1466377654 4549719884 N9EH28522 NEETHAN SHETTY B AND PRAMEELA SHETTY NO 9 VIDYANAGAR BAGALAGUNTE 434105 344 9 LT1 211 1 0 939 62 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68218638 0 0 0 2 0 0 0 0 0 0 NEETHAN SHETTY B AND PRAMEELA SHETTY,NO 9 VIDYANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466377477 6436237000 DLG13936 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56 . - 434105 1710 9 LT1 211 0.3200 0 1916 48 1 0 3 0.8400 0 0 0 0 630 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4909258 0 0 0 1 0 0 0 0 0 0 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466377578 6394927000 DLG42189 THIMMEGOWDA NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 434105 860 9 LT1 211 0.2400 0 3351 86 1 0 3 0.8700 -190 0 0 0 1600 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A4909211 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466377577 6392837000 DLG50936 SRINIVAS REDDY T NO-40 MUNIKONDAPPA LAYOUT 434105 2198 9 LT1 211 0.9800 0 11457 68 1 0 3 1 -91 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 2011-05-30 100002749115D 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY T,NO-40 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377504 6348537000 DLG24630 V K CHIKKEGOWDA NO 684 VIDYANAGAR 434105 750 9 LT1 211 0.2400 0 645 20 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4908613 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,NO 684 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.2200 11 2025-12-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466377505 6322278960 DLG67756 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 434105 1370 9 LT1 211 0.5000 0 4160 14 1 0 3 1 -44 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112579597 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-06-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377507 6318483832 DEH37580 B.R.KANYAKUMARI NO 37 3RD CROSS BAGALGUNTE; 434105 2061 9 LT1 211 2 0 12412 137 1 0 3 0.9200 54 0 0 0 2230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC1999333 0 0 0 2 0 0 0 0 0 0 B.R.KANYAKUMARI,NO 37 3RD CROSS BAGALGUNTE; 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466377509 6314827000 DLG29401 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1650 9 LT1 211 0.5000 0 2926 98 1 0 3 0.8900 0 0 0 0 270 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4909245 0 0 0 1 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466377592 6282737000 DLG44050 K VENKATESH REDDY # 6.1ST CROSS UNIKONDAPPA LAYOUT 434105 1600 9 LT1 211 0.2400 0 1944 55 1 0 3 0.9300 0 0 0 0 320 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4910386 0 0 0 2 0 0 0 0 0 0 K VENKATESH REDDY,# 6.1ST CROSS UNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 43.4100 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466377658 6266347048 N9EH28532 KAMALA S NO 9 VIDYA NAGAR.. MUNIKONDAPPA LAYOUT 434105 1024 9 LT1 211 2 0 679 45 1 0 3 0.9900 3 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68215936 0 0 0 1 0 0 0 0 0 0 KAMALA S,NO 9 VIDYA NAGAR.. MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466377482 6243637000 DLG53432 N,YASHODHAMMA NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2120 9 LT1 211 1 0 12218 142 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002754238D 0 0 0 2 0 0 0 0 0 0 N,YASHODHAMMA,NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 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 2 2 1466377565 6174927000 DLG17418 S.K. MOHAN KUMAR . - 434105 920 9 LT1 211 0.2400 0 2685 49 1 0 3 0.7800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908620 0 0 0 2 0 0 0 0 0 0 S.K. MOHAN KUMAR,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466377636 6167337000 DLG29400 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1680 9 LT1 211 0.5000 0 1636 67 1 0 3 0.8900 29 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909254 0 0 0 1 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466377475 6144206932 N9EH4197 H R SIDDAGANGAMMA NO,01 MUNIKONDAPPA L/O 434105 205 9 LT1 211 1 0 2028 0 1 0 3 0.8500 -62 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2387996 0 0 0 1 0 0 0 0 0 0 H R SIDDAGANGAMMA,NO,01 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377605 6076037000 DLG12607 SHASHIKALA, #833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 434105 1732 9 LT1 211 0.4800 0 2725 121 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898824 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,,#833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466377600 6074901613 N9EH16106 NARAYANA SARODE #01 K NO 119 434105 1070 9 LT1 211 2 0 7593 128 1 0 3 0.9400 -82 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 BC3285783 0 0 0 1 0 0 0 0 0 0 NARAYANA SARODE,#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466377595 6072784166 N9EH24699 LATHA B #11 MUNESWARA NAGARA 434105 1416 9 LT1 211 2 0 1533 58 1 0 3 0.9600 110 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998456 0 0 0 3 0 0 0 0 0 0 LATHA B,#11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5630 2 1466377465 6031347000 DEH6860 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56 NO VIDYANAGAR 434105 1730 9 LT1 211 2 0 2674 59 1 0 3 0.8400 476 1.9900 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 2009-12-01 A4909259 0 0 0 1 0 0 0 0 0 0 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56,NO VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.3200 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466377463 6016276750 DEH33828 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT, BAGALGUNTE 434105 1890 9 LT1 211 2 0 8413 44 1 0 3 0.9100 4 0 0 0 1160 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112586453 0 0 0 1 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1466377589 6003237000 DLG18677 CHOWDA HANUMAIAH . - 434105 1704 9 LT1 211 0.2400 0 787 17 1 0 3 0.7500 0 1.7100 0 0 380 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4899078 0 0 0 2 0 0 0 0 0 0 CHOWDA HANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466377537 5945047000 DEH2775 M VIMALA NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 434105 1250 9 LT1 211 1 0 1274 48 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909247 0 0 0 3 0 0 0 0 0 0 M VIMALA,NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.6600 28 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466377536 5925497476 N9EH24694 LATHA B 5 #11 MUNESWARA NAGARA 434105 1411 9 LT1 211 2 0 3902 172 1 0 3 0.9300 818 3.3600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998451 0 0 0 2 0 0 0 0 0 0 LATHA B,5 #11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3190 2 1466377666 5894558550 N9EH4601 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1990 9 LT1 211 1 0 3607 92 1 0 3 0.9700 0 0 0 0 220 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2848084 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 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 1.9500 2 1466377672 5875196232 DEH37581 B.R.KANYAKUMARI NO 37 3RD CROSS BAGALGUNTE, 434105 2063 9 LT1 211 0 1 1900 15 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111100034263 0 0 0 2 0 0 0 0 0 0 B.R.KANYAKUMARI,NO 37 3RD CROSS BAGALGUNTE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1466377632 5868564857 N9EH20968 SHANTHA KUMAR M #861 MUNIKONDAPPA LAYOUT 434105 1696 9 LT1 211 1 0 985 30 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4746843 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR M,#861 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466377635 5868337000 DLG59636 B.T.GOVINDARAJU NO64 BAGALAGUNTE 434105 1985 9 LT1 211 0.5000 0 2196 33 1 0 3 1 376 2.5700 0 0 620 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002758462D 0 0 0 1 0 0 0 0 0 0 B.T.GOVINDARAJU,NO64 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377416 5820837000 PNLG19852 DEVAKI.C.A NO 12 2ND CROSS VIDYA NAGAR 434105 520 9 LT1 211 2.4800 0 2555 147 1 0 3 0.8900 706 2.9000 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4903185 0 0 0 2 0 0 0 0 0 0 DEVAKI.C.A,NO 12 2ND CROSS VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466377414 5820537000 DLG39885 VENKATARAM NO830 BAGALGAUNTE 434105 1160 9 LT1 211 0.2400 0 3136 69 1 0 3 0.8800 0 0 0 0 680 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4908919 0 0 0 1 0 0 0 0 0 0 VENKATARAM,NO830 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466377431 5741477020 N9EH7246 D BHASKAR RAI #13. MUNIKONDAPPA LAYOUT 434105 260 9 LT1 211 2 0 5427 85 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954735 0 0 0 3 0 0 0 0 0 0 D BHASKAR RAI,#13. MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1466377508 5695927000 DEH15050 SRINIVAS REDDY T NO-40 MUNIKONDAPPA LAYOUT 434105 2200 9 LT1 211 0 1 2005 15 1 0 3 1 -32 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002690169D 0 0 0 1 0 0 0 0 1 0 SRINIVAS REDDY T,NO-40 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377680 5661846661 N9EH22343 SURESH T NO 11 2ND CROSS. MUNIKONADAPPA BADAVANE 434105 460 9 LT1 211 1 0 906 63 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 67520845 0 0 0 1 0 0 0 0 0 0 SURESH T,NO 11 2ND CROSS. MUNIKONADAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466377436 5621837000 DLG18679 CHOWDA HANUMAIAH . - 434105 1706 9 LT1 211 0.2400 0 957 8 1 0 3 1 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899072 0 0 0 0 0 0 0 0 0 0 CHOWDA HANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466377439 5605247000 DLG24629 V K CHIKKEGOWDA NO 684 VIDYANAGAR 434105 710 9 LT1 211 0.2400 0 2249 42 1 0 3 0.9400 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908605 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,NO 684 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466377596 5566908830 DEH29239 V.K.CHIKKEGOWDA NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR, 434105 780 9 LT1 211 1 0 3375 24 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111113332204 0 0 0 1 0 0 0 0 0 0 V.K.CHIKKEGOWDA,NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1466377598 5563937000 DEH11874 SUJATHA NO392 1ST CROSS BAGALAGUNTTE 434105 650 9 LT1 211 0 1 133 1 1 0 3 0.7200 -19 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909253 0 0 0 0 0 0 0 0 1 0 SUJATHA,NO392 1ST CROSS BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 4.1400 14 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466377545 5511375385 N9EH4600 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1989 9 LT1 211 1 0 9510 163 1 0 3 0.9800 0 1 0 0 3230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.3230 (ignore if paid) 0 100000 BC2848083 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466377398 5448947455 N9EH8163 SHASHIKALA #833 3RD CROSS 434105 1734 9 LT1 211 1 0 5330 161 1 0 3 0.9900 0 0 0 0 1090 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3003919 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#833 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466377401 5446137000 DLG39254 RAMAKRISHNAPPA NO11 VIDYA NAGAR HAVANOOR EXT.., 434105 430 9 LT1 211 0.4800 0 3961 130 1 0 3 0.9200 0 0 0 0 1020 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4903189 