1458171719 1445927000 DEH11630 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1400 9 LT1 211 1 0 694 27 1 0 3 0.9600 -137 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898885 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458171717 1443224309 N9EH3518 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3150 9 LT1 211 1 0 1198 17 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BC2846618 0 0 0 1 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458171600 1376481212 N9EH3517 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3140 9 LT1 211 3 0 2953 31 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BC2846617 0 0 0 1 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458171692 1357437000 DLG3195 VENKATESHA NO 12., BAGALAGUNTE 434106 540 9 LT1 211 0.4000 0 872 14 1 0 3 0.9200 1210 16.5100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898550 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 3.4500 13 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458171856 1326580391 N9EH18817 V K CHIKKEGOWDA #32 3RD CROSS 434106 20 9 LT1 211 1 0 2494 65 1 0 3 0.9800 223 1.1600 0 0 570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3450834 0 0 0 2 0 0 0 0 0 0 V K CHIKKEGOWDA,#32 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458171622 1295131525 N9EH13728 H. ANASUYAMMA 2#18, VIDYA NAGARA , BAGALUGUNTE 434106 2720 9 LT1 211 1 0 3259 116 1 0 3 0.9800 747 3.8500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3216022 0 0 0 2 0 0 0 0 0 0 H. ANASUYAMMA,2#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458171768 1246437000 DLG51494 R KAVITHA NO.43,VIDHYA NAGAR NEAR WIDIA SCHOOL BAGALAGUNTE 434106 2170 9 LT1 211 0.4800 0 13287 87 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002748946D 0 0 0 1 0 0 0 0 0 0 R KAVITHA,NO.43,VIDHYA NAGAR NEAR WIDIA SCHOOL BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458171678 1162537000 DLG15099 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3220 9 LT1 211 0.4800 0 849 35 1 0 3 0.6500 436 2.3500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925032 0 0 0 0 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 0.2500 2 1458171676 1131437000 DEH17857 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 3000 9 LT1 211 0 1 3220 60 1 0 3 0.8400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BD1009259 0 0 0 2 0 0 0 0 1 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-04-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458171674 1122037000 DEH942 KRISHNAPPA.G NO.8, MUNESHWARA LAYOUT 434106 1850 9 LT1 211 2 0 1224 28 1 0 3 0.7700 -90 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901343 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.G,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458171839 1102537000 DEH5233 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1920 9 LT1 211 0 1 718 23 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932748 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.9800 19 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458171640 1087172397 N9EH13727 H. ANASUYAMMA 4#18, VIDYA NAGARA , BAGALUGUNTE 434106 2710 9 LT1 211 1 0 2296 42 1 0 3 0.8500 -37 0 0 0 320 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3216021 0 0 0 1 0 0 0 0 0 0 H. ANASUYAMMA,4#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458171789 1046627000 DLG17387 RAJESHVARI, BHEL COLON MALLASANDRA 434106 930 9 LT1 211 0.2400 0 1237 4 1 0 3 0.9400 10 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910534 0 0 0 1 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171786 1031774523 N9EH4491 V.NARASIMHAMURTHY NO.24, BAGALAGUNTE, BLORE-73 434106 1260 9 LT1 211 1 0 505 8 1 0 3 0.6700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 BC2809469 0 0 0 0 0 0 0 0 0 0 V.NARASIMHAMURTHY,NO.24, BAGALAGUNTE, BLORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458171812 0980690152 DEH41659 P.B.RANI NO:26 MUNIKONDAPPA ; 434106 2080 9 LT1 211 1 0 2000 15 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2071577 0 0 0 1 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA ; 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458171900 0942637000 SDL201 BHAGYAMMA DOOR NO 968, MUNESWARA NAGAR 434106 690 9 LT1 211 0.2400 0 1522 23 1 0 3 0.9300 47 1 0 0 360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 0 A4910822 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,DOOR NO 968, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.3500 25 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458171897 0936137000 DLG43972 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1560 9 LT1 211 0.1600 0 477 43 1 0 3 0.9200 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4898887 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458171885 0913737000 DLG3192 VENKATESHA NO 12., BAGALAGUNTE 434106 490 9 LT1 211 0.4000 0 2069 52 1 0 3 0.9700 0 0 0 0 1470 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A4898553 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458171605 0898147000 DLG41547 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2140 9 LT1 211 0.2400 0 1781 36 1 0 3 0.9200 220 1.6700 0 0 870 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4932955 0 0 0 1 0 0 0 0 0 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458171606 0895147000 DEH5269 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 810 9 LT1 211 1 0 1766 47 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910524 0 0 0 1 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458171829 0874637000 PNEH10255 B.VISHVESHVARA SHETTY SHETTY STORES VIDYANAGAR 434106 3500 9 LT1 211 3 0 4815 97 1 0 3 0.8200 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932726 0 0 0 1 0 0 0 0 0 0 B.VISHVESHVARA SHETTY,SHETTY STORES VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458171752 0843837000 SDL2793 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 880 9 LT1 211 0.4000 0 2719 56 1 0 3 0.7800 -84 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910197 0 0 0 0 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458171583 0795431902 DEH28584 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.1 434106 3530 9 LT1 211 2 0 8628 53 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111115807545 0 0 0 2 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458171718 0728727000 SDL1284 LAKSHMAMMA BAGALAGUNTE HAVANOOR EXTENSION 434106 3360 9 LT1 211 0.2400 0 335 21 1 0 3 1 0 0 78 0 260 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002791858D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BAGALAGUNTE HAVANOOR EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171715 0727602234 N9EH1470 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE2 434106 1470 9 LT1 211 1 0 3422 41 1 0 3 0.9800 7 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2244140 0 0 0 2 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171587 0693727000 DLG58902 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1350 9 LT1 211 1 0 3192 55 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002759954D 0 0 0 1 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1458171590 0662237000 DLG58450 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2850 9 LT1 211 0.3200 0 5362 11 1 0 3 1 114 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002759263D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1458171736 0624837000 DLG42957 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2220 9 LT1 211 0.9600 0 763 31 1 0 3 0.6100 -15 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925156 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458171562 8777627000 DLG15184 K.PRAKASH . - 434106 1120 9 LT3A 311 0.2800 0 34 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910529 0 0 0 0 0 0 0 0 1 0 K.PRAKASH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171663 2821944569 N9CL442 RELIANCE JIO INFOCOMM LIMITED NO,44 1ST CROSS MUNIKONDAPPA L/O BAGALAGUNTE VILLAGE 434106 3690 9 LT3A 311 1 0 19933 242 1 0 3 0.9900 3 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC2692532 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO,44 1ST CROSS MUNIKONDAPPA L/O BAGALAGUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458171627 0177237000 DLG26905 A.M. ANUSUYA NO42 BHEL COLON 434106 3580 9 LT3A 311 0.4800 0 227 1 1 0 3 1 431 3.3000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932727 0 0 0 0 0 0 0 0 1 0 A.M. ANUSUYA,NO42 BHEL COLON 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171832 0051401761 DLG69811 K PRAKASH MUNIKONDAPPA, BAGALUGUNTE 434106 1100 9 LT3A 311 0 3 968 6 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 111112496599D 0 0 0 1 0 0 0 0 1 0 K PRAKASH,MUNIKONDAPPA, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171658 9991347000 DEH5270 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 860 9 LT1 211 0 1 176 0 1 0 3 0.7100 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910527 0 0 0 1 0 0 0 0 1 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458171865 9918837000 DLG42958 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2230 9 LT1 211 0.9600 0 1459 32 1 0 3 0.7600 -491 0 0 0 570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4932943 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458171890 9910737000 DLG51554 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1060 9 LT1 211 0.2400 0 6994 17 1 0 3 1 0 0 0 0 220 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002750183D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 1458171886 9900837000 DLG22738 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3340 9 LT1 211 0.2400 0 449 7 1 0 3 0.9600 1271 11.0100 0 0 670 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4932736 0 0 0 1 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 1.3700 2 1458171639 9898478676 DEH34706 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA; 434106 770 9 LT1 211 1 0 5826 79 1 0 3 1 0 0 0 0 720 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100193197 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458171638 9897201195 DEH30781 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR, 434106 2870 9 LT1 211 1 0 8233 81 1 0 3 1 -5443 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112470678 0 0 0 1 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171799 9859737000 DLG54942 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 2980 9 LT1 211 0.4800 0 16271 131 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002757460D 0 0 0 1 0 0 0 0 0 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171793 9858389281 N5EH44908 SHRIDAR R #31A, MUNESHWARA NAGARA 434106 1160 9 LT1 211 1 0 3128 20 1 0 3 0.9100 0 1 0 0 920 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0862378 0 0 0 2 0 0 0 0 0 0 SHRIDAR R,#31A, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458171801 9852137000 DLG30419 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1250 9 LT1 211 0.2400 0 446 34 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901302 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458171803 9849727000 DLG47991 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3770 9 LT1 211 0.4800 0 3330 52 1 0 3 1 0 0 0 0 600 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002747708D 0 0 0 0 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458171796 9841123147 N9EH22899 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS,,, AMMAJI NILAYA 434106 50 9 LT1 211 2 0 1419 42 1 0 3 0.7700 0 0 0 0 0 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 0 100000 111120980799 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS,,, AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171588 9770264117 DEH41657 P.B.RANI NO:26 MUNIKONDAPPA L/O BAGALAGUNTE BANGALORE 434106 2060 9 LT1 211 1 0 7863 84 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2233051 0 0 0 1 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA L/O BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458171735 9726037000 DEH10786 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2150 9 LT1 211 0 0.5000 519 14 1 0 3 0.7400 -16 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932951 0 0 0 0 0 0 0 0 1 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458171644 9669137000 DLG14506 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1950 9 LT1 211 0.3200 0 1272 32 1 0 3 0.7800 -4 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932747 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458171809 9634037000 DLG44434 H S PAVITHRA NO29 BAGALAGUNTE 434106 3120 9 LT1 211 1 0 2373 112 1 0 3 0.8700 0 0 0 0 100 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4925036 0 0 0 