1419296742 5806837000 DLG25194 RAZIULLA NO. HAVANOOR LAY OUT 434106 2640 9 LT1 211 0.1600 0 1378 31 1 0 3 0.8600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4900948 0 0 0 2 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296531 5741827000 DLG3745 B,ANJINAPPA B,ANJINAMMA W/O SIDDAGAGAIAH 434106 1360 9 LT1 211 0.4000 0 573 19 1 0 3 0.9700 -26 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898899 0 0 0 0 0 0 0 0 0 0 B,ANJINAPPA,B,ANJINAMMA W/O SIDDAGAGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.2400 24 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296443 5650637000 DLG58901 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1330 9 LT1 211 1 0 9493 103 1 0 3 1 0 0 0 0 160 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100002759953D 0 0 0 2 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296461 5543047000 SDL646 R.RENUKA C/O NO.2 MALLASANDRA 434106 3230 9 LT1 211 0.2400 0 327 38 1 0 3 0.9700 0 1.9500 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925029 0 0 0 2 0 0 0 0 0 0 R.RENUKA C/O,NO.2 MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296588 5505741580 N9EH1473 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE1 434106 1500 9 LT1 211 1 0 2907 32 1 0 3 0.8500 -31 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 51803856 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE1 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296695 5480337000 DLG58447 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2820 9 LT1 211 0.3200 0 2587 77 1 0 3 0.8000 178 1 0 0 380 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 100000 A4759197 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296513 5448756553 DEH36938 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR BAGALGUNTE 434106 1190 9 LT1 211 1 0 2511 37 1 0 3 1 0 0 0 0 490 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100191716 0 0 0 1 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296576 5414604288 DEH32643 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3610 9 LT1 211 0 2 10865 70 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112852036 0 0 0 2 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296784 5373237000 DLG20034 SMT,R,VIJAYAMMA - - 434106 2110 9 LT1 211 0.2400 0 1643 51 1 0 3 0.8200 109 1 0 0 900 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4925152 0 0 0 2 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296483 5332337000 DEH13171 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3800 9 LT1 211 0 1 281 9 1 0 3 0.7600 -32 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932744 0 0 0 1 0 0 0 0 1 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296488 5316500581 N9EH11005 JAYARAMA. R 1#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2930 9 LT1 211 1 0 2506 83 1 0 3 0.9200 0 1 0 0 140 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.140 (ignore if paid) 0 100000 BC3108245 0 0 0 2 0 0 0 0 0 0 JAYARAMA. R,1#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296694 5272347000 SDL1297 V.S. PUSHPAVATHI NO.38, RANGASWAMY 434106 730 9 LT1 211 0.2400 0 11 1 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4898242 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, RANGASWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296778 5186937000 DLG44438 H S PAVITHRA NO29 BAGALAGUNTE 434106 3060 9 LT1 211 0.4800 0 2783 118 1 0 3 0.8600 0 0 0 0 1300 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4925037 0 0 0 2 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296803 5170827000 DLG8123 S CHANDRASHEKAR NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 434106 3600 9 LT1 211 0.2400 0 1601 43 1 0 3 0.8200 0 0 0 0 700 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4932735 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKAR,NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296560 5135927000 DLG8522 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3320 9 LT1 211 0.2000 0 440 6 1 0 3 0.9200 1 0 0 0 590 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4932738 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.0300 15 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296556 5128276843 N9EH33289 S CHANDRASHEKAR NO 19, SYNO 63, VIDYANAGARA 434106 160 9 LT1 211 2 0 1381 147 1 0 3 0.9500 0 0 0 0 520 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 100000 70056189 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO 19, SYNO 63, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296713 5102237000 DLG2413 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 1010 9 LT1 211 0.1600 0 934 25 1 0 3 1 0 1 0 0 380 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002721803D 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296688 5078147000 DLG19081 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1440 9 LT1 211 0.1200 0 1225 1 1 0 3 1 -59 0 0 0 0 4341 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14011826 0 9999999 100002715686D 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-07-04 2025-07-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296684 5072837000 SDEH703 VENKATESH NO.34 T.DASARAHALLI BANGALORE 434106 520 9 LT1 211 2 0 271 3 1 0 3 0.9900 -78 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BD0943739 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.34 T.DASARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296812 4978727000 DLG47990 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3790 9 LT1 211 1 0 16326 80 1 0 3 1 0 0 0 0 300 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100002747707D 0 0 0 2 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296555 4947037000 DLG58900 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1340 9 LT1 211 1 0 13404 103 1 0 3 1 0 0 0 0 1700 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 2015-10-20 100002759952D 0 0 0 2 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296551 4905613168 DEH32645 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE; 434106 3630 9 LT1 211 1 0 8890 87 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112494989 0 0 0 2 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296665 4894776421 N9EH11004 JAYARAMA. R 2#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2920 9 LT1 211 1 0 686 9 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3108244 0 0 0 2 0 0 0 0 0 0 JAYARAMA. R,2#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296697 4882837000 DLG38052 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 620 9 LT1 211 0.2400 0 891 34 1 0 3 0.9100 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910855 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296715 4868337000 DEH22174 MALATHI S R NO.33 VIDYANAGAR, BAGALAGUNTE 434106 2020 9 LT1 211 2 0 9860 44 1 0 3 1 -75 0 0 0 0 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 2020-01-09 100002697097D 0 0 0 0 0 0 0 0 0 0 MALATHI S R,NO.33 VIDYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296511 4825737000 DLG25459 H.PUTTANARASIMHAIAH . - 434106 1750 9 LT1 211 0.2400 0 1229 38 1 0 3 0.9600 574 4.6700 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901311 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.9100 60 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296510 4820837000 DLG47992 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3760 9 LT1 211 0.4800 0 12325 68 1 0 3 1 0 0 0 0 230 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002747709D 0 0 0 2 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296549 3095827000 DLG8904 H.PUTTANARASIMHAIAH . - 434106 1710 9 LT1 211 0.4800 0 883 20 1 0 3 0.7400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4898903 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296719 3089637000 DLG20035 SMT,R,VIJAYAMMA - - 434106 2120 9 LT1 211 0.2400 0 445 7 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932957 0 0 0 1 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296699 3072300772 DLG63636 DEVI #20C,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3050 9 LT1 211 0.4800 0 4485 35 1 0 3 1 -172 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111115812264 0 0 0 1 0 0 0 0 0 0 DEVI,#20C,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296698 3065742813 N9EH29114 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS, NEAR WIDIA SPORTS 434106 140 9 LT1 211 2 0 1730 139 1 0 3 0.9500 0 1.6900 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 68145462 0 0 0 2 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS, NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296785 3054237000 SDEH732 BHASKAR U SALIAN MANEL BEHIND WIDIA - 434106 2470 9 LT1 211 2 0 6227 74 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111100176431 0 0 0 2 0 0 0 0 0 0 BHASKAR U SALIAN MANEL,BEHIND WIDIA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296472 3000624208 N9EH18818 V K CHIKKEGOWDA #32,,. 3RD CROSS 434106 440 9 LT1 211 1 0 2436 99 1 0 3 0.9600 0 1 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3450835 0 0 0 1 0 0 0 0 0 0 V K CHIKKEGOWDA,#32,,. 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296604 2987237000 PNLG39751 V. NARASIMHA MURTHY NO 24, BAGALAGUNTE 434106 1220 9 LT1 211 0.4800 0 667 33 1 0 3 0.7700 120 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4901306 0 0 0 0 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO 24, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296597 2984337000 DLG666 SUSHEELAMMA NO. BAGALGUNTE 434106 1310 9 LT1 211 0.4800 0 956 28 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4904710 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO. BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296593 2960447000 DLG54941 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 2990 9 LT1 211 0.4800 0 4763 28 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002757459D 0 0 0 1 0 0 0 0 0 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296783 2935245655 DEH34614 Smt.P.B.RANI NO 264 NANDAGOKULA 1ST MAIN 1ST CROSS MUNIKONDAPPA LAYOUT 434106 2050 9 LT1 211 2 0 10269 74 1 0 3 1 -66 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111100058116 0 0 0 1 0 0 0 0 0 0 Smt.P.B.RANI,NO 264 NANDAGOKULA 1ST MAIN 1ST CROSS MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296786 2933337000 SDL2422 VENKATESH BHEL COLON MALLASANDRA 434106 560 9 LT1 211 0.4000 0 612 15 1 0 3 0.8600 0 0 0 0 470 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4898541 0 0 0 0 0 0 0 0 0 0 VENKATESH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296547 2894837000 DLG30943 T P GANGA NO67 BAGALAGUTTE 434106 1080 9 LT1 211 0.2400 0 869 62 1 0 3 1 861 28.7200 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002730234D 0 0 0 1 0 0 0 0 0 0 T P GANGA,NO67 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-07-26 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296762 2834837000 DLG7727 GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 870 9 LT1 211 0.2400 0 537 8 1 0 3 0.9200 195 1 0 0 460 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2475647 0 0 0 1 0 0 0 0 0 0 GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296632 2771701598 N9EH11002 JAYARAMA. R 3#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2900 9 LT1 211 1 0 3089 90 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3108242 0 0 0 3 0 0 0 0 0 0 JAYARAMA. R,3#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296460 2723837000 DLG14509 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1990 9 LT1 211 0.3200 0 1086 24 1 0 3 0.8300 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932753 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296517 2695927000 DLG21713 K.UMA NO. HAVANOOR LAY OUT 434106 