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA,NO11 VIDYA NAGAR HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 91.6600 101 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466377464 5423737000 DLG14068 B.REVANNA BAGALAGUNTE - 434105 370 9 LT1 211 0.4600 0 451 5 1 0 3 1 -52 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909219 0 0 0 1 0 0 0 0 0 0 B.REVANNA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377455 5422642485 N9EH14023 B JAGADEEP VISHWAPRASHANTH 4#13 2ND CROSS 434105 570 9 LT1 211 2 0 4453 79 1 0 3 0.9400 0 0 0 0 790 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3204004 0 0 0 2 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,4#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466377461 5394927000 DLG59634 B.T.GOVINDARAJU NO64 BAGALAGUNTE 434105 1983 9 LT1 211 0.5000 0 5115 23 1 0 3 1 3 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002758460D 0 0 0 1 0 0 0 0 0 0 B.T.GOVINDARAJU,NO64 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377602 5364437000 DEH10164 VENKATARAM NO830 BAGALGAUNTE 434105 1210 9 LT1 211 0 0.5000 464 14 1 0 3 0.9200 -32 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908915 0 0 0 0 0 0 0 0 1 0 VENKATARAM,NO830 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466377481 5298934852 N9EH3564 LOKESHA P NO,11 MUNIKONDAPPA L/O 434105 340 9 LT1 211 1 0 10103 158 1 0 3 0.8400 0 0 0 0 3770 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 BC2828408 0 0 0 2 0 0 0 0 0 0 LOKESHA P,NO,11 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466377554 5234247000 DLG18222 SUJATHA . - 434105 660 9 LT1 211 0.4800 0 1764 34 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909242 0 0 0 2 0 0 0 0 0 0 SUJATHA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466377468 5222137000 DLG13937 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56 . - 434105 1720 9 LT1 211 0.3200 0 134 1 1 0 3 0.3300 -197 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909260 0 0 0 0 0 0 0 0 0 0 GEETHA R,#9, 3RD CROSS, MUNIKONDAPPA LAY OUT,BANGALORE-56,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466377555 5190938011 N9EH3563 LOKESHA P NO,11 MUNIKONDAPPA L/O 434105 330 9 LT1 211 2 0 4903 43 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 2019-11-14 BC2828407 0 0 0 2 0 0 0 0 0 0 LOKESHA P,NO,11 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466377594 5180247000 DLG19498 M.H.ANJINAPPA NO. MALLASANDRA 434105 1300 9 LT1 211 0.2400 0 1409 25 1 0 3 0.9800 48 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899069 0 0 0 0 0 0 0 0 0 0 M.H.ANJINAPPA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466377517 5119337000 DLG24631 V K CHIKKEGOWDA #864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR NAGASANDRA POST 434105 760 9 LT1 211 0.2400 0 682 33 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908616 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,#864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 37.1600 47 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466377675 5092808300 N9EH11665 DEVARAJEGOWDA S T 3#07 2ND CROSS 434105 304 9 LT1 211 1 0 3889 94 1 0 3 0.9700 0 1.6200 0 0 230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3136393 0 0 0 2 0 0 0 0 0 0 DEVARAJEGOWDA S T,3#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-05-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466377651 5084114039 N9EH24695 LATHA B 2 #11 MUNESWARA NAGARA 434105 1412 9 LT1 211 2 0 1622 64 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998452 0 0 0 2 0 0 0 0 0 0 LATHA B,2 #11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4920 2 1466377460 5035486944 N9EH7245 D BHASKAR RAI #13 MUNIKONDAPPA LAYOUT 434105 250 9 LT1 211 2 0 7081 125 1 0 3 0.9500 0 0 0 0 430 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2954734 0 0 0 3 0 0 0 0 0 0 D BHASKAR RAI,#13 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466377454 5033827000 DLG18678 CHOWDA HANUMAIAH . - 434105 1705 9 LT1 211 0.2400 0 1743 55 1 0 3 0.9700 0 1 0 0 220 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4899061 0 0 0 2 0 0 0 0 0 0 CHOWDA HANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466377674 4968047000 DLG16372 B.REVANNA BAGALAGUNTE - 434105 380 9 LT1 211 0.4600 0 1163 26 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909218 0 0 0 0 0 0 0 0 0 0 B.REVANNA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466377599 4875927000 DLG7186 V K CHIKKEGOWDA #864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR NAGASANDRA POST 434105 740 9 LT1 211 0.4800 0 2226 59 1 0 3 0.7800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908606 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,#864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 61.0700 67 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466377438 4818247000 DEH5358 THIMMEGOWDA VIDYANAGAR BAGALGUNTE 434105 840 9 LT1 211 0 1 2136 71 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909220 0 0 0 2 0 0 0 0 1 0 THIMMEGOWDA,VIDYANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466377523 4792247000 DLG6926 VENKATARAM NO2.BAGALGAUNTE BANGALORE-560073 434105 1120 9 LT1 211 0.2400 0 2348 44 1 0 3 0.8300 0 0 0 0 600 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4908905 0 0 0 1 0 0 0 0 0 0 VENKATARAM,NO2.BAGALGAUNTE BANGALORE-560073 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466377528 4737047000 DLG39886 VENKATARAM NO830 BAGALGAUNTE 434105 1170 9 LT1 211 0.2400 0 1953 40 1 0 3 0.8800 164 1 0 0 940 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4908902 0 0 0 2 0 0 0 0 0 0 VENKATARAM,NO830 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466377493 4685570467 N9EH4599 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1993 9 LT1 211 3 0 5510 136 1 0 3 0.8900 -7435 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 C914745 0 0 0 4 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1466377567 4658647000 DLG12133 H S RAMAIAH E-246,2ND CROSS,LEJATHA VIDYANAGAR BAGALKUNTE, BLORE-73 434105 500 9 LT1 211 0.2400 0 2615 109 1 0 3 0.6300 0 1 0 0 380 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4903182 0 0 0 1 0 0 0 0 0 0 H S RAMAIAH,E-246,2ND CROSS,LEJATHA VIDYANAGAR BAGALKUNTE, BLORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466377478 4625876411 N9EH4598 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1988 9 LT1 211 2 0 5958 72 1 0 3 0.9200 -56 0 0 0 550 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2848082 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466377655 4546537000 SDL1129 NAGARATHNAMMA #862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 434105 1910 9 LT1 211 0.2000 0 3393 54 1 0 3 0.9900 164 1.2200 0 0 1730 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4898833 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 85.9900 95 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466377499 4532837000 DLG19496 M.H.ANJINAPPA NO. MALLASANDRA 434105 1290 9 LT1 211 0.2400 0 1001 23 1 0 3 0.9300 0 1 0 0 250 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4908910 0 0 0 1 0 0 0 0 0 0 M.H.ANJINAPPA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466377467 4523637000 DLG55940 D.M.SAVITHRAMMA NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 434105 2180 9 LT1 211 0.4800 0 9155 32 1 0 3 1 -152 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002754837D 0 0 0 1 0 0 0 0 0 0 D.M.SAVITHRAMMA,NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377469 4506737000 DLG23702 SHANTHA KUMAR M . - 434105 1695 9 LT1 211 0.4000 0 4989 102 1 0 3 0.9700 -413 0 0 0 2700 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A4899505 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR M,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466377692 4348976447 N9EH28531 KAMALA S NO 9 VIDYA NAGAR. MUNIKONDAPPA LAYOUT 434105 1023 9 LT1 211 1 0 839 71 1 0 3 0.9900 0 1.9000 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68215935 0 0 0 2 0 0 0 0 0 0 KAMALA S,NO 9 VIDYA NAGAR. MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466377560 4338337000 DLG43939 SUJATHA NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 434105 690 9 LT1 211 0.9600 0 1959 77 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909246 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466377557 4319537000 DLG15420 SAVITHRAMMA . - 434105 2170 9 LT1 211 0.9600 0 4338 128 1 0 3 0.9000 0 0 0 0 1970 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A4899070 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 124.7400 137 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466377448 4234247000 SDL2914 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1690 9 LT1 211 0.2400 0 1472 26 1 0 3 0.6600 -1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909241 0 0 0 0 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466377625 4174837000 DLG24165 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1520 9 LT1 211 0.4000 0 156 3 1 0 3 0.8700 -12 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4899080 0 0 0 0 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466377620 4163927000 DLG5599 RAMAKRISHNAPPA . - 434105 410 9 LT1 211 0.4800 0 837 9 1 0 3 0.6600 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908611 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.1800 40 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466377638 4148147000 DLG871 THIMMEGOWDA VIDYANAGAR BAGALGUNTE 434105 870 9 LT1 211 0.2400 0 386 0 1 0 3 0.3300 -92 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909209 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,VIDYANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466377527 4028037000 DLG296 SHASHIKALA, #833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 434105 1731 9 LT1 211 0.4000 0 1329 11 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899077 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,,#833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 69.9900 77 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466377604 3976830044 N9EH28530 KAMALA S NO 9 VIDYA NAGAR, MUNIKONDAPPA LAYOUT 434105 1022 9 LT1 211 2 0 846 70 1 0 3 0.9500 -518 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68215933 0 0 0 2 0 0 0 0 0 0 KAMALA S,NO 9 VIDYA NAGAR, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 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 1 0 0 1.8400 2 1466377430 3931420059 N9EH2021 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE 434105 150 9 LT1 211 1 0 1307 7 1 0 3 0.9900 1619 13.4200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2652108 0 0 0 0 0 0 0 0 0 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466377457 3906563933 N9EH4597 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1987 9 LT1 211 1 0 8509 102 1 0 3 0.9900 0 0 0 0 2670 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14011825 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 BC2848081 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466377459 3892904785 DEH40121 NAGARATHNAMMA #862, 3RD CROSS, MUNIKONDAPPA L/O 434105 1930 9 LT1 211 1 0 537 3 1 0 3 0.7100 -49 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111100041484 