1448159016 4822994006 K3D12672 T KRISHNAPPA KH NO 14 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 94 5 LT1 211 1 0 5438 69 1 0 3 1 8 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000145018 0 0 0 0 0 0 0 0 0 0 T KRISHNAPPA,KH NO 14 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448159099 4684868000 S12EH6376 J.PARASHIVA NO: 144 AGARA VILLAGE KENGERI HOBLI 143303 122 5 LT1 211 2 0 24447 164 1 0 3 1 1487 7.6000 0 0 1300 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100107410 0 0 0 0 0 0 0 0 0 0 J.PARASHIVA,NO: 144 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448159147 4644868000 S12LG3041 PATEL THIMMARAYA #3/36/41 AGARA VILLAGE 143303 16 5 LT1 211 1 0 6519 50 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116907228 0 0 0 1 0 0 0 0 0 0 PATEL THIMMARAYA,#3/36/41 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158990 4602668000 S10L53368 NANJAMMA NO.8 AGARA 143303 170 5 LT1 211 0.4800 0 10780 16 1 0 3 1 -60 0 0 0 220 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000129559 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.8 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159023 4534168000 BS5LG14180 GOVINDAPPA BYLORE SOUTH TALUK AGARA 143303 57 5 LT1 211 0.1200 0 5551 47 1 0 3 1 -62 1.7000 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000137642 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448159070 4516968000 BJL2377 MUNIHANUMAIAH BLORE SOUTH TALUK AGARA 143303 20 5 LT1 211 0.0400 0 3434 46 1 0 3 1 -6 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100094921 0 0 0 1 0 0 0 0 0 0 MUNIHANUMAIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159062 4502078000 TGRL14178 GANGIAH BLORE SOUTH TALUK AGARA 143303 76 5 LT1 211 0.1200 0 8291 32 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100225048 0 0 0 2 0 0 0 0 0 0 GANGIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448159115 4361968000 S10L40684 BETA THIMMEGOWADA #AGARA VILLAGE KENGERI HOBLI 143303 33 5 LT1 211 0.2400 0 11756 111 1 0 3 1 68 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000255336 0 0 0 1 0 0 0 0 0 0 BETA THIMMEGOWADA,#AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159108 4246668000 TGRL11133 CHINNAPPA BLORE SOUTH TALUK AGARA 143303 87 5 LT1 211 0.1200 0 4621 35 1 0 3 1 -17017 0 0 0 430 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100106040 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159158 4239624374 K3D15794 SANTHOSH KUMAR S NO 16, AGARA VILLAGE5 KANAKAPURA MAIN ROAD 143303 111 5 LT1 211 1 0 1734 40 1 0 3 0.9600 195 1.0100 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3043969 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE5 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448159118 4158668000 S10L28600 RAMAIAH AGARA - 143303 98 5 LT1 211 0.4800 0 2762 2 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000920022 0 0 0 1 0 0 0 0 0 0 RAMAIAH,AGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159058 4075768000 AGL19 PATELTIMMARAYAPPA 53/36/41 AGARA 143303 17 5 LT1 211 0.3600 0 12210 55 1 0 3 1 -105 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116830590 0 0 0 1 0 0 0 0 0 0 PATELTIMMARAYAPPA,53/36/41 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448159152 3940480888 K3D9118 CHIKKARAJEGOWDA KHATA NO 74/46/1, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 61 5 LT1 211 2 0 3073 167 1 0 3 1 1521 8.1400 0 0 1100 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1100 (ignore if paid) 0 0 A2425314 0 0 0 2 0 0 0 0 0 0 CHIKKARAJEGOWDA,KHATA NO 74/46/1, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448159028 3934768000 S12EH3264 SMT SHANTHAMMA #35/2 AGARA VILLAGE 143303 104 5 LT1 211 0 1 2591 17 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116949138 0 0 0 1 0 0 0 0 1 0 SMT SHANTHAMMA,#35/2 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159119 3864629613 K3D15792 SANTHOSH KUMAR S NO 16, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 143303 113 5 LT1 211 2 0 2206 58 1 0 3 0.9500 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3043967 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448159133 3742768000 S12LG2502 NARASAPPA #55 AGARA 143303 128 5 LT1 211 0.4800 0 6691 99 1 0 3 1 0 7.8400 0 0 1480 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000150242 0 0 0 1 0 0 0 0 0 0 NARASAPPA,#55 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159052 3585768000 S12LG2795 SMT SHANTHAMMA #35/2 AGARA VILLAGE 143303 106 5 LT1 211 0.4800 0 9376 69 1 0 3 1 57 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116897966 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,#35/2 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159129 3450160945 K3D14241 G GOPALAKRISHNA KH NO 158/158 AGARA (V)1 KANAKAPUR MAIN ROAD 143303 24 5 LT1 211 1 0 2158 32 1 0 3 0.9200 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 52297000 0 0 0 1 0 0 0 0 0 0 G GOPALAKRISHNA,KH NO 158/158 AGARA (V)1 KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448159040 3427078000 BGLG6430 PUTTARUDRAIAH NO.49/1 AGARA 143303 46 5 LT1 211 0.3600 0 1676 17 1 0 3 1 1 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111113447211 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAIAH,NO.49/1 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159082 3163068000 K3D678 MENAKSHAMMA NO 87 AGARA UTHARAHALLY BANGLORE SOUTH 143303 15 5 LT1 211 0.4800 0 6818 42 1 0 3 1 178 2.5600 0 0 230 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116904129 0 0 0 1 0 0 0 0 0 0 MENAKSHAMMA,NO 87 AGARA UTHARAHALLY BANGLORE SOUTH 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159116 3042668000 AGL11136 NARASAMMA BLORE SOUTH TALUK AGARA 143303 16300 5 LT1 211 0.1200 0 4793 21 1 0 3 1 1 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000149682 0 0 0 1 0 0 0 0 0 0 NARASAMMA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159049 2988868000 AGL27 TIMMIAH BYLORE SOUTH TALUK AGARA 143303 134 5 LT1 211 0.6000 0 7148 14 1 0 3 1 -53 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 9999 111000150361 0 0 0 1 0 0 0 0 0 0 TIMMIAH,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159068 2857202790 K3D14242 G GOPALAKRISHNA KH NO 158/158 AGARA (V)4 KANAKAPUR MAIN ROAD 143303 26 5 LT1 211 1 0 8377 225 1 0 3 1 0 0 0 0 1090 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111111593712 0 0 0 3 0 0 0 0 0 0 G GOPALAKRISHNA,KH NO 158/158 AGARA (V)4 KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1448159135 2830902127 K3D7834 GOPALKRISHNA NO.9, AGRA KANAKAPURA MAIN ROAD 143303 168 5 LT1 211 1 0 6389 115 1 0 3 0.9900 655 3.5100 0 0 580 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BC2183967 0 0 0 0 0 0 0 0 0 0 GOPALKRISHNA,NO.9, AGRA KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448159138 