2570 9 LT1 211 0.2400 0 370 6 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002719733D 0 0 0 1 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.2800 11 2024-02-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296600 2664347000 DLG41481 KAVITHA NIRANJAN NO40 BAGALAGUNTE 434106 3780 9 LT1 211 0.2400 0 490 30 1 0 3 0.8400 0 0 0 0 550 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4932743 0 0 0 2 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296518 2620637000 DLG46113 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2780 9 LT1 211 0.4800 0 3281 96 1 0 3 0.7200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925145 0 0 0 2 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296612 2568827000 DLG21711 K.UMA NO. HAVANOOR LAY OUT 434106 2550 9 LT1 211 0.2400 0 622 32 1 0 3 0.9200 29 0 0 0 390 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4906810 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-09-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296759 2552037000 DLG3746 B,ANJINAPPA B,ANJINAMMA W/O SIDDAGAGAIAH 434106 1370 9 LT1 211 0.4000 0 507 27 1 0 3 0.9800 156 1.4700 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898881 0 0 0 2 0 0 0 0 0 0 B,ANJINAPPA,B,ANJINAMMA W/O SIDDAGAGAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296768 2543269806 DLG72280 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE; 434106 3450 9 LT1 211 1 0 29097 301 1 0 3 1 0 0 0 0 2030 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111100193810 0 0 0 3 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE; 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296455 2527837000 DLG37610 SMT SHASHIKALA NO 01/C MUNESHWARANAGAR 434106 2160 9 LT1 211 0.4800 0 4378 156 1 0 3 0.5700 34 0 0 0 2570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A4925144 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,NO 01/C MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296584 2470737000 DLG21284 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 1320 9 LT1 211 0.2400 0 1934 42 1 0 3 0.6900 -55 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898895 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296807 2423072755 N9EH32840 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS, MUNILONDAPPA LAYOUT 434106 450 9 LT1 211 1 0 988 40 1 0 3 0.9900 0 0 0 0 1060 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 70006855 0 0 0 3 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS, MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296613 2386337000 DLG25460 H.PUTTANARASIMHAIAH . - 434106 1790 9 LT1 211 0.2400 0 1947 66 1 0 3 0.9600 54 1 0 0 750 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4901313 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296614 2379117141 N9EH18249 ANANDKUMAR S 6 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 330 9 LT1 211 1 0 2200 76 1 0 3 0 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 10000 BD1141985 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,6 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296773 2320037000 DLG30417 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1230 9 LT1 211 0.2400 0 1219 47 1 0 3 0.9600 55 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901304 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296772 2319537000 DLG8902 H.PUTTANARASIMHAIAH . - 434106 1770 9 LT1 211 0.4800 0 1039 42 1 0 3 0.7900 0 1 0 0 960 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4901314 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296578 2271444606 N9EH18246 ANANDKUMAR S 4NO 16 4TH CROSS MUNESHWARA NAGAR 434106 320 9 LT1 211 1 0 3738 98 1 0 3 0.9300 618 3.0500 0 0 300 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1141983 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,4NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296470 2228337000 DEH15647 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 960 9 LT1 211 0 1 5142 51 1 0 3 0 497 2.3900 0 0 390 4341 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14011826 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002690373 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296463 2219637000 SDL2295 B.VISHVESHVARA SHETTY NO. VIDYANAGAR 434106 3490 9 LT1 211 0.2400 0 2226 62 1 0 3 0.8000 339 1.6100 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4925030 0 0 0 1 0 0 0 0 0 0 B.VISHVESHVARA SHETTY,NO. VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296468 2207337000 SDEH731 BHASKAR U SALIAN MANEL BEHIND WIDIA - 434106 2480 9 LT1 211 2 0 11547 127 1 0 3 1 10 0 0 0 1250 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100201372 0 0 0 1 0 0 0 0 0 0 BHASKAR U SALIAN MANEL,BEHIND WIDIA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296791 2148147000 DEH3432 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2500 9 LT1 211 1 0 858 44 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932746 0 0 0 2 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.5300 81 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296451 2118927000 DLG41546 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2130 9 LT1 211 0.2400 0 940 43 1 0 3 0.7500 163 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925157 0 0 0 0 0 0 0 0 0 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296449 2093837000 DLG14505 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1940 9 LT1 211 0.3200 0 1319 84 1 0 3 0.7900 0 1 0 0 560 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4932742 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296537 2019247000 DLG38090 H S PAVITHRA NO29,KNO63 BAGALAGUNTE 434106 3110 9 LT1 211 1 0 14 1 1 0 3 1 306 2.2100 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925033 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29,KNO63 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296543 2002998409 N9EH1472 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE, 434106 1490 9 LT1 211 1 0 2620 46 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 51803855 0 0 0 0 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296716 1972533983 N9EH10870 VINAY KUMAR SO MANJUNATHA 1SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3720 9 LT1 211 2 0 4706 154 1 0 3 0.9900 0 0 0 0 570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3025530 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR SO MANJUNATHA,1SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296685 1947737000 DLG43969 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1530 9 LT1 211 0.1600 0 327 3 1 0 3 0.8100 20 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898894 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296680 1940537000 DLG4672 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 3810 9 LT1 211 1 0 1705 65 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898888 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296689 1875927000 DLG58448 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2830 9 LT1 211 0.3200 0 5369 27 1 0 3 1 100 1.3100 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002759260D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296704 1842527000 DLG27898 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1880 9 LT1 211 0.2400 0 2346 84 1 0 3 0.8800 -4 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910646 0 0 0 1 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296806 1829627000 DLG27896 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1860 9 LT1 211 0.2400 0 2321 94 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910641 0 0 0 2 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296503 1825914939 N9EH2310 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1670 9 LT1 211 1 0 789 13 1 0 3 0.7900 -62 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2407983 0 0 0 0 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296634 1789827000 DLG45402 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 700 9 LT1 211 0.4800 0 1914 40 1 0 3 0.8700 468 0 0 0 230 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4910831 0 0 0 0 0 0 0 0 0 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296628 1769627000 DEH9589 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 670 9 LT1 211 0 1 5087 244 1 0 3 0.9800 0 0 0 0 920 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4898253 0 0 0 5 0 0 0 0 1 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296630 1762719000 DEH24866 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3400 9 LT1 211 0 1 2165 13 1 0 3 1 -8 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 111112584282D 0 0 0 1 0 0 0 0 1 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296635 1760137000 DLG19078 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1460 9 LT1 211 0.1200 0 1504 51 1 0 3 0.9700 171 1 0 0 1190 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4898245 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296636 1756537000 DLG30418 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1240 9 LT1 211 0.2400 0 618 0 1 0 3 1 -26 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4898912 0 0 0 0 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296774 1741447000 DEH17395 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2340 9 LT1 211 0 1 2901 21 1 0 3 1 0 1.7600 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002692327D 0 0 0 1 0 0 0 0 1 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296727 1673437000 DLG43968 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1520 9 LT1 211 0.1600 0 637 0 1 0 3 1 -291 0 0 0 550 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4898891 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9600 32 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296674 1655737000 DLG19074 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1410 9 LT1 211 0.1200 0 1201 72 1 0 3 0.8700 0 1 0 0 370 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4898252 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296677 1642137000 DEH3435 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2490 9 LT1 211 1 0 1808 73 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932755 0 0 0 2 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296814 1620637000 DLG26906 A.M. ANUSUYA NO42 BHEL COLON 434106 3570 9 LT1 211 1 0 3656 176 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932733 0 0 0 3 0 0 0 0 0 0 A.M. ANUSUYA,NO42 BHEL COLON 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296714 1556303605 N9EH13729 H. ANASUYAMMA #18, VIDYA NAGARA , BAGALUGUNTE 434106 2730 9 LT1 211 2 0 3938 66 1 0 3 0.9700 -81 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3216023 0 0 0 0 0 0 0 0 0 0 H. ANASUYAMMA,#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296705 1546806607 N9EH18244 ANANDKUMAR S 2NO 16 4TH CROSS MUNESHWARA NAGAR 434106 230 9 LT1 211 2 0 1310 31 1 0 3 0.9500 -300 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 10000 BD1142618 0 0 0 1 0 0 0 0 0 0 ANANDKUMAR S,2NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296700 1535827000 DLG62375 AMARAPPA NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 434106 1810 9 LT1 211 1 0 13847 79 1 0 3 1 -1 0 0 0 720 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.720 (ignore if paid) 0 999999 2019-06-28 111112854626D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296793 1523221500 N9EH1471 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE. 434106 1480 9 LT1 211 1 0 6460 63 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 51803854 0 0 0 2 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE. 