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#862, 3RD CROSS, MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1466377647 3838340126 N5LG79761 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALGUNTE 434105 1000 9 LT1 211 1 0 3604 49 1 0 3 0.8800 0 1 0 0 580 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2399278 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466377637 3749325442 DEH29240 V.K.CHIKKEGOWDA NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,2 434105 790 9 LT1 211 1 0 4447 38 1 0 3 0.9800 70 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112850055 0 0 0 1 0 0 0 0 0 0 V.K.CHIKKEGOWDA,NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,2 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466377633 3734147000 DLG17416 S.K. MOHAN KUMAR . - 434105 909 9 LT1 211 0.2400 0 1639 28 1 0 3 0.5900 0 0 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4908614 0 0 0 0 0 0 0 0 0 0 S.K. MOHAN KUMAR,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466377450 3729627000 DLG17419 S.K.MOHAN KUMAR. NO.8, MUNIKONDAPPA LAY OUT, BAGALGUNTE, 434105 930 9 LT1 211 0.2400 0 2379 58 1 0 3 0.9100 0 0 0 0 390 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4908604 0 0 0 2 0 0 0 0 0 0 S.K.MOHAN KUMAR.,NO.8, MUNIKONDAPPA LAY OUT, BAGALGUNTE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466377479 3692437000 PNEH9901 NAGARATHNAMMA #862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 434105 1940 9 LT1 211 1 0 944 8 1 0 3 0.9100 -204 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898838 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.6600 70 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466377691 3646037000 DLG27652 CHOWDA HANUMAIAH NO6 #6 MUNESHVARI NAGAR 434105 1702 9 LT1 211 0.2400 0 1781 28 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899076 0 0 0 2 0 0 0 0 0 0 CHOWDA HANUMAIAH,NO6 #6 MUNESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466377495 3601237000 DLG24169 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1560 9 LT1 211 0.4000 0 175 2 1 0 3 0.9200 -16 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898836 0 0 0 0 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466377498 3597500878 DEH33829 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT** BAGALGUNTE 434105 1900 9 LT1 211 0 2 4013 40 1 0 3 0.9200 -41 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112493994 0 0 0 1 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT** BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1466377494 3593537000 DLG8639 SHARI AYYAPPA BANGALORE BAGALAGUNTE 434105 640 9 LT1 211 0.4800 0 4679 114 1 0 3 0.9100 0 1.0100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909204 0 0 0 3 0 0 0 0 0 0 SHARI AYYAPPA,BANGALORE BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 102.3800 113 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466377484 3587247000 SDL2320 V K CHIKKEGOWDA #864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR BAGALAGUNTE 434105 730 9 LT1 211 0.4800 0 2228 61 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908603 0 0 0 2 0 0 0 0 0 0 V K CHIKKEGOWDA,#864 2ND MN ROAD 2ND CROSS BEHIND WEDIA FACTORY MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466377497 3575437000 DLG55419 K.B.BASAVARAJ NO38 MUNIKONDAPPA LAYOUT 434105 2064 9 LT1 211 1 0 8820 77 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002755831D 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJ,NO38 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377624 3552937000 DLG37920 MUNIYAMMA NO826/1 BAGALGUNTE 434105 1770 9 LT1 211 0.2400 0 1324 39 1 0 3 0.9200 0 0 0 0 250 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4908904 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO826/1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466377621 3543537000 SDL187 LILLI JAYAKUMARI NO.885,2ND CROSS MUNESHWARANAGAR 434105 1410 9 LT1 211 0.3600 0 49 1 1 0 3 0.6600 159 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899650 0 0 0 0 0 0 0 0 0 0 LILLI JAYAKUMARI,NO.885,2ND CROSS MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466377550 3521927000 DEH16950 N,YASHODHAMMA NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2121 9 LT1 211 0 1 4307 31 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002691168D 0 0 0 1 0 0 0 0 1 0 N,YASHODHAMMA,NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377540 3506737000 DLG16371 B.REVANNA BAGALAGUNTE - 434105 360 9 LT1 211 0.4600 0 556 37 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909210 0 0 0 2 0 0 0 0 0 0 B.REVANNA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.5700 34 2026-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466377639 3458609524 N5LG79757 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 434105 970 9 LT1 211 1 0 4996 76 1 0 3 1 125 0 0 0 790 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2399276 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466377640 3446137000 DLG12766 M.G.YASHODHAMMA BAGALAGUNTE - 434105 1833 9 LT1 211 0.4800 0 2577 76 1 0 3 0.9700 0 3.2000 0 0 970 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4898826 0 0 0 2 0 0 0 0 0 0 M.G.YASHODHAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466377561 3423737000 DLG12765 M.G.YASHODHAMMA BAGALAGUNTE - 434105 1834 9 LT1 211 0.4800 0 808 25 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898837 0 0 0 1 0 0 0 0 0 0 M.G.YASHODHAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.4100 26 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466377559 3414856536 N9EH16310 SUNITHA PN #6 MUNIKANTAPPA LAYOUT 434105 301 9 LT1 211 2 0 4533 80 1 0 3 0.8400 0 0 0 0 810 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3312740 0 0 0 2 0 0 0 0 0 0 SUNITHA PN,#6 MUNIKANTAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-10-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466377558 3225137000 DLG43938 SUJATHA NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 434105 670 9 LT1 211 0.9600 0 1759 48 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909249 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 41.9100 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466377643 3186927000 DLG42186 THIMMEGOWDA NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 434105 890 9 LT1 211 0.2400 0 1421 60 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909202 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466377694 3130995961 N9EH16105 NARAYANA SARODE 1#01 K NO 119 434105 1080 9 LT1 211 2 0 6019 143 1 0 3 0.9100 0 1 0 0 580 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3285782 0 0 0 2 0 0 0 0 0 0 NARAYANA SARODE,1#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466377449 3119727000 DLG59635 B.T.GOVINDARAJU NO64 BAGALAGUNTE 434105 1984 9 LT1 211 0.5000 0 6950 72 1 0 3 1 202 1.2900 0 0 1070 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100002758461D 0 0 0 2 0 0 0 0 0 0 B.T.GOVINDARAJU,NO64 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466377452 3118927000 SDL2032 S. KUMARA BAGALGAUNTE - 434105 1040 9 LT1 211 0.2400 0 8902 71 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2291074 0 0 0 1 0 0 0 0 0 0 S. KUMARA,BAGALGAUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466377483 3116337000 DLG38497 M.G.YASHODAMMA NO.4 BAGALGUNTE BANGALORE=73 434105 1831 9 LT1 211 0.4800 0 322 4 1 0 3 0.9000 -46 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898825 0 0 0 0 0 0 0 0 0 0 M.G.YASHODAMMA,NO.4 BAGALGUNTE BANGALORE=73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466377612 3049282816 N9EH27126 ASHA B NO 13 1ST MAIN MUNIKONDAPPA LAYOUT 434105 1941 9 LT1 211 3 0 2939 125 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 24216019 0 0 0 1 0 0 0 0 0 0 ASHA B,NO 13 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4970 2 1466377686 2989237000 DEH21703 B THEJAS NO.14 MUNIKONDAPPA LAYOUT, BAGALAGUNTE 434105 600 9 LT1 211 4 0 18371 138 1 0 3 1 -436 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 2013-09-10 111100202628 0 0 0 2 0 0 0 0 0 0 B THEJAS,NO.14 MUNIKONDAPPA LAYOUT, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466377656 2946047000 DLG24166 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1530 9 LT1 211 0.4000 0 1781 17 1 0 3 0.6400 -45 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898830 0 0 0 0 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466377562 2899637000 DLG50962 R LAKSHMI NO-34,HAVANUR EXIN BAGALAGUNTE 434105 2020 9 LT1 211 0.4800 0 15640 88 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002749728D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO-34,HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466377684 2874637000 DLG6287 SHANTHA KUMAR M . - 434105 1693 9 LT1 211 0.9200 0 5464 144 1 0 3 0.8300 444 1.8500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908901 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR M,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 92.9900 102 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466377451 2818487346 N9EH11664 DEVARAJEGOWDA S T 2#07 2ND CROSS 434105 303 9 LT1 211 1 0 3201 57 1 0 3 0.9600 55 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 BC3136392 0 0 0 1 0 0 0 0 0 0 DEVARAJEGOWDA S T,2#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466377453 2777586501 N9EH14022 B JAGADEEP VISHWAPRASHANTH #513 2ND CROSS 434105 560 9 LT1 211 2 0 3477 69 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC3204003 0 0 0 2 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,#513 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466377566 2750527000 PNEH6418 PUSHPAMMA VIDYANAGAR - 434105 1470 9 LT1 211 1 0 1904 47 1 0 3 0.7300 1 0 0 0 830 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4908608 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466377443 2709137000 DLG27651 CHOWDA HANUMAIAH NO6 #6 MUNESHVARI NAGAR 434105 1701 9 LT1 211 0.2400 0 639 19 1 0 3 0.9100 0 0 0 0 370 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4899065 0 0 0 0 0 0 0 0 0 0 CHOWDA HANUMAIAH,NO6 #6 MUNESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466377440 2700336072 N9EH28529 KAMALA S NO 9 VIDYA NAGAR,, MUNIKONDAPPA LAYOUT 434105 1021 9 LT1 211 2 0 1260 87 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68215932 0 0 0 2 0 0 0 0 0 0 KAMALA S,NO 9 VIDYA NAGAR,, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466377462 2610578397 N9EH4196 H R SIDDAGANGAMMA NO,01 MUNIKONDAPPA L/O 434105 203 9 LT1 211 1 0 5070 45 1 0 3 0.9200 -1295 0 0 0 1010 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC2814089 0 0 0 0 0 0 0 0 0 0 H R SIDDAGANGAMMA,NO,01 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466377456 2608147000 DLG39390 NELAMMA NO39 MUNIKONDAPPA LAYOUT 434105 2194 9 LT1 211 0.4800 0 3796 99 1 0 3 0.7900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908913 0 0 0 2 0 0 0 0 0 0 NELAMMA,NO39 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466377575 2580837000 DLG19986 VENKATARAM . - 434105 1130 9 LT1 211 0.2400 0 501 11 1 0 3 0.9500 -68 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908906 0 0 0 1 0 0 0 0 0 0 VENKATARAM,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.4100 