2821178000 AGL14181 BETTATIMMIAHGOWDA BLORE SOUTH TALUK AGARA 143303 179 5 LT1 211 0.1200 0 8520 16 1 0 28 1 -5 0 0 0 680 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000141865 0 0 0 0 0 0 0 0 0 0 BETTATIMMIAHGOWDA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159136 2817268000 S12LG387 C.ARASAPPA NO.130 AGARA VILLAGE UTTARAHALLI HOBLI 143303 143 5 LT1 211 0.2400 0 2393 22 1 0 3 0.6700 300 1.5500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 BC2505718 0 0 0 0 0 0 0 0 0 0 C.ARASAPPA,NO.130 AGARA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448159051 2779668000 S10L40464 SHANKAR NARAYANA #82 AGARA 143303 51 5 LT1 211 1 0 7507 20 1 0 3 1 -4 1.0400 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000924162 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA,#82 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448159114 2739968000 AGL2 THOPIAH BLORE SOUTH TALUK AGARA 143303 169 5 LT1 211 0.1200 0 490 0 1 0 28 1 788 6.9300 0 0 240 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000927385 0 0 0 0 0 0 0 0 0 0 THOPIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159113 2720968000 S10L24050 MAHALAKSHMAMMA T #104, KENGERI HOBHLI 143303 40 5 LT1 211 1 0 7987 0 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100209238 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA T,#104, KENGERI HOBHLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159035 2693057544 K3D14243 G GOPALAKRISHNA KH NO 158/158 AGARA (V)3 KANAKAPUR MAIN ROAD 143303 123 5 LT1 211 1 0 8145 200 1 0 3 0.9100 0 0 0 0 1600 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52296999 0 0 0 2 0 0 0 0 0 0 G GOPALAKRISHNA,KH NO 158/158 AGARA (V)3 KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448159153 2619256279 K3D16277 THIMMARAYAPPA KH NO 79, AGARA VILLAGE2 KANAKAPURA MAIN ROAD 143303 152 5 LT1 211 2 0 4861 99 1 0 3 0.9800 0 0 0 0 500 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3101787 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE2 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448159155 2614945165 K3D14244 G GOPALAKRISHNA KH NO 158/158 AGARA (V) KANAKAPUR MAIN ROAD 143303 27 5 LT1 211 2 0 7072 122 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111111593714 0 0 0 2 0 0 0 0 0 0 G GOPALAKRISHNA,KH NO 158/158 AGARA (V) KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1448159036 2610968000 BGLG7588 M.RUDRAPPA BANGALORE - 143303 73 5 LT1 211 0.4400 0 5804 105 1 0 3 1 -280 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 9999 111000259712 0 0 0 1 0 0 0 0 0 0 M.RUDRAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159032 2601776986 K3D3185 C KEMPAIAH #33,AGARA(V). KANAKAPURA MAIN ROAD 143303 71 5 LT1 211 0 1 1506 10 1 0 3 1 -50 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111115941361 0 0 0 1 0 0 0 0 0 0 C KEMPAIAH,#33,AGARA(V). KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159146 2530968000 S10L38084 CHIKKARUDRAPPA AGARA VILLAGE KENGERI HOBLI 143303 163 5 LT1 211 1 0 14094 102 1 0 3 1 -41 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000253087 0 0 0 1 0 0 0 0 0 0 CHIKKARUDRAPPA,AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159098 2458497611 K3D16280 THIMMARAYAPPA KH NO 79, AGARA VILLAGE6 KANAKAPURA MAIN ROAD 143303 151 5 LT1 211 2 0 1883 61 1 0 3 0.9700 417 3.1500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 BC3101790 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE6 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 31.7500 42 2025-06-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1448159024 2091668000 AGL10 MUNIAPPA BLORE SOUTH TALUK AGARA 143303 62 5 LT1 211 0.1200 0 2666 39 1 0 3 1 123 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 100000 111000251759 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159110 2011668000 S10L51099 MUNINARASAMMA NO.84 AGARA 143303 43 5 LT1 211 1 0 26269 219 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100215238 0 0 0 2 0 0 0 0 0 0 MUNINARASAMMA,NO.84 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 241.0800 0 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448158992 2007783573 K3D5699 NARASAMMA W/O HANUMAIAH # 33 AGARA VILLAGE KENGERI HOBLI 143303 63 5 LT1 211 2 0 5001 52 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000262071 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O HANUMAIAH,# 33 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448159033 1968749698 K3D17780 IRASAPPA KH NO 62, AGARA VILLAGE KENGERI HOBLI 143303 101 5 LT1 211 1 0 2068 85 1 0 3 1 -5 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111112485001 0 0 0 2 0 0 0 0 0 0 IRASAPPA,KH NO 62, AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1448159102 1926078000 AGL9324 GOVINDAPPA BLORE SOUTH TALUK AGARA 143303 119 5 LT1 211 0.2000 0 9511 0 1 0 3 0 -21 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003374939 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159026 1892768000 BSSEH2252 T KRISHNAPPA BYLORE SOUTH TALUK AGARA 143303 93 5 LT1 211 2 0 7084 64 1 0 3 1 1 0 0 0 280 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100208767 0 0 0 2 0 0 0 0 0 0 T KRISHNAPPA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448159027 1884587576 K3D15791 SANTHOSH KUMAR S NO 16, AGARA VILLAGE2 KANAKAPURA MAIN ROAD 143303 110 5 LT1 211 2 0 2311 89 1 0 3 0.9900 0 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3043966 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE2 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448159059 1869568000 K3D157 CHENNIGAPPA #185 AGARA VILLAGE KENGERI HOBLI 143303 116 5 LT1 211 2 0 13583 98 1 0 3 1 0 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116997464 0 0 0 3 0 0 0 0 0 0 CHENNIGAPPA,#185 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1448159085 1649691635 K3D14301 VENKATALAKSHMAMMA # 24 AGARA (V)2 KANKAPUR MAIN ROAD 143303 82 5 LT1 211 1 0 1264 11 1 0 3 0.9100 1 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 52296997 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,# 24 AGARA (V)2 KANKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448159071 1471668000 AGL22193 CHIKKAHANUMIAH BLORE SOUTH TALUK AGARA 143303 58 5 LT1 211 0.1200 0 11120 63 1 0 28 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 110000919320 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159144 1420768000 S10H12776 MAHALAKSHMAMMA T #104, KENGERI HOBHLI 143303 41 5 LT1 211 0 1 170 1 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100106576 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMAMMA T,#104, KENGERI HOBHLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158988 1397968000 S10L37384 HANUMANTHAIAH #35 AGARA 143303 67 5 LT1 211 0.3200 0 3774 20 1 0 3 1 -14 0 0 0 320 