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296516 1496437000 DLG23953 P GIRIJA BHEL COLON MALLASANDRA 434106 840 9 LT1 211 0.4000 0 804 20 1 0 3 0.7000 9 0 0 0 590 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4910192 0 0 0 1 0 0 0 0 0 0 P GIRIJA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.7300 31 2024-02-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296520 1495627000 DLG51553 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1050 9 LT1 211 0.2400 0 6004 60 1 0 3 1 -1 1 0 0 1100 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002749987D 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296656 1465846143 N9EH29233 MANGALAGOWRI G M #30 2ND CROSS 434106 290 9 LT1 211 1 0 1223 66 1 0 3 0.8600 0 0 0 0 350 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A8011330 0 0 0 2 0 0 0 0 0 0 MANGALAGOWRI G M,#30 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296661 1445927000 DEH11630 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1400 9 LT1 211 1 0 568 13 1 0 3 0.9600 0 1.4100 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898885 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296654 1443224309 N9EH3518 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3150 9 LT1 211 1 0 1131 19 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BC2846618 0 0 0 1 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296625 1376481212 N9EH3517 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3140 9 LT1 211 3 0 2836 45 1 0 3 0.8100 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BC2846617 0 0 0 0 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296623 1357437000 DLG3195 VENKATESHA NO 12., BAGALAGUNTE 434106 540 9 LT1 211 0.4000 0 824 4 1 0 3 0.8000 1081 9.8300 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898550 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 3.4500 13 2024-06-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296782 1326580391 N9EH18817 V K CHIKKEGOWDA #32 3RD CROSS 434106 20 9 LT1 211 1 0 2236 69 1 0 3 0.9700 792 5.8500 0 0 570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3450834 0 0 0 2 0 0 0 0 0 0 V K CHIKKEGOWDA,#32 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296464 1295131525 N9EH13728 H. ANASUYAMMA 2#18, VIDYA NAGARA , BAGALUGUNTE 434106 2720 9 LT1 211 1 0 2799 118 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3216022 0 0 0 2 0 0 0 0 0 0 H. ANASUYAMMA,2#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296731 1246437000 DLG51494 R KAVITHA NO.43,VIDHYA NAGAR NEAR WIDIA SCHOOL BAGALAGUNTE 434106 2170 9 LT1 211 0.4800 0 12927 244 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002748946D 0 0 0 1 0 0 0 0 0 0 R KAVITHA,NO.43,VIDHYA NAGAR NEAR WIDIA SCHOOL BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296599 1162537000 DLG15099 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3220 9 LT1 211 0.4800 0 704 36 1 0 3 0.6500 817 5.8000 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925032 0 0 0 0 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296795 1131437000 DEH17857 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 3000 9 LT1 211 0 1 2980 58 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BD1009259 0 0 0 2 0 0 0 0 1 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-04-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296777 1122037000 DEH942 KRISHNAPPA.G NO.8, MUNESHWARA LAYOUT 434106 1850 9 LT1 211 2 0 1110 29 1 0 3 0.7800 -90 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901343 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.G,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296478 1102537000 DEH5233 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1920 9 LT1 211 0 1 631 23 1 0 3 0.9800 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932748 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8.9800 19 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296459 1087172397 N9EH13727 H. ANASUYAMMA 4#18, VIDYA NAGARA , BAGALUGUNTE 434106 2710 9 LT1 211 1 0 2126 6 1 0 3 0.8600 -37 0 0 0 320 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3216021 0 0 0 1 0 0 0 0 0 0 H. ANASUYAMMA,4#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296589 1046627000 DLG17387 RAJESHVARI, BHEL COLON MALLASANDRA 434106 930 9 LT1 211 0.2400 0 1225 0 1 0 3 0.1100 -27 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910534 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296754 1031774523 N9EH4491 V.NARASIMHAMURTHY NO.24, BAGALAGUNTE, BLORE-73 434106 1260 9 LT1 211 1 0 470 9 1 0 3 0.6700 209 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 BC2809469 0 0 0 0 0 0 0 0 0 0 V.NARASIMHAMURTHY,NO.24, BAGALAGUNTE, BLORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296490 0980690152 DEH41659 P.B.RANI NO:26 MUNIKONDAPPA ; 434106 2080 9 LT1 211 1 0 1940 15 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2071577 0 0 0 1 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA ; 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296626 0942637000 SDL201 BHAGYAMMA DOOR NO 968, MUNESWARA NAGAR 434106 690 9 LT1 211 0.2400 0 1424 55 1 0 3 0.8300 3341 29.8800 0 0 360 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 0 A4910822 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,DOOR NO 968, MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.3500 25 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296622 0936137000 DLG43972 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1560 9 LT1 211 0.1600 0 300 38 1 0 3 0.8700 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4898887 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296781 0913737000 DLG3192 VENKATESHA NO 12., BAGALAGUNTE 434106 490 9 LT1 211 0.4000 0 1838 54 1 0 3 0.9700 0 0 0 0 1470 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A4898553 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296780 0898147000 DLG41547 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2140 9 LT1 211 0.2400 0 1631 49 1 0 3 0.9200 110 1 0 0 870 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4932955 0 0 0 1 0 0 0 0 0 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296554 0895147000 DEH5269 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 810 9 LT1 211 1 0 1567 27 1 0 3 0.9500 -56 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910524 0 0 0 1 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296552 0874637000 PNEH10255 B.VISHVESHVARA SHETTY SHETTY STORES VIDYANAGAR 434106 3500 9 LT1 211 3 0 4406 101 1 0 3 0.8200 1 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932726 0 0 0 1 0 0 0 0 0 0 B.VISHVESHVARA SHETTY,SHETTY STORES VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296702 0843837000 SDL2793 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 880 9 LT1 211 0.4000 0 2478 67 1 0 3 0.7900 -84 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910197 0 0 0 1 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296448 0795431902 DEH28584 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.1 434106 3530 9 LT1 211 2 0 8399 54 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111115807545 0 0 0 2 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296712 0743151635 N9EH32848 SHIVAGANGAMMA G B NO 53, BAGALAGUNTE 434106 260 9 LT1 211 1 0 168 0 1 0 3 1 860 16.2400 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 1000000 111125984422 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA G B,NO 53, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296710 0728727000 SDL1284 LAKSHMAMMA BAGALAGUNTE HAVANOOR EXTENSION 434106 3360 9 LT1 211 0.2400 0 248 1 1 0 3 1 -14 0 0 0 260 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002791858D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BAGALAGUNTE HAVANOOR EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296711 0727602234 N9EH1470 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE2 434106 1470 9 LT1 211 1 0 3262 45 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2244140 0 0 0 2 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296563 0693727000 DLG58902 M.N.PUTTARAJU NO.24 BAGALAGUNTE 434106 1350 9 LT1 211 1 0 2945 83 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002759954D 0 0 0 2 0 0 0 0 0 0 M.N.PUTTARAJU,NO.24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296669 0662237000 DLG58450 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2850 9 LT1 211 0.3200 0 5316 13 1 0 3 1 5 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002759263D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296725 0624837000 DLG42957 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2220 9 LT1 211 0.9600 0 647 27 1 0 3 0.6100 -50 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925156 0 0 0 0 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296801 0603347000 DEH5232 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1960 9 LT1 211 1 0 138 35 1 0 3 0.9700 0 1.6000 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932752 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296452 0594268820 N9EH6541 KEMPEGOWDA #17 2ND CROSS 434106 1620 9 LT1 211 2 0 4283 108 1 0 3 0.9400 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BC2854024 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296446 0584437000 DLG16377 ANUSUYAMMA BHEL COLON MALLASANDRA 434106 2030 9 LT1 211 0.2800 0 527 7 1 0 3 0.7300 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932750 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296562 0572897297 N9EH11256 LAKSHMEGOWDA 1#20 1ST MAIN ROAD 434106 2940 9 LT1 211 1 0 3208 51 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 52871501 0 0 0 0 0 0 0 0 0 0 LAKSHMEGOWDA,1#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296736 0512827000 DLG51551 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 990 9 LT1 211 0.2400 0 5324 43 1 0 3 1 164 2.3600 0 0 610 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100002749985D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296521 0488137000 DEH4330 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1280 9 LT1 211 0 1 1339 24 1 0 3 0.9900 19 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898248 0 0 0 1 0 0 0 0 1 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296524 0481537000 DLG25193 RAZIULLA NO. HAVANOOR LAY OUT 434106 2630 9 LT1 211 0.5200 0 201 5 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4900949 0 0 0 0 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296523 0480647000 DLG38798 M.RAJU NO31 BAGALAGUNTE 434106 3180 9 LT1 211 0.4800 0 1454 71 1 0 3 0.9900 860 6.7100 0 0 940 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4925022 0 0 0 2 0 0 0 0 0 0 M.RAJU,NO31 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296522 0470737000 DLG38056 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 660 9 LT1 211 0.2400 0 1637 63 1 0 3 0.9500 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910859 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296666 0450827000 DLG58326 M.MANJULA NO.41 BAGALAGUNTE 434106 2290 9 LT1 211 0.6000 0 9329 102 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002760577D 0 0 0 2 0 0 0 0 0 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296809 0391636764 N9EH22894 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS,. AMMAJI NILAYA 434106 30 9 LT1 211 2 0 6197 194 1 0 3 0.9600 0 0 0 0 3970 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 67550720 0 0 0 5 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS,. AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 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 1419296541 0369147000 PNLG39750 V. NARASIMHA MURTHY NO.24, BAGALAGUNTE 434106 1210 9 LT1 211 0.4000 0 576 23 1 0 3 0.9700 69 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898911 