2 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458171806 9623719000 DEH24865 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3390 9 LT1 211 1.5000 0 1635 53 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4912388 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458171893 9596247000 DEH3434 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2540 9 LT1 211 1 0 1411 11 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932749 0 0 0 2 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458171660 9563037000 DLG43974 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1580 9 LT1 211 0.1600 0 2187 49 1 0 3 0.9000 109 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898886 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458171748 9539402850 N9EH18250 ANANDKUMAR S NO 16 4TH CROSS MUNESHWARA NAGAR 434106 210 9 LT1 211 3 0 10918 221 1 0 3 0.9000 0 0 0 0 1129 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1129 (ignore if paid) 0 99999 D635159 0 0 0 5 0 0 0 0 0 0 ANANDKUMAR S,NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1458171904 9504037000 DLG12691 V.S. PUSHPAVATHI NO.38, RANGASWAMY 434106 750 9 LT1 211 0.1600 0 242 2 1 0 3 0.8800 -26 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898257 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, RANGASWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458171859 9501496385 N9EH11259 LAKSHMEGOWDA #20 1ST MAIN ROAD 434106 2970 9 LT1 211 1 0 3744 28 1 0 3 0.8300 -196 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 52871505 0 0 0 1 0 0 0 0 0 0 LAKSHMEGOWDA,#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458171828 9454037000 DLG42956 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2210 9 LT1 211 0.9600 0 2792 71 1 0 3 0.7800 -25 0 0 0 700 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4925151 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458171831 9423237000 DLG43975 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1590 9 LT1 211 0.1600 0 537 43 1 0 3 0.9300 0 0 0 0 270 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910823 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 1.5800 2 1458171867 9409737000 DLG18840 K.N.NARASIMHAMURTHY . - 434106 1820 9 LT1 211 0.4800 0 2953 81 1 0 3 0.8900 -198 0 0 0 250 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2022-01-17 A4901308 0 0 0 0 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458171895 9400137000 DLG19075 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1420 9 LT1 211 0.1200 0 1578 60 1 0 3 0.9900 932 7.6300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898247 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458171795 9357927000 DLG21725 K.UMA NO. HAVANOOR LAY OUT 434106 2690 9 LT1 211 0.2400 0 542 50 1 0 3 0.8200 0 0 0 0 190 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4917235 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458171899 9310037000 DLG45403 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 710 9 LT1 211 0.4800 0 463 5 1 0 3 0.4800 192 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC2455288 0 0 0 1 0 0 0 0 0 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458171868 9307846815 DEH41658 P.B.RANI NO:26 MUNIKONDAPPA . 434106 2070 9 LT1 211 1 0 5276 54 1 0 3 0.9600 -15 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2233052 0 0 0 0 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA . 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458171764 9231737000 DLG19080 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1430 9 LT1 211 0.1200 0 736 13 1 0 3 0.9200 379 1.8800 0 0 770 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4898258 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458171624 9171437000 DEH3433 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2510 9 LT1 211 1 0 2702 73 1 0 3 0.8200 847 7.2200 0 0 270 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4932757 0 0 0 0 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458171765 9143696196 N9EH18245 ANANDKUMAR S 3NO 16 4TH CROSS MUNESHWARA NAGAR 434106 100 9 LT1 211 2 0 3375 72 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 10000 BD1141982 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,3NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458171767 9136659066 N9EH11400 RAMESHAPPA NARAPPANARA NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 434106 3300 9 LT1 211 2 0 5135 105 1 0 3 0.9400 0 0 0 0 730 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2021-08-12 BC3089560 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458171763 9125527000 DLG38055 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 650 9 LT1 211 0.2400 0 1943 78 1 0 3 0.9800 318 1.6200 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898244 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4900 55 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458171761 9115630298 N9EH17871 GANGAHANUMAIAH #32 BAGALAGUNTE 434106 110 9 LT1 211 2 0 6530 122 1 0 3 0.9100 0 0 0 0 1820 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3402509 0 0 0 1 0 0 0 0 0 0 GANGAHANUMAIAH,#32 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.9500 176 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458171894 9087537000 DLG3002 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3250 9 LT1 211 0.4000 0 2034 46 1 0 3 0.9500 131 1.9700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925034 0 0 0 1 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458171592 9064811161 N9EH10868 VINAY KUMAR SO MANJUNATHA SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3700 9 LT1 211 2 0 5499 60 1 0 3 0.9600 -94 0 0 0 110 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.110 (ignore if paid) 0 100000 BC3025528 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR SO MANJUNATHA,SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458171580 9047047000 DEH12434 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2370 9 LT1 211 2 0 6484 51 1 0 3 0.9700 -52 0 0 0 580 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2288989 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458171708 9038637000 DLG16376 ANUSUYAMMA BHEL COLON MALLASANDRA 434106 2040 9 LT1 211 0.2800 0 3611 113 1 0 3 0.8300 149 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932751 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458171669 9032927000 DLG21717 K.UMA NO. HAVANOOR LAY OUT 434106 2610 9 LT1 211 0.2400 0 361 0 1 0 3 1 -65 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4906805 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.2400 10 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171716 9010637000 DLG46115 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2770 9 LT1 211 0.4800 0 2848 75 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932952 0 0 0 3 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458171843 8994337000 DLG22739 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3330 9 LT1 211 0.2400 0 1782 42 1 0 3 0.7800 42 0 0 0 960 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4932725 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458171869 8981337000 SDL2294 V.S. PUSHPAVATHI NO.38, MUNESHWARA NAGAR 434106 740 9 LT1 211 0.2800 0 1949 46 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898249 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458171827 8944247000 PNEH9303 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2520 9 LT1 211 1 0 2699 73 1 0 3 0.8000 61 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932745 0 0 0 1 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458171835 8936999090 DEH36939 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR; BAGALGUNTE 434106 1200 9 LT1 211 1 0 7585 80 1 0 3 0.9400 109 1 0 0 600 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2016-07-05 BC1966327 0 0 0 1 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR; BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458171866 8812607600 N5EH44906 SHRIDAR R #31, 2ND MAIN, 5TH CROSS MUNESHWARA NAGARA 434106 1140 9 LT1 211 2 0 5294 13 1 0 3 0.8900 -211 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 2018-08-16 BD0862376 0 0 0 0 0 0 0 0 0 0 SHRIDAR R,#31, 2ND MAIN, 5TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458171561 8784223337 DEH30783 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,2 434106 2890 9 LT1 211 0 1 2865 43 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112847021 0 0 0 2 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,2 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1458171703 8739187999 DEH34707 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA. 434106 780 9 LT1 211 1 0 10898 97 1 0 3 1 0 0 0 0 520 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100193284 0 0 0 2 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA. 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458171702 8736247000 DLG21712 K.UMA NO. HAVANOOR LAY OUT 434106 2560 9 LT1 211 0.2400 0 1078 65 1 0 3 0.9500 0 0 0 0 250 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4906811 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.3400 52 2024-10-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458171575 8671137000 PNWP771 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2530 9 LT1 211 2 0 452 12 1 0 3 0.9500 -3 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932754 0 0 0 1 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458171577 8654437000 SDEH704 EARAPPA BHEL COLON MALLASANDRA 434106 550 9 LT1 211 2 0 1967 70 1 0 3 0.9000 298 1.5100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898559 0 0 0 2 0 0 0 0 0 0 EARAPPA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13.7400 24 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458171677 8642591671 N9EH18247 ANANDKUMAR S 7 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 370 9 LT1 211 1 0 2936 61 1 0 3 0.9700 0 1.1800 0 0 820 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1141984 0 0 0 2 0 0 0 0 0 0 ANANDKUMAR S,7 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458171675 8638147000 DLG19076 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1290 9 LT1 211 0.1200 0 810 11 1 0 3 1 195 1.8800 0 0 590 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4898246 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.3700 17 2024-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458171671 8634037000 DEH12433 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2360 9 LT1 211 0 1 6783 11 1 0 3 1 0 0 0 0 870 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100002687123D 0 0 0 1 0 0 0 0 1 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458171712 8626144033 N9EH6543 KEMPEGOWDA #17 2ND CROSS 434106 1640 9 LT1 211 3 0 10979 111 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 C929652 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458171698 8527637000 PNEH7421 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3310 9 LT1 211 1 0 1495 12 1 0 3 1 17 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932737 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458171709 8508927000 DLG2351 GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 890 9 LT1 211 0.1600 0 315 11 1 0 3 0.8800 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910533 0 0 0 1 0 0 0 0 0 0 GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458171699 8503080731 DLG63635 DEVI #20B,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3030 9 LT1 211 0.4800 0 14029 180 1 0 3 1 0 3.4600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111113055073 0 0 0 2 0 0 0 0 0 0 DEVI,#20B,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458171548 8361827000 DEH22173 MALATHI S R NO.33 VIDYANAGAR, BAGALAGUNTE 434106 2010 9 LT1 211 1 0 5857 41 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002697704D 0 0 0 2 0 0 0 0 0 0 MALATHI S R,NO.33 VIDYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458171871 8302837000 SDL940 GEREEJA RAJEEV 6/62, BEHIND WIDIA NAGASANDRA PO 434106 1830 9 LT1 211 0.3200 0 3775 78 1 0 3 0.5900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901359 0 0 0 2 0 0 0 0 0 0 GEREEJA RAJEEV,6/62, BEHIND WIDIA NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458171666 8238010972 N9EH18758 VOKKADAIAH #37 5TH CROSS 434106 430 9 LT1 211 1 0 13 0 1 0 3 0 218 3.0800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 10000 111118130651 0 0 0 0 0 0 0 0 0 0 VOKKADAIAH,#37 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171670 8235945258 N9EH157 GANGA HUNUMAIAH NO 32 1ST MAIN ROAD BAGALGUNTE 434106 3350 9 LT1 211 2 0 8691 85 1 0 3 0.9700 -124 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 