 ARUNDATHI NAGAR - 141222 249 15 LT1 211 0.2400 0 2294 59 1 0 3 0.5800 702 3.7300 0 0 710 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1929704 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#476 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-10-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429180294 7951242466 N2EH101020 LAKSHMAMMA #2,ARUNDATHI NAGARA VIJAYANAGARA 141222 267 15 LT1 211 0.4800 0 6035 9 1 0 3 1 -54 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111381919 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#2,ARUNDATHI NAGARA VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1429180411 7975178330 N2EH115401 RATHNA #,458, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 2407 54 1 0 3 0.6800 0 0 0 0 450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.450 (ignore if paid) 0 0 53321882 0 0 0 0 0 0 0 0 0 0 RATHNA,#,458, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429180409 7979447000 N2LG81995 NANJUNDAIAH # 324 ,A-NGR G G HALLI - 141222 328 15 LT1 211 0.2400 0 10097 72 1 0 3 1 665 5.3600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 999999 100003597632D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,# 324 ,A-NGR G G HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-10-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429180412 7981347000 N2LG47066 VADIVELU #491 G-HALLI - 141222 225 15 LT1 211 0.2400 0 447 17 1 0 3 0.9500 1515 13.1600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958519 0 0 0 2 0 0 0 0 0 0 VADIVELU,#491 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1429180170 8044048380 N2EH115310 MAQBOOL JAN #,55, GANGONDANAHALLI 141222 0 15 LT1 211 1 0 7756 223 1 0 3 0.8400 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53287847 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#,55, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429180374 8072937000 N2LG45850 JAYAMMA #244,ARUNDATHINAGAR SLUM, - 141222 89 15 LT1 211 0.2400 0 1072 43 1 0 3 0.6500 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193101 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#244,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429180377 8079329000 N2EH100512 Raja S/O Savariyappa #457, ARUNDATHINAGAR, BANGALORE 141222 147 15 LT1 211 0.2400 0 420 20 1 0 3 0.8600 147 2.1400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 0 4095915 0 0 0 1 0 0 0 0 0 0 Raja S/O Savariyappa,#457, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1429180253 8105147000 N2LG45121 DHARMA #466 6TH MAIN ARUNDATHI NAGAR - 141222 146 15 LT1 211 0.2400 0 2113 48 1 0 3 0.7900 -663 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932984 0 0 0 1 0 0 0 0 0 0 DHARMA,#466 6TH MAIN ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1429180145 8140147000 N2LG46063 MANJUNATHA CHARI #247 G-HALLI A-NAGAR - 141222 101 15 LT1 211 0.2400 0 2692 98 1 0 3 0.9100 -5 0 0 0 740 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.740 (ignore if paid) 0 0 A1958019 0 0 0 3 0 0 0 0 0 0 MANJUNATHA CHARI,#247 G-HALLI A-NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1429180471 8167647000 N2LG63743 VENKATARAMU G #395,ARUNDATHINAGAR,CHANDRA LYT - 141222 288 15 LT1 211 0.4000 0 2332 65 1 0 3 0.8200 163 1 0 0 820 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2193511 0 0 0 2 0 0 0 0 0 0 VENKATARAMU G,#395,ARUNDATHINAGAR,CHANDRA LYT - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1429180475 8185347000 N2LG46181 SUDHA #35 G-HALLI A-NAGAR - 141222 190 15 LT1 211 0.2400 0 4526 146 1 0 3 0.9300 0 2.4800 0 0 380 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1958014 0 0 0 2 0 0 0 0 0 0 SUDHA,#35 G-HALLI A-NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1429180467 8192665479 N2EH108912 GANGADHARA M #30 GANGONDANAHALLI SLUM 141222 214 15 LT1 211 0 1 10822 170 1 0 3 0.9400 0 1 0 0 1540 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 39079687 0 0 0 2 0 0 0 0 0 0 GANGADHARA M,#30 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429180478 8195253469 N2EH118862 MARY SHEELA NO-328, ARUNDHATHI NAGAR, CHANDRALAYOUT 141222 0 15 LT1 211 1 0 104 6 1 0 3 0.7500 278 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 8768283 0 0 0 1 0 0 0 0 0 0 MARY SHEELA,NO-328, ARUNDHATHI NAGAR, CHANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2910 1429180470 8207774021 N2EH116309 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,17 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 736 37 1 0 3 0.7300 99 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956026 0 0 0 0 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,17 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2740 1429180473 8232397041 N2EH107784 KAMALA NO.477,A ARUNDATHI NAGAR SLUM, 141222 116 15 LT1 211 1 0 3307 18 1 0 3 0.8600 0 1 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37895694 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.477,A ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429180483 8268447000 N2LG44117 ANAND A - 141222 246 15 LT1 211 0.2400 0 1172 47 1 0 3 0.9500 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928965 0 0 0 2 0 0 0 0 0 0 ANAND,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429180456 8305496504 N2EH101322 MANGALA #396 B,ARUNDATHINAGAR GANGONDANAHALLI 141222 286 15 LT1 211 0 1 1807 9 1 0 3 1 -35 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111203578 0 0 0 1 0 0 0 0 0 0 MANGALA,#396 B,ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429180454 8314937000 N2LG45822 T BABUNATH #446,ARUNDATHI NAGAR SLUM, - 141222 40 15 LT1 211 0.2400 0 3568 78 1 0 3 0.8600 -52 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932993 0 0 0 1 0 0 0 0 0 0 T BABUNATH,#446,ARUNDATHI NAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1429180457 8341049711 N2EH116310 ANUSUYA ARUNDATHI NAGAR,40 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2306 92 1 0 3 0.8200 0 0 0 0 520 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3956027 0 0 0 2 0 0 0 0 0 0 ANUSUYA,ARUNDATHI NAGAR,40 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7840 1429180458 8341188003 N2EH103559 NINGAMMA #400-C, 9TH CROSS, 141222 273 15 LT1 211 0.4800 0 1934 4 1 0 3 1 -15 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113334337 0 0 0 0 0 0 0 0 0 0 NINGAMMA,#400-C, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429180459 8351461489 N2EH107237 MANJUNATH #260 ARUNDATHI NAGAR 141222 28 15 LT1 211 0.4600 0 12022 95 1 0 3 0.8600 0 1.0300 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 37728624 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#260 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429180337 8378229000 N2EH100520 Selvi W/O Lawrence #49, ARUNDATHINAGAR, BANGALORE 141222 159 15 LT1 211 0.2400 0 17788 105 1 0 3 1 -283 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 8378229086D 0 0 0 0 0 0 0 0 0 0 Selvi W/O Lawrence,#49, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180328 8387447000 N2EH99292 SHANTHAMMA # 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 141222 182 15 LT1 211 0.5000 0 5424 11 1 0 3 1 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8387447512D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1429180326 8389796344 N2EH116311 SEVVANDHI ARUNDATHI NAGAR,54 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2135 67 1 0 3 0.9300 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956028 0 0 0 2 0 0 0 0 0 0 SEVVANDHI,ARUNDATHI NAGAR,54 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9130 1429180462 8463369194 N2EH108220 BAIRA #347A 9TH D CROSS 141222 309 15 LT1 211 1 0 7942 87 1 0 3 0.7400 -20 0 0 0 370 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38394983 0 0 0 0 0 0 0 0 0 0 BAIRA,#347A 9TH D CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1429180461 8489211762 N2EH114093 MANI.V #269, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 1665 42 1 0 3 0.8600 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 53021196 0 0 0 1 0 0 0 0 0 0 MANI.V,#269, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1429180295 8567537000 N2EH99365 MANJULA # 463 ARUNDHATI NAGAR - 141222 94 15 LT1 211 0.4800 0 804 6 1 0 3 1 194 1.0100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8567537324D 0 0 0 0 0 0 0 0 0 0 MANJULA,# 463 ARUNDHATI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180298 8569047000 N2LG46085 JAYAMMA A-NAGAR GG-HALLI - 141222 137 15 LT1 211 0.2400 0 281 34 1 0 3 0.9700 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928630 0 0 0 1 0 0 0 0 0 0 JAYAMMA,A-NAGAR GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429180486 8912229000 N2EH100444 Muniswamy #320, ARUNDATHINAGAR, BANGALORE 141222 300 15 LT1 211 0.2400 0 2615 6 1 0 3 1 -14 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8912229250D 0 0 0 1 0 0 0 0 0 0 Muniswamy,#320, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1429180502 8933547000 N2EH97925 NAGAMMA # 441/442 ARUNDATHINAGAR GANGONDANAHALLI 141222 56 15 LT1 211 2 0 19323 114 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8933547977D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,# 441/442 ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429180499 8963620740 N2EH117453 JAYAMMA NO 244 ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 877 34 1 0 3 0.7000 -43 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 4057088 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 244 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3710 1429180500 8964418939 N2EH107186 ARULA DEVI #474-A 6TH MAIN ROAD 141222 119 15 LT1 211 1 0 6420 35 1 0 3 0.9700 0 1.3300 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 999999 37713473 0 0 0 2 0 0 0 0 0 0 ARULA DEVI,#474-A 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429180447 8968547000 N2EH98260 PUNITH # 16 ARUNDATHINAGAR SLUM - 141222 253 15 LT1 211 0.2400 0 9511 9 1 0 3 1 -125 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 8968547454D 0 0 0 0 0 0 0 0 0 0 PUNITH,# 16 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.4900 44 2024-05-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429180490 8984408966 N2EH108942 S.VARADAN NO 500 7TH MAIN 141222 177 15 LT1 211 1 0 4635 37 1 0 3 0.9500 21 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 39074176 0 0 0 0 0 0 0 0 0 0 S.VARADAN,NO 500 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429180449 