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111100106128 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,#35 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159149 1305768000 TGRL11132 RANGASWAMY BYLORE SOUTH TALUK AGARA 143303 78 5 LT1 211 0.1200 0 8623 122 1 0 3 0 0 0 0 0 220 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003373907 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448158995 1201178000 TGRL366 GOVINDAPPA BLORE SOUTH TALUK AGARA 143303 95 5 LT1 211 0.2800 0 9111 139 1 0 3 1 0 1 0 0 340 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000249934 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159030 1089215443 K3D15795 SANTHOSH KUMAR S NO 16, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 114 5 LT1 211 3 0 1144 37 1 0 3 0.9700 8 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 E019522 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.8500 34 2024-05-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448159067 1043598204 K3D11807 C KAMALA #53 KH NO 155 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 68 5 LT1 211 3 0 7864 105 1 0 3 0.9300 1254 6.4600 0 0 660 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3118035 0 0 0 2 0 0 0 0 0 0 C KAMALA,#53 KH NO 155 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448159066 1042668000 S10L42861 NARASAPPA #55 AGARA VILLAGE 143303 129 5 LT1 211 0.4800 0 4653 28 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000253684 0 0 0 1 0 0 0 0 0 0 NARASAPPA,#55 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158977 1000854635 K3D16279 THIMMARAYAPPA KH NO 79, AGARA VILLAGE4 KANAKAPURA MAIN ROAD 143303 154 5 LT1 211 2 0 6734 113 1 0 3 0.9400 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3101789 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE4 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448158979 0996078000 S10L45796 RAMACHANDRAPPA #146 AGARA 143303 32 5 LT1 211 0.4800 0 1822 0 1 0 3 1 -401 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100219570 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,#146 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448158980 0988868000 TGRL19348 TIRUMALEGOWDA BLORE SOUTH TALUK AGARA 143303 89 5 LT1 211 0.2000 0 2682 67 1 0 3 0.9200 0 0 0 0 410 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2891510 0 0 0 0 0 0 0 0 0 0 TIRUMALEGOWDA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448159150 0909586155 K3D12196 NAGARAJU KH NO 64 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 30 5 LT1 211 2 0 16316 295 1 0 3 0.9800 -4 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 BC2459224 0 0 0 3 0 0 0 0 0 0 NAGARAJU,KH NO 64 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1448158999 0773235689 K3D14299 VENKATALAKSHMAMMA # 24 AGARA (V) KANKAPUR MAIN ROAD 143303 80 5 LT1 211 2 0 6467 108 1 0 3 0.8900 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 52296992 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,# 24 AGARA (V) KANKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448158985 0691868000 S10L51098 MUNINARASAMMA NO.84 AGARA 143303 42 5 LT1 211 1 0 16551 67 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000256157 0 0 0 1 0 0 0 0 0 0 MUNINARASAMMA,NO.84 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158984 0658768000 BS5LG2815 GOPAL KRISHNA BLORE SOUTH TALUK AGARA 143303 22 5 LT1 211 2 0 14072 144 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100093229 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159039 0588868000 TGRL2470 KEMPPANA BLORE SOUTH TALUK AGARA 143303 70 5 LT1 211 0.1200 0 24458 164 1 0 3 0 119 0 0 0 910 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003377538 0 0 0 0 0 0 0 0 0 0 KEMPPANA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159122 0526555847 K3D9741 M. KUMAR S/O LATE. MARAPPA SY NO 9/5, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 126 5 LT1 211 3 0 12370 115 1 0 3 0.8300 11 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 39065874 0 0 0 1 0 0 0 0 0 0 M. KUMAR S/O LATE. MARAPPA,SY NO 9/5, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448159080 0439764463 K3D3186 C KEMPAIAH #33,AGARA(V) KANAKAPURA MAIN ROAD 143303 72 5 LT1 211 1 0 103 0 1 0 3 1 -50 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111112677228 0 0 0 0 0 0 0 0 0 0 C KEMPAIAH,#33,AGARA(V) KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448159134 0319968000 S10L17657 THIMMAMMA AGARA KENGERI 143303 180 5 LT1 211 0.1600 0 3512 42 1 0 3 1 78 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100220394 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,AGARA KENGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159126 0313668000 TGRL218 THIMMARAYAPPA BLORE SOUTH TALUK AGARA 143303 150 5 LT1 211 0.2400 0 10441 78 1 0 3 1 74 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000141953 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159045 0234768000 BGLG6431 PUTTARUDRAIAH NO.49/1 AGARA 143303 47 5 LT1 211 0.3600 0 4 11 1 0 3 1 -8 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 1E3151620625 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAIAH,NO.49/1 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159015 7755988761 K3C2021 M VENUGOPAL SY NO 9/2 B M KAVAL VILLAGE AGARA KANAKAPURA MAIN ROAD 143303 164 5 LT3A 321 5 0 25254 928 1 0 3 0.9900 0 21.3300 0 0 2630 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.2630 (ignore if paid) 0 0 3402987 0 0 0 7 0 0 0 0 1 0 M VENUGOPAL,SY NO 9/2 B M KAVAL VILLAGE AGARA KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1448159096 7152027714 K3D15790 SANTHOSH KUMAR S NO 16, AGARA VILLAGE3 KANAKAPURA MAIN ROAD 143303 112 5 LT3A 321 2 0 3542 191 1 0 3 0.9100 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3043965 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE3 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448159056 5814990192 K3C1652 SANNA GANGAMMA KH NO 89/53 AGARA(V) THATAGUNI POST KANAKAPURA MAIN ROAD 143303 1 5 LT3A 321 2 0 983 22 1 0 3 0.8500 666 3.4900 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 53174821 0 0 0 0 0 0 0 0 1 0 SANNA GANGAMMA,KH NO 89/53 AGARA(V) THATAGUNI POST KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448158989 9443055396 K3C870 GOPALAKRISHNA #09 AGRA VILLAGE KANAKAPURA MAIN ROAD 143303 166 5 LT3A 311 3 0 5837 200 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999999 100006796335 0 0 0 2 0 0 0 0 1 0 GOPALAKRISHNA,#09 AGRA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1448159078 7295368000 S10L31088 VAJRAMMA KENGERI HOBALI - 143303 139 5 LT3A 311 0.1600 0 3260 36 1 0 3 1 0 2.1100 0 0 210 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006787729 0 0 0 1 0 0 0 0 1 0 VAJRAMMA,KENGERI