2019-11-14 BC2461339 0 0 0 2 0 0 0 0 0 0 GANGA HUNUMAIAH,NO 32 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458171713 8209420444 DEH36937 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR, BAGALGUNTE 434106 1180 9 LT1 211 0 1 8805 98 1 0 3 0.9200 416 2.1700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC1966326 0 0 0 2 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458171760 8143285297 DLG72278 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE. 434106 3430 9 LT1 211 0.4800 0 649 0 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 100006820002D 0 0 0 1 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171884 8095769169 N9EH34465 M SIDDAMMA NO 21, VIDYANAGAR, 434106 350 9 LT1 211 2 0 355 19 1 0 3 0.6400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 0 70020795 0 0 0 1 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458171872 8093137000 DLG2414 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 1020 9 LT1 211 0.1000 0 1116 28 1 0 3 0.9400 163 2.2900 0 0 560 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4898882 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458171560 8073037000 DLG25462 H.PUTTANARASIMHAIAH . - 434106 1780 9 LT1 211 0.2400 0 3398 76 1 0 3 0.8600 0 1 0 0 2680 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A4901312 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 97.9900 108 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458171569 8066627000 DLG58446 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2810 9 LT1 211 0.3200 0 9803 61 1 0 3 1 -39 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002759258D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171572 8052437000 DLG44436 H S PAVITHRA NO29 BAGALAGUNTE 434106 3090 9 LT1 211 0.4800 0 956 40 1 0 3 0.7700 469 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925024 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458171573 8049174526 N9EH1474 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE 434106 1510 9 LT1 211 2 0 7378 140 1 0 3 0.9000 0 0 0 0 1830 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51803857 0 0 0 2 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458171697 8026137000 DLG21285 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 3820 9 LT1 211 0.2400 0 1414 65 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898900 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458171700 8011508382 DLG73060 H.PUTTANARASIMHAIAH NO 4 MUNESHWARA NAGARA BAGALGUNTE 434106 1720 9 LT1 211 0.5000 0 5594 47 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 111100109164D 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,NO 4 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458171710 8006223448 N9EH32843 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS MUNILONDAPPA LAYOUT 434106 40 9 LT1 211 2 0 1278 72 1 0 3 0.7700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 0 68191968 0 0 0 0 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458171903 7872037000 DLG44435 H S PAVITHRA NO29 BAGALAGUNTE 434106 3080 9 LT1 211 1 0 3402 77 1 0 3 0.8900 0 0 0 0 1030 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4925031 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458171707 7840837000 SDEH613 RAJAMMA. NO.27, 5TH "A" CROSS, MUNESHWARA NAGAR BAGALAGUNTE 434106 800 9 LT1 211 2 0 1384 42 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898918 0 0 0 3 0 0 0 0 0 0 RAJAMMA.,NO.27, 5TH "A" CROSS, MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1458171632 7775537000 SDL1316 M.RAJU NO.2 MALLASANDRA 434106 3190 9 LT1 211 0.9600 0 2454 16 1 0 3 0.9400 0 0 0 0 1340 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4925026 0 0 0 1 0 0 0 0 0 0 M.RAJU,NO.2 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458171626 7664495592 N9EH22898 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS., AMMAJI NILAYA 434106 150 9 LT1 211 2 0 2221 62 1 0 3 0.9000 0 1 27.8000 0 250 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120980797 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS., AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171619 7657594098 N9EH2309 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1660 9 LT1 211 1 0 6201 86 1 0 3 0.9800 0 0 0 0 650 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2020-06-08 BC2669157 0 0 0 2 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171805 7632477709 N9EH13732 H. ANASUYAMMA 3#18, VIDYA NAGARA , BAGALUGUNTE 434106 2760 9 LT1 211 1 0 3236 59 1 0 3 0.9400 0 0 0 0 590 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3216026 0 0 0 1 0 0 0 0 0 0 H. ANASUYAMMA,3#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458171808 7630977850 N9EH1066 K RENUKA NO,24 BAGALAGUNTE BANGALORE 434106 3260 9 LT1 211 0.4800 0 2290 54 1 0 3 0.9900 323 1.6500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2637174 0 0 0 2 0 0 0 0 0 0 K RENUKA,NO,24 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458171908 7572837000 DLG56154 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2440 9 LT1 211 0.2400 0 6674 47 1 0 3 1 0 0 0 0 800 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100002755270D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171770 7535008915 DEH34705 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA, 434106 760 9 LT1 211 2 0 1664 13 1 0 3 1 -102 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111100212327 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458171774 7521759129 N9EH29115 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS.. NEAR WIDIA SPORTS 434106 470 9 LT1 211 5 0 4576 224 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 8643798 0 0 0 3 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS.. NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3420 2 1458171775 7501037000 DLG15183 K.PRAKASH . - 434106 1110 9 LT1 211 0.2800 0 2514 52 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910536 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458171862 7482434562 N9EH34463 M SIDDAMMA NO 21, VIDYANAGAR. 434106 360 9 LT1 211 1 0 299 7 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 68226395 0 0 0 1 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458171882 7477637000 DLG3194 VENKATESHA NO 12., BAGALAGUNTE 434106 510 9 LT1 211 0.4000 0 1839 34 1 0 3 0.9500 262 2.0300 0 0 1260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4898552 0 0 0 1 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458171875 7470852859 N9EH18248 ANANDKUMAR S 5 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 240 9 LT1 211 1 0 2782 92 1 0 3 0.9700 0 0 0 0 580 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD1141985 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,5 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458171554 7456137000 DLG31773 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1900 9 LT1 211 0.4800 0 2146 183 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925023 0 0 0 2 0 0 0 0 0 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-05-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458171553 7451837000 DLG8370 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 1300 9 LT1 211 0.2400 0 822 16 1 0 3 0.6300 6 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898890 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.4900 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171558 7448551020 N9EH13731 H. ANASUYAMMA 5#18, VIDYA NAGARA , BAGALUGUNTE 434106 2750 9 LT1 211 1 0 1292 30 1 0 3 0.9200 92 1.2300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3216025 0 0 0 1 0 0 0 0 0 0 H. ANASUYAMMA,5#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458171555 7435837000 DLG17389 RAJESHVARI, BHEL COLON MALLASANDRA 434106 910 9 LT1 211 0.2400 0 223 0 1 0 3 0.5700 -11 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910532 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.9700 25 2023-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458171556 7426437000 DLG56156 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2430 9 LT1 211 0.4800 0 2787 6 1 0 3 1 1 0 0 0 1440 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100002755467D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171749 7332037000 DLG43976 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1380 9 LT1 211 0.1600 0 218 0 1 0 3 1 -68 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 A4898893 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171754 7330237000 DLG43977 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1390 9 LT1 211 0.1600 0 889 28 1 0 3 0.9500 111 1 0 0 740 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4898884 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9100 32 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458171759 7322637000 DLG3193 VENKATESHA NO 12., BAGALAGUNTE 434106 500 9 LT1 211 0.4000 0 920 21 1 0 3 0.9100 0 0 0 0 760 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4898554 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458171756 7309927000 DLG25461 H.PUTTANARASIMHAIAH . - 434106 1740 9 LT1 211 0.2400 0 1919 40 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901303 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4900 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458171858 7177927000 SDEH427 UNNIKRISHNAN A NO.22 MALLASANDRA 434106 2390 9 LT1 211 2 0 2179 30 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932953 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO.22 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458171544 7136537000 DLG42962 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2270 9 LT1 211 0.9600 0 1675 45 1 0 3 0.8300 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925142 0 0 0 0 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458171668 7123837000 DLG1738 RAJESHVARI, #28/A MUNESHWARANAGAR BANGALORE-73 434106 900 9 LT1 211 0.4800 0 2164 52 1 0 3 0.7200 -18 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910525 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,#28/A MUNESHWARANAGAR BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.2400 61 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458171582 6041237000 DLG5620 D VENKATESH REDDY . - 434106 1030 9 LT1 211 0.2400 0 1126 28 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898883 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8700 42 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458171688 6003808061 N9EH27527 PUTTARAJU M N NO 24 MUNESHWARANAGAR 434106 90 9 LT1 211 1 0 848 33 1 0 3 0.9900 -658 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 68142443 0 0 0 2 0 0 0 0 0 0 PUTTARAJU M N,NO 24 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458171614 5833440376 N9EH3520 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3170 9 LT1 211 2 0 6281 61 1 0 3 0.5800 0 0 0 0 290 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2846620 0 0 0 2 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458171777 5806837000 DLG25194 RAZIULLA NO. HAVANOOR LAY OUT 434106 2640 9 LT1 211 0.1600 0 1518 32 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4900948 0 0 0 2 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458171604 5741827000 DLG3745 B,ANJINAPPA B,ANJINAMMA W/O SIDDAGAGAIAH 434106 1360 9 LT1 211 0.4000 0 663 21 1 0 3 0.9800 -19 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898899 0 0 0 0 0 0 0 0 0 0 B,ANJINAPPA,B,ANJINAMMA W/O SIDDAGAGAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.2400 24 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458171637 5650637000 DLG58901 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1330 9 LT1 211 1 0 9881 97 1 0 3 1 0 1 0 0 160 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100002759953D 0 0 0 2 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458171659 5543047000 SDL646 R.RENUKA C/O NO.2 MALLASANDRA 434106 3230 9 LT1 211 0.2400 0 417 22 1 0 3 0.9500 389 1.9800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925029 0 0 0 2 0 0 0 0 0 0 R.RENUKA C/O,NO.2 MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458171783 5505741580 N9EH1473 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE1 434106 1500 9 LT1 211 1 0 3049 35 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 51803856 0 0 0 1 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE1 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458171790 5480337000 DLG58447 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2820 9 LT1 211 0.3200 0 2866 73 1 0 3 0.7700 167 1 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 100000 A4759197 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171611 5448756553 