9065975825 N2EH104252 ANJUGAM #06-B 9TH CROSS 141222 261 15 LT1 211 1 0 8535 47 1 0 3 1 293 1.5600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113086316 0 0 0 2 0 0 0 0 0 0 ANJUGAM,#06-B 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1429180455 9066482556 N2EH117406 KRISHNA NO .468 ARUNDATHI NAGAR 141222 0 15 LT1 211 1 0 991 66 1 0 3 0.8100 110 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 4059522 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO .468 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4680 1429180453 9068718439 N2EH114796 ANNAPURNA #..250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 3004 114 1 0 3 0.8000 0 1 0 0 690 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53181346 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,#..250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1429180480 9077937000 N2LG44104 MANI.V #269 GG.HALLI - 141222 343 15 LT1 211 0.2400 0 6796 233 1 0 3 0.8900 0 24.5500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A2374620 0 0 0 2 0 0 0 0 0 0 MANI.V,#269 GG.HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 254.0800 0 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1429180476 9079038030 N2EH107785 KAMALA NO.477, ARUNDATHI NAGAR SLUM, 141222 115 15 LT1 211 1 0 13090 143 1 0 3 0.7800 1054 7.9900 0 0 1710 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37895695 0 0 0 3 0 0 0 0 0 0 KAMALA,NO.477, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1429180477 9079447000 N2LG46171 LALITHA A-NAGAR G-HALLI - 141222 42 15 LT1 211 0.2400 0 2063 54 1 0 3 0.8300 30 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932994 0 0 0 1 0 0 0 0 0 0 LALITHA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429180481 9097585873 N2EH108567 PARVEEN #39 ARUNDATHI NAGAR SLUM 141222 176 15 LT1 211 0.4800 0 6434 50 1 0 3 0.9000 76 0 0 0 640 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.640 (ignore if paid) 0 99999 39049714 0 0 0 1 0 0 0 0 0 0 PARVEEN,#39 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1429180474 9105147000 N2LG46089 SHANTHI #488 A-NAGAR G-HALLI - 141222 222 15 LT1 211 0.2400 0 2031 85 1 0 3 0.9300 184 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958005 0 0 0 2 0 0 0 0 0 0 SHANTHI,#488 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 91.1000 100 2023-11-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429180479 9145948875 N2EH117763 SUMITHRA NO,, 479, 9TH CROSS 141222 0 15 LT1 211 1 0 2115 45 1 0 3 0.8300 772 3.9800 0 0 930 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.930 (ignore if paid) 0 0 4053975 0 0 0 3 0 0 0 0 0 0 SUMITHRA,NO,, 479, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1429180443 9201547000 N2EH98247 HEMAVATHI # 396 ARUNDATHI NAGAR - 141222 238 15 LT1 211 0.2400 0 7890 33 1 0 3 1 417 2.1500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999 9201547107D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,# 396 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180442 9216325446 N2EH113265 SUNITHA NO.467, ARUNDATHI NAGAR SLUM, 141222 142 15 LT1 211 1 0 1698 15 1 0 3 0.9100 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52780420 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO.467, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1429180460 9266537000 N2LG45123 RAFIQUE #501 7TH MAIN ARUNDATHI NAGAR - 141222 175 15 LT1 211 0.2400 0 996 0 1 0 28 1 3254 30.1800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 100003597641D 0 0 0 0 0 0 0 0 0 0 RAFIQUE,#501 7TH MAIN ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180446 9314201915 N2EH109492 SARITHA W/O SHARAVANA NO.01, 9 CROSS, 141222 269 15 LT1 211 0 1 1055 12 1 0 3 0.7200 0 3.1500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 39588103 0 0 0 0 0 0 0 0 0 0 SARITHA W/O SHARAVANA,NO.01, 9 CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 11 21 2025-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429180513 9388721123 N2EH116315 AMBIKA NO 51 3RD BLOCK 2ND FLOOR ARUNDHATINAGAR CHANDRA LAYOUT, 6TH CROSS 141222 0 15 LT1 211 1 0 1782 63 1 0 3 0.8400 0 0 0 0 240 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.240 (ignore if paid) 0 100000 3956032 0 0 0 1 0 0 0 0 0 0 AMBIKA,NO 51 3RD BLOCK 2ND FLOOR ARUNDHATINAGAR CHANDRA LAYOUT, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4650 1429180506 9406898511 N2EH107903 NARASAIAH #255 ARUNDATHI NAGAR SLUM 141222 58 15 LT1 211 1 0 4812 53 1 0 3 0.8100 0 0 0 0 500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2252441 0 0 0 1 0 0 0 0 1 0 NARASAIAH,#255 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429180514 9408409581 N2EH116316 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,14 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 603 0 1 0 3 0.1000 1312 12.5100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956033 0 0 0 0 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,14 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180507 9436337000 N2LG45851 JAYAMMA #244,ARUNDATHINAGAR SLUM, - 141222 90 15 LT1 211 0.2400 0 2788 154 1 0 3 0.8400 0 1.6500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193120 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#244,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429180515 9496060819 N2EH115400 RATHNA #458, ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 1716 62 1 0 3 0.9400 0 0 0 0 440 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.440 (ignore if paid) 0 0 53321881 0 0 0 2 0 0 0 0 0 0 RATHNA,#458, ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429180516 9508047000 N2LG45137 M NATARAJA #471 6TH MAIN ARUNDATHI NAGAR - 141222 127 15 LT1 211 0.2400 0 3318 70 1 0 3 0.8600 0 1 0 0 600 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.600 (ignore if paid) 0 999999 A1958006 0 0 0 2 0 0 0 0 0 0 M NATARAJA,#471 6TH MAIN ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429180505 9542147000 N2LG45821 CHIKKANNA #443,ARUNDATHI NAGAR SLUM, GANGONDANAHALLI 141222 51 15 LT1 211 0.2400 0 1281 36 1 0 3 0.9600 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932990 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,#443,ARUNDATHI NAGAR SLUM, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429180509 9545565056 N2EH116299 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,1 CHANDRA LAYOUT, 141222 0 15 LT1 211 4 0 5363 130 1 0 3 0.9600 0 6.8500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3954408 0 0 0 3 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,1 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6210 1429180512 9549047000 N2EH98249 MALLAR # 14 ARUNDATHINAGAR SLUM - 141222 245 15 LT1 211 0.2400 0 9848 100 1 0 3 1 -6 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 9549047201D 0 0 0 1 0 0 0 0 0 0 MALLAR,# 14 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180511 9549647000 N2EH84022 MANI.V # 269 ARUNDATHI NGR GANGONDANA AHLLI 141222 347 15 LT1 211 0.2400 0 5840 45 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003613383D 0 0 0 0 0 0 0 0 0 0 MANI.V,# 269 ARUNDATHI NGR GANGONDANA AHLLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180508 9556357527 N2EH115309 MAQBOOL JAN #.55, GANGONDANAHALLI 141222 0 15 LT1 211 1 0 1104 39 1 0 3 0.6400 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53287846 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#.55, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1429180466 9630791230 N2EH114797 ANNAPURNA #/250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 2256 53 1 0 3 0.8400 153 1 0 0 280 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.280 (ignore if paid) 0 100000 53181347 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,#/250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429180136 9676897564 N2EH105405 CHIKKANNA #443-B 6TH CROSS, 5TH MAIN, 141222 52 15 LT1 211 0.4800 0 781 7 1 0 3 0.8100 -32 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28855413 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,#443-B 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429180074 9711937000 N2EH86124 LALITHA #7/1,G.G.HALLI - 141222 112 15 LT1 211 0.4000 0 7827 12 1 0 3 1 20 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 100003589496D 0 0 0 0 0 0 0 0 0 0 LALITHA,#7/1,G.G.HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180067 9713144666 N2EH111420 BABU N NO.473, 6TH MAIN ROAD 9TH CROSS 141222 123 15 LT1 211 1 0 4982 68 1 0 3 0.8600 0 0 0 0 500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52470874 0 0 0 3 0 0 0 0 0 0 BABU N,NO.473, 6TH MAIN ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1429180072 9715147000 N2LG44108 C.MURUGESH A - 141222 157 15 LT1 211 0.2400 0 115 5 1 0 3 0.9600 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928627 0 0 0 0 0 0 0 0 0 0 C.MURUGESH,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180089 9725547000 N2LG46160 VEERAPPA A-NAGAR G-HALLI - 141222 107 15 LT1 211 0.2400 0 994 24 1 0 3 0.9400 3460 31.6900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1958009 0 0 0 2 0 0 0 0 0 0 VEERAPPA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429180076 9729156071 N2EH116317 MANJU ARUNDATHI NAGAR,16 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4183 121 1 0 3 0.8700 0 0 0 0 1340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 3956034 0 0 0 2 0 0 0 0 0 0 MANJU,ARUNDATHI NAGAR,16 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 1429180160 9765647000 N2LG45943 PARVATAMMA A-NAGAR G-HALLI - 141222 322 15 LT1 211 0.2400 0 887 35 1 0 3 0.9700 -1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193508 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429180152 9774056653 N2EH104336 SAKAMMA #398 ARUNDHATHI NAGAR 141222 281 15 LT1 211 0 1 12110 102 1 0 3 1 0 0 0 0 550 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113070829 0 0 0 2 0 0 0 0 1 0 SAKAMMA,#398 ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429180157 9779073260 N2EH101170 SARASWATHI #397, 9TH MAIN ROAD, ARUNDATHINAGAR, 141222 283 15 LT1 211 0.2400 0 5319 87 1 0 3 0.9200 239 1.2700 0 0 460 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.460 (ignore if paid) 0 0 53049430 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#397, 9TH MAIN ROAD, ARUNDATHINAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1429180158 9790647000 N2LG44115 C RAVI