HOBALI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159044 6516388802 K3C1385 CHIKKANNA A T KH NO 136 AGARA (V)K1 KENGERI HOBALI 143303 6 5 LT3A 311 1 0 1435 37 1 0 3 0.9500 1052 7.8200 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011240 0 1000000 52277943 0 0 0 0 0 0 0 0 1 0 CHIKKANNA A T,KH NO 136 AGARA (V)K1 KENGERI HOBALI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448159131 5668368000 S10L47082 THIMMARAYAPPA #1/7 AGARA 143303 8 5 LT3A 311 0.2400 0 402 12 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999 100006801722 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,#1/7 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159013 5209468000 S10L10793 . BANGALORE - 143303 133 5 LT3A 311 0.1800 0 4502 30 1 0 3 0 0 11.9600 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003381211 0 0 0 0 0 0 0 0 0 0 .,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159106 5183168000 S12LG81 NARASIMHAIAH NO.1 AGARA VILLAGE UTTARAHALLI HOBLI 143303 136 5 LT3A 311 0.2400 0 2050 16 1 0 3 1 0 0 0 0 560 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111117005252 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,NO.1 AGARA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159097 5085280344 K3C1384 CHIKKANNA A T KH NO 136 AGARA (V)K2 KENGERI HOBALI 143303 5 5 LT3A 311 1 0 1760 34 1 0 3 0.9400 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 52277960 0 0 0 1 0 0 0 0 1 0 CHIKKANNA A T,KH NO 136 AGARA (V)K2 KENGERI HOBALI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448159063 4903268000 S10L47085 THIMMARAYAPPA #1/7 AGARA 143303 11 5 LT3A 311 0.2400 0 2850 12 1 0 3 1 0 5.6200 0 0 220 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011240 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111119713744 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,#1/7 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159101 4753268000 S10L47083 THIMMARAYAPPA #1/7 AGARA 143303 9 5 LT3A 311 0.2400 0 1903 36 1 0 3 1 0 1 0 0 380 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006796144 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,#1/7 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158998 4022468000 S10L47084 THIMMARAYAPPA #1/7 AGARA 143303 10 5 LT3A 311 0.2400 0 274 8 1 0 3 1 0 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999 100006796190 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,#1/7 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159093 3511368000 K3C44 SECRETRY.AGARA PANCHYATH OFFIC AGARA KENGERI HOBALI - 143303 132 5 LT3A 311 1 0 10517 8 1 0 3 1 848 18.2000 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116899872 0 0 0 1 0 0 0 0 1 0 SECRETRY.AGARA PANCHYATH OFFIC,AGARA KENGERI HOBALI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448159091 0129468000 TGRL6896 RAMAKRISHNA NO.10 AGARA 143303 90 5 LT1 211 0.2400 0 11417 95 1 0 3 1 0 0 0 0 600 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116916920 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.10 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159121 7990468000 BS5P710 ARASAPPA B G ROAD B G ROAD 143303 144 5 LT5 511 0 7.5000 3251 66 1 0 3 0.7200 0 0 0 0 490 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 23568418 0 0 0 8 0 0 0 0 1 0 ARASAPPA,B G ROAD B G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1448159009 6742718359 K3P241 BASAVARAJU S/O GOPALKRISHNA 10/2, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 167 5 LT5 511 0 10 33063 289 1 0 3 1 3072 15.8200 0 0 2080 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100007058874 0 0 0 4 0 0 0 0 1 0 BASAVARAJU S/O GOPALKRISHNA,10/2, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1448159103 5595481932 K3P361 DEVARAJU S/O HANUMANTHAPPA KH NO 11/3 AGARA (V) KANAKAPURA MAIN ROAD 143303 130 5 LT5 511 0 14 26680 386 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999999 100007059206 0 0 0 3 0 0 0 0 1 0 DEVARAJU,S/O HANUMANTHAPPA KH NO 11/3 AGARA (V) KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1448159142 0015368000 BGP3089 DODDARUDRAPPA NO.8/2 AGARA 143303 171 5 LT5 511 0 12 34715 0 1 0 28 1 3788 28.6100 0 0 2250 1433 2026-01-05 0 0 0 2025-12-05 1 0 0 100 0 14011240 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 100003387905A 0 0 0 0 0 0 0 0 1 0 DODDARUDRAPPA,NO.8/2 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159021 2108892385 K3P255 AEE, BBMP. #00, NEAR AGARA GRAMAPANCHAYATH, AGARA VILLAGE. KANAKAPURA MAIN ROAD 143303 127 5 1LT6A-M 611 0 3 73318 1146 1 0 3 1 299972 2842.3500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111111504857 0 0 0 14 0 0 0 0 1 0 AEE, BBMP.,#00, NEAR AGARA GRAMAPANCHAYATH, AGARA VILLAGE. KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.3100 2 1448158996 6347296363 K3TP7108 BETTATHIMMEGOWDA KH NO 147 AGARA VILLAGE KANAKAPURA MAIN ROAD, UTTARAHALLI HOBLI, BANGALORE SOUTH-82 143303 69 5 1LT7A 710 1 0 96 8 1 0 3 0.7100 0 1.2200 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 8752925 0 0 0 1 0 0 0 0 1 0 BETTATHIMMEGOWDA,KH NO 147 AGARA VILLAGE KANAKAPURA MAIN ROAD, UTTARAHALLI HOBLI, BANGALORE SOUTH-82 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6470 2 1448159005 7563468000 BGSTL509 01.SECRETARRY AGARA VILLAGE KENGERI HOBLI 143303 131 5 1LT6B-M 621 3.9100 0 3960 193 10 0 3 1 973933 5834.2300 0 0 27880 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.27880 (ignore if paid) 0 9999999 A2429290 0 0 0 1 0 0 0 0 1 0 01.SECRETARRY,AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448159151 9298005337 K3D24093 T THOPAIAH KH NO 172/163/163/1 AGARA VILLAGE KANAKAPURA MAIN ROAD, KENGERI HOBLI, BANGALORE SOUTH-82 143303 0 5 LT1 212 2 0 878 40 1 0 28 1 -1171 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 111125980488 0 0 0 0 0 0 0 0 0 0 T THOPAIAH,KH NO 172/163/163/1 AGARA VILLAGE KANAKAPURA MAIN ROAD, KENGERI HOBLI, BANGALORE SOUTH-82 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159112 5983053913 K3D19136 JAYAMMA SY NO-9/2 AGARA VILLAGE3 KANAKAPURA MAIN ROAD 143303 160 5 LT1 212 1 0 1262 31 1 0 3 0.8800 0 1.4800 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 53023222 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO-9/2 AGARA VILLAGE3 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448159057 5795734036 K3D2774 G PARASHIVA S/O JAYARAMAIAH # 187/144 AGARA VILLAGE KENGERI ROAD 143303 125 5 LT1 212 2 0 13056 108 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111112768956 0 0 0 3 0 0 0 0 0 0 G PARASHIVA S/O JAYARAMAIAH,# 187/144 AGARA VILLAGE KENGERI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1448159043 5277128866 K3D19135 JAYAMMA SY NO-9/2 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 161 5 LT1 212 6 0 190 2 1 0 3 1 -822 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111117405599 