DEH36938 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR BAGALGUNTE 434106 1190 9 LT1 211 1 0 2646 35 1 0 3 1 0 0 0 0 490 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100191716 0 0 0 1 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458171593 5414604288 DEH32643 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3610 9 LT1 211 0 2 11097 56 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112852036 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1458171732 5373237000 DLG20034 SMT,R,VIJAYAMMA - - 434106 2110 9 LT1 211 0.2400 0 1822 47 1 0 3 0.8100 2 0 0 0 900 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4925152 0 0 0 2 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458171649 5332337000 DEH13171 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3800 9 LT1 211 0 1 322 11 1 0 3 0.7500 -32 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932744 0 0 0 1 0 0 0 0 1 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458171643 5316500581 N9EH11005 JAYARAMA. R 1#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2930 9 LT1 211 1 0 2817 101 1 0 3 0.9800 0 1.7000 0 0 140 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.140 (ignore if paid) 0 100000 BC3108245 0 0 0 2 0 0 0 0 0 0 JAYARAMA. R,1#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458171791 5272347000 SDL1297 V.S. PUSHPAVATHI NO.38, RANGASWAMY 434106 730 9 LT1 211 0.2400 0 12 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4898242 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, RANGASWAMY 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458171667 5186937000 DLG44438 H S PAVITHRA NO29 BAGALAGUNTE 434106 3060 9 LT1 211 0.4800 0 3248 112 1 0 3 0.8900 0 0 0 0 1300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4925037 0 0 0 2 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458171840 5170827000 DLG8123 S CHANDRASHEKAR NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 434106 3600 9 LT1 211 0.2400 0 1749 38 1 0 3 0.8500 0 0 0 0 700 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4932735 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458171631 5135927000 DLG8522 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3320 9 LT1 211 0.2000 0 474 8 1 0 3 0.8700 1 0 0 0 590 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4932738 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.0300 15 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458171634 5128276843 N9EH33289 S CHANDRASHEKAR NO 19, SYNO 63, VIDYANAGARA 434106 160 9 LT1 211 2 0 1924 133 1 0 3 0.9400 0 1 0 0 520 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 100000 70056189 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO 19, SYNO 63, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458171779 5102237000 DLG2413 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 1010 9 LT1 211 0.1600 0 1055 25 1 0 3 0.7800 0 1 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4898889 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 0.1100 2 1458171776 5078147000 DLG19081 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1440 9 LT1 211 0.1200 0 631 31 1 0 3 0.7900 -59 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 A4898254 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458171863 5072837000 SDEH703 VENKATESH NO.34 T.DASARAHALLI BANGALORE 434106 520 9 LT1 211 2 0 294 7 1 0 3 0.9900 -78 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BD0943739 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.34 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458171720 4978727000 DLG47990 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3790 9 LT1 211 1 0 16735 96 1 0 3 1 0 0 0 0 300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100002747707D 0 0 0 1 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458171662 4947037000 DLG58900 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1340 9 LT1 211 1 0 13805 96 1 0 3 1 0 1 0 0 1700 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 2015-10-20 100002759952D 0 0 0 3 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1458171564 4905613168 DEH32645 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE; 434106 3630 9 LT1 211 1 0 9190 79 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112494989 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE; 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458171693 4894776421 N9EH11004 JAYARAMA. R 2#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2920 9 LT1 211 1 0 696 2 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3108244 0 0 0 0 0 0 0 0 0 0 JAYARAMA. R,2#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458171691 4882837000 DLG38052 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 620 9 LT1 211 0.2400 0 1050 42 1 0 3 1 179 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910855 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458171695 4868337000 DEH22174 MALATHI S R NO.33 VIDYANAGAR, BAGALAGUNTE 434106 2020 9 LT1 211 2 0 10038 44 1 0 3 1 -75 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 2020-01-09 100002697097D 0 0 0 1 0 0 0 0 0 0 MALATHI S R,NO.33 VIDYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171571 4825737000 DLG25459 H.PUTTANARASIMHAIAH . - 434106 1750 9 LT1 211 0.2400 0 1404 40 1 0 3 0.9600 0 7.8500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901311 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.9100 60 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458171570 4820837000 DLG47992 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3760 9 LT1 211 0.4800 0 12589 79 1 0 3 1 0 0 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002747709D 0 0 0 2 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458171574 4806347000 DLG23954 P GIRIJA BHEL COLON MALLASANDRA 434106 850 9 LT1 211 0.4800 0 373 0 1 0 3 1 3 0 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999 A4910181 0 0 0 0 0 0 0 0 0 0 P GIRIJA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.0500 20 2024-03-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458171696 4801290524 DEH34708 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA 434106 790 9 LT1 211 1 0 5152 32 1 0 3 1 -25 0 0 0 570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100070406 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171609 4724437000 DLG21716 K.UMA NO. HAVANOOR LAY OUT 434106 2600 9 LT1 211 0.2400 0 1252 50 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4906808 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 1.6300 2 1458171771 4684147000 DLG55936 G,GOVINDHA RAJ S,G,SARAWATHI BAGALAGUNTE BANGALORE-73 434106 3740 9 LT1 211 1 0 9597 48 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002754832D 0 0 0 1 0 0 0 0 0 0 G,GOVINDHA RAJ S,G,SARAWATHI,BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171591 4622247000 DLG19079 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1270 9 LT1 211 0.1200 0 521 7 1 0 3 0.7700 -29 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 A4898241 0 0 0 0 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458171701 4608147000 DEH11751 H S PAVITHRA NO29 BAGALAGUNTE 434106 3130 9 LT1 211 0 0.5000 1478 41 1 0 3 0.9700 442 0 0 0 210 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4925035 0 0 0 1 0 0 0 0 1 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458171902 4549442116 DEH28583 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT 434106 3520 9 LT1 211 2 0 3607 11 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111113048165 0 0 0 2 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458171598 4548519000 DLG64584 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3410 9 LT1 211 0.2400 0 3997 37 1 0 3 1 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 111112851876D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458171603 4545137000 DEH7642 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1910 9 LT1 211 0 1 329 16 1 0 3 0.9800 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932756 0 0 0 1 0 0 0 0 1 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458171602 4529936015 N9EH11399 RAMESHAPPA NARAPPANARA 1NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 434106 3290 9 LT1 211 1 0 497 7 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3089559 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,1NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458171743 4490737000 DLG14507 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1970 9 LT1 211 0.3200 0 1682 77 1 0 3 0.9700 0 2.3800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932759 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458171855 4455347000 DLG56155 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2420 9 LT1 211 0.2400 0 648 6 1 0 3 1 -14 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002755466D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458171661 4416247000 SDEH430 MADEVI NO. MALLASANDRA 434106 2450 9 LT1 211 2 0 393 65 1 0 3 0.8600 -229 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925143 0 0 0 1 0 0 0 0 0 0 MADEVI,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171773 4381284260 N9EH11258 LAKSHMEGOWDA 3#20 1ST MAIN ROAD 434106 2960 9 LT1 211 1 0 4258 68 1 0 3 0.7900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 52871504 0 0 0 3 0 0 0 0 0 0 LAKSHMEGOWDA,3#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458171772 4381237000 DLG17388 RAJESHVARI, NO972.MUNESHWARANAGAR BAGALAGUNTE 434106 920 9 LT1 211 0.2400 0 207 1 1 0 3 0.9100 -18 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910540 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,NO972.MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458171780 4379376549 DEH32646 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE** 434106 3640 9 LT1 211 1 0 4399 39 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112495153 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE** 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171778 4377737000 DLG42955 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2200 9 LT1 211 0.9600 0 2738 88 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925148 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458171864 4350037000 SDEH428 V MALARVIZHI W/O K PRAKASH NO22,HAVNOOR LAYOUT 434106 2400 9 LT1 211 2 0 1595 45 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925141 0 0 0 2 0 0 0 0 0 0 V MALARVIZHI,W/O K PRAKASH NO22,HAVNOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458171617 4337827000 DLG38048 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 580 9 LT1 211 0.2400 0 1608 52 1 0 3 1 459 2.3400 0 0 320 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4898250 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458171620 4324537058 N9EH22897 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS, AMMAJI NILAYA 434106 300 9 LT1 211 2 0 614 13 1 0 3 0.8500 -276 0 0 0 0 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 0 100000 111120980794 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS, AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171625 4308937000 DEH17394 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2330 9 LT1 211 2 0 15844 91 1 0 3 1 99 0 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002692326D 0 0 0 1 0 0 0 0 0 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458171784 4277037000 SDL2387 RAMESHAPPA NARAPPANARA #859 ISTMAIN VIDYANAGAR BAGALGUNTE,B,LORE-73 434106 3280 9 LT1 211 2 0 14183 78 1 0 3 1 0 0 0 0 650 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002792733D 0 0 0 2 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,#859 ISTMAIN VIDYANAGAR BAGALGUNTE,B,LORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458171898 4263471250 N9EH3519 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3160 9 LT1 211 3 0 4965 64 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BC2846619 0 0 0 2 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458171727 4183437047 DLG72281 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE, 434106 3460 9 LT1 211 0.4800 0 5227 18 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111100171087 0 0 0 1 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171857 4158137000 DEH20105 M.MANJULA NO.41 BAGALAGUNTE 434106 2310 9 LT1 211 0 0.5000 1710 10 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 BC3003142 0 0 0 1 0 0 0 0 1 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458171596 4144237000 DLG43971 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1550 9 LT1 211 0.1600 0 907 12 1 0 3 0.9800 684 5.9600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898898 