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO.24, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296667 0354827000 DLG51550 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 980 9 LT1 211 0.2400 0 6046 39 1 0 3 1 118 1.8800 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 999999 100002749984D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296681 0322564891 DEH32648 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE* 434106 3660 9 LT1 211 1 0 6838 65 1 0 3 1 -25 0 0 0 1020 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113257387 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE* 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296550 0291527000 DLG51549 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 970 9 LT1 211 0.2400 0 7731 93 1 0 3 1 512 2.4400 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002749982D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296567 0268927000 DEH12331 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2790 9 LT1 211 0 1 1249 29 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925150 0 0 0 1 0 0 0 0 1 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296570 0265437000 DLG38053 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 630 9 LT1 211 0.2400 0 1672 36 1 0 3 0.6500 -67 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898260 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2400 55 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296726 0251318913 DLG72279 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE 434106 3440 9 LT1 211 1 0 10859 293 1 0 3 1 2867 1 0 0 2070 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100226027 0 0 0 3 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296748 0228737000 DLG19077 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1450 9 LT1 211 0.1200 0 1134 15 1 0 3 0.9400 -51 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898251 0 0 0 0 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296548 0195827000 DLG20032 SMT,R,VIJAYAMMA - - 434106 2090 9 LT1 211 0.2400 0 962 41 1 0 3 0.9800 0 1 0 0 610 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4932958 0 0 0 2 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296528 0162060034 N9EH29113 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS NEAR WIDIA SPORTS 434106 400 9 LT1 211 1 0 466 30 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 68145461 0 0 0 1 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296670 0153909886 DEH32649 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3670 9 LT1 211 1 0 5022 48 1 0 3 1 -30 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112577428 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296676 0125037000 DLG25196 RAZIULLA NO. HAVANOOR LAY OUT 434106 2660 9 LT1 211 0.1600 0 4071 118 1 0 3 0.8700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4904853 0 0 0 3 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296808 0096737000 DLG43970 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1540 9 LT1 211 0.1600 0 1434 41 1 0 3 0.9700 52 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898896 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296679 0002347000 SDL2421 VENKATESH BHEL COLON MALLASANDRA 434106 530 9 LT1 211 0.9600 0 2195 85 1 0 3 0.9400 466 2.2500 0 0 380 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4898548 0 0 0 2 0 0 0 0 0 0 VENKATESH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.9600 32 2023-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296696 8337010306 DP1587 N.CHANDRASHEKHARAIAH S.G.VIMALA #44 MUNIKONDAPPA LAYOUT 434106 3680 9 LT5 511 0 5 11021 120 1 0 3 1 0 0 0 0 1020 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111115815714D 0 0 0 2 0 0 0 0 1 0 N.CHANDRASHEKHARAIAH S.G.VIMALA,#44 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296671 7731627000 DP350 B.KAMAKSHAMMA NO.8, MUNESHWARA LAYOUT 434106 1610 9 LT5 511 0.2800 4.5000 36706 245 1 0 3 0.9600 0 6.5300 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14011826 0 999999 D408482 0 0 0 1 0 0 0 0 1 0 B.KAMAKSHAMMA,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296506 9980527000 DWP661 AEE. B W S S B AEE BWSSB WARD NO 14 MINIKODDAPPA LAYOUT 434106 480 9 1LT6A-M 611 0 12.5000 706023 2942 1 0 3 1 3291556 20356.3800 0 0 59810 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.59810 (ignore if paid) 0 999999 111111757802 0 0 0 11 0 0 0 0 1 0 AEE. B W S S B,AEE BWSSB WARD NO 14 MINIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296566 8670199333 DWP1072 AEE PRE SUB-DIVISION AEE BBMP WARD NO 14 MUNIKONDAPPA LAY OUT 434106 410 9 1LT6A-M 611 0 10 268648 3472 1 0 3 0.8300 2132642 15870.3700 0 0 320370 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320370 (ignore if paid) 0 0 E024679 0 0 0 12 0 0 0 0 1 0 AEE PRE SUB-DIVISION,AEE BBMP WARD NO 14 MUNIKONDAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296568 0281723335 N9WP60 AEE BBMP WARD NO 14 MUNESWARA NAGARA 434106 250 9 1LT6A-M 611 0 12 237879 6362 1 0 3 1 1872216 30116.6000 0 0 101690 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.101690 (ignore if paid) 0 1000000 111114067762 0 0 0 12 0 0 0 0 0 0 AEE BBMP,WARD NO 14 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296706 6667465430 N9TP11121 MANJUNATHA R AND D VEDHA NO 10 ASS NO 63 YESHVANTHAPURA HOBLI BAGALAGUNTE 434106 180 9 1LT7A 710 2 0 285 45 1 0 3 0 1559 14.7100 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 1E2754821005 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296644 4797869472 N9TP10871 R KAVITHA NO 43, BAGALUGUNTE 434106 170 9 1LT7A 710 1 0 333 97 1 0 3 0.9600 0 20.4300 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 A9334336 0 0 0 3 0 0 0 0 0 0 R KAVITHA,NO 43, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296802 0602368535 N9TP10821 R T RANGANATHA NO 32, KHNO 796, BAGALUGUNTE 434106 60 9 1LT7A 710 1 0 268 31 1 0 3 0.7800 0 16.6400 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 A4910538 0 0 0 1 0 0 0 0 0 0 R T RANGANATHA,NO 32, KHNO 796, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296658 6616569281 N9SL222 AEE BBMP NO 14 BAGALAGUNTE 434106 280 9 1LT6B-M 621 2 0 9698 1 1 0 3 1 75763 1418.3700 0 0 36100 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.36100 (ignore if paid) 0 10000 111125223280 0 0 0 1 0 0 0 0 0 0 AEE BBMP,NO 14 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296639 8252527000 DLG31772 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1890 9 LT1 211 1 0 2720 42 1 0 3 0.6300 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 2006-12-16 A4925038 0 0 0 2 0 0 0 0 0 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 6 0 2025-09-09 2025-10-09 2025-10-09 0 10001861028 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296687 1954384129 N9TP9009 N SAROJA #34 VIDHYA NAGAR 434106 10 9 1LT7A 710 1 0 691 0 1 0 3 0 -12134 0 0 0 0 4341 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14011826 0 1000000 111123811957 0 0 0 0 0 0 0 0 0 0 N SAROJA,#34 VIDHYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296686 4451471017 N9TP7260 C.V. KUMAR #4, MUNIKONDAPPA LAYOUT 434106 80 9 1LT7A 710 2 0 3128 248 1 0 3 0 -9325 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14011826 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296487 6727537000 SDEH636 K.UMA NO. HAVANOOR LAY OUT 434106 2670 9 LT1 211 2 0 2419 91 1 0 3 0.9200 0 12.3200 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4911546 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 2.1600 12 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296538 8777627000 DLG15184 K.PRAKASH . - 434106 1120 9 LT3A 311 0.2800 0 34 0 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910529 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296650 3191827000 DLG35985 LADARAM SHIVAGAN LIMBANI NO40 BAGALGUNTE 434106 120 9 LT3A 311 75 0 42 11 500 0 3 0 0 683.4600 0 0 0 4341 2025-10-09 0 0 0 2025-07-09 1 0 0 0 0 14011826 0 1000000 1E2061257663 0 0 0 0 0 0 0 0 0 0 LADARAM SHIVAGAN LIMBANI,NO40 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001417795 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296760 2821944569 N9CL442 RELIANCE JIO INFOCOMM LIMITED NO,44 1ST CROSS MUNIKONDAPPA L/O BAGALAGUNTE VILLAGE 434106 3690 9 LT3A 311 1 0 18935 247 1 0 3 0.9900 3 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC2692532 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,NO,44 1ST CROSS MUNIKONDAPPA L/O BAGALAGUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296530 0177237000 DLG26905 A.M. ANUSUYA NO42 BHEL COLON 434106 3580 9 LT3A 311 0.4800 0 222 5 1 0 3 0.6100 0 1.1400 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932727 0 0 0 0 0 0 0 0 0 0 A.M. ANUSUYA,NO42 BHEL COLON 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296536 0051401761 DLG69811 K PRAKASH MUNIKONDAPPA, BAGALUGUNTE 434106 1100 9 LT3A 311 0 3 943 5 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 111112496599D 0 0 0 0 0 0 0 0 0 0 K PRAKASH,MUNIKONDAPPA, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296507 9991347000 DEH5270 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 860 9 LT1 211 0 1 171 5 1 0 3 0.8600 202 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910527 0 0 0 1 0 0 0 0 1 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296718 9918837000 DLG42958 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2230 9 LT1 211 0.9600 0 1334 30 1 0 3 0.7400 -600 0 0 0 570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4932943 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296746 4379376549 DEH32646 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE** 434106 3640 9 LT1 211 1 0 4232 37 1 0 3 1 -14 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112495153 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE** 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296744 4377737000 DLG42955 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2200 9 LT1 211 0.9600 0 2378 90 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925148 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296663 4350037000 SDEH428 V MALARVIZHI W/O K PRAKASH NO22,HAVNOOR LAYOUT 434106 2400 9 LT1 211 2 0 1423 30 1 0 3 0.8000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925141 0 0 0 1 0 0 0 0 0 0 V MALARVIZHI,W/O K PRAKASH NO22,HAVNOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296450 4337827000 DLG38048 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 580 9 LT1 211 0.2400 0 1407 53 1 0 3 0.8200 -547 0 0 0 320 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4898250 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296442 4324537058 N9EH22897 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS, AMMAJI NILAYA 434106 300 9 LT1 211 2 0 575 13 1 0 3 0.8900 -276 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 67550708 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS, AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296447 4308937000 DEH17394 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2330 9 LT1 211 2 0 15451 108 1 0 3 1 99 0 0 0 380 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002692326D 0 0 0 1 0 0 0 0 0 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296577 4277037000 SDL2387 RAMESHAPPA NARAPPANARA #859 ISTMAIN VIDYANAGAR BAGALGUNTE,B,LORE-73 434106 3280 9 LT1 211 2 0 13873 76 1 0 3 1 0 0 0 0 650 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002792733D 0 0 0 2 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,#859 ISTMAIN VIDYANAGAR BAGALGUNTE,B,LORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296758 4263471250 N9EH3519 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3160 9 LT1 211 