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO-9/2 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8600 26 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159073 4176306292 K3D19138 JAYAMMA SY NO-9/2 AGARA VILLAGE1 KANAKAPURA MAIN ROAD 143303 159 5 LT1 212 2 0 490 2 1 0 3 0.8800 -242 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 53022336 0 0 0 1 0 0 0 0 0 0 JAYAMMA,SY NO-9/2 AGARA VILLAGE1 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.6000 26 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448159004 2998358957 K3D19137 JAYAMMA SY NO-9/2 AGARA VILLAGE2 KANAKAPURA MAIN ROAD 143303 158 5 LT1 212 1 0 6449 194 1 0 3 0.8200 0 7.5900 0 0 1680 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 53023221 0 0 0 2 0 0 0 0 0 0 JAYAMMA,SY NO-9/2 AGARA VILLAGE2 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448158987 1272875497 K3D20440 NANDA KUMAR N SITE NO 1 KH NO 3/2 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 55 5 LT1 212 1 0 1324 4 1 0 3 0.9900 -11 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 BC3503816 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR N,SITE NO 1 KH NO 3/2 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448159148 1305421375 K3C1383 CHIKKANNA A T KH NO 136 AGARA (V)K KENGERI HOBALI 143303 4 5 LT3A 311 1 0 424 9 1 0 3 0.9600 0 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999 52277945 0 0 0 0 0 0 0 0 1 0 CHIKKANNA A T,KH NO 136 AGARA (V)K KENGERI HOBALI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448159010 0477268000 BGLG6836 GOWRANARASAMMA NO. AGARA 143303 135 5 LT3A 311 0.2000 0 4745 38 1 0 3 1 515 2.6700 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999999 100006793410 0 0 0 1 0 0 0 0 1 0 GOWRANARASAMMA,NO. AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159061 0357268000 S10L47081 THIMMARAYAPPA #1/7 AGARA 143303 7 5 LT3A 311 0.2400 0 250 3 1 0 3 1 267 1.4100 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999999 100006793406 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,#1/7 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159037 9884525607 K3IP229 RAJASHEKAR SY NO 17/6, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 176 5 1LT4A-MS 410 0 5 62801 478 1 0 3 1 941 0 0 0 3320 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 100007068364 0 0 0 1 0 0 0 0 1 0 RAJASHEKAR,SY NO 17/6, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159041 9190619166 K3IP133 SURESH S # 79/5 B M KAVAL VILLAGE KENGERI HOBLI 143303 173 5 1LT4A-MS 410 0 7.5000 75230 771 1 0 3 1 1325 0 0 0 4260 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.4260 (ignore if paid) 0 999999 111115925391 0 0 0 1 0 0 0 0 1 0 SURESH S,# 79/5 B M KAVAL VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159006 5432442233 K3IP310 DODDARUDRAPPA SY NO 02 AGARA (V) KANAKAPURA MAIN ROAD 143303 177 5 1LT4A-MS 410 0 7.5000 58560 851 1 0 3 1 2002 0 0 0 1290 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 111111793975 0 0 0 1 0 0 0 0 1 0 DODDARUDRAPPA,SY NO 02 AGARA (V) KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159100 5190686070 K3IP125 B.GANGA RAJUS/O LATE BETTAIAH # 18/3 AGARA VILLAGE KANAKPURA MAIN ROAD 143303 178 5 1LT4A-MS 410 0 7 71230 742 1 0 3 0 2265 0 0 0 5570 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 111113005863 0 0 0 0 0 0 0 0 0 0 B.GANGA RAJUS/O LATE BETTAIAH,# 18/3 AGARA VILLAGE KANAKPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159084 2449916000 BS5IP67 ANNAYAPPA AGARA UTTARAHALLI HOBLI 143303 174 5 1LT4A-MS 410 0 5 54650 0 1 0 28 0 88024 1 0 0 4120 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.4120 (ignore if paid) 0 999999 100003544114 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,AGARA UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159105 9924868000 S10H16710 J.RAGAVA #133 AGARA 143303 121 5 LT1 211 3 0 23189 207 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100102931 0 0 0 1 0 0 0 0 0 0 J.RAGAVA,#133 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159042 9889968000 TGRL21187 MUNIYAPPA BLORE SOUTH TALUK AGARA 143303 36 5 LT1 211 0.1600 0 1768 15 1 0 3 1 30 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000133635 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159050 9767797776 K3D16274 THIMMARAYAPPA KH NO 79, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 157 5 LT1 211 2 0 4510 53 1 0 3 0.9600 -50 0 0 0 540 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3101784 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448159060 9762130476 K3D14240 G GOPALAKRISHNA KH NO 158/158 AGARA (V)2 KANAKAPUR MAIN ROAD 143303 25 5 LT1 211 1 0 6462 159 1 0 3 1 0 0 0 0 1350 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111111593710 0 0 0 2 0 0 0 0 0 0 G GOPALAKRISHNA,KH NO 158/158 AGARA (V)2 KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1448159124 9710668000 AGL18027 PATEL THIMMARAYAPPA BYLORE SOUTH TALUK AGARA 143303 18 5 LT1 211 0.1200 0 7 0 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 999 111114915670 0 0 0 1 0 0 0 0 0 0 PATEL THIMMARAYAPPA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159125 9695668000 S10L41591 CHANDRAPPA #165, AGARA VILLAGE KENGERI HOBLI 143303 105 5 LT1 211 0.4800 0 2968 11 1 0 3 1 -368 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 9999 111000263652 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#165, AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159012 9671968000 BJL2386 CHIKKAMUNIYAPPA BYLORE SOUTH TALUK AGARA 143303 59 5 LT1 211 0.0400 0 10765 70 1 0 3 1 5 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 100000 110000917883 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448158982 9578668000 IE18025 GANGAMMA BLORE SOUTH TALUK AGARA 143303 38 5 LT1 211 2 0 1358 49 1 0 3 0.7800 -517 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 9999999 A2328246 0 0 0 1 0 0 0 0 0 0 GANGAMMA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448158991 9488868000 S10L46209 RAMAIAH #64 AGARA 143303 34 5 LT1 211 0.4800 0 8981 52 1 0 3 1 -156 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100218069 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#64 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159087 9425768000 S10L10791 KOMALA BANGALORE AGAR 143303 97 5 LT1 211 0.1200 0 7552 42 1 0 3 0 136 1.9500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003387096 0 0 0 0 0 0 0 0 0 0 KOMALA,BANGALORE AGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159092 9414434965 K3D8410 T. NANJAPPA KHATA NO 30/2, AGARA VILLAGE. KANAKAPURA MAIN ROAD 143303 142 5 LT1 211 3 0 16536 193 1 0 3 0.9400 -1379 0 0 0 1230 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2036992 0 0 0 3 0 0 0 0 0 0 T. NANJAPPA,KHATA NO 30/2, AGARA