28 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466377603 2571737000 DLG24325 THIMMEGOWDA VIDYANAGAR BAGALGUNTE 434105 830 9 LT1 211 0.2400 0 3226 90 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909203 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,VIDYANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377634 2546537000 DLG37918 MUNIYAMMA NO826/1 BAGALGUNTE 434105 1740 9 LT1 211 0.2400 0 1293 36 1 0 3 0.6600 0 1 0 0 580 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4899508 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO826/1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 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 1.1400 2 1466377563 2491220167 DEH28888 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 434105 1340 9 LT1 211 2 0 13476 108 1 0 3 1 0 0 0 0 750 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112488586 0 0 0 5 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7000 2 LNT 1 Phase 1466377695 2446525151 N5EH46122 PUSHPAMMA NO 1 MUNIKONDAPPA LAYOUT 434105 1480 9 LT1 211 1 0 2190 33 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2467662 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,NO 1 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466377693 2435937000 DLG12891 PUSHPAMMA BAGALAGUNTE - 434105 1460 9 LT1 211 0.3200 0 702 21 1 0 3 0.8500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908602 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466377512 2410652610 N9EH3788 YOSHODHAMMA N # 33 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2130 9 LT1 211 1 0 5384 66 1 0 3 0.9500 -4 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2806264 0 0 0 2 0 0 0 0 0 0 YOSHODHAMMA N,# 33 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466377513 2397622211 N9EH24696 LATHA B 4 #11 MUNESWARA NAGARA 434105 1413 9 LT1 211 2 0 4149 160 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998453 0 0 0 2 0 0 0 0 0 0 LATHA B,4 #11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3610 2 1466377609 2345737000 SDEH587 REGI MATHEW DONA VILA NO.15 BIHAND WIDA SCHOOL 434105 610 9 LT1 211 2 0 3117 89 1 0 3 0.9500 0 4.4500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4918188 0 0 0 2 0 0 0 0 0 0 REGI MATHEW,DONA VILA NO.15 BIHAND WIDA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466377683 2345203336 DEH26637 MOHAN KUMAR S.K #8,2ND CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 434105 940 9 LT1 211 1 0 1423 8 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112553999 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR S.K,#8,2ND CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1466377642 2284537000 DLG50964 R LAKSHMI NO-34,HAVANUR EXIN BAGALAGUNTE 434105 2040 9 LT1 211 0.4800 0 8928 45 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002749730D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO-34,HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377660 2267337000 SDEH803 M.VENTAKESH M.LOKESH NO. BAGALGUNTE 434105 1790 9 LT1 211 2 0 1607 34 1 0 3 0.8200 0 0 0 0 750 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4899506 0 0 0 0 0 0 0 0 0 0 M.VENTAKESH M.LOKESH,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.1600 36 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466377653 2265247000 SDEH790 S SHOBHARANI NO.841 BEHIND PP SCHOOL VIDYANAGAR MUNIKONODAPPA LAYOUT 434105 342 9 LT1 211 2 0 9541 78 1 0 3 0.9000 -111 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 2009-12-01 BC2362770 0 0 0 1 0 0 0 0 0 0 S SHOBHARANI,NO.841 BEHIND PP SCHOOL VIDYANAGAR MUNIKONODAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466377631 1003662393 N5LG80397 R LAKSHMI NO 3 3RD CROSS MUNIKONDAPPA LAYOUT 434105 2012 9 LT1 211 1 0 5693 88 1 0 3 0.9600 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2481676 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO 3 3RD CROSS MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466377649 0936837000 SDL2386 PUSHPAMMA VIDYANAGAR - 434105 1420 9 LT1 211 0.4800 0 2623 80 1 0 3 0.9600 0 0 0 0 490 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4908610 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2400 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466377688 0916737000 SDEH223 B MAHESH KUMAR NO.13,2ND CROSS, MUNESHWARA NAGAR BAGALAGUNTE 434105 1380 9 LT1 211 2 0 1870 44 1 0 3 0.7800 304 2.1200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 0 A4898080 0 0 0 0 0 0 0 0 0 0 B MAHESH KUMAR,NO.13,2ND CROSS, MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466377412 0887937000 DLG46415 SMT.SUJUTHA NO392 1ST CROSS BAGALAGUNTTE 434105 700 9 LT1 211 0.4800 0 4516 5 1 0 3 1 0 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002746991D 0 0 0 1 0 0 0 0 0 0 SMT.SUJUTHA,NO392 1ST CROSS BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377585 0829037000 SDL2319 V K CHIKKEGOWDA BANGALORE BAGALAGUNTE 434105 720 9 LT1 211 0.2400 0 1014 21 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908615 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,BANGALORE BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9900 33 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466377584 0827037000 DLG55939 D.M.SAVITHRAMMA NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 434105 2150 9 LT1 211 0.4800 0 7854 112 1 0 3 1 0 0 0 0 810 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100002754835D 0 0 0 1 0 0 0 0 0 0 D.M.SAVITHRAMMA,NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377435 0771167048 DLG67753 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 434105 1330 9 LT1 211 0.5000 0 5014 82 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112852857 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377690 0709519000 DLG65150 JOHNSON STANES NO.834, 3RD CROSS, MUNIKINDAPPA LAYOUT, BANGALORE 434105 1736 9 LT1 211 0.2400 0 17634 157 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 111113215374D 0 0 0 3 0 0 0 0 0 0 JOHNSON STANES,NO.834, 3RD CROSS, MUNIKINDAPPA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LGZ 1 Phase 1466377549 0676927000 DLG24167 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1540 9 LT1 211 0.4000 0 68 1 1 0 3 0.5000 -13 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4898835 0 0 0 0 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466377645 0659510191 DEH33827 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT* BAGALGUNTE 434105 1880 9 LT1 211 2 0 6580 28 1 0 3 1 -51 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112556354 0 0 0 2 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT* BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1466377676 0629537000 DLG39883 VENKATARAM NO830 BAGALGAUNTE 434105 1150 9 LT1 211 0.2400 0 1083 15 1 0 3 1 -4441 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908909 0 0 0 1 0 0 0 0 0 0 VENKATARAM,NO830 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377673 0597637000 SDL3048 H.S.KRISHNAMURTHY #11A, BAGALGUNTE VILLAGE BANGALORE SOUTH TQ 434105 490 9 LT1 211 0.5600 0 3530 112 1 0 3 0.9800 0 0 0 0 310 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4903196 0 0 0 2 0 0 0 0 0 0 H.S.KRISHNAMURTHY,#11A, BAGALGUNTE VILLAGE BANGALORE SOUTH TQ 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466377396 0593608549 N9LG350 M.VENKATESH M.LOKESH NO 11 MUNIKONDAPPA LAYOUT1 434105 1820 9 LT1 211 1 0 3322 54 1 0 3 0.9400 0 0 0 0 530 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2584245 0 0 0 0 0 0 0 0 0 0 M.VENKATESH M.LOKESH,NO 11 MUNIKONDAPPA LAYOUT1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466377685 0465137000 DLG34946 G R LAKSHMANA NO BEHIND WIDIA SCHOOL 434105 1691 9 LT1 211 1 0 2638 78 1 0 3 0.7400 0 0 0 0 1480 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4909257 0 0 0 1 0 0 0 0 0 0 G R LAKSHMANA,NO BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466377671 0453347000 DLG1739 JOHNSON STANES NO.17 MALLASANDRA 434105 1737 9 LT1 211 0.4800 0 1495 21 1 0 3 0.9100 0 0 0 0 530 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4908912 0 0 0 0 0 0 0 0 0 0 JOHNSON STANES,NO.17 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466377663 0441014461 N9EH4194 H R SIDDAGANGAMMA NO,01 MUNIKONDAPPA L/O 434105 201 9 LT1 211 2 0 8030 121 1 0 3 0.9900 0 0 0 0 930 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2814087 0 0 0 3 0 0 0 0 0 0 H R SIDDAGANGAMMA,NO,01 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466377664 0239047000 DEH9565 MUNIYAMMA NO826/1 BAGALGUNTE 434105 1780 9 LT1 211 0 1 886 17 1 0 3 0.6300 -53 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908916 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,NO826/1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466377669 0225465349 DEH29241 V.K.CHIKKEGOWDA NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,1 434105 800 9 LT1 211 1 0 3528 33 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111113047549 0 0 0 1 0 0 0 0 0 0 V.K.CHIKKEGOWDA,NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466377662 0223937000 DLG24164 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1510 9 LT1 211 0.4000 0 815 19 1 0 3 0.7500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908903 0 0 0 1 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466377670 0200927000 DEH16951 N,YASHODHAMMA NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2090 9 LT1 211 2 0 16940 91 1 0 3 1 -65 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002691169D 0 0 0 1 0 0 0 0 0 0 N,YASHODHAMMA,NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466377677 0149490768 N9EH7237 N RAJESWARI MUNKONDAPPA LAYOUT BAGALAGUNTE 434105 1019 9 LT1 211 1 0 2721 49 1 0 3 0.9900 360 2.4000 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954740 0 0 0 2 0 0 0 0 0 0 N RAJESWARI,MUNKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466377678 0147438510 DEH26036 SHASHIKARA HEGDE #09,BAGALGUNTE 434105 1700 9 LT1 211 3 0 15160 136 1 0 3 1 75 0 0 0 2390 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113108214 0 0 0 1 0 0 0 0 0 0 SHASHIKARA HEGDE,#09,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466377553 0072214069 N9EH11663 DEVARAJEGOWDA S T #07 2ND CROSS 434105 302 9 LT1 211 2 0 4994 78 1 0 3 0.8900 -18 0 0 0 500 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3136391 0 0 0 1 0 0 0 0 0 0 DEVARAJEGOWDA S T,#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466377687 0029953163 N5LG79758 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 434105 990 9 LT1 211 1 0 3453 76 1 0 3 0.9800 0 0 0 0 190 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2399277 0 0 0 2 0 0 0 0 0 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2025-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466377682 0028837000 DLG40431 SHASHIKALA, #833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 434105 1735 9 LT1 211 0.9800 0 1533 43 1 0 3 1 -128 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 2013-02-28 A4898821 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,,#833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0260 2 1466377521 4942527000 DWP692 AEE,B W S S B AEE BWSSB WARD NO 14 MUNIKONDAPPA LAYOUT 434105 1630 9 