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458171599 4143037000 DLG38054 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 640 9 LT1 211 0.2400 0 1700 45 1 0 3 0.9200 0 1 0 0 370 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4910843 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458171595 4111357997 DEH28586 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.3 434106 3550 9 LT1 211 0.9600 0 3397 43 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 7571816916D 0 0 0 2 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.3 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458171745 4104647000 DLG20425 M.S.SHEKAR . - 434106 1680 9 LT1 211 0.5000 0 1168 11 1 0 3 0.8800 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901316 0 0 0 1 0 0 0 0 0 0 M.S.SHEKAR,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 41.1600 51 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458171744 4102237000 DLG2851 C.NANJAMANI NO 32, MUNESHWARINAGAR 434106 950 9 LT1 211 0.2400 0 1133 18 1 0 3 1 -6 0 0 0 270 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910528 0 0 0 1 0 0 0 0 0 0 C.NANJAMANI,NO 32, MUNESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458171738 4100747000 DEH12395 SIDDAMMA NO21,1ST MN,2ND CROSS VIDYANAGAR,BANGALORE-73 434106 2350 9 LT1 211 2 0 26492 107 1 0 3 1 -152 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 2009-12-01 100002686667D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO21,1ST MN,2ND CROSS VIDYANAGAR,BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171585 4021132929 N9EH2308 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1650 9 LT1 211 1 0 3197 56 1 0 3 0.9700 0 0 0 0 310 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2669156 0 0 0 2 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458171685 3998215080 DEH32647 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3650 9 LT1 211 1 0 7980 18 1 0 3 1 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112495122 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171726 3984898086 N9EH22896 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS. AMMAJI NILAYA 434106 130 9 LT1 211 2 0 1469 31 1 0 3 0.9700 -253 0 0 0 0 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 0 100000 111120980793 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS. AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171722 3984137000 DLG38047 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 570 9 LT1 211 0.2400 0 1600 40 1 0 3 0.8000 0 0 0 0 640 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4898256 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458171873 3834137000 DLG10361 STEPHEN . - 434106 3750 9 LT1 211 0.2400 0 4501 146 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4921765 0 0 0 2 0 0 0 0 0 0 STEPHEN,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.7300 103 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1458171547 3823037000 DLG44437 H S PAVITHRA NO29 BAGALAGUNTE 434106 3070 9 LT1 211 0.4800 0 1228 68 1 0 3 0.8000 422 2.1500 0 0 840 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4925025 0 0 0 2 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458171546 3811447000 DEH9602 H S PAVITHRA NO29,KNO63 BAGALAGUNTE 434106 3100 9 LT1 211 3 0 4691 120 1 0 3 0.8500 -2102 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925027 0 0 0 1 0 0 0 0 0 0 H S PAVITHRA,NO29,KNO63 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458171549 3805748310 DLG63633 DEVI #20,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3010 9 LT1 211 0.4800 0 7508 50 1 0 3 1 308 2.7400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112526239 0 0 0 1 0 0 0 0 0 0 DEVI,#20,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171545 3804837000 DLG21718 K.UMA NO. HAVANOOR LAY OUT 434106 2620 9 LT1 211 0.2400 0 1333 37 1 0 3 0.8300 0 0 0 0 300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4906815 0 0 0 1 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458171747 3767547000 DLG23951 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 820 9 LT1 211 0.4000 0 274 6 1 0 3 0.8500 -385 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910522 0 0 0 0 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.7400 25 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458171741 3757437000 SDL442 H.PUTTANARASIMHAIAH BHEL COLON MALLASANDRA 434106 1760 9 LT1 211 0.2400 0 5168 166 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 2012-12-21 A4901309 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458171842 3729527000 DEH20106 M.MANJULA NO.41 BAGALAGUNTE 434106 2300 9 LT1 211 2 0 12696 70 1 0 3 1 -79 0 0 0 260 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2012-11-09 100002695161D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458171552 3708647000 DLG42961 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2260 9 LT1 211 0.9600 0 3688 130 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925147 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458171550 3692537000 DLG42960 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2250 9 LT1 211 0.9600 0 3171 104 1 0 3 0.9300 0 0 0 0 660 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4932950 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458171686 3653147000 DLG3496 M.RAJU M,RAJU NO,31 BAGALAGUNTE 434106 3200 9 LT1 211 0.4800 0 3276 94 1 0 3 0.8100 0 0 0 0 360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4925040 0 0 0 1 0 0 0 0 0 0 M.RAJU,M,RAJU NO,31 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458171845 3642137000 DLG6659 B.VISHVESHWARA . - 434106 3480 9 LT1 211 0.2400 0 2172 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925021 0 0 0 0 0 0 0 0 0 0 B.VISHVESHWARA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171846 3630282366 N9EH18819 V K CHIKKEGOWDA #32,, 3RD CROSS 434106 340 9 LT1 211 1 0 2392 86 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 10000 BC3450836 0 0 0 3 0 0 0 0 0 0 V K CHIKKEGOWDA,#32,, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458171610 3616927000 DLG38050 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 600 9 LT1 211 0.2400 0 2423 92 1 0 3 0.7600 237 1.1700 0 0 360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4898255 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458171813 3608137000 DLG38049 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 590 9 LT1 211 0.2400 0 1030 33 1 0 3 1 -13 1.6600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898259 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-12-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458171769 3605927000 DEH12072 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 720 9 LT1 211 0 1 300 11 1 0 3 0.9800 229 1.1400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910833 0 0 0 1 0 0 0 0 1 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458171762 3604047000 DLG26610 K PRAKASH NO 36 - 434106 1090 9 LT1 211 0.2400 0 107 6 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910539 0 0 0 0 0 0 0 0 0 0 K PRAKASH,NO 36 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171861 3558952862 N9EH11257 LAKSHMEGOWDA 2#20 1ST MAIN ROAD 434106 2950 9 LT1 211 1 0 1978 24 1 0 3 0.6300 -68 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 52871502 0 0 0 0 0 0 0 0 0 0 LAKSHMEGOWDA,2#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458171876 3552037000 DLG26609 K PRAKASH NO 36 - 434106 1130 9 LT1 211 0.2400 0 108 6 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910535 0 0 0 0 0 0 0 0 0 0 K PRAKASH,NO 36 - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171860 3550765123 N9EH17870 GANGAHANUMAIAH 1#32 BAGALAGUNTE 434106 70 9 LT1 211 1 0 1397 43 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3402510 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,1#32 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458171648 3527837000 DLG54264 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2320 9 LT1 211 1 0 9291 60 1 0 3 1 86 1 0 0 340 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002752227D 0 0 0 1 0 0 0 0 0 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171594 7034160168 N9EH13730 H. ANASUYAMMA 1#18, VIDYA NAGARA , BAGALUGUNTE 434106 2740 9 LT1 211 1 0 1067 16 1 0 3 0.9800 -74 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3216024 0 0 0 0 0 0 0 0 0 0 H. ANASUYAMMA,1#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171566 6954029274 DEH28394 A.N.SATHISH KUMAR #07,MUNI KONDAPPA L/O,BAGALGUNTE 434106 1840 9 LT1 211 1 0 8138 66 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 111113056425D 0 0 0 1 0 0 0 0 0 0 A.N.SATHISH KUMAR,#07,MUNI KONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171681 6911114123 DLG65315 K.RENUKA W/O VENKATESH #24,BAGALGUNTE 434106 3270 9 LT1 211 0.4800 0 8137 29 1 0 3 1 7 0 0 0 620 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112523665 0 0 0 1 0 0 0 0 0 0 K.RENUKA W/O VENKATESH,#24,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458171687 6888437000 DLG8124 S CHANDRASHEKAR NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 434106 3590 9 LT1 211 0.4800 0 3312 42 1 0 3 0.6800 0 0 0 0 240 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4932739 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171567 6835037000 DLG58449 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2840 9 LT1 211 0.3200 0 6357 27 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002759261D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458171612 6736247000 DLG14508 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1980 9 LT1 211 0.3200 0 549 11 1 0 3 0.6900 8 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932741 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458171705 6727537000 SDEH636 K.UMA NO. HAVANOOR LAY OUT 434106 2670 9 LT1 211 2 0 2837 109 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4911546 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 2.1600 12 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458171679 6720347000 DLG42963 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2180 9 LT1 211 0.9600 0 2144 41 1 0 3 0.8600 -1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925155 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458171723 6696827000 DLG8905 H.PUTTANARASIMHAIAH . - 434106 1700 9 LT1 211 0.4800 0 3454 62 1 0 3 0.9000 0 0 0 0 2400 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A4898906 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171584 6643037000 DLG14504 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1930 9 LT1 211 0.3200 0 1846 83 1 0 3 0.8800 0 2.7000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932760 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.9800 44 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458171711 6623719000 DEH24864 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3380 9 LT1 211 1 0 6187 27 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 111113049112D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171725 6611237000 DLG20033 SMT,R,VIJAYAMMA - - 434106 2100 9 LT1 211 0.2400 0 738 3 1 0 3 1 -124 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925146 0 0 0 0 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458171854 6567827000 SDEH429 MANJUNATHARAO NO.84 BAGALGUNTE BANGALORE 434106 2410 9 LT1 211 2 0 970 68 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925149 0 0 0 1 0 0 0 0 0 0 MANJUNATHARAO,NO.84 BAGALGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458171621 6552052520 N9EH10869 VINAY KUMAR S/O MANJUNATHA 2SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3710 9 LT1 211 1 0 1254 19 1 0 3 0.9200 0 1.0700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3025529 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR S/O MANJUNATHA,2SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458171618 6542347511 N9EH6542 KEMPEGOWDA #17 2ND CROSS 434106 1630 9 LT1 211 1 0 1232 18 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BC2854025 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458171810 6508927000 DLG38051 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 610 9 LT1 211 0.2400 0 2604 66 1 0 3 0.8900 0 0 0 0 410 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4898243 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458171841 6458037000 DLG43973 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1570 9 LT1 211 0.1600 0 787 23 1 0 3 0.9100 0 1.3000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898892 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458171616 6448527000 DLG24635 B.KAMAKSHAMMA NO.8, MUNESHWARA LAYOUT 434106 1600 9 LT1 211 0.3600 0 1898 39 