A - 141222 264 15 LT1 211 0.2400 0 2956 155 1 0 3 1 0 1.2400 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003613175DD 0 0 0 2 0 0 0 0 0 0 C RAVI,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429180153 9795347000 N2LG45111 KANNAN #502 7TH MAIN ARUNDATHI NAGAR - 141222 174 15 LT1 211 0.2400 0 2800 89 1 0 3 0.8700 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1958517 0 0 0 2 0 0 0 0 0 0 KANNAN,#502 7TH MAIN ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1429180126 9805937000 N2LG77200 MYLAMMA #489,7TH CROSS,ARUNDATINAGAR - 141222 219 15 LT1 211 0.4000 0 3651 129 1 0 3 0.9100 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958017 0 0 0 2 0 0 0 0 0 0 MYLAMMA,#489,7TH CROSS,ARUNDATINAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1429180291 4362237000 N2EH85771 NANJUNDAIAH # 324 ,A-NGR G G HALLI - 141222 326 15 LT3A 311 0.2400 0 12543 217 1 0 3 1 0 2.3400 0 0 3280 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100003615895D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,# 324 ,A-NGR G G HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1429180408 4848044548 N2LG84017 MURUGESH #480,9TH CROSS ARUDATHINAGAR SLUM 141222 257 15 LT3A 311 0.2400 0 9272 147 1 0 3 0.7400 6679 61.4700 0 0 2090 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14002266 ASD to be paid:Rs.2090 (ignore if paid) 0 0 53174774 0 0 0 1 0 0 0 0 0 0 MURUGESH,#480,9TH CROSS ARUDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429180320 4927300740 N2LG85975 MEENAKSHI NO 247 ARUNDATHI NAGAR 141222 85 15 LT3A 311 1 0 75 0 1 0 28 1 216 1.1500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 111111973671 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO 247 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180273 4976169205 N2LG85974 MEENAKSHI NO.247 ARUNDATHI NAGAR 141222 84 15 LT3A 311 1 0 163 4 1 0 3 0.9800 274 1.4200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52807644 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO.247 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429180176 0144858252 N2LG86653 K.N.MOHAMMED MOHIDEEN #,254 ARUNDATHINAGAR 141222 0 15 LT3A 311 2 0 3773 226 1 0 3 0.6400 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67521809 0 0 0 1 0 0 0 0 0 0 K.N.MOHAMMED MOHIDEEN,#,254 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429180393 4943647000 N2LG59828 LEELVATHI # ARUNDATHI NAGAR - 141222 251 15 LT1 211 0.2400 0 3538 87 1 0 3 0.7400 21 0 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1958506 0 0 0 1 0 0 0 0 0 0 LEELVATHI,# ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429180382 4224547000 N2LG45140 KUPPAMMA #472 6TH MAIN ARUNDATHI NAGAR - 141222 129 15 LT1 211 0.2400 0 2078 58 1 0 3 0.8700 15 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928639 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,#472 6TH MAIN ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429180384 5566915312 N2EH113862 VASANTHI NO.12, ARUNDATHI NAGARA 141222 36 15 LT1 211 1 0 3531 92 1 0 3 0.8900 0 0 0 0 450 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52974528 0 0 0 2 0 0 0 0 0 0 VASANTHI,NO.12, ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1429180254 6102109676 N2EH116293 MARRY BAI ARUNDATHI NAGAR,37 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2235 40 1 0 3 0.8400 0 0 0 0 570 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.570 (ignore if paid) 0 100000 3948422 0 0 0 2 0 0 0 0 0 0 MARRY BAI,ARUNDATHI NAGAR,37 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1429180255 6102838788 N2EH108958 ELIYAZ NO, 249 GANGODANAHALLI 141222 81 15 LT1 211 1 0 2650 2 1 0 3 0.9300 179 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 39079652 0 0 0 0 0 0 0 0 0 0 ELIYAZ,NO, 249 GANGODANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429180207 8611387891 N2EH116312 POOJA ARUNDATHI NAGAR,7 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1237 64 1 0 3 0.9200 0 1 0 0 250 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.250 (ignore if paid) 0 100000 3956029 0 0 0 1 0 0 0 0 0 0 POOJA,ARUNDATHI NAGAR,7 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1520 1429180139 8144629205 N2LG86677 MOHAMED NAINAR HAJI #.,246 ARUNDATHINAGAR 141222 0 15 LT3A 311 2 0 333 21 1 0 3 0.9800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67549860 0 0 0 0 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#.,246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1429180079 9732047000 N2EH97924 NAGAMMA # 441/442 ARUNDATHINAGAR GANGONDANAHALLI 141222 55 15 LT1 211 2 0 11870 60 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 9732047412D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,# 441/442 ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1429180389 0684705020 N2TPM45013 SHREE MUTTU MARIYAMMA DEVALAYA NO 52 9TH CROSS ARUNDATHI NAGAR CHANDRA LAYOUT 141222 0 15 1LT7A 710 2 0 1671 520 1 0 3 0 -362 0 0 0 0 1412 2025-11-15 0 0 0 2025-09-08 3 0 0 362 0 14002266 0 9999 1E6017050939 0 0 0 0 0 0 0 0 0 0 SHREE MUTTU MARIYAMMA DEVALAYA,NO 52 9TH CROSS ARUNDATHI NAGAR CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 1429180165 0864167110 N2EH102898 SOMA #25, 9TH B CROSS, 141222 228 15 LT1 211 1 0 5708 37 1 0 3 1 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111112547496 0 0 0 2 0 0 0 0 0 0 SOMA,#25, 9TH B CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429180166 0864410832 N2EH110234 CHANDRAMMA 454 ARUNDATHI NAGAR SLUM 141222 13 15 LT1 211 1 0 814 8 1 0 3 0.7600 -62 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 BC2616742 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,454 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429180151 0865647000 N2EH95755 S.G.LOKESH # 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 141222 170 15 LT1 211 1 0 5900 53 1 0 3 1 -12 0 0 0 540 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111113258550D 0 0 0 0 0 0 0 0 0 0 S.G.LOKESH,# 50A 7 CROSSCHANDRA LAYOUT ARUNDATHI NAGAR NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429180193 0917510910 N2EH108945 S.VARADAN # 500 7TH MAIN 141222 180 15 LT1 211 1 0 3730 91 1 0 3 0.9500 604 3.2600 0 0 700 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39074179 0 0 0 2 0 0 0 0 0 0 S.VARADAN,# 500 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1429180198 0918776762 N2EH105321 VEERAPPA #480,-A GANGODANAHALLI, 141222 105 15 LT1 211 1 0 10434 110 1 0 3 0.9800 0 10.5300 0 0 480 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.480 (ignore if paid) 0 99999 28801623 0 0 0 2 0 0 0 0 0 0 VEERAPPA,#480,-A GANGODANAHALLI, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429180199 0928447000 N2LG46183 VASHIKE #496 G-HALLI - 141222 200 15 LT1 211 0.2400 0 2661 53 1 0 3 0.9400 1268 10.4100 0 0 390 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1958509 0 0 0 2 0 0 0 0 0 0 VASHIKE,#496 G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1429180087 0953740730 N2EH116266 ANITHA RAM ACHARI ARUNDATHI NAGAR,8 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1697 42 1 0 3 0.9200 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948945 0 0 0 0 0 0 0 0 0 0 ANITHA RAM ACHARI,ARUNDATHI NAGAR,8 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429180078 0961426610 N2EH108795 M SUMITHRA NO.479, 141222 110 15 LT1 211 1 0 1556 32 1 0 3 0.9400 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 BC2352999 0 0 0 2 0 0 0 0 0 0 M SUMITHRA,NO.479, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1429180448 8753758834 N2EH113963 LAKSHMI #,273,ARUNDATHINAGAR, CHANDRALAYOUT 141222 348 15 LT1 211 1 0 3272 57 1 0 3 0.8800 27 0 0 0 670 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.670 (ignore if paid) 0 100000 53040698 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#,273,ARUNDATHINAGAR, CHANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180452 8756677644 N2EH107200 M BHARATHI #331 ARUNDATHI NAGAR 141222 313 15 LT1 211 1 0 5007 29 1 0 3 0.7500 25 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 37717260 0 0 0 0 0 0 0 0 1 0 M BHARATHI,#331 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429180450 8764131694 N2EH104041 SOMA #25 9TH B CROSS 141222 229 15 LT1 211 1 0 10865 111 1 0 3 1 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113051191 0 0 0 2 0 0 0 0 0 0 SOMA,#25 9TH B CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1429180451 8765647000 N2LG44116 CHINNASWAMI A - 141222 265 15 LT1 211 0.2400 0 1109 71 1 0 3 0.1000 1276 11.7700 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A2193515 0 0 0 0 0 0 0 0 0 0 CHINNASWAMI,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429180463 8768514564 N2EH108910 GANGADHARA M NO, 30 GANGONDANAHALLI SLUM 141222 213 15 LT1 211 1 0 2398 48 1 0 3 0.9100 0 1 0 0 310 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39079685 0 0 0 3 0 0 0 0 0 0 GANGADHARA M,NO, 30 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1429180464 8805937000 N2LG44106 SAKAMMA A - 141222 282 15 LT1 211 0.2400 0 2159 63 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 100003610265DD 0 0 0 1 0 0 0 0 0 0 SAKAMMA,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429180275 1140027246 N2EH116268 SATVIRAPPA MALLAPPA BELAKODE ARUNDATHI NAGAR,46 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2335 90 1 0 3 0.8000 0 0 0 0 420 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3948947 0 0 0 2 0 0 0 0 0 0 SATVIRAPPA MALLAPPA BELAKODE,ARUNDATHI NAGAR,46 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429180161 1164682320 N2EH116269 CHAITRA H ARUNDATHI NAGAR,12 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3659 104 1 0 3 0.7900 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948948 0 0 0 1 0 0 0 0 0 0 CHAITRA H,ARUNDATHI NAGAR,12 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1960 1429180309 1178047000 N2LG45823 NEELAVENI #258,ARUNDATHI NAGAR SLUM, - 141222 41 15 LT1 211 0.2400 0 1542 38 1 0 3 0.8200 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932995 0 0 0 1 0 0 0 0 0 0 NEELAVENI,#258,ARUNDATHI NAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1429180380 1197297511 N2EH114792 ANNAPURNA #,.250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 4200 111 1 0 3 0.9400 715 5.7000 0 0 700 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.700 (ignore if paid) 0 100000 53181342 