1LT6A-M 611 0 12.5000 68285 5436 1 0 3 1 5673599 31023.9900 0 0 91770 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.91770 (ignore if paid) 0 9999999 100002769992D 0 0 0 12 0 0 0 0 1 0 AEE,B W S S B,AEE BWSSB WARD NO 14 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 12 2 LNT 3 Phase 1466377667 6667465430 N9TP11121 MANJUNATHA R AND D VEDHA NO 10 ASS NO 63 YESHVANTHAPURA HOBLI BAGALAGUNTE 434105 0 9 1LT7A 710 2 0 808 128 1 0 3 0.9300 0 22.8200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 70040760 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R AND D VEDHA,NO 10 ASS NO 63 YESHVANTHAPURA HOBLI BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466377466 5721527000 DSL557 AEE,B,B,M,P MUNIKONDAPPA LAYOUT BANGALORE-73 434105 207 9 1LT6B-M 621 8 0 7786 73 1 0 3 0.9700 536229 4515.1400 0 0 16000 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 -6338 0 14011825 ASD to be paid:Rs.16000 (ignore if paid) 0 9999999 5721527994ADD 0 0 0 0 0 0 0 0 1 0 AEE,B,B,M,P,MUNIKONDAPPA LAYOUT BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1466377399 1195197777 N9TP7770 SUMANTH P GOWDA #02 BAGALAGUNTE 434105 0 9 1LT7A 710 1 0 802 24 1 0 3 0 -11152 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 111121337842 0 0 0 0 0 0 0 0 0 0 SUMANTH P GOWDA,#02 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.4060 2 1466377648 4451471017 N9TP7260 C.V. KUMAR #4, MUNIKONDAPPA LAYOUT 434105 0 9 1LT7A 710 2 0 4239 209 1 0 3 0 -2872 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999 111120368717 0 0 0 0 0 0 0 0 0 0 C.V. KUMAR,#4, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.4980 2 1466377511 6212311163 N9TP10712 B A SURESH NO 12 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 0 9 1LT7A 710 2 0 215 28 1 0 3 0.8600 0 1.4700 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 70062378 0 0 0 1 0 0 0 0 0 0 B A SURESH,NO 12 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466377405 9381537000 DLG24626 JOHNSON STANES NO.17 MALLASANDRA 434105 1738 9 LT1 211 0.2400 0 655 14 1 0 3 0.9500 0 0 0 0 530 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4908918 0 0 0 0 0 0 0 0 0 0 JOHNSON STANES,NO.17 MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466377525 9349238163 N9EH7250 D BHASKAR RAI #13 MUNIKONDAPPA LAYOUT 434105 300 9 LT1 211 4 0 8278 118 1 0 3 0.9900 -1 5.2300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954739 0 0 0 7 0 0 0 0 0 0 D BHASKAR RAI,#13 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1466377519 9339509784 N9LG353 M.VENKATESH M.LOKESH NO 11 MUNIKONDAPPA LAYOUT 434105 1810 9 LT1 211 1 0 2894 24 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2584248 0 0 0 0 0 0 0 0 0 0 M.VENKATESH M.LOKESH,NO 11 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466377516 9339233958 N9EH2023 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE 434105 180 9 LT1 211 2 0 2295 19 1 0 3 0.8500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2433948 0 0 0 2 0 0 0 0 0 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466377510 9319547000 DLG25917 S KUMAR NO 843 BAGALAGUTTE 434105 1030 9 LT1 211 0.2400 0 625 13 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4903181 0 0 0 1 0 0 0 0 0 0 S KUMAR,NO 843 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.2400 30 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466377526 9222347000 DLG46145 B.T.GOVINDARAJU NO64 BAGALAGUNTE 434105 1982 9 LT1 211 1 0 2401 58 1 0 3 0.8200 0 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4899071 0 0 0 1 0 0 0 0 0 0 B.T.GOVINDARAJU,NO64 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.1600 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466377593 9213337000 DLG17417 S.K. MOHAN KUMAR . - 434105 910 9 LT1 211 0.2400 0 754 16 1 0 3 0.6400 -26 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908609 0 0 0 0 0 0 0 0 0 0 S.K. MOHAN KUMAR,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466377611 9194265897 N9EH4603 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1992 9 LT1 211 1 0 2040 54 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2848086 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466377474 9160737000 DLG50937 SRINIVAS REDDY T NO-40 MUNIKONDAPPA LAYOUT 434105 2199 9 LT1 211 0.4600 0 15017 142 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002749116D 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY T,NO-40 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377476 9120137000 DLG19499 M.H.ANJINAPPA NO. MALLASANDRA 434105 1280 9 LT1 211 0.2400 0 2408 29 1 0 3 0.9200 -78 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908607 0 0 0 1 0 0 0 0 0 0 M.H.ANJINAPPA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466377581 9094447000 DLG32782 JAI MARUTHI # 03,WARD NO-14 BAGALAGUNTE 434105 1220 9 LT1 211 2 0 5747 143 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909250 0 0 0 1 0 0 0 0 0 0 JAI MARUTHI,# 03,WARD NO-14 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377426 9071247000 SDEH588 REGI MATHEW DONA VILA NO.15 BIHAND WIDA SCHOOL 434105 620 9 LT1 211 2 0 2182 62 1 0 3 0.8400 0 3.4500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4918196 0 0 0 2 0 0 0 0 0 0 REGI MATHEW,DONA VILA NO.15 BIHAND WIDA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466377427 9057147000 DLG17973 SRINIVAS REDDY T NO. MALLASANDRA 434105 2197 9 LT1 211 0.8000 0 7982 244 1 0 3 0.9100 0 2.7000 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899514 0 0 0 3 0 0 0 0 0 0 SRINIVAS REDDY T,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 169.9100 187 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466377579 9000037000 DEH1472 LAKSHMI VENKATESH B.T S.NO 3, BAGALGUNTE, 434105 1836 9 LT1 211 2 0 2556 50 1 0 3 0.7600 -1033 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899079 0 0 0 1 0 0 0 0 0 0 LAKSHMI VENKATESH B.T,S.NO 3, BAGALGUNTE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466377403 8981137000 PNEH7804 LILLY JAYAKUMARI NO. MALLASANDRA 434105 1390 9 LT1 211 2 0 13403 1 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 BC2274464 0 0 0 0 0 0 0 0 0 0 LILLY JAYAKUMARI,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466377402 8976745363 N9EH6727 H S RAMAIAH #850 LEJATHA VIDYALAYA 434105 510 9 LT1 211 2 0 3371 54 1 0 3 0.9600 -246 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 2022-08-29 BC3361745 0 0 0 2 0 0 0 0 0 0 H S RAMAIAH,#850 LEJATHA VIDYALAYA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466377542 8936137521 N9EH28523 NEETHAN SHETTY B AND PRAMEELA SHETTY NO 9 VIDYANAGAR. BAGALAGUNTE 434105 346 9 LT1 211 1 0 537 25 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68218639 0 0 0 1 0 0 0 0 0 0 NEETHAN SHETTY B AND PRAMEELA SHETTY,NO 9 VIDYANAGAR. BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466377573 8909874774 N9EH7249 D BHASKAR RAI #13, MUNIKONDAPPA LAYOUT 434105 290 9 LT1 211 1 0 7122 156 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954738 0 0 0 3 0 0 0 0 0 0 D BHASKAR RAI,#13, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 115.6700 127 2024-12-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1466377410 8877147000 DLG50963 R LAKSHMI NO-34,HAVANUR EXIN BAGALAGUNTE 434105 2030 9 LT1 211 0.4800 0 12978 74 1 0 3 1 0 0 0 0 440 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100002749729D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO-34,HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377552 8831165265 DEH33825 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT. BAGALGUNTE 434105 1860 9 LT1 211 2 0 15343 160 1 0 3 0.9600 0 0 0 0 1730 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113050284 0 0 0 3 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9500 2 LGZ 1 Phase 1466377576 8806837000 DLG37660 SIRI AYYAPPA NO34 VIDYANAGARA 434105 630 9 LT1 211 0.9600 0 2882 67 1 0 3 0.8800 0 0 0 0 700 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4909206 0 0 0 1 0 0 0 0 0 0 SIRI AYYAPPA,NO34 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.0100 53 2024-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466377406 8770237000 DLG6925 VENKATARAM . - 434105 1190 9 LT1 211 0.2400 0 1367 83 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908917 0 0 0 1 0 0 0 0 0 0 VENKATARAM,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466377409 8762147000 PNEH6419 M VIMALA NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 434105 1230 9 LT1 211 1 0 1120 4 1 0 3 0.5800 -104 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909248 0 0 0 0 0 0 0 0 0 0 M VIMALA,NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466377415 8759475255 N9EH28521 NEETHAN SHETTY B AND PRAMEELA SHETTY NO 9 VIDYANAGAR, BAGALAGUNTE 434105 345 9 LT1 211 2 0 1835 96 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68218637 0 0 0 2 0 0 0 0 0 0 NEETHAN SHETTY B AND PRAMEELA SHETTY,NO 9 VIDYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466377417 8756854992 N9EH14042 VANISHREE VITTAL THULSIRAMDAS #14 1ST MAIN 2ND CROSS 434105 210 9 LT1 211 2 0 5300 59 1 0 3 0.8500 -329 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC3177126 0 0 0 1 0 0 0 0 0 0 VANISHREE VITTAL THULSIRAMDAS,#14 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466377544 8736437000 DLG19497 M.H.ANJINAPPA NO. MALLASANDRA 434105 1270 9 LT1 211 0.2400 0 1505 54 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908619 0 0 0 1 0 0 0 0 0 0 M.H.ANJINAPPA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466377580 8711637000 DEH11642 K VENKATESH REDDY # 6.1ST CROSS UNIKONDAPPA LAYOUT 434105 1620 9 LT1 211 0 1 1416 33 1 0 3 0.9800 0 0 0 0 760 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4898164 0 0 0 1 0 0 0 0 1 0 K VENKATESH REDDY,# 6.1ST CROSS UNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466377607 8702979103 N9EH24697 LATHA B 1 #11 MUNESWARA NAGARA 434105 1414 9 LT1 211 2 0 2112 93 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998454 0 0 0 2 0 0 0 0 0 0 LATHA B,1 #11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1660 2 1466377429 8647927000 DEH6956 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1640 9 LT1 211 0.5000 0 5550 127 1 0 3 0.8400 1194 0 0 0 3000 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A4909255 0 0 0 2 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466377538 8620893915 N9EH24698 LATHA B 3 #11 MUNESWARA NAGARA 434105 1415 9 LT1 211 2 0 3009 81 1 0 3 0.8600 126 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 3998455 0 0 0 2 0 0 0 0 0 0 LATHA B,3 #11 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9580 2 1466377397 8569614573 DEH33823 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 434105 1840 9 LT1 211 3 0 10439 125 1 0 3 1 0 0 0 0 1740 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112551729 0 0 0 1 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377400 8561537000 SDL1130 NAGARATHNAMMA #862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 434105 1920 9 LT1 211 0.2400 0 2641 1 1 0 3 1 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111100199198 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#862/2 KRIRAN TRADERS 3RD MAIN 3RD CROSS MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1466377539 