3 0 4708 65 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BC2846619 0 0 0 2 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296646 4183437047 DLG72281 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE, 434106 3460 9 LT1 211 0.4800 0 5152 30 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111100171087 0 0 0 1 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE, 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296741 4158137000 DEH20105 M.MANJULA NO.41 BAGALAGUNTE 434106 2310 9 LT1 211 0 0.5000 1669 9 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 BC3003142 0 0 0 1 0 0 0 0 1 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296457 4144237000 DLG43971 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1550 9 LT1 211 0.1600 0 860 11 1 0 3 0.9800 129 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898898 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296456 4143037000 DLG38054 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 640 9 LT1 211 0.2400 0 1518 53 1 0 3 0.9200 0 0 0 0 370 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4910843 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296564 4111357997 DEH28586 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.3 434106 3550 9 LT1 211 0.9600 0 3227 25 1 0 3 1 198 1.4000 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 7571816916D 0 0 0 1 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.3 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296721 4104647000 DLG20425 M.S.SHEKAR . - 434106 1680 9 LT1 211 0.5000 0 1103 39 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901316 0 0 0 1 0 0 0 0 0 0 M.S.SHEKAR,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 41.1600 51 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296728 4102237000 DLG2851 C.NANJAMANI NO 32, MUNESHWARINAGAR 434106 950 9 LT1 211 0.2400 0 1062 19 1 0 3 0.9800 -6 0 0 0 270 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910528 0 0 0 0 0 0 0 0 0 0 C.NANJAMANI,NO 32, MUNESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296722 4100747000 DEH12395 SIDDAMMA NO21,1ST MN,2ND CROSS VIDYANAGAR,BANGALORE-73 434106 2350 9 LT1 211 2 0 25844 104 1 0 3 1 -152 0 0 0 0 4341 2025-10-09 3 0 0 2025-08-09 3 0 0 0 0 14011826 0 999999 2009-12-01 100002686667D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO21,1ST MN,2ND CROSS VIDYANAGAR,BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-06 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296512 4021132929 N9EH2308 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1650 9 LT1 211 1 0 2965 64 1 0 3 0.9600 0 0 0 0 310 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2669156 0 0 0 2 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296609 3998215080 DEH32647 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE 434106 3650 9 LT1 211 1 0 7895 62 1 0 3 1 357 2.7200 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112495122 0 0 0 0 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296641 3984898086 N9EH22896 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS. AMMAJI NILAYA 434106 130 9 LT1 211 2 0 1374 10 1 0 3 0.6600 -253 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 67550705 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS. AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296649 3984137000 DLG38047 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 570 9 LT1 211 0.2400 0 1431 53 1 0 3 0.8500 0 0 0 0 640 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4898256 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 34.1600 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296749 3834137000 DLG10361 STEPHEN . - 434106 3750 9 LT1 211 0.2400 0 3899 151 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4921765 0 0 0 2 0 0 0 0 0 0 STEPHEN,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.7300 103 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296489 3823037000 DLG44437 H S PAVITHRA NO29 BAGALAGUNTE 434106 3070 9 LT1 211 0.4800 0 987 28 1 0 3 0.7500 0 0 0 0 840 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4925025 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296482 3811447000 DEH9602 H S PAVITHRA NO29,KNO63 BAGALAGUNTE 434106 3100 9 LT1 211 3 0 4201 128 1 0 3 0.8400 -2102 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925027 0 0 0 1 0 0 0 0 0 0 H S PAVITHRA,NO29,KNO63 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296602 3805748310 DLG63633 DEVI #20,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3010 9 LT1 211 0.4800 0 7300 55 1 0 3 1 295 3.8500 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112526239 0 0 0 1 0 0 0 0 0 0 DEVI,#20,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296601 3804837000 DLG21718 K.UMA NO. HAVANOOR LAY OUT 434106 2620 9 LT1 211 0.2400 0 1160 64 1 0 3 0.8800 0 0 0 0 300 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4906815 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.0600 45 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296771 3767547000 DLG23951 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 820 9 LT1 211 0.4000 0 251 2 1 0 3 0.5500 -385 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910522 0 0 0 0 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.7400 25 2024-02-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296692 3757437000 SDL442 H.PUTTANARASIMHAIAH BHEL COLON MALLASANDRA 434106 1760 9 LT1 211 0.2400 0 4478 156 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 2012-12-21 A4901309 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 80.3400 88 2023-11-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296479 3729527000 DEH20106 M.MANJULA NO.41 BAGALAGUNTE 434106 2300 9 LT1 211 2 0 12408 50 1 0 3 1 -79 0 0 0 260 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2012-11-09 100002695161D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,NO.41 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296485 3708647000 DLG42961 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2260 9 LT1 211 0.9600 0 3162 129 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925147 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296617 3692537000 DLG42960 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2250 9 LT1 211 0.9600 0 2751 122 1 0 3 0.9200 0 0 0 0 660 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4932950 0 0 0 2 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296682 3653147000 DLG3496 M.RAJU M,RAJU NO,31 BAGALAGUNTE 434106 3200 9 LT1 211 0.4800 0 2850 124 1 0 3 0.8400 0 7.2200 0 0 360 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4925040 0 0 0 1 0 0 0 0 0 0 M.RAJU,M,RAJU NO,31 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296810 3642137000 DLG6659 B.VISHVESHWARA . - 434106 3480 9 LT1 211 0.2400 0 2101 59 1 0 3 0.8500 70 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925021 0 0 0 1 0 0 0 0 0 0 B.VISHVESHWARA,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296477 3630282366 N9EH18819 V K CHIKKEGOWDA #32,, 3RD CROSS 434106 340 9 LT1 211 1 0 2048 74 1 0 3 0.9800 0 4.0200 0 0 490 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3450836 0 0 0 3 0 0 0 0 0 0 V K CHIKKEGOWDA,#32,, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296475 3616927000 DLG38050 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 600 9 LT1 211 0.2400 0 2046 85 1 0 3 0.7200 1336 11.6600 0 0 360 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4898255 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296474 3608137000 DLG38049 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 590 9 LT1 211 0.2400 0 893 52 1 0 3 0.9800 569 2.7600 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898259 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-12-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296653 3605927000 DEH12072 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 720 9 LT1 211 0 1 259 9 1 0 3 0.9700 1265 10.7100 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910833 0 0 0 1 0 0 0 0 1 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296605 3604047000 DLG26610 K PRAKASH NO 36 - 434106 1090 9 LT1 211 0.2400 0 83 5 1 0 3 0.6600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910539 0 0 0 0 0 0 0 0 0 0 K PRAKASH,NO 36 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296797 3558952862 N9EH11257 LAKSHMEGOWDA 2#20 1ST MAIN ROAD 434106 2950 9 LT1 211 1 0 1875 29 1 0 3 0.6400 -68 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 52871502 0 0 0 0 0 0 0 0 0 0 LAKSHMEGOWDA,2#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296794 3552037000 DLG26609 K PRAKASH NO 36 - 434106 1130 9 LT1 211 0.2400 0 83 5 1 0 3 0.6700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910535 0 0 0 0 0 0 0 0 0 0 K PRAKASH,NO 36 - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296789 3550765123 N9EH17870 GANGAHANUMAIAH 1#32 BAGALAGUNTE 434106 70 9 LT1 211 1 0 1214 54 1 0 3 0.9600 387 1.8900 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3402510 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,1#32 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296497 3527837000 DLG54264 ASHA B E NO-28 HAVANUR EXIN BAGALAGUNTE 434106 2320 9 LT1 211 1 0 9062 51 1 0 3 1 73 1 0 0 340 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002752227D 0 0 0 1 0 0 0 0 0 0 ASHA B E,NO-28 HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296492 3524611290 N9EH11003 JAYARAMA. R #20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 434106 2910 9 LT1 211 1 0 1987 35 1 0 3 0.9400 1 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3108243 0 0 0 0 0 0 0 0 0 0 JAYARAMA. R,#20/2, 1ST CROSS, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296496 3523722790 N5EH44907 SHRIDAR R #31C, MUNESHWARA NAGARA 434106 1150 9 LT1 211 0 1 2499 5 1 0 3 0.9900 -78 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BD0862377 0 0 0 0 0 0 0 0 1 0 SHRIDAR R,#31C, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296494 3523637000 DLG46114 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2800 9 LT1 211 0.4800 0 996 27 1 0 3 0.6800 -16 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932946 0 0 0 0 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296484 3513537000 DLG21715 K.UMA NO. HAVANOOR LAY OUT 434106 2590 9 LT1 211 0.2400 0 326 17 1 0 3 0.9400 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4906817 0 0 0 1 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296611 3499267474 N9EH32841 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS.. MUNILONDAPPA LAYOUT 434106 270 9 LT1 211 1 0 998 76 1 0 3 0.8400 0 0 0 0 230 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 70006856 0 0 0 2 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS.. MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296756 3457037000 DEH5231 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 2000 9 LT1 211 1 0 281 17 1 0 3 0.9300 -157 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932758 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296753 3450137000 DEH11227 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2280 9 LT1 211 2 0 2720 99 1 0 3 0.9700 858 4.2400 0 0 290 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4925159 0 0 0 5 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296792 3443403403 DEH28587 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.4 434106 3560 9 LT1 211 0 1 2100 40 1 0 3 1 482 16.0200 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 99999 111112471120 0 0 0 1 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.4 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296790 3429237000 DLG51552 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1000 