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,#,.250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1429180256 1221391765 N2EH116270 HULAGAMMA ARUNDATHI NAGAR,49 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2282 81 1 0 3 0.8600 -16 0 0 0 440 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3948949 0 0 0 2 0 0 0 0 0 0 HULAGAMMA,ARUNDATHI NAGAR,49 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6030 1429180251 1239386482 N2EH106547 CHIKKABORAMMA #491 7TH MAIN ROAD 141222 210 15 LT1 211 1 0 1202 11 1 0 3 0.6900 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 32714153 0 0 0 1 0 0 0 0 1 0 CHIKKABORAMMA,#491 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1429180149 1256219308 N2EH104551 RAJATHI #24 1ST FLOOR 141222 231 15 LT1 211 1 0 9503 102 1 0 3 1 28 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111396286 0 0 0 0 0 0 0 0 0 0 RAJATHI,#24 1ST FLOOR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180141 1276547000 N2EH92290 LAKSHAMANCHAR # 351 9 CROSS ARUNDATHI NAGAR 141222 298 15 LT1 211 0.4800 0 10906 32 1 0 3 1 3 0 0 0 1010 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003591216D 0 0 0 0 0 0 0 0 0 0 LAKSHAMANCHAR,# 351 9 CROSS ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429180360 1318047000 N2LG49670 THAYERA #8 A-NAGAR GG-HALLI - 141222 186 15 LT1 211 0.2400 0 1556 20 1 0 3 0.5000 -24 0 0 0 380 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1958504 0 0 0 0 0 0 0 0 0 0 THAYERA,#8 A-NAGAR GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429180121 1359909000 N2EH100347 JAYALAKSHMI NO453,ARUNDATHI NAGAR BANGALORE 141222 10 15 LT1 211 0.4800 0 4746 0 1 0 28 1 -66 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 1359909836D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO453,ARUNDATHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180416 1390976032 N2EH109243 G.VENKATRAMU NO,395 9TH CROSS 141222 290 15 LT1 211 0 1 457 5 1 0 3 0.7200 180 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 39579102 0 0 0 0 0 0 0 0 0 0 G.VENKATRAMU,NO,395 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429180425 1410594261 N2EH106557 SHIVANNA #252 ARUNDATHI NAGAR SLUM 141222 69 15 LT1 211 2 0 1953 27 1 0 3 0.9400 -62 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 BC2088770 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#252 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1429180406 1412497340 N2EH113863 VASANTHI NO 12, ARUNDATHI NAGARA 141222 37 15 LT1 211 1 0 4995 93 1 0 3 0.8100 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 52974529 0 0 0 0 0 0 0 0 0 0 VASANTHI,NO 12, ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429180277 1446672659 N2EH116271 KAMALAMMA ARUNDATHI NAGAR,22 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2025 72 1 0 3 0.8700 370 3.3900 0 0 460 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.460 (ignore if paid) 0 100000 3948950 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,ARUNDATHI NAGAR,22 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1410 1429180179 1460393603 N2EH104670 S RAJAPPA #457 9TH CROSS 141222 148 15 LT1 211 1 0 5322 74 1 0 3 1 184 1.1900 0 0 960 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111382327 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,#457 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429180312 1488659636 N2EH109614 NIRMALA NO 348, ARUNDHATHI NAGAR SLUM, 141222 303 15 LT1 211 0 1 4976 60 1 0 3 0.8300 112 1 0 0 870 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39826781 0 0 0 0 0 0 0 0 1 0 NIRMALA,NO 348, ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429180361 1519229000 N2EH100470 Meena #20, ARUNDATHINAGAR, BANGALORE 141222 239 15 LT1 211 0.2400 0 10439 13 1 0 3 1 233 1.2900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 1519229295D 0 0 0 1 0 0 0 0 0 0 Meena,#20, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1429180245 1547937000 N2LG46075 NANJUNDAIAH A-NAGAR GG-HALLI - 141222 325 15 LT1 211 0.2400 0 3032 108 1 0 3 0.9700 1644 14.4500 0 0 950 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2193505 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,A-NAGAR GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 62.9100 69 2024-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429180302 1588009278 N2EH116239 MOHAMED NAINAR HAJI #246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 2969 155 1 0 3 0.8800 829 4.2200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67549855 0 0 0 2 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1429180353 1606329000 N2EH100447 Krishna S/O Vishwanath #469, ARUNDATHINAGAR, BANGALORE 141222 135 15 LT1 211 0.2400 0 10869 56 1 0 3 1 63 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 1606329540D 0 0 0 1 0 0 0 0 0 0 Krishna S/O Vishwanath,#469, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180387 1623556602 N2EH117522 CHANNAMMA NO 475, 6TH CROSS 141222 0 15 LT1 211 1 0 1661 74 1 0 3 0.9300 1365 12.4600 0 0 600 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.600 (ignore if paid) 0 0 4059599 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO 475, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3490 1429180234 1648482397 N2EH114791 ANNAPURNA #250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 5773 137 1 0 3 0.7800 -92 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53181341 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,#250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429180115 1676512690 N2EH116272 MANJULA V ARUNDATHI NAGAR,41 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 933 6 1 0 3 0.7200 -39 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948951 0 0 0 0 0 0 0 0 0 0 MANJULA V,ARUNDATHI NAGAR,41 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2670 1429180110 1680747408 N2EH113187 MANJUNATH NO 260 ARUNDATHI NAGARA 141222 27 15 LT1 211 1 0 554 8 1 0 3 0.9400 194 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52898318 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO 260 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429180404 1718229000 N2EH100525 Geetha P W/O Kumar #45, ARUNDATHINAGAR, BANGALORE 141222 162 15 LT1 211 0.2400 0 3980 2 1 0 28 1 -4 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 1718229964D 0 0 0 0 0 0 0 0 0 0 Geetha P W/O Kumar,#45, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180316 1787397302 N2EH107199 M BHARATHI #331A ARUNDATHI NAGAR 141222 312 15 LT1 211 1 0 8403 125 1 0 3 0.9200 0 0 0 0 1490 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 37717259 0 0 0 1 0 0 0 0 0 0 M BHARATHI,#331A ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429180429 1812846210 N2EH112204 VEERAPPA M NO.480 ARUNDATHI NAGARA 141222 104 15 LT1 211 1 0 600 13 1 0 3 0.9200 1879 16.6900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 10000 52794531 0 0 0 2 0 0 0 0 0 0 VEERAPPA M,NO.480 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429180386 1823547000 N2EH98244 LAKSHMAMMA # 2 ARUNDATHINAGAR SLUM - 141222 266 15 LT1 211 0.2400 0 20379 157 1 0 3 1 164 1 0 0 210 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.210 (ignore if paid) 0 999999 1823547021D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 2 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1429180180 1879434490 N2EH111007 BASAVACHARI NO,3330 ARUNDATHINAGAR SLUM 141222 316 15 LT1 211 1 0 4096 69 1 0 3 0.9900 0 0 0 0 470 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2841178 0 0 0 0 0 0 0 0 0 0 BASAVACHARI,NO,3330 ARUNDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180332 1895347000 N2EH94299 CHANDRAMMA # 454 ARUNDATHI NAGAR GANGONDANAHALLI SLUM 141222 14 15 LT1 211 0.2400 0 12361 102 1 0 3 1 2 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 1895347017D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 454 ARUNDATHI NAGAR GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180327 1909142959 N2EH104254 ANJUGAM #06 9TH CROSS 141222 263 15 LT1 211 0 1 5266 46 1 0 3 1 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111116038266 0 0 0 0 0 0 0 0 1 0 ANJUGAM,#06 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429180329 1914497400 N2EH113186 LAVANYA NO 511,ARUNDATHINAGAR GG HALLI, BANGALORE 141222 22 15 LT1 211 1 0 4748 87 1 0 3 0.1000 0 0 0 0 300 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.300 (ignore if paid) 0 10000 52898320 0 0 0 0 0 0 0 0 0 0 LAVANYA,NO 511,ARUNDATHINAGAR GG HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180369 1920147000 N2EH88005 GOWARAMMA #41 ARUNDHATHI NAGAR CHANDRA LAYOUT 141222 172 15 LT1 211 0.4800 0 14934 113 1 0 3 1 1 0 0 0 340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003611075D 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,#41 ARUNDHATHI NAGAR CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180201 1928447000 N2LG46142 NAAZ #459 A-NAGAR G-HALLI - 141222 140 15 LT1 211 0.2400 0 0 0 1 0 3 1 -10 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932985 0 0 0 0 0 0 0 0 0 0 NAAZ,#459 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180195 1938047000 N2LG46185 VENKATAPPA #506 A-NAGAR G-HALLI - 141222 165 15 LT1 211 0.2400 0 447 16 1 0 3 0.9100 421 4.0200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A2374606 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#506 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1429180204 1953006956 N2EH113828 SHIVANNA NO 262., ARUNDATHI NAGAR, 141222 75 15 LT1 211 1 0 1421 34 1 0 3 1 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 111114647965 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO 262., ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180310 1968247000 N2LG45820 JAYAVELU #446,ARUNDATHI NAGAR SLUM, - 141222 47 15 LT1 211 0.2400 0 2753 78 1 0 3 0.9600 0 0 0 0 690 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1932982 0 0 0 1 0 0 0 0 0 0 JAYAVELU,#446,ARUNDATHI NAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1429180347 1983148885 N2EH109490 SARITHA W/O SHARAVANA NO 01 9 CROSS, 141222 271 15 LT1 211 1 0 5158 42 1 0 3 0.9300 471 3.1000 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 39588101 0 0 0 2 0 0 0 0 0 0 SARITHA W/O SHARAVANA,NO 01 9 CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429180348 1983347000 N2LG46243 DHARAM #497 A-NAGAR G-HALLI - 141222 173 15 LT1 211 0.2400 0 659 19 1 0 3 0.8600 3 0 0 0 