8549037000 DEH1268 GANGAMURTHY C.N. . - 434105 950 9 LT1 211 2 0 2321 67 1 0 3 0.9000 -384 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908617 0 0 0 2 0 0 0 0 0 0 GANGAMURTHY C.N.,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466377524 8529527000 DEH9991 NELAMMA NO39 MUNIKONDAPPA LAYOUT 434105 2195 9 LT1 211 0 1 400 10 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908911 0 0 0 1 0 0 0 0 1 0 NELAMMA,NO39 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466377629 8500247000 SDL1804 PUSHPA.C NO.28 BEHIND WIDIA 434105 206 9 LT1 211 0.4800 0 2066 23 1 0 3 0.8800 0 0 0 0 260 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2009-12-01 A4918195 0 0 0 0 0 0 0 0 0 0 PUSHPA.C,NO.28 BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.3900 57 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466377627 8493937000 DLG24324 THIMMEGOWDA VIDYANAGAR BAGALGUNTE 434105 810 9 LT1 211 0.2400 0 3147 94 1 0 3 0.9100 490 2.0500 0 0 1300 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4909207 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,VIDYANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466377419 8487437000 DLG39389 NELAMMA NO39 MUNIKONDAPPA LAYOUT 434105 2191 9 LT1 211 0.2400 0 1722 36 1 0 3 0.7000 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899501 0 0 0 0 0 0 0 0 0 0 NELAMMA,NO39 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466377432 8455037000 DLG44049 K VENKATESH REDDY # 6.1ST CROSS UNIKONDAPPA LAYOUT 434105 1590 9 LT1 211 0.5000 0 1037 23 1 0 3 0.9700 348 1.4900 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4910389 0 0 0 2 0 0 0 0 0 0 K VENKATESH REDDY,# 6.1ST CROSS UNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466377534 8426437000 DLG38797 S. KUMARA NO30 BAGALGAUNTE 434105 1050 9 LT1 211 0.4800 0 2002 20 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4903184 0 0 0 2 0 0 0 0 0 0 S. KUMARA,NO30 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466377588 8417237000 DEH9970 RAMAKRISHNAPPA NO11 VIDYA NAGAR HAVANOOR EXT.., 434105 440 9 LT1 211 1 0 443 11 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908601 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO11 VIDYA NAGAR HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466377606 8409737000 DEH18097 K.B.BASAVARAJ NO38 MUNIKONDAPPA LAYOUT 434105 2072 9 LT1 211 3 0 20044 134 1 0 3 1 0 0 0 0 2200 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 2012-04-09 100002693010D 0 0 0 1 0 0 0 0 0 0 K.B.BASAVARAJ,NO38 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377610 8402137000 DLG4865 CHOWDA HANUMAIAH . - 434105 1707 9 LT1 211 0.2400 0 6316 166 1 0 3 0.9400 0 1 0 0 460 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4898827 0 0 0 2 0 0 0 0 0 0 CHOWDA HANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466377423 8378108837 N9EH2019 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE 434105 170 9 LT1 211 2 0 2021 24 1 0 3 0.9200 8 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2652110 0 0 0 0 0 0 0 0 0 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466377574 8312410340 N9EH11668 DEVARAJEGOWDA S T 1#07 2ND CROSS 434105 307 9 LT1 211 2 0 1789 27 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 BC3136396 0 0 0 2 0 0 0 0 0 0 DEVARAJEGOWDA S T,1#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466377424 8278037000 DLG44047 K VENKATESH REDDY # 6.1ST CROSS UNIKONDAPPA LAYOUT 434105 1570 9 LT1 211 0.5000 0 1522 52 1 0 3 0.8900 0 0 0 0 500 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4910396 0 0 0 2 0 0 0 0 0 0 K VENKATESH REDDY,# 6.1ST CROSS UNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466377422 8276962429 DEH37578 B.R.KANYAKUMARI NO 37 3RD CROSS BAGALGUNTE 434105 2062 9 LT1 211 2 0 3266 10 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC1999331 0 0 0 1 0 0 0 0 0 0 B.R.KANYAKUMARI,NO 37 3RD CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466377500 8222347000 DLG42187 THIMMEGOWDA NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 434105 900 9 LT1 211 0.2400 0 2331 48 1 0 3 0.9000 934 7.2600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909214 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466377570 8184144844 N5EH45141 RAMAKRISHNAPPA NO 852 2ND CROSS BAGALGUNTE 434105 390 9 LT1 211 1 0 6681 53 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2280174 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO 852 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466377480 8136220900 DEH33824 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT[ BAGALGUNTE 434105 1850 9 LT1 211 2 0 10980 92 1 0 3 0.9300 0 0 0 0 990 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112586812 0 0 0 0 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT[ BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1466377623 8072845103 DEH29238 V.K.CHIKKEGOWDA NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,3 434105 770 9 LT1 211 1 0 13123 93 1 0 3 1 -10 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112490733 0 0 0 1 0 0 0 0 0 0 V.K.CHIKKEGOWDA,NO.864, 2ND MAIN, 2ND CROSS, MUNESHWARANAGAR,3 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377441 8054137000 DLG25456 ALFRED TENNISON W NO. MALLASANDRA 434105 1400 9 LT1 211 0.2400 0 2424 78 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899655 0 0 0 2 0 0 0 0 0 0 ALFRED TENNISON W,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.0500 70 2025-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466377444 8042137000 PNLG23733 VENKATARAM NO. BEHIND WIDIA 434105 1200 9 LT1 211 0.2000 0 2571 61 1 0 3 0.9100 0 1 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4908914 0 0 0 1 0 0 0 0 0 0 VENKATARAM,NO. BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.9100 74 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466377442 8035722504 N5LG80396 R LAKSHMI NO 3 3RD CROSS MUNIKONDAPPA . 434105 2011 9 LT1 211 1 0 4994 32 1 0 3 0.9800 -11 0 0 0 170 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2481675 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO 3 3RD CROSS MUNIKONDAPPA . 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466377437 8033503810 N9EH11667 DEVARAJEGOWDA S T 5#07 2ND CROSS 434105 306 9 LT1 211 1 0 2446 51 1 0 3 0.9400 144 1 0 0 220 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3136395 0 0 0 2 0 0 0 0 0 0 DEVARAJEGOWDA S T,5#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466377597 7889147000 DEH13205 K,B,RUDRE GOWDA NO43 HAVANOOR EXIN 434105 200 9 LT1 211 2 0 20090 119 1 0 3 1 0 0 0 0 1920 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 2010-05-13 100002687177D 0 0 0 1 0 0 0 0 0 0 K,B,RUDRE GOWDA,NO43 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377601 7883037000 DLG42188 THIMMEGOWDA NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 434105 850 9 LT1 211 0.2400 0 4270 109 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909201 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NO7 2ND MAIN ROAD VIDYA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466377411 7870877127 N9EH14025 B JAGADEEP VISHWAPRASHANTH 2#13 2ND CROSS 434105 590 9 LT1 211 1 0 3723 68 1 0 3 0.9900 0 0 0 0 670 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3204006 0 0 0 2 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,2#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466377547 7833337000 DLG19985 VENKATARAM . - 434105 1140 9 LT1 211 0.2400 0 1772 47 1 0 3 0.8200 -58 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908920 0 0 0 0 0 0 0 0 0 0 VENKATARAM,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466377541 7826785683 N9EH3565 LOKESHA P NO,11 MUNIKONDAPPA L/O 434105 320 9 LT1 211 2 0 9544 143 1 0 3 0.9200 84 0 0 0 1290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC2828409 0 0 0 2 0 0 0 0 0 0 LOKESHA P,NO,11 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466377587 7787927000 DLG12892 PUSHPAMMA BAGALAGUNTE - 434105 1450 9 LT1 211 0.3200 0 4412 119 1 0 3 0.9500 0 0 0 0 1680 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4908618 0 0 0 3 0 0 0 0 0 0 PUSHPAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 104.7400 115 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466377582 7780627000 DLG53431 N,YASHODHAMMA NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2110 9 LT1 211 1 0 13524 113 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002754237D 0 0 0 2 0 0 0 0 0 0 N,YASHODHAMMA,NO-33MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466377420 7761896723 N9EH11666 DEVARAJEGOWDA S T 4#07 2ND CROSS 434105 305 9 LT1 211 1 0 3283 59 1 0 3 0.9900 0 0 0 0 300 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3136394 0 0 0 2 0 0 0 0 0 0 DEVARAJEGOWDA S T,4#07 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466377434 7736564799 N9EH7248 D BHASKAR RAI #13 MUNIKONDAPPA LAYOUT 434105 280 9 LT1 211 2 0 5775 134 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954737 0 0 0 2 0 0 0 0 0 0 D BHASKAR RAI,#13 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 90.3300 99 2024-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466377433 7736247000 DLG12479 R.RAJANNA . - 434105 1950 9 LT1 211 0.2400 0 746 17 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899064 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466377530 7720137000 DLG23701 SHANTHA KUMAR M . - 434105 1694 9 LT1 211 0.7200 0 2928 104 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899515 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR M,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.9100 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466377535 7711105600 N9EH21692 DEVAKI C A NO 12 2ND CROSS 434105 530 9 LT1 211 2 0 4954 178 1 0 3 0.8600 0 0 0 0 990 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.990 (ignore if paid) 0 99999 67527753 0 0 0 3 0 0 0 0 0 0 DEVAKI C A,NO 12 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466377661 2246437000 DLG18676 CHOWDA HANUMAIAH . - 434105 1703 9 LT1 211 0.2400 0 2262 52 1 0 3 0.7800 1 0 0 0 690 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4899062 0 0 0 0 0 0 0 0 0 0 CHOWDA HANUMAIAH,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466377473 2203400291 DLG67752 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.5 434105 1320 9 LT1 211 0.5000 0 6983 49 1 0 3 1 24 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112547799 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.5 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377615 2159040999 N9EH14021 B JAGADEEP VISHWAPRASHANTH 3#13 2ND CROSS 434105 550 9 LT1 211 2 0 3669 47 1 0 3 0.9700 -81 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC3204002 0 0 0 1 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,3#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466377650 2127683293 N9LG351 M.VENKATESH M.LOKESH NO 11 MUNIKONDAPPA LAYOUT.. 434105 1800 9 LT1 211 1 0 1995 27 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2584246 0 0 0 1 0 0 0 0 0 0 M.VENKATESH M.LOKESH,NO 11 MUNIKONDAPPA LAYOUT.. 