9 LT1 211 0.2400 0 7253 74 1 0 3 0 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14011826 0 9999999 100002749986 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-09 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296491 3416247000 DEH14264 SMT.R.RANUKA NO-24,BAGALAGUNTE BANGALORE-73 434106 3210 9 LT1 211 0 1 9563 19 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002689189D 0 0 0 0 0 0 0 0 1 0 SMT.R.RANUKA,NO-24,BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296620 3372682534 N9EH18243 ANANDKUMAR S 1 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 460 9 LT1 211 3 0 10407 346 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BD1142617 0 0 0 5 0 0 0 0 0 0 ANANDKUMAR S,1 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296763 3331195123 DEH24171 DEVI #20D,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3040 9 LT1 211 0.7500 0 4860 43 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111115815027 0 0 0 1 0 0 0 0 0 0 DEVI,#20D,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296664 3295674744 N9EH22895 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS AMMAJI NILAYA 434106 200 9 LT1 211 4 0 4017 160 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 7811749 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296668 3294537000 DLG23952 P GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 830 9 LT1 211 0.4000 0 1807 35 1 0 3 0.7900 0 0 0 0 1360 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4910187 0 0 0 1 0 0 0 0 0 0 P GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296703 3272147000 DLG3001 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3240 9 LT1 211 0.4000 0 2054 54 1 0 3 0.7700 42 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925039 0 0 0 1 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296799 3250727000 DLG25195 RAZIULLA NO. HAVANOOR LAY OUT 434106 2650 9 LT1 211 0.1600 0 20 0 1 0 3 0 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4900960 0 0 0 0 0 0 0 0 0 0 RAZIULLA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296800 3243480781 N5EH44909 SHRIDAR R #31B, MUNESHWARA NAGARA 434106 1170 9 LT1 211 1 0 934 3 1 0 3 0.8000 -27 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BD0862379 0 0 0 1 0 0 0 0 0 0 SHRIDAR R,#31B, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296498 3232553888 DEH28585 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.2 434106 3540 9 LT1 211 0.9600 0 2198 7 1 0 3 1 274 3.9800 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112547305 0 0 0 1 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT.2 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296509 3216347000 DLG20426 M.S.SHEKAR . - 434106 1690 9 LT1 211 0.5000 0 1126 39 1 0 3 0.9600 281 2.2900 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901320 0 0 0 1 0 0 0 0 0 0 M.S.SHEKAR,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296643 3168737000 DLG46373 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2380 9 LT1 211 0.2400 0 1338 12 1 0 3 1 0 0 0 0 550 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002746361D 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296813 3163827000 DEH2131 VISHWESHWARA SHETTY NO 27 VIDYANAGAR 434106 3470 9 LT1 211 2 0 44 0 1 0 3 0.8500 291 1.4500 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925028 0 0 0 0 0 0 0 0 0 0 VISHWESHWARA SHETTY,NO 27 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296769 3159218000 DLG62903 SUSHEELAMMA NO.27, MUNESHWARA NAGAR,BAGALAGUNTE, BANGALORE 434106 3830 9 LT1 211 0.7200 0 11269 141 1 0 3 1 0 0 0 0 0 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 2018-10-09 111113048866D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO.27, MUNESHWARA NAGAR,BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296770 3141047000 DLG42959 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2240 9 LT1 211 0.9600 0 1467 51 1 0 3 0.9200 0 0 0 0 330 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4925158 0 0 0 3 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296540 9770264117 DEH41657 P.B.RANI NO:26 MUNIKONDAPPA L/O BAGALAGUNTE BANGALORE 434106 2060 9 LT1 211 1 0 7506 84 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2233051 0 0 0 1 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA L/O BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296717 9726037000 DEH10786 SMT,R,VIJAYAMMA NO818/A BAGALAGUNTE 434106 2150 9 LT1 211 0 0.5000 464 15 1 0 3 0.7500 -16 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932951 0 0 0 0 0 0 0 0 1 0 SMT,R,VIJAYAMMA,NO818/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296553 9669137000 DLG14506 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1950 9 LT1 211 0.3200 0 1142 38 1 0 3 0.8000 -4 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932747 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296701 9634037000 DLG44434 H S PAVITHRA NO29 BAGALAGUNTE 434106 3120 9 LT1 211 1 0 1919 125 1 0 3 0.8400 0 0 0 0 100 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4925036 0 0 0 2 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296708 9623719000 DEH24865 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3390 9 LT1 211 1.5000 0 1418 46 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4912388 0 0 0 3 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296765 9596247000 DEH3434 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2540 9 LT1 211 1 0 1365 23 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932749 0 0 0 1 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296610 9563037000 DLG43974 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1580 9 LT1 211 0.1600 0 1976 73 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898886 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296616 9539402850 N9EH18250 ANANDKUMAR S NO 16 4TH CROSS MUNESHWARA NAGAR 434106 210 9 LT1 211 3 0 10002 320 1 0 3 0.9300 0 0 0 0 1129 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1129 (ignore if paid) 0 99999 D635159 0 0 0 5 0 0 0 0 0 0 ANANDKUMAR S,NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296465 9504037000 DLG12691 V.S. PUSHPAVATHI NO.38, RANGASWAMY 434106 750 9 LT1 211 0.1600 0 237 4 1 0 3 0.9600 -26 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898257 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, RANGASWAMY 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296508 9501496385 N9EH11259 LAKSHMEGOWDA #20 1ST MAIN ROAD 434106 2970 9 LT1 211 1 0 3633 30 1 0 3 0.8500 -196 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 52871505 0 0 0 1 0 0 0 0 0 0 LAKSHMEGOWDA,#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296648 9454037000 DLG42956 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2210 9 LT1 211 0.9600 0 2501 73 1 0 3 0.7900 -25 0 0 0 700 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4925151 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296764 9423237000 DLG43975 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1590 9 LT1 211 0.1600 0 358 24 1 0 3 0.8800 -278 0 0 0 270 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910823 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.6800 11 2023-10-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296798 9409737000 DLG18840 K.N.NARASIMHAMURTHY . - 434106 1820 9 LT1 211 0.4800 0 2615 81 1 0 3 0.9000 106 1 0 0 250 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2022-01-17 A4901308 0 0 0 1 0 0 0 0 0 0 K.N.NARASIMHAMURTHY,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296469 9400137000 DLG19075 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1420 9 LT1 211 0.1200 0 1342 57 1 0 3 0.9900 133 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898247 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296573 9357927000 DLG21725 K.UMA NO. HAVANOOR LAY OUT 434106 2690 9 LT1 211 0.2400 0 360 30 1 0 3 0.7000 0 3.7800 0 0 190 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4917235 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296740 9310037000 DLG45403 K.R.VEDHATHA ACHARYA NO36 MUNESHWAR NAGAR 434106 710 9 LT1 211 0.4800 0 444 3 1 0 3 0.7000 1016 8.7300 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC2455288 0 0 0 0 0 0 0 0 0 0 K.R.VEDHATHA ACHARYA,NO36 MUNESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296729 9307846815 DEH41658 P.B.RANI NO:26 MUNIKONDAPPA . 434106 2070 9 LT1 211 1 0 5055 48 1 0 3 0.9400 -15 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2233052 0 0 0 0 0 0 0 0 0 0 P.B.RANI,NO:26 MUNIKONDAPPA . 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296615 9231737000 DLG19080 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1430 9 LT1 211 0.1200 0 685 16 1 0 3 0.9200 2746 23.9600 0 0 770 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4898258 0 0 0 2 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296441 9171437000 DEH3433 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2510 9 LT1 211 1 0 2401 75 1 0 3 0.7500 636 5.6600 0 0 270 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4932757 0 0 0 0 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296575 9143696196 N9EH18245 ANANDKUMAR S 3NO 16 4TH CROSS MUNESHWARA NAGAR 434106 100 9 LT1 211 2 0 3068 93 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 10000 BD1141982 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,3NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296581 9136659066 N9EH11400 RAMESHAPPA NARAPPANARA NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 434106 3300 9 LT1 211 2 0 4708 88 1 0 3 0.9000 0 0 0 0 730 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2021-08-12 BC3089560 0 0 0 0 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296580 9125527000 DLG38055 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 650 9 LT1 211 0.2400 0 1635 63 1 0 3 0.9500 529 4.1800 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898244 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4900 55 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296787 9115630298 N9EH17871 GANGAHANUMAIAH #32 BAGALAGUNTE 434106 110 9 LT1 211 2 0 6024 412 1 0 3 0.9200 6985 66.3200 0 0 1820 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3402509 0 0 0 2 0 0 0 0 0 0 GANGAHANUMAIAH,#32 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.9500 176 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296454 9087537000 DLG3002 R. RENUKA NO 24, BAGALAGUNTE T.DASARAHALLI 434106 3250 9 LT1 211 0.4000 0 1842 58 1 0 3 0.9500 22 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925034 0 0 0 1 0 0 0 0 0 0 R. RENUKA,NO 24, BAGALAGUNTE T.DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296587 9064811161 N9EH10868 VINAY KUMAR SO MANJUNATHA SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3700 9 LT1 211 2 0 5250 72 1 0 3 0.9500 -94 0 0 0 110 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.110 (ignore if paid) 0 100000 BC3025528 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR SO MANJUNATHA,SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296586 9047047000 DEH12434 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2370 9 LT1 211 2 0 6271 55 1 0 3 0.9600 -52 0 0 0 580 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2288989 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296583 9038637000 DLG16376 ANUSUYAMMA BHEL COLON MALLASANDRA 434106 2040 9 LT1 211 0.2800 0 3128 83 1 0 3 0.8000 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932751 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296755 9032927000 DLG21717 K.UMA NO. HAVANOOR LAY OUT 434106 2610 9 LT1 211 0.2400 0 359 4 1 0 3 0.9500 -65 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4906805 