270 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1958010 0 0 0 0 0 0 0 0 0 0 DHARAM,#497 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180222 2026017856 N2EH117659 SARASWATHI NO 397 ARUNATHINAGAR 141222 0 15 LT1 211 1 0 757 37 1 0 3 0.7600 677 3.5800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999 4057095 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 397 ARUNATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1540 1429180099 2044937000 N2LG45972 JAYALAKSHMAMMA #464 6TH MAIN - 141222 154 15 LT1 211 0.2000 0 1039 36 1 0 3 0.9000 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932983 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,#464 6TH MAIN - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429180094 2051366724 N2EH108944 S.VARADAN NO,500 7TH MAIN 141222 179 15 LT1 211 1 0 8499 193 1 0 3 0.9400 0 7.0400 0 0 1500 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39074178 0 0 0 2 0 0 0 0 0 0 S.VARADAN,NO,500 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1429180331 2100195874 N2EH116273 NIRMALA ARUNDATHI NAGAR,50 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 194 9 1 0 3 0.5100 -78 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948952 0 0 0 0 0 0 0 0 0 0 NIRMALA,ARUNDATHI NAGAR,50 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0280 1429180230 0025316835 N2EH116258 LAKSHMI S ARUNDATHI NAGAR,4 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1086 68 1 0 3 0.8400 376 1.9500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948937 0 0 0 2 0 0 0 0 0 0 LAKSHMI S,ARUNDATHI NAGAR,4 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1429180267 0028447000 N2LG45894 ELIYAZ C/O SHAIK HUSAIN SAAB #249,ARUNDATHINAGAR SLUM, - 141222 82 15 LT1 211 0.2400 0 2957 81 1 0 3 0.8500 269 1.3900 0 0 320 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1928632 0 0 0 2 0 0 0 0 0 0 ELIYAZ C/O SHAIK HUSAIN SAAB,#249,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1429180264 0029727761 N2EH116259 PADMA S ARUNDATHI NAGAR,58 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 896 61 1 0 3 0.1000 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948938 0 0 0 0 0 0 0 0 0 0 PADMA S,ARUNDATHI NAGAR,58 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180113 0037764970 N2EH116260 SHARADAMMA ARUNDATHI NAGAR,9 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 721 19 1 0 3 0.9600 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948939 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,ARUNDATHI NAGAR,9 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5930 1429180317 0062153737 N2EH106556 SHIVANNA #252A ARUNDATHI NAGAR SLUM 141222 68 15 LT1 211 2 0 7950 100 1 0 3 1 -6 1 0 0 290 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111373427 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#252A ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429180069 2169379724 N2EH109244 G.VENKATRAMU NO 395 9TH CROSS 141222 289 15 LT1 211 0.4800 0 5326 19 1 0 3 0.9900 607 5.1400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 39579101 0 0 0 2 0 0 0 0 0 0 G.VENKATRAMU,NO 395 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1429180307 2180937000 N2EH98248 SMT.MANGALA # 396 ARUNDATHI NAGAR - 141222 287 15 LT1 211 0.2400 0 8449 75 1 0 3 1 0 0 0 0 820 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.820 (ignore if paid) 0 999999 2180937060D 0 0 0 0 0 0 0 0 0 0 SMT.MANGALA,# 396 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180407 2184576397 N2EH104042 SOMA #25A 9TH B CROSS 141222 230 15 LT1 211 1 0 5236 35 1 0 3 1 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113258600 0 0 0 1 0 0 0 0 0 0 SOMA,#25A 9TH B CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1429180279 2221109899 N2EH112087 CHINNA PUNNU NO:496 ARUNDATHI NAGARA 141222 99 15 LT1 211 1 0 3123 30 1 0 3 0.8800 0 4.4200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 10000 52787786 0 0 0 1 0 0 0 0 0 0 CHINNA PUNNU,NO:496 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-10-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1429180182 2271524730 N2EH110748 BABU N #473 ARUNDATHI NAGARA SLUM 141222 124 15 LT1 211 1 0 3573 16 1 0 3 0.9700 416 3.2400 0 0 1270 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1270 (ignore if paid) 0 0 53300100 0 0 0 0 0 0 0 0 0 0 BABU N,#473 ARUNDATHI NAGARA SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180183 2272125982 N2EH117762 SUMITHRA NO ,479, 9TH CROSS 141222 0 15 LT1 211 1 0 461 7 1 0 3 0.9200 2759 26.1500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 0 4053974 0 0 0 1 0 0 0 0 0 0 SUMITHRA,NO ,479, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7960 1429180323 2280656216 N2EH116276 BABU ARUNDATHI NAGAR,63 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4184 137 1 0 3 0.8800 0 0 0 0 1340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 3948955 0 0 0 2 0 0 0 0 0 0 BABU,ARUNDATHI NAGAR,63 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1429180322 2284640085 N2EH101497 SUDHA #35 C,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 141222 194 15 LT1 211 0 1 4665 25 1 0 3 1 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 111111412291 0 0 0 1 0 0 0 0 0 0 SUDHA,#35 C,ARUNDATHI NAGAR,GANGONDANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429180339 2299003004 N2EH110232 RAMALINGAM R 447 ARUNDATHI NAGAR 141222 35 15 LT1 211 1 0 6776 85 1 0 3 0.6000 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 BC2616744 0 0 0 2 0 0 0 0 0 0 RAMALINGAM R,447 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429180098 2360047000 N2LG46006 MANJUNATH #499 7TH MAIN A-NAGAR C-LAYOUT - 141222 188 15 LT1 211 0.2400 0 2327 61 1 0 3 0.9300 0 0 0 0 220 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1958514 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#499 7TH MAIN A-NAGAR C-LAYOUT - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1429180342 2420619652 N2EH107198 M BHARATHI #331C ARUNDATHI NAGAR 141222 311 15 LT1 211 1 0 13155 176 1 0 3 0.9000 559 3.1200 0 0 1090 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 37717258 0 0 0 2 0 0 0 0 0 0 M BHARATHI,#331C ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1429180236 2423647000 N2LG45854 RANI #444,ARUNDATHINAGAR SLUM, - 141222 50 15 LT1 211 0.2400 0 91 5 1 0 3 1 181 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 100003606454D 0 0 0 0 0 0 0 0 0 0 RANI,#444,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180237 2427083032 N2EH116257 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,2 CHANDRA LAYOUT, 141222 0 15 LT1 211 4 0 6762 258 1 0 3 0.8600 0 0 0 0 580 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.580 (ignore if paid) 0 100000 3954409 0 0 0 2 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,2 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9910 1429180232 2447291847 N2EH111422 BABU N NO 473 6TH MAIN ROAD 9TH CROSS 141222 125 15 LT1 211 1 0 12899 210 1 0 3 0.9300 395 2.1000 0 0 2170 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 39579213 0 0 0 3 0 0 0 0 0 0 BABU N,NO 473 6TH MAIN ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1429180315 2487977406 N2EH108317 PARIMALA NO54/ 511, ARUNDATHI NAGAR SLUM 141222 17 15 LT1 211 1 0 4920 36 1 0 3 0.7900 2 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 38594125 0 0 0 0 0 0 0 0 0 0 PARIMALA,NO54/ 511, ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429180397 2496162402 N2EH114793 ANNAPURNA #.250,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 5860 130 1 0 3 0.8700 112 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53181343 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,#.250,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1429180269 2534603993 N2EH116277 JAYANTHI VENKATESH C.M ARUNDATHI NAGAR,51 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 4840 214 1 0 3 0.9200 0 1.8600 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3948956 0 0 0 2 0 0 0 0 0 0 JAYANTHI VENKATESH C.M,ARUNDATHI NAGAR,51 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2840 1429180319 2589447000 N2LG45944 SHIVANNA #252,ARUNDHATI NAGAR G-HALLI,B-LORE-39 141222 72 15 LT1 211 0.2400 0 825 8 1 0 3 0.7400 -15 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928636 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#252,ARUNDHATI NAGAR G-HALLI,B-LORE-39 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429180270 2625544092 N2EH105848 NAGARAJ P AND RATHNA N #31, ARUNDATHINAGAR SLUM, 141222 207 15 LT1 211 1 0 8715 125 1 0 3 0.8900 311 1.6700 0 0 1300 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28945477 0 0 0 2 0 0 0 0 0 0 NAGARAJ P AND RATHNA N,#31, ARUNDATHINAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1429180365 2720336325 N2EH103556 NINGAMMA #400, 9TH CROSS, 141222 276 15 LT1 211 0.4800 0 5911 91 1 0 3 1 0 9.7400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 99999 111113051044 0 0 0 0 0 0 0 0 0 0 NINGAMMA,#400, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180286 2740937000 N2EH84021 MANI.V # 269 ARUNDATHI NGR GANGONDANA AHLLI 141222 346 15 LT1 211 0.2400 0 7886 97 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 100003583668D 0 0 0 0 0 0 0 0 0 0 MANI.V,# 269 ARUNDATHI NGR GANGONDANA AHLLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180184 2772347000 N2EH99293 SHANTHAMMA # 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 141222 183 15 LT1 211 0.5000 0 6594 43 1 0 3 1 -1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 2772347780D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1429180175 2777765604 N2EH117521 CHANNAMMA NO, 475, 6TH CROSS 141222 0 15 LT1 211 1 0 1403 32 1 0 3 0.7100 141 1.4000 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 0 4059598 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO, 475, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 1429180185 2784047000 N2LG70881 GANGAMMA # 518, ARUNDHATHI NGR, GANGONAHALLI - 141222 39 15 LT1 211 0.2400 0 5489 64 1 0 3 1 0 0 0 0 490 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111342681 0 0 0 0 0 0 0 0 0 0 GANGAMMA,# 518, ARUNDHATHI NGR, GANGONAHALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429180226 2833484408 N2EH104335 SAKAMMA #398B ARUNDHATHI NAGAR 141222 280 15 LT1 211 0.4800 0 6445 97 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111116038079 