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466377641 2076955811 N9EH14020 B JAGADEEP VISHWAPRASHANTH 1#13 2ND CROSS 434105 540 9 LT1 211 1 0 6221 114 1 0 3 0.9300 0 0 0 0 2020 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 BC3204001 0 0 0 2 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,1#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466377487 1993129057 N9EH15462 ANJANAPPA M H #41 2ND CROSS 434105 1 9 LT1 211 5 0 7819 207 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 E081559 0 0 0 2 0 0 0 0 0 0 ANJANAPPA M H,#41 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466377490 1982727000 DLG29438 K T GIRIJAMBA NO35 VIDYA NAGAR 434105 2010 9 LT1 211 0.4800 0 1555 63 1 0 3 0.9400 0 0 0 0 350 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4898834 0 0 0 2 0 0 0 0 0 0 K T GIRIJAMBA,NO35 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 37.9900 48 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466377489 1980737000 DEH5305 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1490 9 LT1 211 0 0.5000 658 25 1 0 3 0.9200 -114 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899063 0 0 0 1 0 0 0 0 1 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466377492 1965092645 N9EH16104 NARAYANA SARODE 2#01 K NO 119 434105 1060 9 LT1 211 1 0 4018 78 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 BC3285781 0 0 0 0 0 0 0 0 0 0 NARAYANA SARODE,2#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466377590 1938837000 DLG12767 M.G.YASHODHAMMA BAGALAGUNTE - 434105 1832 9 LT1 211 0.4800 0 1042 7 1 0 3 0.8900 1 0 0 0 770 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4898823 0 0 0 0 0 0 0 0 0 0 M.G.YASHODHAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 37.9900 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466377522 1898147000 DLG5600 RAMAKRISHNAPPA NO.11,SY NO 62,VIDYA NAGAR. HAVANOOR LAYOUT.BANGALORE NORTH 434105 400 9 LT1 211 0.4800 0 2455 28 1 0 3 0.9800 164 1.2100 0 0 2010 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4908612 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO.11,SY NO 62,VIDYA NAGAR. HAVANOOR LAYOUT.BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466377515 1885137000 DLG12608 SHASHIKALA, #833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 434105 1733 9 LT1 211 0.4800 0 1918 15 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898831 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,,#833.3RD CROSS.MUNIKONDAPPA LAYOUT, NAGASANDRA POST BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.7700 55 2025-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466377520 1872808349 DEH28887 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 434105 1310 9 LT1 211 3 0 16355 186 1 0 3 1 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 2015-01-21 111113055901 0 0 0 3 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1800 2 LNT 1 Phase 1466377618 1854867951 N9EH2022 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE 434105 130 9 LT1 211 1 0 1124 7 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2652106 0 0 0 1 0 0 0 0 0 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466377665 1750237000 DLG29402 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1670 9 LT1 211 0.5000 0 1908 23 1 0 3 0.8000 -14 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909252 0 0 0 0 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.9900 74 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466377689 1729247000 DLG55938 D.M.SAVITHRAMMA NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 434105 2160 9 LT1 211 0.4800 0 12631 104 1 0 3 1 0 0 0 0 600 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2012-09-26 100002754834D 0 0 0 1 0 0 0 0 0 0 D.M.SAVITHRAMMA,NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377445 1605927000 DLG24168 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1550 9 LT1 211 0.4000 0 477 15 1 0 3 0.8300 55 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899073 0 0 0 1 0 0 0 0 0 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.5200 18 2025-03-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466377496 1593537000 DLG12478 R.RAJANNA . - 434105 1981 9 LT1 211 0.2400 0 3986 18 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111100218244 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466377485 1587237000 DLG29399 ASHA VINOD NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 434105 1660 9 LT1 211 0.8400 0 4698 198 1 0 3 0.8900 1852 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909244 0 0 0 2 0 0 0 0 0 0 ASHA VINOD,NO 827 VIDYANAGAR BEHIND WIDIA SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 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 2.1400 2 1466377491 1553237000 DLG12480 R.RAJANNA . - 434105 1970 9 LT1 211 0.2400 0 1323 9 1 0 3 0.8400 1 0 0 0 500 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4898828 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.0700 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466377488 1552937000 DLG37919 MUNIYAMMA NO826/1 BAGALGUNTE 434105 1750 9 LT1 211 0.2400 0 1487 28 1 0 3 0.8300 0 0 0 0 630 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4899502 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO826/1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 37.1600 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466377668 1506037000 DLG12481 R.RAJANNA . - 434105 1980 9 LT1 211 0.2400 0 2410 120 1 0 3 0.6000 0 0 0 0 930 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4899075 0 0 0 2 0 0 0 0 0 0 R.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.7300 29 2025-02-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466377408 1500837000 DEH2774 M VIMALA NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 434105 1240 9 LT1 211 1 0 2993 53 1 0 3 0.6600 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909256 0 0 0 0 0 0 0 0 0 0 M VIMALA,NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 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 1 0 0 0.2900 2 1466377646 1405137000 DLG29436 K T GIRIJAMBA NO35 VIDYA NAGAR 434105 1999 9 LT1 211 0.4800 0 2837 107 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4898840 0 0 0 2 0 0 0 0 0 0 K T GIRIJAMBA,NO35 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466377486 1386337000 DLG59637 B.T.GOVINDARAJU NO64 BAGALAGUNTE 434105 1986 9 LT1 211 0.5000 0 7876 65 1 0 3 1 0 0 0 0 1070 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100002758463D 0 0 0 1 0 0 0 0 0 0 B.T.GOVINDARAJU,NO64 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377644 1323727000 DLG29437 K T GIRIJAMBA NO35 VIDYA NAGAR 434105 2000 9 LT1 211 0.4800 0 1307 32 1 0 3 0.8300 0 0 0 0 500 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4898822 0 0 0 2 0 0 0 0 0 0 K T GIRIJAMBA,NO35 VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1.6500 2 1466377503 1303457029 N9EH7244 D BHASKAR RAI #13 MUNIKONDAPPA LAYOUT 434105 240 9 LT1 211 2 0 5132 144 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954733 0 0 0 3 0 0 0 0 0 0 D BHASKAR RAI,#13 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466377501 1274449780 N9EH4195 H R SIDDAGANGAMMA NO,01 MUNIKONDAPPA L/O 434105 202 9 LT1 211 3 0 10873 118 1 0 3 0.9600 0 0 0 0 1160 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 2019-09-21 BC2814088 0 0 0 2 0 0 0 0 0 0 H R SIDDAGANGAMMA,NO,01 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466377679 1266647894 N5LG80398 R LAKSHMI NO 3 3RD CROSS MUNIKONDAPPA .. 434105 2013 9 LT1 211 1 0 3297 35 1 0 3 0.9000 0 0 0 0 140 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2481677 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,NO 3 3RD CROSS MUNIKONDAPPA .. 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466377657 1256727630 N9EH7243 D BHASKAR RAI #13. MUNIKONDAPPA LAYOUT 434105 230 9 LT1 211 2 0 7794 123 1 0 3 0.9700 62 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954732 0 0 0 2 0 0 0 0 0 0 D BHASKAR RAI,#13. MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466377630 1232695638 DEH33826 Sri.D.PARTHASARATHI NO 12 3RD CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 434105 1870 9 LT1 211 2 0 6952 51 1 0 3 0.9900 40 0 0 0 660 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.660 (ignore if paid) 0 99999 1342302135D 0 0 0 1 0 0 0 0 0 0 Sri.D.PARTHASARATHI,NO 12 3RD CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466377458 1163319092 N9EH7242 D BHASKAR RAI #13. MUNIKONDAPPA LAYOUT 434105 220 9 LT1 211 2 0 6995 163 1 0 3 0.9900 0 0 0 0 400 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2954731 0 0 0 3 0 0 0 0 0 0 D BHASKAR RAI,#13. MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466377506 1147118902 N9EH28528 KAMALA S NO 9 VIDYA NAGAR MUNIKONDAPPA LAYOUT 434105 1020 9 LT1 211 1 0 1362 88 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 68215931 0 0 0 2 0 0 0 0 0 0 KAMALA S,NO 9 VIDYA NAGAR MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466377533 7705237000 DLG44048 K VENKATESH REDDY # 6.1ST CROSS UNIKONDAPPA LAYOUT 434105 1580 9 LT1 211 0.5000 0 1832 15 1 0 3 0.7500 -714 0 0 0 830 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4910387 0 0 0 2 0 0 0 0 0 0 K VENKATESH REDDY,# 6.1ST CROSS UNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466377551 7628927000 SDL2896A M.VENTAKESH M.LOKESH NO.11 BAGALGUNTE 434105 1760 9 LT1 211 0.4800 0 704 14 1 0 3 0.6000 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899503 0 0 0 0 0 0 0 0 0 0 M.VENTAKESH M.LOKESH,NO.11 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.7400 18 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466377572 7565291392 DLG77970 G R LAKSHMANA NO 832 BEHIND WIDIA SCHOOL MAVALIPURA 434105 1692 9 LT1 211 2 0 11721 14 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2372428 0 0 0 1 0 0 0 0 0 0 G R LAKSHMANA,NO 832 BEHIND WIDIA SCHOOL MAVALIPURA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 140 154 2025-05-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466377413 7542537000 DLG14069 B.REVANNA BAGALAGUNTE - 434105 350 9 LT1 211 0.4600 0 1273 28 1 0 3 1 15 0 0 0 830 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4909208 0 0 0 1 0 0 0 0 0 0 B.REVANNA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377518 7527637000 DLG39391 NELAMMA NO39 MUNIKONDAPPA LAYOUT 434105 2193 9 LT1 211 0.4800 0 71 3 1 0 3 0.5600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899512 0 0 0 0 0 0 0 0 0 0 NELAMMA,NO39 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466377514 7513349311 N9EH3789 YOSHODHAMMA N # 33 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434105 2140 9 LT1 211 1 0 2750 30 1 0 3 0.9900 0 0 0 0 260 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2806265 0 0 0 2 0 0 0 0 0 0 YOSHODHAMMA N,# 33 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466377404 7442897291 N9EH4602 NAGARATHNA NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 434105 1991 9 LT1 211 1 0 2402 32 1 0 3 0.8000 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2848085 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO,14 3RD CROSS MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466377418 7369007663 DLG67755 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.6 434105 1360 9 LT1 211 0.5000 0 5118 29 