VILLAGE. KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1448159075 9339568000 TGRL6894 CHIKKAMUNIAPPA NO.86 AGARA 143303 86 5 LT1 211 0.2000 0 5412 73 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000270533 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIAPPA,NO.86 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448159090 9334668000 BGLG2700 BETTAYYA NO.8/8 AGARA 143303 92 5 LT1 211 0.2600 0 12103 105 1 0 3 1 0 0 0 0 270 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000744331 0 0 0 1 0 0 0 0 0 0 BETTAYYA,NO.8/8 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448159088 9306668000 S10L38746 GOURAMMA AGARA KENGERI HOBLI 143303 145 5 LT1 211 0.4800 0 11045 148 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100095251 0 0 0 2 0 0 0 0 0 0 GOURAMMA,AGARA KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448159069 9146468000 BGLG601 SIDDAMMA W/O HANUMAIAH,78 AGARA 143303 172 5 LT1 211 0.5000 0 8045 0 1 0 28 0 -56 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003385936 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O HANUMAIAH,78 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159074 9145078000 AGL15800 TIMMIAH BYLORE SOUTH TALUK AGARA 143303 64 5 LT1 211 0.4800 0 5102 18 1 0 3 0 -390 0 0 0 340 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003374330 0 0 0 0 0 0 0 0 0 0 TIMMIAH,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159132 9103968000 AGL15301 ERASWAMY BLORE SOUTH TALUK AGARA 143303 100 5 LT1 211 0.1200 0 2018 0 1 0 28 1 -48 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000743999 0 0 0 0 0 0 0 0 0 0 ERASWAMY,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448158994 9084568000 BS5LG5236 MUNIYAPPA # - 143303 13 5 LT1 211 0.1200 0 4464 43 1 0 3 1 163 1.1200 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100105151 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,# - 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448159007 8945931888 K3D19177 GOPALAKRISHNA S/O LATE GANGANNA, SY NO 10/2, AGARA VILLAGE KENGERI HOBLI 143303 165 5 LT1 211 3 0 10702 243 1 0 3 0.9800 4457 32.3200 0 0 1790 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 E105980 0 0 0 3 0 0 0 0 0 0 GOPALAKRISHNA,S/O LATE GANGANNA, SY NO 10/2, AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448159076 8936078000 LG11137 MUNIYAMMA BANGLAORE AGAR 143303 45 5 LT1 211 0.1200 0 1066 17 1 0 3 1 1 0 0 0 260 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100192034 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,BANGLAORE AGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159031 8870668000 IE19709 M.BALAKRISHNA 17/1.AGARA.TATAGUNI POST BANGALORE-62 143303 115 5 LT1 211 3 0 16197 195 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111000148969 0 0 0 4 0 0 0 0 0 0 M.BALAKRISHNA,17/1.AGARA.TATAGUNI POST BANGALORE-62 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1448159029 8864968000 TGRL217 HANUMIAH BLORE SOUTH TALUK AGARA 143303 149 5 LT1 211 0.2400 0 11436 112 1 0 3 1 -6 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000924261 0 0 0 2 0 0 0 0 0 0 HANUMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448159137 8810178000 S10L40465 SHANKAR NARAYANA #82 AGARA 143303 52 5 LT1 211 1 0 18724 133 1 0 3 1 -7 0 0 0 400 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000134420 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA,#82 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159128 8689768000 S12LG2796 SMT SHANTHAMMA #35/2 AGARA VILLAGE 143303 107 5 LT1 211 0.4800 0 8195 76 1 0 3 1 0 0 0 0 310 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111117002195 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,#35/2 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159020 8578668000 AGL18972 T.NARAYANAPPA BYLORE SOUTH TALUK AGARA 143303 66 5 LT1 211 0.2000 0 6220 1 1 0 3 0 170 1 0 0 340 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003381783 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159143 8513998000 K3D1323 MUNIYAPPA S/O GANGAMMA #69/43 AGARA(V) KENGERI(H) BANGALORE(S) 143303 37 5 LT1 211 1 0 7008 91 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116881023 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GANGAMMA #69/43 AGARA(V) KENGERI(H) BANGALORE(S) 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159140 8513524249 K3D15793 SANTHOSH KUMAR S NO 16, AGARA VILLAGE4 KANAKAPURA MAIN ROAD 143303 109 5 LT1 211 1 0 255 0 1 0 3 1 40 1 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111111880845 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 16, AGARA VILLAGE4 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159141 8492868000 AGL15300 RAMIAH BLORE SOUTH TALUK AGARA 143303 99 5 LT1 211 0.1200 0 10511 63 1 0 3 1 -9 0 0 0 750 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000262019 0 0 0 1 0 0 0 0 0 0 RAMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159002 8485629145 K3D15582 CHANNIGAPPA N0-185, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 118 5 LT1 211 1 0 3763 37 1 0 3 1 228 1.7300 0 0 300 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111971960 0 0 0 1 0 0 0 0 0 0 CHANNIGAPPA,N0-185, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448159038 8376968000 TGRL20465 RAMAKRISHNA BLORE SOUTH TALUK AGARA 143303 29 5 LT1 211 0.2000 0 6955 18 1 0 3 1 -111 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000905995 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448159064 8346078000 TGRL19710 BETTAIAH BLORE SOUTH TALUK AGARA 143303 91 5 LT1 211 0.1200 0 14138 144 1 0 3 0 0 0 0 0 560 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100003376292 0 0 0 0 0 0 0 0 0 0 BETTAIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159145 8291968000 BGLG6433 PUTTARUDRAIAH NO.49/1 AGARA 143303 49 5 LT1 211 0.3600 0 4470 13 1 0 3 1 -713 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000256526 0 0 0 1 0 0 0 0 0 0 PUTTARUDRAIAH,NO.49/1 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159025 8282768000 TGRL18973 THIMMANA BLORE SOUTH TALUK AGARA 143303 83 5 LT1 211 0.1200 0 4775 1 1 0 3 0 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003384368 0 0 0 0 0 0 0 0 0 0 THIMMANA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159081 8215634304 K3D14197 YOGESH H K #18 KH NO 9/3 ,10/2 AGARA (V) KANAKAPUR MAIN ROAD 143303 102 5 LT1 211 2 0 2156 92 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111111437202 0 0 0 2 0 0 0 0 0 0 YOGESH H K,#18 KH NO 9/3 ,10/2 AGARA (V) KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584024 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448159048 8155961653 K3D9956 ASWATAMMA #21 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 103 5 LT1 211 1 0 10006 151 1 0 3 1 0 0 0 0 1810 