1 0 3 0.8200 -5 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898897 0 0 0 1 0 0 0 0 0 0 B.KAMAKSHAMMA,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458171613 6443770029 DEH32644 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE;; 434106 3620 9 LT1 211 1 0 6419 64 1 0 3 1 0 0 0 0 1570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112583390 0 0 0 2 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE;; 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458171586 6436797580 N9EH34464 M SIDDAMMA NO 21, VIDYANAGAR 434106 220 9 LT1 211 2 0 676 55 1 0 3 0.8600 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 0 70020796 0 0 0 1 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458171706 6410566981 DLG63634 DEVI #20A,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3020 9 LT1 211 0.4800 0 25013 158 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112522694 0 0 0 1 0 0 0 0 0 0 DEVI,#20A,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171724 6375727000 DLG62374 AMARAPPA NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 434106 1800 9 LT1 211 1 0 3658 41 1 0 3 1 0 1 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113257526D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458171730 6374852385 DLG77446 K.CHANDRAMOHAN RAO NO:23/A 1ST MAIN VIDYANAGAR BAGALAGUNTE BANGALORE 434106 2460 9 LT1 211 1 0 7514 85 1 0 3 0.8500 0 0 0 0 1320 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2307466 0 0 0 2 0 0 0 0 0 0 K.CHANDRAMOHAN RAO,NO:23/A 1ST MAIN VIDYANAGAR BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458171731 6370337000 SDL202 BHAGYAMMA NO.968, MUNESWARANAGAR 434106 680 9 LT1 211 0.2000 0 735 30 1 0 3 0.9800 513 3.7600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4910832 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO.968, MUNESWARANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458171847 6357423538 N9EH18820 V K CHIKKEGOWDA #32, 3RD CROSS 434106 190 9 LT1 211 1 0 2407 58 1 0 3 0.8300 97 1 0 0 830 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC3450837 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,#32, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171850 6354927000 DLG21714 K.UMA NO. HAVANOOR LAY OUT 434106 2580 9 LT1 211 0.2400 0 484 19 1 0 3 0.6700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4906820 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.3200 10 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458171557 6347727000 PNLG20544 LAKSHMAMMA BAGALAGUNTE HAVANOOR EXTENSION 434106 3370 9 LT1 211 0.9600 0 89 1 1 0 3 1 -45 0 0 0 0 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 0 999999 100002783489DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BAGALAGUNTE HAVANOOR EXTENSION 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171559 6337147000 SDEH635 K.UMA NO. HAVANOOR LAY OUT 434106 2680 9 LT1 211 2 0 4745 126 1 0 3 0.8600 0 0 0 0 1900 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4911541 0 0 0 1 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 94.5300 104 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458171682 6294737000 DLG27897 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1870 9 LT1 211 0.2400 0 1728 43 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910651 0 0 0 0 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458171848 6277037000 DEH20196 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2860 9 LT1 211 1 0 4516 20 1 0 3 1 -62 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002695574D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458171849 6272347000 DLG17386 RAJESHVARI, BHEL COLON MALLASANDRA 434106 940 9 LT1 211 0.2400 0 38 0 1 0 3 1 -42 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 A4910521 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458171657 6251727000 DLG8903 H.PUTTANARASIMHAIAH . - 434106 1730 9 LT1 211 0.4800 0 289 0 1 0 3 1 -5 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4901307 0 0 0 0 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171704 6220047000 DLG42954 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2190 9 LT1 211 0.9600 0 2697 50 1 0 3 0.7200 -323 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925153 0 0 0 0 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458171694 6198564316 DEH30782 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,1 434106 2880 9 LT1 211 1 0 6957 60 1 0 3 1 -89 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112472621 0 0 0 1 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,1 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458171825 6118303657 N9EH32842 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS. MUNILONDAPPA LAYOUT 434106 420 9 LT1 211 1 0 178 8 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 70006857 0 0 0 1 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS. MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458171824 6097037000 DLG5621 D VENKATESH REDDY . - 434106 1040 9 LT1 211 0.2400 0 537 11 1 0 3 0.9800 109 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910836 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458171906 6070347000 DLG31952 KAMAKSHAMMA NO129 BAGALAGUTTE 434106 2700 9 LT1 211 0.2000 0 583 0 1 0 3 1 0 0 145 0 680 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002731115D 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,NO129 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 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 0 2 1458171819 1769627000 DEH9589 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 670 9 LT1 211 0 1 5877 202 1 0 3 1 0 1 0 0 920 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4898253 0 0 0 6 0 0 0 0 1 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1458171820 1762719000 DEH24866 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3400 9 LT1 211 0 1 2204 8 1 0 3 1 -8 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 111112584282D 0 0 0 1 0 0 0 0 1 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171818 1760137000 DLG19078 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1460 9 LT1 211 0.1200 0 1635 32 1 0 3 0.8200 0 1 0 0 1190 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4898245 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458171821 1756537000 DLG30418 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1240 9 LT1 211 0.2400 0 644 8 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4898912 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458171822 1741447000 DEH17395 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2340 9 LT1 211 0 1 2980 19 1 0 3 1 568 4.1100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002692327D 0 0 0 1 0 0 0 0 1 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171589 1673437000 DLG43968 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1520 9 LT1 211 0.1600 0 637 0 1 0 3 1 -291 0 0 0 550 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4898891 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9600 32 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171734 1655737000 DLG19074 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1410 9 LT1 211 0.1200 0 1463 66 1 0 3 0.8700 -9 0 0 0 370 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4898252 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458171733 1642137000 DEH3435 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2490 9 LT1 211 1 0 2103 71 1 0 3 0.9000 -161 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932755 0 0 0 2 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458171851 1620637000 DLG26906 A.M. ANUSUYA NO42 BHEL COLON 434106 3570 9 LT1 211 1 0 4309 172 1 0 3 0.9000 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932733 0 0 0 3 0 0 0 0 0 0 A.M. ANUSUYA,NO42 BHEL COLON 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458171684 1556303605 N9EH13729 H. ANASUYAMMA #18, VIDYA NAGARA , BAGALUGUNTE 434106 2730 9 LT1 211 2 0 4203 65 1 0 3 0.9700 -81 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3216023 0 0 0 0 0 0 0 0 0 0 H. ANASUYAMMA,#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458171721 1546806607 N9EH18244 ANANDKUMAR S 2NO 16 4TH CROSS MUNESHWARA NAGAR 434106 230 9 LT1 211 2 0 1426 26 1 0 3 0.9500 -300 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 10000 BD1142618 0 0 0 0 0 0 0 0 0 0 ANANDKUMAR S,2NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458171728 1535827000 DLG62375 AMARAPPA NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 434106 1810 9 LT1 211 1 0 14165 80 1 0 3 1 0 0 0 0 720 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2019-06-28 111112854626D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458171729 1523221500 N9EH1471 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE. 434106 1480 9 LT1 211 1 0 6661 59 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 51803854 0 0 0 1 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE. 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458171581 1496437000 DLG23953 P GIRIJA BHEL COLON MALLASANDRA 434106 840 9 LT1 211 0.4000 0 897 21 1 0 3 0.9600 0 1 0 0 590 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4910192 0 0 0 2 0 0 0 0 0 0 P GIRIJA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.7300 31 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171578 1495627000 DLG51553 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1050 9 LT1 211 0.2400 0 6312 66 1 0 3 1 1 0 0 0 1100 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002749987D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171690 1465846143 N9EH29233 MANGALAGOWRI G M #30 2ND CROSS 434106 290 9 LT1 211 1 0 1448 58 1 0 3 0.8700 0 0 0 0 350 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A8011330 0 0 0 2 0 0 0 0 0 0 MANGALAGOWRI G M,#30 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458171852 2228337000 DEH15647 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 960 9 LT1 211 0 1 5331 49 1 0 3 1 20 0 0 0 390 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14011826 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002690373D 0 0 0 1 0 0 0 0 1 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171656 2219637000 SDL2295 B.VISHVESHVARA SHETTY NO. VIDYANAGAR 434106 3490 9 LT1 211 0.2400 0 2309 3 1 0 3 0.1600 1 0 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4925030 0 0 0 0 0 0 0 0 0 0 B.VISHVESHVARA SHETTY,NO. VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171654 2207337000 SDEH731 BHASKAR U SALIAN MANEL BEHIND WIDIA - 434106 2480 9 LT1 211 2 0 12176 163 1 0 3 1 0 0 0 0 1250 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100201372 0 0 0 2 0 0 0 0 0 0 BHASKAR U SALIAN MANEL,BEHIND WIDIA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458171817 2148147000 DEH3432 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2500 9 LT1 211 1 0 1039 40 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932746 0 0 0 2 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.5300 81 2024-01-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458171615 2118927000 DLG41546 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2130 9 LT1 211 0.2400 0 1091 35 1 0 3 0.7300 192 1.4000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925157 0 0 0 0 0 0 0 0 0 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458171781 2093837000 DLG14505 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1940 9 LT1 211 0.3200 0 1554 59 1 0 3 0.8300 0 0 0 0 560 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4932742 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458171597 2019247000 DLG38090 H S PAVITHRA NO29,KNO63 BAGALAGUNTE 434106 3110 9 LT1 211 1 0 15 0 1 0 3 1 147 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925033 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29,KNO63 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171601 2002998409 N9EH1472 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE, 434106 1490 9 LT1 211 1 0 2770 34 1 0 3 0.9000 33 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 51803855 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458171739 1972533983 N9EH10870 VINAY KUMAR SO MANJUNATHA 1SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3720 9 LT1 211 2 0 5239 127 1 0 3 0.9700 0 0 0 0 570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3025530 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR SO MANJUNATHA,1SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458171740 1947737000 DLG43969 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1530 9 LT1 211 0.1600 0 355 9 1 0 3 0.6800 20 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898894 