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#398B ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429180238 2837547000 N2LG81993 VENKATAPPA # 275 A D NGR GANGONDANA HALLI 141222 332 15 LT1 211 0.2400 0 17819 117 1 0 3 1 248 1.2700 0 0 940 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003584932D 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,# 275 A D NGR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429180235 2848609000 N2EH100389 JAYAMMA NO244,ARUNDHATHI NAGAR SLUM ,GANGONDANAHALLI BANGALORE 141222 91 15 LT1 211 0 1 2334 27 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 2848609712D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO244,ARUNDHATHI NAGAR SLUM ,GANGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180231 2851026144 N2EH113941 SHIVANNA #252,ARUNDHATHINAGARA GANGONDANAHALLI 141222 70 15 LT1 211 2 0 4376 103 1 0 3 0.8700 0 1 0 0 730 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.730 (ignore if paid) 0 0 52963119 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#252,ARUNDHATHINAGARA GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429180437 2904759709 N2EH104334 SAKAMMA #398C ARUNDHATHI NAGAR 141222 279 15 LT1 211 0.4800 0 6174 62 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111113082284 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#398C ARUNDHATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429180435 2913848314 N2EH112203 VEERAPPA M NO,480 ARUNDATHI NAGARA 141222 103 15 LT1 211 1 0 4664 50 1 0 3 0.8600 397 2.9600 0 0 670 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.670 (ignore if paid) 0 10000 52794530 0 0 0 2 0 0 0 0 0 0 VEERAPPA M,NO,480 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-11-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429180431 2920347000 N2LG44132 NAGARAJU/PERIMALA A - 141222 206 15 LT1 211 0.2400 0 8914 120 1 0 3 1 -2 0 0 0 550 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111414258 0 0 0 0 0 0 0 0 0 0 NAGARAJU/PERIMALA,A - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180376 2932547000 N2LG81539 D SELVARAJ # 426 A NGR GANGONDANAHALLI 141222 292 15 LT1 211 0.4800 0 70 47 1 0 3 0.9700 0 1 0 0 470 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.470 (ignore if paid) 0 0 8786049 0 0 0 1 0 0 0 0 0 0 D SELVARAJ,# 426 A NGR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4730 1429180258 2958229000 N2EH100494 Umesh #10, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 141222 256 15 LT1 211 0.2400 0 34839 375 1 0 3 1 18 1 0 0 4340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 2958229157D 0 0 0 1 0 0 0 0 0 0 Umesh,#10, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 204.7000 0 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180188 2980747403 N2EH116279 MONIKA ARUNDATHI NAGAR,37 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 52 0 1 0 3 1 1061 9.1100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 100000 3948431 0 0 0 0 0 0 0 0 0 0 MONIKA,ARUNDATHI NAGAR,37 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180305 2998047000 N2LG46077 RAJENDRA A-NAGAR GG-HALLI - 141222 5 15 LT1 211 0.2400 0 412 12 1 0 3 0.8200 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193519 0 0 0 0 0 0 0 0 0 0 RAJENDRA,A-NAGAR GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429180391 3032147000 N2LG45114 THIMMAIAH #274 9TH E CROSS ARUNDATHI NAGAR - 141222 333 15 LT1 211 0.2400 0 546 25 1 0 3 0.6500 0 0 0 0 250 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2374612 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,#274 9TH E CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429180239 3062517829 N2EH112841 ANJALI NO 29 ARUNDATHINAGAR 141222 220 15 LT1 211 1 0 3670 138 1 0 3 0.8700 0 1.1900 0 0 520 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.520 (ignore if paid) 0 10000 52874316 0 0 0 2 0 0 0 0 0 0 ANJALI,NO 29 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1429180318 3100547000 N2LG46174 LALITHA A-NAGAR G-HALLI - 141222 111 15 LT1 211 0.2400 0 2872 86 1 0 3 0.8900 0 2.9500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1958001 0 0 0 2 0 0 0 0 0 0 LALITHA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1429180202 3142329000 N2EH100509 Nataraj S/O Kannappa #394, ARUNDATHINAGAR, BANGALORE 141222 291 15 LT1 211 0.2400 0 16353 195 1 0 3 1 0 7.1500 0 0 1990 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 3142329347D 0 0 0 2 0 0 0 0 0 0 Nataraj S/O Kannappa,#394, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429180200 3154647000 N2LG45971 VENKATASHAPPA #463 6TH MAIN A-NAGAR C-LAYOUT - 141222 155 15 LT1 211 0.2000 0 1455 14 1 0 3 0.9800 -19 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932992 0 0 0 1 0 0 0 0 0 0 VENKATASHAPPA,#463 6TH MAIN A-NAGAR C-LAYOUT - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429180205 3158511202 N2EH108911 GANGADHARA M NO 30 GANGONDANAHALLI SLUM 141222 215 15 LT1 211 1 0 7193 70 1 0 3 0.8500 0 1 0 0 610 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39079686 0 0 0 1 0 0 0 0 0 0 GANGADHARA M,NO 30 GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429180218 3169447000 N2LG46164 DEVIKA A-NAGAR G-HALLI - 141222 247 15 LT1 211 0.2400 0 1125 30 1 0 3 0.9800 -152 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928980 0 0 0 0 0 0 0 0 0 0 DEVIKA,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180083 3181441838 N2EH112202 VEERAPPA M NO 480 ARUNDATHI NAGARA 141222 102 15 LT1 211 0 1 5945 107 1 0 3 0.8700 813 7.2600 0 0 930 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.930 (ignore if paid) 0 10000 52794529 0 0 0 2 0 0 0 0 0 0 VEERAPPA M,NO 480 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1429180350 0983347000 N2LG46078 RAMAMURTHI A-NAGAR GG-HALLI - 141222 6 15 LT1 211 0.2400 0 1449 11 1 0 3 0.9600 0 1 0 0 310 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2193518 0 0 0 1 0 0 0 0 0 0 RAMAMURTHI,A-NAGAR GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 4.5300 15 2024-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1429180351 0983439000 N2EH100857 ELUMAIAH #471, 9TH B CROSS, ARUNDATHINAGAR, BANGALORE 141222 243 15 LT1 211 0.2400 0 4940 40 1 0 3 1 147 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 111113257642D 0 0 0 1 0 0 0 0 0 0 ELUMAIAH,#471, 9TH B CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-11-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1429180227 1021561921 N2EH116267 PUTTASWAMY L ARUNDATHI NAGAR,6 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3666 113 1 0 3 0.8300 -8 0 0 0 880 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.880 (ignore if paid) 0 100000 3948946 0 0 0 2 0 0 0 0 0 0 PUTTASWAMY L,ARUNDATHI NAGAR,6 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 1429180109 1056547000 N2LG49676 SHANTHI #58L 6TH MAIN ROAD - 141222 158 15 LT1 211 0.2400 0 682 16 1 0 3 0.8800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928629 0 0 0 0 0 0 0 0 0 0 SHANTHI,#58L 6TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429180114 1070549539 N2EH107904 NARASAIAH #255A ARUNDATHI NAGAR SLUM 141222 59 15 LT1 211 2 0 4644 67 1 0 3 0.7900 0 0 0 0 340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2252442 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#255A ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429180306 3406620517 N2EH109294 KUPPAMMA NO.472, 6 MAIN, 141222 130 15 LT1 211 1 0 6663 76 1 0 3 0.8900 219 1.1600 0 0 470 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39570954 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO.472, 6 MAIN, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1429180334 3412734309 N2EH111421 BABU N NO 473, 6TH MAIN ROAD 9TH CROSS 141222 122 15 LT1 211 1 0 3630 41 1 0 3 0.9600 327 2.5000 0 0 430 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52470876 0 0 0 2 0 0 0 0 0 0 BABU N,NO 473, 6TH MAIN ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1429180333 3432823835 N2EH101321 MANGALA #396 A,ARUNDATHINAGAR GANGONDANAHALLI 141222 285 15 LT1 211 0.4800 0 5951 23 1 0 3 1 21 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111377498 0 0 0 1 0 0 0 0 0 0 MANGALA,#396 A,ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1429180272 3471056735 N2EH116281 M LAKSHMI ARUNDATHI NAGAR,25 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3066 159 1 0 3 0.9300 0 4.5100 0 0 940 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.940 (ignore if paid) 0 100000 3948421 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,ARUNDATHI NAGAR,25 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2930 1429180355 3527313667 N2EH118861 MARY SHEELA NO 328, ARUNDHATHI NAGAR, CHANDRALAYOUT 141222 0 15 LT1 211 1 0 310 18 1 0 3 0.8000 611 3.1500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 8768282 0 0 0 1 0 0 0 0 0 0 MARY SHEELA,NO 328, ARUNDHATHI NAGAR, CHANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1429180228 3562572066 N2EH110233 CHANDRAMMA #454 ARUNDATHI NAGAR SLUM 141222 12 15 LT1 211 1 0 8770 145 1 0 3 0.9200 0 0 0 0 650 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2616741 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,#454 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1429180111 3589447000 N2LG46005 SHIVANNA CHARI #465 6TH MAIN ROAD - 141222 150 15 LT1 211 0.2400 0 335 3 1 0 3 0.9000 -81 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928633 0 0 0 0 0 0 0 0 0 0 SHIVANNA CHARI,#465 6TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429180346 3645731319 N2EH103212 PARVATHI #10, ARUNDATHI NAGAR SLUM, 141222 237 15 LT1 211 1 0 11482 72 1 0 3 1 219 1.1600 0 0 790 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112547856 0 0 0 2 0 0 0 0 0 0 PARVATHI,#10, ARUNDATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1429180102 3696147000 N2EH94296 JAYAVELU #446 ARUNDATHI NAGAR GANGONDANAHALLI SLUM 141222 48 15 LT1 211 0.2400 0 9024 89 1 0 3 1 0 1 0 0 730 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.730 (ignore if paid) 0 999999 3696147633D 0 0 0 0 0 0 0 0 0 0 JAYAVELU,#446 ARUNDATHI NAGAR GANGONDANAHALLI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180101 3700881924 N2EH114632 MAIRAMMA #489,7TH MAIN ARUNDATHINAGAR 141222 0 15 LT1 211 1 0 129 3 1 0 3 0.7300 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53142341 0 0 0 0 0 0 0 0 0 0 MAIRAMMA,#489,7TH MAIN ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1429180354 3722093268 N2EH116282 MAMATHA N ARUNDATHI NAGAR,29 6TH CROSS CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2665 170 1 0 3 0.1000 0 0 0 0 290 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3948429 0 0 0 0 0 0 0 0 0 0 MAMATHA N,ARUNDATHI NAGAR,29 6TH CROSS CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180285 3758229000 N2EH100511 Lakshmamma W/O Narasimhamurthy #495, ARUNDATHINAGAR, BANGALORE 141222 196 15 LT1 211 0.2400 0 5313 69 1 0 3 1 1600 14 0 0 990 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 3758229060D 0 0 0 0 0 0 0 0 0 0 Lakshmamma W/O Narasimhamurthy,#495, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 39.3000 49 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180292 3762647000 N2LG81538 D SELVARAJ # 426 A NGR GANGONDANAHALLI 141222 293 15 LT1 211 0.4800 0 188 87 1 0 3 0.8700 942 6.2400 0 0 720 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.720 (ignore if paid) 0 0 8786044 0 0 0 2 0 0 0 0 0 0 D SELVARAJ,# 426 A NGR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8130 1429180287 3768869944 N2EH108222 BAIRA #347C 9TH D CROSS 141222 308 15 LT1 211 1 0 8398 106 1 0 3 0.9400 752 6.1200 0 0 1150 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38394985 0 0 0 2 0 0 0 0 0 0 BAIRA,#347C 9TH D CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429180282 3778900830 N2EH116240 MOHAMED NAINAR HAJI #"246 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 3470 174 1 0 3 0.9400 0 0 0 0 420 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.420 (ignore if paid) 0 0 67549856 0 0 0 2 0 0 0 0 0 0 MOHAMED NAINAR HAJI,#"246 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429180105 3796937000 N2LG60092 SHIVANNA # 447, ARUNDATI NAGAR - 141222 250 15 LT1 211 0.2400 0 1570 36 1 0 3 0.8800 116 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958012 0 0 0 0 0 0 0 0 0 0 SHIVANNA,# 447, ARUNDATI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-12-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1429180108 3806564661 N2EH114439 CHANNAMMA #353,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 0.7500 0 1286 32 1 0 3 0.8800 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53017670 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,#353,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429180107 3811973329 N2EH113965 LAKSHMI #273,ARUNDATHINAGAR, CHANDRALAYOUT 141222 350 15 LT1 211 1 0 5059 126 1 0 3 0.7200 524 4.6600 0 0 690 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53040700 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#273,ARUNDATHINAGAR, CHANDRALAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429180335 3823129000 N2EH100559 Rosy W/O Ravi ARUNDATHINAGAR, BANGALORE 141222 161 15 LT1 211 0.2400 0 1320 3 1 0 3 1 173 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 3823129233D 0 0 0 0 0 0 0 0 0 0 Rosy W/O Ravi,ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180325 3841647000 N2LG45959 MANJUNATH A-NAGAR G-HALLI - 141222 30 15 LT1 211 0.2400 0 4207 88 1 0 3 0.8800 0 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928640 0 0 0 2 0 0 0 0 0 0 MANJUNATH,A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1429180263 3881290942 N2EH107185 ARULA DEVI #474 6TH MAIN ROAD 141222 121 15 LT1 211 0 1 15116 188 1 0 3 0.9100 0 0 0 0 1460 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37713472 0 0 0 2 0 0 0 0 1 0 ARULA DEVI,#474 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1429180265 3882937000 N2EH99371 A.VEERAPPA # 480 ARUNDATHI NAGAR SLUM - 141222 224 15 LT1 211 0.2400 0 17319 167 1 0 3 1 799 4.2900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 3882937444D 0 0 0 3 0 0 0 0 0 0 A.VEERAPPA,# 480 ARUNDATHI NAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1429180368 3920347000 N2LG45922 SARITHA W/O SHARAVANA S/O LATE CHINNA DOARE #1 9TH A CROSS 141222 268 15 LT1 211 0.2400 0 1540 59 1 0 3 0.9500 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2404542 0 0 0 0 0 0 0 0 0 0 SARITHA W/O SHARAVANA S/O LATE CHINNA DOARE,#1 9TH A CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1429180370 3932547000 N2LG46519 RAJESH KUMAR #445 A-NAGAR G-HALLI y 141222 49 15 LT1 211 0.2400 0 3048 74 1 0 3 0.9100 293 1.5500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932989 0 0 0 2 0 0 0 0 0 0 RAJESH KUMAR,#445 A-NAGAR G-HALLI y 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1429180403 3935937000 N2LG45122 MURUGESHA #272 YEY CROSS ARUNDATHI NAGAR - 141222 338 15 LT1 211 0.2400 0 1542 38 1 0 3 0.7900 -24 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2374601 0 0 0 0 0 0 0 0 0 0 MURUGESHA,#272 YEY CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429180248 3951361384 N2EH104535 VIJAYAN #34-A ARUNDATHI SLUM 141222 199 15 LT1 211 1 0 8762 145 1 0 3 1 844 4.5200 0 0 1490 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111358940 0 0 0 2 0 0 0 0 0 0 VIJAYAN,#34-A ARUNDATHI SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429180191 4046395318 N2EH105320 VEERAPPA #480, GANGODANAHALLI, 141222 106 15 LT1 211 0 1 10776 101 1 0 3 0.8800 488 2.5500 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 28801622 0 0 0 2 0 0 0 0 0 0 VEERAPPA,#480, GANGODANAHALLI, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1429180192 4049011592 N2EH114436 CHANNAMMA #.353,9TH CROSS ARUNDATHINAGAR 141222 0 15 LT1 211 0.7500 0 435 18 1 0 3 0.9600 0 1.3700 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 53017667 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,#.353,9TH CROSS ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429180197 4062480944 N2EH111203 KRISHNA NO 469 9TH CROSS 141222 136 15 LT1 211 1 0 6370 94 1 0 3 0.9100 2 1.2600 0 0 900 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.900 (ignore if paid) 0 0 52304117 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO 469 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429180088 4100547000 N2LG45969 V.MOUSINA #245 5TH MAIN ROAD - 141222 88 15 LT1 211 0.2000 0 4568 157 1 0 3 0.9500 0 8 0 0 990 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2193504 0 0 0 2 0 0 0 0 0 0 V.MOUSINA,#245 5TH MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 112.6000 124 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1429180340 4120291852 N2EH115311 MAQBOOL JAN #55, GANGONDANAHALLI 141222 0 15 LT1 211 1 0 4258 155 1 0 3 0.9400 754 3.8100 0 0 390 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.390 (ignore if paid) 0 100000 53287848 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,#55, GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180212 4146971913 N2EH101320 MANGALA #396,ARUNDATHINAGAR GANGONDANAHALLI 141222 284 15 LT1 211 0.4800 0 5548 37 1 0 3 0.8400 0 2.6400 0 0 1240 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39069218 0 0 0 1 0 0 0 0 0 0 MANGALA,#396,ARUNDATHINAGAR GANGONDANAHALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1429180221 4160819328 N2EH116283 RATHNAMMA ARUNDATHI NAGAR,34 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2129 93 1 0 3 0.8900 3275 30.2500 0 0 320 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3948436 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,ARUNDATHI NAGAR,34 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2640 1429180210 4169447000 N2LG45930 FAMIDA AHAMED #329 A-NAGAR G-HALLI - 141222 318 15 LT1 211 0.2400 0 69 0 1 0 3 1 -24 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 A1920249 0 0 0 0 0 0 0 0 0 0 FAMIDA AHAMED,#329 A-NAGAR G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180103 4182522548 N2EH118155 UTHARA VALLI NO ;494 GANGONDANA HALLI 141222 0 15 LT1 211 1 0 125 18 1 0 3 0.8200 -35 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 3830816 0 0 0 0 0 0 0 0 0 0 UTHARA VALLI,NO ;494 GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0910 1429180324 4204647000 N2LG45945 SHIVANNA #252,ARUNDHATI NAGAR G-HALLI,B-LORE-39 141222 71 15 LT1 211 0.2400 0 5471 136 1 0 3 0.8700 601 4.7100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1928623 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#252,ARUNDHATI NAGAR G-HALLI,B-LORE-39 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429180381 4222588513 N2EH117407 KRISHNA NO 468 ARUNDATHI NAGAR 141222 0 15 LT1 211 1 0 739 50 1 0 3 0.9200 -6 1 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 4059526 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO 468 ARUNDATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429180262 4247047000 N2EH98252 PUSHPA # 505 ARUNDATHINAGAR SLUM - 141222 167 15 LT1 211 0.2400 0 2752 2 1 0 3 1 680 5.7000 0 0 330 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 ASD to be paid:Rs.330 (ignore if paid) 0 999999 4247047342D 0 0 0 0 0 0 0 0 0 0 PUSHPA,# 505 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180250 4259447000 N2LG45897 NAGARATHNAMMA #505,ARUNDATHINAGAR SLUM, - 141222 204 15 LT1 211 0.2400 0 27 0 1 0 3 1 -60 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1958503 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#505,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180430 4321329000 N2EH100443 Subramani #327, ARUNDATHINAGAR, BANGALORE 141222 320 15 LT1 211 0.2400 0 498 32 1 0 3 0.8500 254 1.4800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 A1928831 0 0 0 1 0 0 0 0 0 0 Subramani,#327, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429180433 4333047000 N2LG70494 UNNAMALAI #256,ARUNDATTI NAGAR - 141222 46 15 LT1 211 0.4800 0 524 1 1 0 3 0.8000 -504 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999 A1932996 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,#256,ARUNDATTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180290 4359837000 N2EH84020 MANI.V # 269 ARUNDATHI NGR GANGONDANA AHLLI 141222 345 15 LT1 211 0.2400 0 13171 28 1 0 3 1 0 0 0 0 1380 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003608744D 0 0 0 0 0 0 0 0 0 0 MANI.V,# 269 ARUNDATHI NGR GANGONDANA AHLLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429180336 2101623428 N2EH116274 PREMA ARUNDATHI NAGAR,55 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 2259 77 1 0 3 0.9400 0 0 0 0 810 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.810 (ignore if paid) 0 100000 3948953 0 0 0 2 0 0 0 0 0 0 PREMA,ARUNDATHI NAGAR,55 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6830 