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.2400 10 2023-10-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296767 9010637000 DLG46115 GANESHWAR REDDYANITHA NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 434106 2770 9 LT1 211 0.4800 0 2533 86 1 0 3 0.9500 0 0 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4932952 0 0 0 2 0 0 0 0 0 0 GANESHWAR REDDYANITHA,NO19,VIDYANAGAR MUNIKODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296544 8994337000 DLG22739 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3330 9 LT1 211 0.2400 0 1595 47 1 0 3 0.8400 0 0 0 0 960 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4932725 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296462 8981337000 SDL2294 V.S. PUSHPAVATHI NO.38, MUNESHWARA NAGAR 434106 740 9 LT1 211 0.2800 0 1779 57 1 0 3 0.9600 -50 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898249 0 0 0 0 0 0 0 0 0 0 V.S. PUSHPAVATHI,NO.38, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296585 8944247000 PNEH9303 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2520 9 LT1 211 1 0 2399 65 1 0 3 0.7400 7 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932745 0 0 0 1 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296590 8936999090 DEH36939 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR; BAGALGUNTE 434106 1200 9 LT1 211 1 0 7259 87 1 0 3 0 0 0 0 0 600 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2016-07-05 BC1966327 0 0 0 1 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR; BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296779 8812607600 N5EH44906 SHRIDAR R #31, 2ND MAIN, 5TH CROSS MUNESHWARA NAGARA 434106 1140 9 LT1 211 2 0 5241 16 1 0 3 0.8900 -211 0 0 0 0 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 2018-08-16 BD0862376 0 0 0 0 0 0 0 0 0 0 SHRIDAR R,#31, 2ND MAIN, 5TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296535 8784223337 DEH30783 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,2 434106 2890 9 LT1 211 0 1 2693 41 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112847021 0 0 0 2 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,2 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296738 8739187999 DEH34707 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA. 434106 780 9 LT1 211 1 0 10503 102 1 0 3 1 0 0 0 0 520 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100193284 0 0 0 2 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA. 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296730 8736247000 DLG21712 K.UMA NO. HAVANOOR LAY OUT 434106 2560 9 LT1 211 0.2400 0 817 40 1 0 3 0.9600 117 1 0 0 250 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4906811 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 42.3400 52 2024-10-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296565 8671137000 PNWP771 C GIRESHA V HEMAVATHI N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 434106 2530 9 LT1 211 2 0 400 14 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932754 0 0 0 1 0 0 0 0 0 0 C GIRESHA V HEMAVATHI,N0.25, JONNA NIVAS, 1ST MAIN, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296572 8654437000 SDEH704 EARAPPA BHEL COLON MALLASANDRA 434106 550 9 LT1 211 2 0 1676 61 1 0 3 0.9300 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898559 0 0 0 2 0 0 0 0 0 0 EARAPPA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13.7400 24 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296724 8642591671 N9EH18247 ANANDKUMAR S 7 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 370 9 LT1 211 1 0 2692 62 1 0 3 0.9400 247 1.2100 0 0 820 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1141984 0 0 0 2 0 0 0 0 0 0 ANANDKUMAR S,7 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296745 8638147000 DLG19076 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1290 9 LT1 211 0.1200 0 747 30 1 0 3 0.9400 86 1 0 0 590 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4898246 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.3700 17 2024-10-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296747 8634037000 DEH12433 UNNIKRISHNAN A NO22 BAGALAGUNTE 434106 2360 9 LT1 211 0 1 6721 39 1 0 3 1 0 0 0 0 870 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100002687123D 0 0 0 1 0 0 0 0 1 0 UNNIKRISHNAN A,NO22 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296739 8626144033 N9EH6543 KEMPEGOWDA #17 2ND CROSS 434106 1640 9 LT1 211 3 0 10517 218 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 C929652 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296693 8527637000 PNEH7421 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3310 9 LT1 211 1 0 1418 117 1 0 3 0.9800 2335 20.3400 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932737 0 0 0 0 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296691 8508927000 DLG2351 GIRIJA #971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 434106 890 9 LT1 211 0.1600 0 270 9 1 0 3 0.8600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910533 0 0 0 1 0 0 0 0 0 0 GIRIJA,#971,5TH A CROSS MUNESHWARANAGAR,NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296815 8503080731 DLG63635 DEVI #20B,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3030 9 LT1 211 0.4800 0 13391 143 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111113055073 0 0 0 2 0 0 0 0 0 0 DEVI,#20B,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296546 8361827000 DEH22173 MALATHI S R NO.33 VIDYANAGAR, BAGALAGUNTE 434106 2010 9 LT1 211 1 0 5687 39 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002697704D 0 0 0 1 0 0 0 0 0 0 MALATHI S R,NO.33 VIDYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296690 8302837000 SDL940 GEREEJA RAJEEV 6/62, BEHIND WIDIA NAGASANDRA PO 434106 1830 9 LT1 211 0.3200 0 3445 96 1 0 3 0.6000 218 1.0900 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901359 0 0 0 2 0 0 0 0 0 0 GEREEJA RAJEEV,6/62, BEHIND WIDIA NAGASANDRA PO 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296631 8238010972 N9EH18758 VOKKADAIAH #37 5TH CROSS 434106 430 9 LT1 211 1 0 13 0 1 0 3 1 188 3.6100 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 20 0 14011826 0 10000 111118130651 0 0 0 1 0 0 0 0 0 0 VOKKADAIAH,#37 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296638 8235945258 N9EH157 GANGA HUNUMAIAH NO 32 1ST MAIN ROAD BAGALGUNTE 434106 3350 9 LT1 211 2 0 8351 83 1 0 3 0.9700 -124 0 0 0 0 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 2019-11-14 BC2461339 0 0 0 1 0 0 0 0 0 0 GANGA HUNUMAIAH,NO 32 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296761 8209420444 DEH36937 G.M.MANGALAGOWRI NO 30 2ND CROSS MUNESHWARA NAGAR, BAGALGUNTE 434106 1180 9 LT1 211 0 1 8390 94 1 0 3 0 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC1966326 0 0 0 1 0 0 0 0 0 0 G.M.MANGALAGOWRI,NO 30 2ND CROSS MUNESHWARA NAGAR, BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296607 8143285297 DLG72278 Smt.RAJAKUMARI NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE. 434106 3430 9 LT1 211 0.4800 0 690 2 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 999999 100006820002 0 0 0 1 0 0 0 0 0 0 Smt.RAJAKUMARI,NO 43 MUNIKONDAPPA LAYOUT BAGLAGUNTE. 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296775 8095769169 N9EH34465 M SIDDAMMA NO 21, VIDYANAGAR, 434106 350 9 LT1 211 2 0 277 29 1 0 3 0.6400 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 0 70020795 0 0 0 1 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296707 8093137000 DLG2414 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 1020 9 LT1 211 0.1000 0 964 34 1 0 3 1 135 2.6900 0 0 560 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 20 0 14011826 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002721853D 0 0 0 0 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-06 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296480 8073037000 DLG25462 H.PUTTANARASIMHAIAH . - 434106 1780 9 LT1 211 0.2400 0 3079 85 1 0 3 0.8400 0 0 0 0 2680 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A4901312 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 97.9900 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296495 8066627000 DLG58446 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2810 9 LT1 211 0.3200 0 9550 80 1 0 3 1 -39 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002759258D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296595 8052437000 DLG44436 H S PAVITHRA NO29 BAGALAGUNTE 434106 3090 9 LT1 211 0.4800 0 787 48 1 0 3 0.7600 1028 7.3400 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925024 0 0 0 0 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296618 8049174526 N9EH1474 CHANDRAMOULI NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE 434106 1510 9 LT1 211 2 0 6817 149 1 0 3 0.9000 0 0 0 0 1830 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51803857 0 0 0 2 0 0 0 0 0 0 CHANDRAMOULI,NO-22, 2ND CROSS, MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296621 8026137000 DLG21285 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 3820 9 LT1 211 0.2400 0 1182 63 1 0 3 0.9400 327 1.5800 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898900 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296776 8011508382 DLG73060 H.PUTTANARASIMHAIAH NO 4 MUNESHWARA NAGARA BAGALGUNTE 434106 1720 9 LT1 211 0.5000 0 5384 72 1 0 3 1 -1 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 111100109164D 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,NO 4 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296766 8006223448 N9EH32843 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS MUNILONDAPPA LAYOUT 434106 40 9 LT1 211 2 0 984 76 1 0 3 0.7700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 68191968 0 0 0 0 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296519 7872037000 DLG44435 H S PAVITHRA NO29 BAGALAGUNTE 434106 3080 9 LT1 211 1 0 3107 91 1 0 3 0.8800 239 3.3500 0 0 1030 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4925031 0 0 0 1 0 0 0 0 0 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296659 7840837000 SDEH613 RAJAMMA. NO.27, 5TH "A" CROSS, MUNESHWARA NAGAR BAGALAGUNTE 434106 800 9 LT1 211 2 0 1201 43 1 0 3 0.9700 207 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898918 0 0 0 2 0 0 0 0 0 0 RAJAMMA.,NO.27, 5TH "A" CROSS, MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296471 7775537000 SDL1316 M.RAJU NO.2 MALLASANDRA 434106 3190 9 LT1 211 0.9600 0 2304 130 1 0 3 0.9900 4359 36.1900 0 0 1340 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4925026 0 0 0 3 0 0 0 0 0 0 M.RAJU,NO.2 MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296473 7664495592 N9EH22898 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS., AMMAJI NILAYA 434106 150 9 LT1 211 2 0 2032 61 1 0 3 0.9100 -12 0 0 0 250 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67550704 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS., AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296476 7657594098 N9EH2309 ANUSUYA K G NO,12 MUNIKONDAPPA L/O 434106 1660 9 LT1 211 1 0 5852 115 1 0 3 0.9800 0 1 0 0 650 4341 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2020-06-08 BC2669157 0 0 0 2 0 0 0 0 0 0 ANUSUYA K G,NO,12 MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296606 7632477709 N9EH13732 H. ANASUYAMMA 3#18, VIDYA NAGARA , BAGALUGUNTE 434106 2760 9 LT1 211 1 0 2997 56 1 0 3 0.9400 0 0 0 0 590 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3216026 0 0 0 1 0 0 0 0 0 0 H. ANASUYAMMA,3#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296608 7630977850 N9EH1066 K RENUKA NO,24 BAGALAGUNTE BANGALORE 434106 3260 9 LT1 211 0.4800 0 2074 28 1 0 3 0.9900 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 BC2637174 0 0 0 2 0 0 0 0 0 0 K RENUKA,NO,24 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296500 7572837000 DLG56154 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2440 9 LT1 211 0.2400 0 6489 42 1 0 3 1 0 0 0 0 800 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100002755270D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296594 7535008915 DEH34705 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA, 434106 760 9 LT1 211 2 0 1607 16 1 0 3 1 -102 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111100212327 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296603 7521759129 N9EH29115 VIJAY SALIAN NO 856 VIDYANAGAR 1ST CROSS.. NEAR WIDIA SPORTS 434106 470 9 LT1 211 5 0 3665 269 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 8643798 0 0 0 4 0 0 0 0 0 0 VIJAY SALIAN,NO 856 VIDYANAGAR 1ST CROSS.. NEAR WIDIA SPORTS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296720 7501037000 DLG15183 K.PRAKASH . - 434106 1110 9 LT1 211 0.2800 0 2290 67 1 0 3 0.8700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910536 0 0 0 0 0 0 0 0 0 0 K.PRAKASH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296532 7482434562 N9EH34463 M SIDDAMMA NO 21, VIDYANAGAR. 