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458171838 1940537000 DLG4672 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 3810 9 LT1 211 1 0 1980 71 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898888 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458171757 1875927000 DLG58448 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2830 9 LT1 211 0.3200 0 5387 4 1 0 3 1 104 1.3500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002759260D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458171755 1842527000 DLG27898 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1880 9 LT1 211 0.2400 0 2680 77 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910646 0 0 0 1 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458171874 1829627000 DLG27896 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1860 9 LT1 211 0.2400 0 2718 97 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910641 0 0 0 2 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458171892 1825914939 N9EH2310 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1670 9 LT1 211 1 0 829 10 1 0 3 0.7900 -62 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BC2407983 0 0 0 0 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458171651 1789827000 DLG45402 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 700 9 LT1 211 0.4800 0 2070 38 1 0 3 0.8400 425 2.1700 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4910831 0 0 0 0 0 0 0 0 0 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458171853 0603347000 DEH5232 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1960 9 LT1 211 1 0 319 48 1 0 3 0.9600 0 4.2500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932752 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458171541 0594268820 N9EH6541 KEMPEGOWDA #17 2ND CROSS 434106 1620 9 LT1 211 2 0 4719 103 1 0 3 0.9500 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BC2854024 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458171540 0584437000 DLG16377 ANUSUYAMMA BHEL COLON MALLASANDRA 434106 2030 9 LT1 211 0.2800 0 573 10 1 0 3 0.8600 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932750 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458171543 0572897297 N9EH11256 LAKSHMEGOWDA 1#20 1ST MAIN ROAD 434106 2940 9 LT1 211 1 0 3413 48 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 52871501 0 0 0 0 0 0 0 0 0 0 LAKSHMEGOWDA,1#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458171673 0512827000 DLG51551 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 990 9 LT1 211 0.2400 0 5547 51 1 0 3 1 148 1 0 0 610 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100002749985D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458171629 0488137000 DEH4330 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1280 9 LT1 211 0 1 1432 23 1 0 3 0.9900 681 4.8400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898248 0 0 0 1 0 0 0 0 1 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458171636 0481537000 DLG25193 RAZIULLA NO. HAVANOOR LAY OUT 434106 2630 9 LT1 211 0.5200 0 212 3 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4900949 0 0 0 1 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458171633 0480647000 DLG38798 M.RAJU NO31 BAGALAGUNTE 434106 3180 9 LT1 211 0.4800 0 1722 54 1 0 3 0.9800 0 0 0 0 940 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4925022 0 0 0 2 0 0 0 0 0 0 M.RAJU,NO31 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458171830 0470737000 DLG38056 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 660 9 LT1 211 0.2400 0 1944 77 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910859 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458171833 0450827000 DLG58326 M.MANJULA NO.41 BAGALAGUNTE 434106 2290 9 LT1 211 0.6000 0 9684 89 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002760577D 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458171568 0391636764 N9EH22894 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS,. AMMAJI NILAYA 434106 30 9 LT1 211 2 0 6739 179 1 0 3 0.9700 0 0 1556 0 3970 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 111120980809 0 0 0 4 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS,. AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171565 0369147000 PNLG39750 V. NARASIMHA MURTHY NO.24, BAGALAGUNTE 434106 1210 9 LT1 211 0.4000 0 661 17 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898911 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO.24, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458171680 0354827000 DLG51550 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 980 9 LT1 211 0.2400 0 6257 43 1 0 3 1 442 3.9500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002749984D 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458171689 0322564891 DEH32648 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE* 434106 3660 9 LT1 211 1 0 7014 39 1 0 3 1 -25 0 0 0 1020 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113257387 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE* 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171641 0291527000 DLG51549 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 970 9 LT1 211 0.2400 0 8075 84 1 0 3 1 0 1.1300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002749982D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458171630 0268927000 DEH12331 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2790 9 LT1 211 0 1 1356 26 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925150 0 0 0 1 0 0 0 0 1 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458171815 0265437000 DLG38053 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 630 9 LT1 211 0.2400 0 1805 33 1 0 3 1 41 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898260 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2400 55 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171797 0251318913 DLG72279 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE 434106 3440 9 LT1 211 1 0 11240 70 1 0 3 1 0 0 0 0 2070 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100226027 0 0 0 1 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171792 0228737000 DLG19077 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1450 9 LT1 211 0.1200 0 1181 8 1 0 3 0.9100 58 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898251 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458171909 0195827000 DLG20032 SMT,R,VIJAYAMMA - - 434106 2090 9 LT1 211 0.2400 0 1113 34 1 0 3 0.9800 0 0 0 0 610 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4932958 0 0 0 2 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458171623 0162060034 N9EH29113 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS NEAR WIDIA SPORTS 434106 400 9 LT1 211 1 0 576 27 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 68145461 0 0 0 1 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458171804 0153909886 DEH32649 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3670 9 LT1 211 1 0 5196 42 1 0 3 1 -30 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112577428 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171785 0125037000 DLG25196 RAZIULLA NO. HAVANOOR LAY OUT 434106 2660 9 LT1 211 0.1600 0 4555 116 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4904853 0 0 0 3 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1458171896 0096737000 DLG43970 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1540 9 LT1 211 0.1600 0 1613 44 1 0 3 0.9700 150 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898896 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458171901 0002347000 SDL2421 VENKATESH BHEL COLON MALLASANDRA 434106 530 9 LT1 211 0.9600 0 2443 60 1 0 3 0.8800 0 0 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4898548 0 0 0 2 0 0 0 0 0 0 VENKATESH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.9600 32 2023-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458171766 8337010306 DP1587 N.CHANDRASHEKHARAIAH S.G.VIMALA #44 MUNIKONDAPPA LAYOUT 434106 3680 9 LT5 511 0 5 11355 83 1 0 3 1 0 0 0 0 1020 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115815714D 0 0 0 2 0 0 0 0 1 0 N.CHANDRASHEKHARAIAH S.G.VIMALA,#44 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458171794 7731627000 DP350 B.KAMAKSHAMMA NO.8, MUNESHWARA LAYOUT 434106 1610 9 LT5 511 0.2800 4.5000 37301 135 1 0 3 0.9600 0 3.7400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 D408482 0 0 0 1 0 0 0 0 1 0 B.KAMAKSHAMMA,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458171655 9980527000 DWP661 AEE. B W S S B AEE BWSSB WARD NO 14 MINIKODDAPPA LAYOUT 434106 480 9 1LT6A-M 611 0 12.5000 715646 2331 1 0 3 1 3449790 21788.2900 0 0 59810 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.59810 (ignore if paid) 0 999999 111111757802 0 0 0 9 0 0 0 0 1 0 AEE. B W S S B,AEE BWSSB WARD NO 14 MINIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3700 2 1458171579 8670199333 DWP1072 AEE PRE SUB-DIVISION AEE BBMP WARD NO 14 MUNIKONDAPPA LAY OUT 434106 410 9 1LT6A-M 611 0 10 287931 4647 1 0 3 0.8200 2344933 17721.0800 0 0 320370 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320370 (ignore if paid) 0 0 E024679 0 0 0 12 0 0 0 0 1 0 AEE PRE SUB-DIVISION,AEE BBMP WARD NO 14 MUNIKONDAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 2 1458171683 2866892885 N9WP77 AEE BWSSB 1-1 SUBDIVISION, NAVY LAYOUT, 434106 0 9 1LT6A-M 611 1 0 189 0 1 0 3 0 952379 9362.4700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 111114786503 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,1-1 SUBDIVISION, NAVY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171628 0281723335 N9WP60 AEE BBMP WARD NO 14 MUNESWARA NAGARA 434106 250 9 1LT6A-M 611 0 12 255440 3496 1 0 3 0.7300 2086660 16502.9400 0 0 101690 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.101690 (ignore if paid) 0 1000000 E067966 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO 14 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3000 2 1458171870 0602368535 N9TP10821 R T RANGANATHA NO 32, KHNO 796, BAGALUGUNTE 434106 60 9 1LT7A 710 1 0 368 14 1 0 3 0.8300 507 4.9600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 A4910538 0 0 0 1 0 0 0 0 0 0 R T RANGANATHA,NO 32, KHNO 796, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458171746 6616569281 N9SL222 AEE BBMP NO 14 BAGALAGUNTE 434106 280 9 1LT6B-M 621 2 0 11947 151 1 0 3 0.9600 100402 633.9500 0 0 36100 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 -97907 0 14011826 ASD to be paid:Rs.36100 (ignore if paid) 0 0 8553640 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NO 14 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4230 2 1458171576 8252527000 DLG31772 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1890 9 LT1 211 1 0 2897 45 1 0 3 0.6800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 2006-12-16 A4925038 0 0 0 2 0 0 0 0 0 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 6 0 2026-01-09 2026-02-09 2026-02-09 0 10001861028 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458171650 3524611290 N9EH11003 JAYARAMA. R #20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2910 9 LT1 211 1 0 2207 58 1 0 3 0.9900 397 2.0600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3108243 0 0 0 2 0 0 0 0 0 0 JAYARAMA. R,#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458171647 3523722790 N5EH44907 SHRIDAR R #31C, MUNESHWARA NAGARA 434106 1150 9 LT1 211 0 1 2521 5 1 0 3 0.9900 -78 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BD0862377 0 0 0 0 0 0 0 0 1 0 SHRIDAR R,#31C, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458171646 3523637000 DLG46114 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2800 9 LT1 211 0.4800 0 1105 27 1 0 3 0.6800 -9 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932946 0 0 0 0 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458171645 3513537000 DLG21715 K.UMA NO. HAVANOOR LAY OUT 434106 2590 9 LT1 211 0.2400 0 366 10 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4906817 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458171807 3499267474 N9EH32841 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS.. MUNILONDAPPA LAYOUT 434106 270 9 LT1 211 1 0 1342 86 1 0 3 0.8600 0 0 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 70006856 0 0 0 2 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS.. MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458171814 3457037000 DEH5231 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 2000 9 LT1 211 1 0 306 6 1 0 3 0.9200 -157 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932758 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458171881 