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000263000 0 0 0 3 0 0 0 0 0 0 ASWATAMMA,#21 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1448159065 8121477177 K3D3106 ANGANWADI KENDRA,AGARA #192,AGARA KANAKAPURA MAIN ROAD 143303 175 5 LT1 211 0.4800 0 1 0 1 0 3 0.5000 3299 29.7200 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 0 0 8785925 0 0 0 0 0 0 0 0 0 0 ANGANWADI KENDRA,AGARA,#192,AGARA KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448159018 7967866984 K3D15583 CHANNIGAPPA N0-185, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 143303 117 5 LT1 211 1 0 635 10 1 0 3 1 458 3.4500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 111111971961 0 0 0 1 0 0 0 0 0 0 CHANNIGAPPA,N0-185, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159095 7954668000 S10L24769 T.THIMMARAYAPPA AGARA KENGERI 143303 19 5 LT1 211 0.2000 0 2422 6 1 0 3 1 -217 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000136901 0 0 0 0 0 0 0 0 0 0 T.THIMMARAYAPPA,AGARA KENGERI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448159117 7906568000 S10L16629 GOWRAMMA NO. AGARA 143303 147 5 LT1 211 0.4800 0 15156 31 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000738976 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO. AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159055 7834868000 TGRL280 MUNNIAMMA BLORE SOUTH TALUK AGARA 143303 44 5 LT1 211 0.4800 0 11285 61 1 0 3 1 61 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000268871 0 0 0 1 0 0 0 0 0 0 MUNNIAMMA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159011 7741518150 K3D2712 P CHIKKANNA # 27 KATHAA NO. 40,41,42 AGARA VILLAGE KENGERI HOBLI 143303 123 5 LT1 211 3 0 22217 169 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111115909033 0 0 0 1 0 0 0 0 0 0 P CHIKKANNA,# 27 KATHAA NO. 40,41,42 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159000 7631789784 K3D12663 CHANNEGOWDA #56 AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 96 5 LT1 211 1 0 2387 30 1 0 3 1 -3 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000916281 0 0 0 0 0 0 0 0 0 0 CHANNEGOWDA,#56 AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448159079 7600668000 S10L17664 KARYADARSHI NO. AGARA 143303 2 5 LT1 211 0.4800 0 7495 30 1 0 3 1 1229 10.2800 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 0 99999 110000738705 0 0 0 1 0 0 0 0 0 0 KARYADARSHI,NO. AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159022 7548968000 TGRL19347 TIRUMALEGOWDA BLORE SOUTH TALUK AGARA 143303 88 5 LT1 211 3 0 10441 93 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000149806 0 0 0 2 0 0 0 0 0 0 TIRUMALEGOWDA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448159104 7520293680 K3D15860 CHIKKANNA A T KH NO 136 AGARA (V) KENGERI HOBALI 143303 3 5 LT1 211 2 0 7835 83 1 0 3 0.9400 -36 0 0 0 790 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.790 (ignore if paid) 0 10000 52277952 0 0 0 1 0 0 0 0 0 0 CHIKKANNA A T,KH NO 136 AGARA (V) KENGERI HOBALI 2 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448158981 7465868000 AGL1148 ERAMMA BLORE SOUTH TALUK AGARA 143303 54 5 LT1 211 0.1200 0 9431 21 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000250301 0 0 0 1 0 0 0 0 0 0 ERAMMA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 168.7500 186 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158978 7441868000 TGRL219 TIMMIAH BLORE SOUTH TALUK AGARA 143303 148 5 LT1 211 0.2400 0 5664 46 1 0 3 1 0 0 0 0 250 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000914822 0 0 0 1 0 0 0 0 0 0 TIMMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159008 7360078000 AGL20464 RAMAKRISHNA BLORE SOUTH TALUK AGARA 143303 28 5 LT1 211 0.2000 0 8518 78 1 0 3 1 -5 1.2000 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000268828 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448159014 7353768000 AGL12 VAJARAMMA BLORE SOUTH TALUK AGARA 143303 140 5 LT1 211 0.1200 0 9878 53 1 0 3 1 0 0 0 0 230 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.230 (ignore if paid) 0 100000 110000918758 0 0 0 1 0 0 0 0 0 0 VAJARAMMA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159019 7346078000 BGLG6432 PUTTARUDRAIAH NO.49/1 AGARA 143303 48 5 LT1 211 0.3600 0 201 5 1 0 3 0.9800 -161 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 53279065 0 0 0 0 0 0 0 0 0 0 PUTTARUDRAIAH,NO.49/1 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448159077 7306768000 TGRL263 MUNIYAPPA BLORE SOUTH TALUK AGARA 143303 14 5 LT1 211 0.2000 0 14717 100 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000147907 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1448158983 7245568000 BGLG6846 NARAYANAPPA NO. AGARA 143303 65 5 LT1 211 0.5600 0 38762 138 1 0 3 0 1 0 0 0 610 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003377564 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO. AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159054 7125568000 S10L26480 R.RAMAKRISHANPPA #145 AGARA 143303 35 5 LT1 211 1 0 23405 131 1 0 3 1 0 3.6600 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 0 100000 111000266076 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHANPPA,#145 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159123 7094405519 K3D16276 THIMMARAYAPPA KH NO 79, AGARA VILLAGE5 KANAKAPURA MAIN ROAD 143303 155 5 LT1 211 2 0 5354 133 1 0 3 0.9800 0 1 0 0 440 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3101786 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE5 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448159072 7050668000 TGRL11126 TIMMIAH BLORE SOUTH TALUK AGARA 143303 50 5 LT1 211 0.1200 0 7970 44 1 0 3 1 0 0 0 0 260 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116946930 0 0 0 1 0 0 0 0 0 0 TIMMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159139 7000592865 K3D16275 THIMMARAYAPPA KH NO 79, AGARA VILLAGE3 KANAKAPURA MAIN ROAD 143303 156 5 LT1 211 2 0 2125 39 1 0 3 0.9500 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 BC3101785 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE3 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448159127 6984368000 TGRL15307 MUNIRANGIAH BLORE SOUTH TALUK AGARA 143303 77 5 LT1 211 0.1200 0 8451 15 1 0 3 1 -82 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 110000920458 0 0 0 1 0 0 0 0 0 0 MUNIRANGIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158997 6954668000 S10L37383 LAKSHMANA #25 AGARA 143303 79 5 LT1 211 1 0 10421 104 1 0 3 1 281 1.4200 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111100096679 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,#25 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159120 6805968000 S12LG4591 ERANNA #12 GOWRAVANAGAR 143303 53 5 LT1 211 1 0 44900 135 1 0 3 0 