1429180190 2118052675 N2EH112088 CHINNA PUNNU NO 496 ARUNDATHI NAGARA 141222 100 15 LT1 211 1 0 1622 26 1 0 3 0.9300 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 10000 52787787 0 0 0 2 0 0 0 0 0 0 CHINNA PUNNU,NO 496 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1429180206 2125880758 N2EH108120 MANJU #507 7TH MAIN 141222 163 15 LT1 211 1 0 7761 33 1 0 28 1 165 1.2800 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 111111345904 0 0 0 0 0 0 0 0 0 0 MANJU,#507 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180081 2166548385 N2EH116168 LAVANYA NO 511 ARUNDATHI NAGARA 141222 0 15 LT1 211 1 0 1382 6 1 0 3 0.9700 2 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 53319895 0 0 0 0 0 0 0 0 0 0 LAVANYA,NO 511 ARUNDATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1429180068 2168093332 N2EH116275 SUDHA ARUNDATHI NAGAR,33 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 1762 43 1 0 3 0.6500 0 0 0 0 480 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.480 (ignore if paid) 0 100000 3948954 0 0 0 0 0 0 0 0 0 0 SUDHA,ARUNDATHI NAGAR,33 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4480 1429180178 4385647000 N2LG45145 YELUMALAI #490 9TH D CROSS ARUNDATHI NAGAR - 141222 248 15 LT1 211 0.2400 0 760 3 1 0 28 1 -46 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 100003593251D 0 0 0 0 0 0 0 0 0 0 YELUMALAI,#490 9TH D CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429180187 4389147000 N2LG45149 KARPAGAM/SANMUGAM #483 9TH C CROSS ARUNDATHI NAGAR - 141222 255 15 LT1 211 0.2400 0 5469 43 1 0 3 1 -86 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111193436 0 0 0 0 0 0 0 0 0 0 KARPAGAM/SANMUGAM,#483 9TH C CROSS ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429180186 4397047000 N2EH99294 SHANTHAMMA # 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 141222 185 15 LT1 211 0 0.5000 745 6 1 0 3 1 201 1.0300 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 4397047521D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,# 499 ARUNDATHI NAGAR GANGONDANA HALLIC -LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1429180357 4441147000 N2EH85812 VENKATAPPA # 275 A D NGR GANGONDANA HALLI 141222 331 15 LT1 211 0.2400 0 3791 32 1 0 3 1 0 0 0 0 560 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003605400D 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,# 275 A D NGR GANGONDANA HALLI 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1429180280 4483692224 N2EH116285 GIRIJA ARUNDATHI NAGAR,27 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 3153 43 1 0 3 0.1000 0 0 0 0 980 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.980 (ignore if paid) 0 100000 3948434 0 0 0 0 0 0 0 0 0 0 GIRIJA,ARUNDATHI NAGAR,27 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180225 4557834958 N2EH117523 CHANNAMMA NO. 475, 6TH CROSS 141222 0 15 LT1 211 0 1 257 9 1 0 3 0.6700 -132 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 4059600 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO. 475, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6880 1429180112 4589447000 N2LG45857 MARY SHEELA #328,ARUNDATHINAGAR SLUM, - 141222 319 15 LT1 211 0.2400 0 3143 116 1 0 3 0.8400 1677 14.6400 0 0 1200 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2404549 0 0 0 2 0 0 0 0 0 0 MARY SHEELA,#328,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429180379 4655937000 N2LG46048 SYED GAFFER #248 GG-HALLI - 141222 83 15 LT1 211 0.2400 0 2708 96 1 0 3 0.8900 530 3.9100 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 9999999 A1928625 0 0 0 0 0 0 0 0 0 0 SYED GAFFER,#248 GG-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1429180257 4673247000 N2EH98250 ANJALAI # 29 ARUNDATHINAGAR SLUM - 141222 221 15 LT1 211 0.2400 0 452 12 1 0 3 1 697 6.8200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 1E4299425378 0 0 0 0 0 0 0 0 0 0 ANJALAI,# 29 ARUNDATHINAGAR SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429180135 4708275337 N2EH105116 ANJALA #352 9TH D CROSS 141222 296 15 LT1 211 0.4800 0 5740 38 1 0 3 1 -35 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111413735 0 0 0 1 0 0 0 0 0 0 ANJALA,#352 9TH D CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1429180356 4730237670 N2EH113736 SHIVANNACHARI NO 465, 6TH MAIN, 141222 149 15 LT1 211 1 0 2482 39 1 0 3 0.8900 -37 0 0 0 220 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3229659 0 0 0 1 0 0 0 0 0 0 SHIVANNACHARI,NO 465, 6TH MAIN, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429180400 4754047000 N2EH99374 JAYALAKSHMI # 453 ARUNDATHI NAGAR - 141222 11 15 LT1 211 0.2400 0 10155 11 1 0 3 1 -89 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 4754047204D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 453 ARUNDATHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429180484 7360703668 N2EH113830 SHIVANNA NO 262, ARUNDATHI NAGAR, 141222 74 15 LT1 211 1 0 1337 15 1 0 3 0.8300 10 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 52878794 0 0 0 1 0 0 0 0 0 0 SHIVANNA,NO 262, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429180134 9812547000 N2LG45926 PERMULA VENAKTESH #270 A-NAGAR SLUM G-HALLI - 141222 342 15 LT1 211 0.2400 0 98 1 1 0 3 0.9100 1 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2374617 0 0 0 0 0 0 0 0 0 0 PERMULA VENAKTESH,#270 A-NAGAR SLUM G-HALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429180096 9883439000 N2EH100861 MURUGESH, SRI MUTHU MARIYAMMA TEMPLE #52, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 141222 92 15 LT1 211 0.2400 0 7692 17 1 0 3 1 660 5.8200 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14002266 0 999999 9883439536D 0 0 0 1 0 0 0 0 0 0 MURUGESH, SRI MUTHU MARIYAMMA TEMPLE,#52, 9TH CROSS, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180095 9896779709 N2EH107905 NARASAIAH #255E ARUNDATHI NAGAR SLUM 141222 60 15 LT1 211 1 0 6569 77 1 0 3 0 2 0 0 0 340 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2252443 0 0 0 0 0 0 0 0 0 0 NARASAIAH,#255E ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429180100 9900647000 N2LG70493 UNNAMALAI #256,ARUNDATTI NAGAR - 141222 45 15 LT1 211 0.4800 0 1563 12 1 0 3 0.4400 -60 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A1932986 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,#256,ARUNDATTI NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1429180092 9903789141 N2EH107423 JAYAMMA #470 ARUNDATHI NAGAR SLUM 141222 132 15 LT1 211 1 0 746 12 1 0 3 0.1000 -58 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 37736045 0 0 0 0 0 0 0 0 1 0 JAYAMMA,#470 ARUNDATHI NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429180070 9912229000 N2EH100445 Prema W/O Raju #26, ARUNDATHINAGAR, BANGALORE 141222 227 15 LT1 211 0.2400 0 13930 167 1 0 3 1 922 4.7400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 999999 9912229354D 0 0 0 2 0 0 0 0 0 0 Prema W/O Raju,#26, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429180122 9946960818 N2EH116318 DHANALAKSHMI ARUNDATHI NAGAR,45 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 387 7 1 0 3 0.9400 -77 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956035 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,ARUNDATHI NAGAR,45 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 1429180124 9956680567 N2EH116180 K.N.MOHAMMED MOHIDEEN #.254 ARUNDATHINAGAR 141222 0 15 LT1 211 2 0 3003 113 1 0 3 0.9200 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 67521807 0 0 0 3 0 0 0 0 0 0 K.N.MOHAMMED MOHIDEEN,#.254 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1429180123 9967424603 N2EH116319 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD ARUNDATHI NAGAR,35 CHANDRA LAYOUT, 141222 0 15 LT1 211 1 0 11 0 1 0 3 0.1000 173 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 100000 3956036 0 0 0 0 0 0 0 0 0 0 AEE. NO.1 SUBDIVISION. KARNATAKA SLUM DEVELOPMENT BOARD,ARUNDATHI NAGAR,35 CHANDRA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429180120 9974129000 N2EH100438 Janamma #326, ARUNDATHINAGAR, BANGALORE 141222 321 15 LT1 211 0.2400 0 2441 105 1 0 3 0.9600 0 3.0900 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 0 A1908648 0 0 0 1 0 0 0 0 0 0 Janamma,#326, ARUNDATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429180118 9995047000 N2LG45896 NIRMALA #348,ARUNDATHINAGAR SLUM, - 141222 302 15 LT1 211 0.2400 0 1931 47 1 0 3 0.9000 -152 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 9999999 A2193503 0 0 0 0 0 0 0 0 0 0 NIRMALA,#348,ARUNDATHINAGAR SLUM, - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 87.1000 96 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1429180119 9997970800 N2EH105100 SUBRAMANI 271 ARUNDATHINAGAR 141222 341 15 LT1 211 1 0 9352 97 1 0 3 1 2036 15.3000 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 111111409364 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,271 ARUNDATHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-11-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1429180215 6487262462 N2LG86174 MANJUNATH NO 260/1, ARUNDATHI NAGAR, 141222 31 15 LT3A 311 5 0 6458 0 1 0 3 0.8500 7118 64.3300 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14002266 0 100000 52750560 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO 260/1, ARUNDATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429180415 7489307379 N2LG84018 MURUGESH #480 A,9TH CROSS ARUDATHINAGAR SLUM 141222 258 15 LT3A 311 0.2400 0 3110 40 1 0 3 1 0 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 100006933696 0 0 0 1 0 0 0 0 0 0 MURUGESH,#480 A,9TH CROSS ARUDATHINAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429180117 6331237000 N2LG46522 SALEEM SAB #253 G-HALLI SLUM - 141222 67 15 LT3A 311 0.2400 0 878 120 1 0 3 0.8700 2312 17.5400 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14002266 0 9999999 A1928634 0 0 0 1 0 0 0 0 0 0 SALEEM SAB,#253 G-HALLI SLUM - 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429180304 3301005565 N2EH109991 SHANTHAMMA NO 51 ARUNDHATHI NAGAR SLUM, 141222 25 15 LT1 211 0.5000 0 1031 10 1 0 3 0.9100 -49 0 0 0 0 1412 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14002266 0 99999 51041715 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 51 ARUNDHATHI NAGAR SLUM, 0 0 0 0 0 0 0 0 2025-11-15 0 10000437729 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300