3450137000 DEH11227 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2280 9 LT1 211 2 0 2992 64 1 0 3 0.9400 0 1 0 0 290 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4925159 0 0 0 5 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1458171889 3443403403 DEH28587 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.4 434106 3560 9 LT1 211 0 1 2111 19 1 0 3 1 -10 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 111112471120D 0 0 0 0 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.4 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458171664 3429237000 DLG51552 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1000 9 LT1 211 0.2400 0 7639 81 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 100002749986D 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458171665 3416247000 DEH14264 SMT.R.RANUKA NO-24,BAGALAGUNTE BANGALORE-73 434106 3210 9 LT1 211 0 1 9632 17 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002689189D 0 0 0 1 0 0 0 0 1 0 SMT.R.RANUKA,NO-24,BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171836 3372682534 N9EH18243 ANANDKUMAR S 1 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 460 9 LT1 211 3 0 11707 321 1 0 3 0.9600 0 5.4700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 BD1142617 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,1 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458171910 3331195123 DEH24171 DEVI #20D,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3040 9 LT1 211 0.7500 0 5005 35 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111115815027 0 0 0 1 0 0 0 0 0 0 DEVI,#20D,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171811 3295674744 N9EH22895 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS AMMAJI NILAYA 434106 200 9 LT1 211 4 0 4576 184 1 0 3 0.9800 0 0 891 0 0 4341 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14011826 0 100000 111120680082 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS AMMAJI NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171826 3294537000 DLG23952 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 830 9 LT1 211 0.4000 0 2086 77 1 0 3 0.9300 0 6.2100 0 0 1360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4910187 0 0 0 2 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458171834 3272147000 DLG3001 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3240 9 LT1 211 0.4000 0 2272 52 1 0 3 0.7000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925039 0 0 0 0 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458171907 3250727000 DLG25195 RAZIULLA NO. HAVANOOR LAY OUT 434106 2650 9 LT1 211 0.1600 0 20 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4900960 0 0 0 0 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458171905 3243480781 N5EH44909 SHRIDAR R #31B, MUNESHWARA NAGARA 434106 1170 9 LT1 211 1 0 937 1 1 0 3 0.9700 -27 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 BD0862379 0 0 0 0 0 0 0 0 0 0 SHRIDAR R,#31B, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458171887 3232553888 DEH28585 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.2 434106 3540 9 LT1 211 0.9600 0 2225 5 1 0 3 1 3 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111112547305 0 0 0 1 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.2 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171652 3216347000 DLG20426 M.S.SHEKAR . - 434106 1690 9 LT1 211 0.5000 0 1276 36 1 0 3 0.9100 122 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901320 0 0 0 1 0 0 0 0 0 0 M.S.SHEKAR,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458171802 3168737000 DLG46373 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2380 9 LT1 211 0.2400 0 1383 10 1 0 3 1 0 0 0 0 550 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002746361D 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458171800 3163827000 DEH2131 VISHWESHWARA SHETTY NO 27 VIDYANAGAR 434106 3470 9 LT1 211 2 0 45 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925028 0 0 0 0 0 0 0 0 0 0 VISHWESHWARA SHETTY,NO 27 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458171798 3159218000 DLG62903 SUSHEELAMMA NO.27, MUNESHWARA NAGAR,BAGALAGUNTE, BANGALORE 434106 3830 9 LT1 211 0.7200 0 11698 85 1 0 3 1 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 2018-10-09 111113048866D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO.27, MUNESHWARA NAGAR,BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171880 3141047000 DLG42959 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2240 9 LT1 211 0.9600 0 1672 55 1 0 3 0.9200 0 1 0 0 330 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4925158 0 0 0 3 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458171816 3095827000 DLG8904 H.PUTTANARASIMHAIAH . - 434106 1710 9 LT1 211 0.4800 0 968 21 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4898903 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458171788 3089637000 DLG20035 SMT,R,VIJAYAMMA - - 434106 2120 9 LT1 211 0.2400 0 466 4 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932957 0 0 0 0 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458171787 3072300772 DLG63636 DEVI #20C,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3050 9 LT1 211 0.4800 0 4551 11 1 0 3 1 -1376 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111115812264 0 0 0 1 0 0 0 0 0 0 DEVI,#20C,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171782 3065742813 N9EH29114 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS, NEAR WIDIA SPORTS 434106 140 9 LT1 211 2 0 2266 135 1 0 3 0.9500 0 3.2100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 1000000 68145462 0 0 0 2 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS, NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458171879 3054237000 SDEH732 BHASKAR U SALIAN MANEL BEHIND WIDIA - 434106 2470 9 LT1 211 2 0 6424 38 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111100176431 0 0 0 2 0 0 0 0 0 0 BHASKAR U SALIAN MANEL,BEHIND WIDIA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458171607 3000624208 N9EH18818 V K CHIKKEGOWDA #32,,. 3RD CROSS 434106 440 9 LT1 211 1 0 2816 92 1 0 3 0.9600 0 0 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3450835 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,#32,,. 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458171750 2987237000 PNLG39751 V. NARASIMHA MURTHY NO 24, BAGALAGUNTE 434106 1220 9 LT1 211 0.4800 0 815 38 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999 A4901306 0 0 0 0 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO 24, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458171751 2984337000 DLG666 SUSHEELAMMA NO. BAGALGUNTE 434106 1310 9 LT1 211 0.4800 0 1139 48 1 0 3 0.8100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4904710 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458171758 2960447000 DLG54941 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 2990 9 LT1 211 0.4800 0 4872 26 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 999999 100002757459D 0 0 0 0 0 0 0 0 0 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458171883 2935245655 DEH34614 Smt.P.B.RANI NO 264 NANDAGOKULA 1ST MAIN 1ST CROSS MUNIKONDAPPA LAYOUT 434106 2050 9 LT1 211 2 0 10562 71 1 0 3 0.8000 -66 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 99999 111100058116 0 0 0 1 0 0 0 0 0 0 Smt.P.B.RANI,NO 264 NANDAGOKULA 1ST MAIN 1ST CROSS MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458171878 2933337000 SDL2422 VENKATESH BHEL COLON MALLASANDRA 434106 560 9 LT1 211 0.4000 0 674 14 1 0 3 0.8300 0 0 0 0 470 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4898541 0 0 0 0 0 0 0 0 0 0 VENKATESH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458171551 2894837000 DLG30943 T P GANGA NO67 BAGALAGUTTE 434106 1080 9 LT1 211 0.2400 0 1043 26 1 0 3 0.7500 6 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4910825 0 0 0 0 0 0 0 0 0 0 T P GANGA,NO67 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458171844 2834837000 DLG7727 GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 870 9 LT1 211 0.2400 0 572 8 1 0 3 0.9100 0 1 0 0 460 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2475647 0 0 0 0 0 0 0 0 0 0 GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458171837 2771701598 N9EH11002 JAYARAMA. R 3#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2900 9 LT1 211 1 0 3397 77 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 100000 BC3108242 0 0 0 3 0 0 0 0 0 0 JAYARAMA. R,3#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458171888 2723837000 DLG14509 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1990 9 LT1 211 0.3200 0 1349 63 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4932753 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458171608 2695927000 DLG21713 K.UMA NO. HAVANOOR LAY OUT 434106 2570 9 LT1 211 0.2400 0 0 64 1 0 2 0 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 100002719733DD 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 1 0 0 0 1 0 0 0 0 0 1.2800 11 2024-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458171753 2664347000 DLG41481 KAVITHA NIRANJAN NO40 BAGALAGUNTE 434106 3780 9 LT1 211 0.2400 0 635 36 1 0 3 0.7900 0 0 0 0 550 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4932743 0 0 0 2 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458171653 2620637000 DLG46113 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2780 9 LT1 211 0.4800 0 3623 83 1 0 3 0.6500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4925145 0 0 0 1 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458171823 2568827000 DLG21711 K.UMA NO. HAVANOOR LAY OUT 434106 2550 9 LT1 211 0.2400 0 703 19 1 0 3 0.8400 -10 0 0 0 390 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4906810 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458171877 2552037000 DLG3746 B,ANJINAPPA B,ANJINAMMA W/O SIDDAGAGAIAH 434106 1370 9 LT1 211 0.4000 0 583 20 1 0 3 0 273 2.5500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 100002736018D 0 0 0 0 0 0 0 0 0 0 B,ANJINAPPA,B,ANJINAMMA W/O SIDDAGAGAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458171891 2543269806 DLG72280 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE; 434106 3450 9 LT1 211 1 0 30387 326 1 0 3 1 0 1 0 0 2030 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100193810 0 0 0 3 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE; 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1458171542 2527837000 DLG37610 SMT SHASHIKALA NO 01/C MUNESHWARANAGAR 434106 2160 9 LT1 211 0.4800 0 4838 101 1 0 3 0.6000 0 0 0 0 2570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A4925144 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,NO 01/C MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458171672 2470737000 DLG21284 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 1320 9 LT1 211 0.2400 0 2082 33 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4898895 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458171563 2423072755 N9EH32840 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS, MUNILONDAPPA LAYOUT 434106 450 9 LT1 211 1 0 1359 99 1 0 3 0.9900 0 0 0 0 1060 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 70006855 0 0 0 5 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS, MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1458171737 2386337000 DLG25460 H.PUTTANARASIMHAIAH . - 434106 1790 9 LT1 211 0.2400 0 2138 43 1 0 3 0.9700 442 3.8500 0 0 750 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4901313 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458171742 2379117141 N9EH18249 ANANDKUMAR S 6 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 330 9 LT1 211 1 0 2726 123 1 0 3 0.9900 0 3.9500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 10000 BD1141986 0 0 0 2 0 0 0 0 0 0 ANANDKUMAR S,6 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458171635 2320037000 DLG30417 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1230 9 LT1 211 0.2400 0 1315 19 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 0 9999999 A4901304 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458171642 2319537000 DLG8902 H.PUTTANARASIMHAIAH . - 434106 1770 9 LT1 211 0.4800 0 1175 35 1 0 3 0.8100 0 0 0 0 960 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4901314 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458171714 2271444606 N9EH18246 ANANDKUMAR S 4NO 16 4TH CROSS MUNESHWARA NAGAR 434106 320 9 LT1 211 1 0 3851 26 1 0 3 0.9600 2 0 0 0 300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1141983 0 0 0 0 0 0 0 0 0 0 ANANDKUMAR S,4NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2