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003376021 0 0 0 0 0 0 0 0 0 0 ERANNA,#12 GOWRAVANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159003 6540078000 S10L60739 SRINIVASA NO.1 AGARA VILLAGE 143303 85 5 LT1 211 0.4800 0 9714 41 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111116943800 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.1 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159046 6524568000 AGL23 NARAYANAPA NO.74 AGARA 143303 56 5 LT1 211 0.4000 0 12523 83 1 0 3 1 0 0 0 0 480 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000917851 0 0 0 1 0 0 0 0 0 0 NARAYANAPA,NO.74 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448159047 6500813286 K3D13662 CHIKKARUDRAPPA SY NO 8/2 AGARA (V) KANAKAPUR MAIN ROAD 143303 162 5 LT1 211 3 0 7063 112 1 0 3 1 613 3.7800 0 0 330 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111200853 0 0 0 0 0 0 0 0 0 0 CHIKKARUDRAPPA,SY NO 8/2 AGARA (V) KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584205 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448159111 6476968000 S12LG2794 SMT SHANTHAMMA #35/2 AGARA VILLAGE 143303 108 5 LT1 211 0.4800 0 11454 81 1 0 3 0 -64 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14011240 0 9999999 100003381066 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,#35/2 AGARA VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448159089 6377876200 K3D7567 SARASWATHI #13/5, AGARA VILLAGE KANAKAPURA MAIN ROAD 143303 120 5 LT1 211 3 0 17249 156 1 0 3 0.9600 217 1.1600 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 C227554 0 0 0 4 0 0 0 0 0 0 SARASWATHI,#13/5, AGARA VILLAGE KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1448158976 6317213506 K3D14600 SHANTHAMMA KH NO 59 AGARA (V) KANAKAPUR MAIN ROAD 143303 141 5 LT1 211 1 0 2877 82 1 0 3 0.8800 0 3.5900 0 0 620 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52290313 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KH NO 59 AGARA (V) KANAKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448158993 6243791273 K3D16278 THIMMARAYAPPA KH NO 79, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 143303 153 5 LT1 211 2 0 1404 15 1 0 3 0.9700 -150 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 BC3101788 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,KH NO 79, AGARA VILLAGE1 KANAKAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448159086 6099668000 S10TKJ74 NARAYANA SINNADANAPALYA KENGERI HOBLI 143303 138 5 LT1 211 0.1600 0 7034 61 1 0 3 1 0 0 0 0 730 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100077107 0 0 0 1 0 0 0 0 0 0 NARAYANA,SINNADANAPALYA KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159083 6089316794 K3D14300 VENKATALAKSHMAMMA # 24 AGARA (V)1 KANKAPUR MAIN ROAD 143303 81 5 LT1 211 2 0 4468 111 1 0 3 0.8400 0 0 0 0 610 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52296995 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,# 24 AGARA (V)1 KANKAPUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448159157 5959768000 AGL22 NARASIMIAH BLORE SOUTH TALUK AGARA 143303 137 5 LT1 211 0.1200 0 8667 76 1 0 3 1 -32 0 0 0 950 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.950 (ignore if paid) 0 9999 110000742534 0 0 0 1 0 0 0 0 0 0 NARASIMIAH,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159053 5803868000 BGLG4291 THIMMARAYAPPA NO.76/1 AGRA 143303 12 5 LT1 211 0.5000 0 7241 32 1 0 3 1 0 4.3500 0 0 560 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011240 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000741631 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,NO.76/1 AGRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1448159130 5653668000 TGRL14176A SRINIVASA BYLORE SOUTH TALUK AGARA 143303 84 5 LT1 211 0.1200 0 1073 23 1 0 3 1 -44 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 1000000 111116274738 0 0 0 1 0 0 0 0 0 0 SRINIVASA,BYLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448158986 5601968000 K3D1274 ASHWATHNARAYANA NO; 66 AGARA VILLAGE KENGERI HOBLI 143303 60 5 LT1 211 3 0 5414 254 1 0 3 0.8700 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 A2429291 0 0 0 2 0 0 0 0 0 0 ASHWATHNARAYANA,NO; 66 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 235.9200 0 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448159107 5586768000 S10L45795 RAMACHANDRAPPA #146 AGARA 143303 31 5 LT1 211 0.4800 0 10108 158 1 0 3 1 0 0 0 0 1170 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000140190 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,#146 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448159017 5396309062 K3D2713 P CHIKKANNA # 27 KATHAA NO. 40,41,42 AGARA VILLAGE KENGERI HOBLI 143303 124 5 LT1 211 2 0 13150 1 1 0 3 1 -32 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111115935035 0 0 0 1 0 0 0 0 0 0 P CHIKKANNA,# 27 KATHAA NO. 40,41,42 AGARA VILLAGE KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159109 5262078000 BGLG7226 THIMMAIAH S/O VENKATARAMANAPPA AGHRA 143303 19600 5 LT1 211 0.5000 0 1092 70 1 0 3 1 1 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 0 1E6962837648 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATARAMANAPPA AGHRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159001 5197968000 S10L25310 CHIKKAIAH #49, AGARA 143303 75 5 LT1 211 0.3400 0 4181 68 1 0 3 1 1 0 0 0 430 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.430 (ignore if paid) 0 9999 1E8310474897 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,#49, AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159156 5150078000 TGRL2471 M.S.RUDRAPPA BLORE SOUTH TALUK AGARA 143303 74 5 LT1 211 0.1200 0 13985 24 1 0 3 1 212 1.3500 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000252008 0 0 0 2 0 0 0 0 0 0 M.S.RUDRAPPA,BLORE SOUTH TALUK AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1448159034 5105668000 AGL6 HANUMIAH NO.74 AGARA 143303 21 5 LT1 211 0.1200 0 7219 37 1 0 3 1 38 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 99999 111000250496 0 0 0 1 0 0 0 0 0 0 HANUMIAH,NO.74 AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448159094 5068768000 S10L38745 GOURAMMA AGARA KENGERI HOBLI 143303 146 5 LT1 211 0.4800 0 3802 27 1 0 3 1 0 0 0 0 340 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000135469 0 0 0 1 0 0 0 0 0 0 GOURAMMA,AGARA KENGERI HOBLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448159154 5048078000 BGLG644 MAHALAKSHMAMMA T #63, AGARA 143303 39 5 LT1 211 1 0 1241 20 1 0 3 1 0 0 0 0 0 1433 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011240 0 10000 111000258795 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA T,#63, AGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001584088 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2