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 111112582075 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.6 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377529 7317019064 N9EH22345 SURESH T NO 11 2ND CROSS MUNIKONADAPPA BADAVANE 434105 450 9 LT1 211 1 0 782 35 1 0 3 0.8700 -80 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 67520871 0 0 0 0 0 0 0 0 0 0 SURESH T,NO 11 2ND CROSS MUNIKONADAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466377531 7304063424 N9EH2020 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE 434105 160 9 LT1 211 2 0 4077 43 1 0 3 0.9300 0 0 0 0 310 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2652109 0 0 0 3 0 0 0 0 0 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466377617 7289627000 DLG39388 NELAMMA NO39 MUNIKONDAPPA LAYOUT 434105 2192 9 LT1 211 1 0 846 18 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4908907 0 0 0 0 0 0 0 0 0 0 NELAMMA,NO39 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466377586 7185362279 N5LG79759 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT` BAGALGUNTE 434105 980 9 LT1 211 1 0 6789 43 1 0 3 0.9300 281 1.9400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2207480 0 0 0 2 0 0 0 0 0 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT` BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466377591 7174804483 N9EH22344 SURESH T NO 11 2ND CROSS, MUNIKONADAPPA BADAVANE 434105 470 9 LT1 211 1 0 1156 55 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 67520860 0 0 0 1 0 0 0 0 0 0 SURESH T,NO 11 2ND CROSS, MUNIKONADAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466377583 7168049517 N9EH4198 H R SIDDAGANGAMMA NO,01 MUNIKONDAPPA L/O 434105 204 9 LT1 211 2 0 1427 34 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2814090 0 0 0 2 0 0 0 0 0 0 H R SIDDAGANGAMMA,NO,01 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466377548 7123137000 DLG39884 VENKATARAM NO830 BAGALGAUNTE 434105 1180 9 LT1 211 0.2400 0 1322 17 1 0 3 0.9200 0 0 0 0 240 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14011825 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4908908 0 0 0 1 0 0 0 0 0 0 VENKATARAM,NO830 BAGALGAUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 62.5700 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466377546 7122937000 DEH18376 D.M.SAVITHRAMMA NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 434105 2190 9 LT1 211 0 1 3500 20 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 100002693285D 0 0 0 1 0 0 0 0 1 0 D.M.SAVITHRAMMA,NO.59/1 MUNIKODAPPA LAYOUT, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377628 7061622956 N9EH14024 B JAGADEEP VISHWAPRASHANTH #13 2ND CROSS 434105 580 9 LT1 211 2 0 1867 19 1 0 3 0.8000 5 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC3204005 0 0 0 0 0 0 0 0 0 0 B JAGADEEP VISHWAPRASHANTH,#13 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466377626 7057661315 N9EH28520 NEETHAN SHETTY B AND PRAMEELA SHETTY NO 9 VIDYANAGAR,, BAGALAGUNTE 434105 343 9 LT1 211 5 0 3915 213 1 0 3 1 0 5.7100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 10000 7837490 0 0 0 2 0 0 0 0 0 0 NEETHAN SHETTY B AND PRAMEELA SHETTY,NO 9 VIDYANAGAR,, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466377407 7052437000 DLG39255 RAMAKRISHNAPPA NO11 VIDYA NAGAR HAVANOOR EXT.., 434105 420 9 LT1 211 0.4800 0 1032 51 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4899068 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,NO11 VIDYA NAGAR HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466377614 6990747000 DEH15062 R LAKSHMI NO-34,HAVANUR EXIN BAGALAGUNTE 434105 2050 9 LT1 211 0 1 7589 49 1 0 3 1 0 1.3400 0 0 1000 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111120072584 0 0 0 1 0 0 0 0 1 0 R LAKSHMI,NO-34,HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377446 6947827000 DEH18096 K.B.BASAVARAJ NO38 MUNIKONDAPPA LAYOUT 434105 2071 9 LT1 211 0 1 4090 45 1 0 3 1 0 0 0 0 670 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100002693494D 0 0 0 1 0 0 0 0 1 0 K.B.BASAVARAJ,NO38 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377470 6933396375 N5LG79760 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 434105 1010 9 LT1 211 1 0 8302 88 1 0 3 0.9700 0 0 0 0 350 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2399279 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466377571 6892902546 N9EH16108 NARAYANA SARODE 5#01 K NO 119 434105 1100 9 LT1 211 2 0 7321 134 1 0 3 0.8900 962 4.0100 0 0 3220 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 BC3285785 0 0 0 2 0 0 0 0 0 0 NARAYANA SARODE,5#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 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 1 0 0 1.9300 2 1466377681 6874654684 DEH37579 B.R.KANYAKUMARI NO 37 3RD MAIN BAGALAGUNTE BANGALORE 434105 2060 9 LT1 211 2 0 11565 140 1 0 3 0.9600 0 1 0 0 1210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC1999332 0 0 0 2 0 0 0 0 0 0 B.R.KANYAKUMARI,NO 37 3RD MAIN BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466377652 6565947533 N9EH16107 NARAYANA SARODE 4#01 K NO 119 434105 1090 9 LT1 211 2 0 4207 45 1 0 3 0.9900 0 0 0 0 830 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3285784 0 0 0 2 0 0 0 0 0 0 NARAYANA SARODE,4#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466377659 6563537000 SDL2374 M.G.YASHODAMMA NO.4 BAGALGUNTE BANGALORE 434105 1835 9 LT1 211 0.4000 0 2488 72 1 0 3 0.6200 0 1 0 0 1400 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4898829 0 0 0 2 0 0 0 0 0 0 M.G.YASHODAMMA,NO.4 BAGALGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.8200 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466377471 6541931799 N9LG352 M.VENKATESH M.LOKESH NO 11 MUNIKONDAPPA LAYOUT. 434105 1830 9 LT1 211 1 0 4087 32 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 99999 BC2584247 0 0 0 1 0 0 0 0 0 0 M.VENKATESH M.LOKESH,NO 11 MUNIKONDAPPA LAYOUT. 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466377472 6442107710 N9EH7247 D BHASKAR RAI #13 MUNIKONDAPPA LAYOUT 434105 270 9 LT1 211 2 0 8567 33 1 0 3 0.9200 2 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2954736 0 0 0 2 0 0 0 0 0 0 D BHASKAR RAI,#13 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466377616 9397627000 DLG3304 S SHOBHARANI NO BEHIND PP SCHOOL VIDYANAGAR B,LORE 434105 341 9 LT3A 311 0.4000 0 17 0 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909215 0 0 0 0 0 0 0 0 1 0 S SHOBHARANI,NO BEHIND PP SCHOOL VIDYANAGAR B,LORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466377613 9308237000 DLG17972 SRINIVAS REDDY T NO. MALLASANDRA 434105 2196 9 LT3A 311 0.2000 0 106 3 1 0 3 0.8900 8 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4899516 0 0 0 0 0 0 0 0 1 0 SRINIVAS REDDY T,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466377619 3546631726 N9CL290 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE, 434105 140 9 LT3A 311 1 0 1985 1 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 BC2652107 0 0 0 0 0 0 0 0 1 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE, 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466377564 3006627000 DLG24170 B.RAJENDRA REDDY BHEL COLON MALLASANDRA 434105 1500 9 LT3A 311 0.2600 0 234 28 1 0 3 0.6800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999 A4899074 0 0 0 0 0 0 0 0 1 0 B.RAJENDRA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466377556 2177237000 DLG48056 K,B,RUDRE GOWDA NO43 HAVANOOR EXIN 434105 190 9 LT3A 311 0.4800 0 989 4 1 0 3 1 0 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002745447D 0 0 0 1 0 0 0 0 1 0 K,B,RUDRE GOWDA,NO43 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377696 0911108360 N9CL291 N KUMARASWAMY NO,48 BAGALAGUNTE BANGALORE , 434105 20 9 LT3A 311 1 0 3473 61 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 BC2652105 0 0 0 1 0 0 0 0 1 0 N KUMARASWAMY,NO,48 BAGALAGUNTE BANGALORE , 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466377569 0521069817 N5LG79756 N.RAJESHWARI NO 10 2ND CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 434105 960 9 LT3A 311 1 0 2041 14 1 0 3 0.9600 329 1.3400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 999999 BC2399275 0 0 0 0 0 0 0 0 1 0 N.RAJESHWARI,NO 10 2ND CROSS MUNIKONDAPPA LAYOUT; BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466377421 9983837000 DLG872 THIMMEGOWDA BHEL COLON MALLASANDRA 434105 880 9 LT1 211 0.9600 0 1747 90 1 0 3 0.8100 1229 8.9500 0 0 230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4909213 0 0 0 2 0 0 0 0 0 0 THIMMEGOWDA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.4500 57 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466377502 9832110880 DLG67754 BASAVARAJU NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 434105 1350 9 LT1 211 0.5000 0 4380 32 1 0 3 1 8 0 0 0 180 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112526514 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.5, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466377608 9689386743 N9EH3566 LOKESHA P NO,11 MUNIKONDAPPA L/O 434105 310 9 LT1 211 2 0 2201 20 1 0 3 0.7500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BC2828410 0 0 0 1 0 0 0 0 0 0 LOKESHA P,NO,11 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466377425 9674537000 DLG11428 PUSHPAMMA . - 434105 1440 9 LT1 211 0.4000 0 4636 19 1 0 3 0.8700 0 0 0 0 1360 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100106311 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1466377428 9652737000 DLG8527 K VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434105 1610 9 LT1 211 0.4800 0 243 23 1 0 3 0.9700 -2 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4910400 0 0 0 1 0 0 0 0 0 0 K VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466377543 9620034983 N9EH16109 NARAYANA SARODE 3#01 K NO 119 434105 1110 9 LT1 211 2 0 2208 40 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 1000000 BC3285786 0 0 0 1 0 0 0 0 0 0 NARAYANA SARODE,3#01 K NO 119 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466377447 9566627000 DLG43937 SUJATHA NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 434105 680 9 LT1 211 0.2400 0 385 9 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909251 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO 63, 2ND CROSS VIDYANAGAR, MUNICONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377568 9515837000 PNWP655 M VIMALA NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 434105 1260 9 LT1 211 0 2 1259 8 1 0 3 1 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4909243 0 0 0 1 0 0 0 0 1 0 M VIMALA,NO.829,BYRAVESHWARA NILAYA MUNIKONDAPPA LAYOUT 2ND CROSS 3RD 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377532 9456137000 DLG11444 T.SURESH VIDYA NAGAR BAGALAGUNTE 434105 480 9 LT1 211 0.2000 0 291 0 1 0 3 1 -7 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 9999999 A4916486 0 0 0 1 0 0 0 0 0 0 T.SURESH,VIDYA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466377622 9398147000 SDL2385 PUSHPAMMA VIDYANAGAR - 434105 1430 9 LT1 211 0.3600 0 2372 39 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011825 0 100000 BD0943334 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2