434106 360 9 LT1 211 1 0 270 9 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 68226395 0 0 0 1 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296539 7477637000 DLG3194 VENKATESHA NO 12., BAGALAGUNTE 434106 510 9 LT1 211 0.4000 0 1689 45 1 0 3 0.9200 513 4.0400 0 0 1260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4898552 0 0 0 1 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-12-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296545 7470852859 N9EH18248 ANANDKUMAR S 5 NO 16 4TH CROSS MUNESHWARA NAGAR 434106 240 9 LT1 211 1 0 2443 86 1 0 3 0.9800 0 0 0 0 580 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BD1141985 0 0 0 3 0 0 0 0 0 0 ANANDKUMAR S,5 NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296534 7456137000 DLG31773 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1900 9 LT1 211 0.4800 0 1433 165 1 0 3 0.8600 -1047 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925023 0 0 0 2 0 0 0 0 0 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-05-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296533 7451837000 DLG8370 SUSHEELAMMA NO 27 BAGALAGUNTE 434106 1300 9 LT1 211 0.2400 0 755 18 1 0 3 0.6500 6 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898890 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO 27 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.4900 20 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296542 7448551020 N9EH13731 H. ANASUYAMMA 5#18, VIDYA NAGARA , BAGALUGUNTE 434106 2750 9 LT1 211 1 0 1181 52 1 0 3 0.9200 88 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3216025 0 0 0 0 0 0 0 0 0 0 H. ANASUYAMMA,5#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296723 7435837000 DLG17389 RAJESHVARI, BHEL COLON MALLASANDRA 434106 910 9 LT1 211 0.2400 0 221 0 1 0 3 1 -11 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910532 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.9700 25 2023-10-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296598 7426437000 DLG56156 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2430 9 LT1 211 0.4800 0 2764 13 1 0 3 1 1 0 0 0 1440 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100002755467D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296642 7332037000 DLG43976 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1380 9 LT1 211 0.1600 0 220 0 1 0 3 1 -68 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002741641D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-06-28 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296640 7330237000 DLG43977 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1390 9 LT1 211 0.1600 0 770 33 1 0 3 0.9600 0 4.6300 0 0 740 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4898884 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9100 32 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296647 7322637000 DLG3193 VENKATESHA NO 12., BAGALAGUNTE 434106 500 9 LT1 211 0.4000 0 816 32 1 0 3 0.8700 0 0 0 0 760 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4898554 0 0 0 0 0 0 0 0 0 0 VENKATESHA,NO 12., BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296651 7309927000 DLG25461 H.PUTTANARASIMHAIAH . - 434106 1740 9 LT1 211 0.2400 0 1753 45 1 0 3 0.8600 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901303 0 0 0 2 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 45.4900 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296672 7177927000 SDEH427 UNNIKRISHNAN A NO.22 MALLASANDRA 434106 2390 9 LT1 211 2 0 2050 37 1 0 3 0.8300 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932953 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN A,NO.22 MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296662 7136537000 DLG42962 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2270 9 LT1 211 0.9600 0 1488 43 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925142 0 0 0 1 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296574 7123837000 DLG1738 RAJESHVARI, #28/A MUNESHWARANAGAR BANGALORE-73 434106 900 9 LT1 211 0.4800 0 1953 56 1 0 3 0.7600 -18 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910525 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,#28/A MUNESHWARANAGAR BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 55.2400 61 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296592 7034160168 N9EH13730 H. ANASUYAMMA 1#18, VIDYA NAGARA , BAGALUGUNTE 434106 2740 9 LT1 211 1 0 1004 18 1 0 3 0.9800 -74 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3216024 0 0 0 0 0 0 0 0 0 0 H. ANASUYAMMA,1#18, VIDYA NAGARA , BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296444 6954029274 DEH28394 A.N.SATHISH KUMAR #07,MUNI KONDAPPA L/O,BAGALGUNTE 434106 1840 9 LT1 211 1 0 7792 74 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 999999 111113056425D 0 0 0 1 0 0 0 0 0 0 A.N.SATHISH KUMAR,#07,MUNI KONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-06 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296579 6911114123 DLG65315 K.RENUKA W/O VENKATESH #24,BAGALGUNTE 434106 3270 9 LT1 211 0.4800 0 8019 28 1 0 3 1 0 0 0 0 620 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112523665 0 0 0 1 0 0 0 0 0 0 K.RENUKA W/O VENKATESH,#24,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296796 6888437000 DLG8124 S CHANDRASHEKAR NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 434106 3590 9 LT1 211 0.4800 0 3139 46 1 0 3 0.7100 0 0 0 0 240 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4932739 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO.19,S Y NO 63,1ST MAIN ROAD PANCHAKSHARIHILAYA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296526 6835037000 DLG58449 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2840 9 LT1 211 0.3200 0 6244 29 1 0 3 1 16 0 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002759261D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296486 6736247000 DLG14508 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1980 9 LT1 211 0.3200 0 505 17 1 0 3 0.7100 8 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932741 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296596 6720347000 DLG42963 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2180 9 LT1 211 0.9600 0 1951 58 1 0 3 0.9000 -8 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925155 0 0 0 0 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296619 6696827000 DLG8905 H.PUTTANARASIMHAIAH . - 434106 1700 9 LT1 211 0.4800 0 3204 79 1 0 3 0.8900 0 1 0 0 2400 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A4898906 0 0 0 1 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296657 6643037000 DLG14504 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1930 9 LT1 211 0.3200 0 1484 95 1 0 3 0.9100 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932760 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 33.9800 44 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296652 6623719000 DEH24864 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3380 9 LT1 211 1 0 6073 28 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 111113049112D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296655 6611237000 DLG20033 SMT,R,VIJAYAMMA - - 434106 2100 9 LT1 211 0.2400 0 730 1 1 0 3 1 -124 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925146 0 0 0 0 0 0 0 0 0 0 SMT,R,VIJAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296467 6567827000 SDEH429 MANJUNATHARAO NO.84 BAGALGUNTE BANGALORE 434106 2410 9 LT1 211 2 0 700 38 1 0 3 0.7500 49 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925149 0 0 0 1 0 0 0 0 0 0 MANJUNATHARAO,NO.84 BAGALGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296515 6552052520 N9EH10869 VINAY KUMAR S/O MANJUNATHA 2SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 434106 3710 9 LT1 211 1 0 1174 20 1 0 3 0.9200 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3025529 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR S/O MANJUNATHA,2SY NO 36 1ST MAIN MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296514 6542347511 N9EH6542 KEMPEGOWDA #17 2ND CROSS 434106 1630 9 LT1 211 1 0 1159 32 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 BC2854025 0 0 0 2 0 0 0 0 0 0 KEMPEGOWDA,#17 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296660 6508927000 DLG38051 RAMACHANDRAIAH K R NO39 MUNESHWARA NAGARA 434106 610 9 LT1 211 0.2400 0 2317 91 1 0 3 0.9200 237 2.0700 0 0 410 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4898243 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH K R,NO39 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296501 6458037000 DLG43973 SHIVAMMA NO 20, M.K.LAYOUT BAGALGUNTTE 434106 1570 9 LT1 211 0.1600 0 694 22 1 0 3 0.9100 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898892 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO 20, M.K.LAYOUT BAGALGUNTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296499 6448527000 DLG24635 B.KAMAKSHAMMA NO.8, MUNESHWARA LAYOUT 434106 1600 9 LT1 211 0.3600 0 1742 45 1 0 3 0.7900 -5 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4898897 0 0 0 1 0 0 0 0 0 0 B.KAMAKSHAMMA,NO.8, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296505 6443770029 DEH32644 N.CHANDRASHEKARAIAH S.G.VIMALA #44,MUNIKONDAPPA L/O,BAGALGUNTE;; 434106 3620 9 LT1 211 1 0 6115 117 1 0 3 1 0 2.4100 0 0 1570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112583390 0 0 0 2 0 0 0 0 0 0 N.CHANDRASHEKARAIAH S.G.VIMALA,#44,MUNIKONDAPPA L/O,BAGALGUNTE;; 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296502 6436797580 N9EH34464 M SIDDAMMA NO 21, VIDYANAGAR 434106 220 9 LT1 211 2 0 436 82 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 0 70020796 0 0 0 2 0 0 0 0 0 0 M SIDDAMMA,NO 21, VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296637 6410566981 DLG63634 DEVI #20A,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 434106 3020 9 LT1 211 0.4800 0 24361 163 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112522694 0 0 0 1 0 0 0 0 0 0 DEVI,#20A,1ST CROSS,NEAR WIDIA CLUB,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296752 6375727000 DLG62374 AMARAPPA NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 434106 1800 9 LT1 211 1 0 3501 31 1 0 3 1 0 0 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113257526D 0 0 0 1 0 0 0 0 0 0 AMARAPPA,NO.10/A, 2ND CROSS MUNIKONDAPPA LAYOUT, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296750 6374852385 DLG77446 K.CHANDRAMOHAN RAO NO:23/A 1ST MAIN VIDYANAGAR BAGALAGUNTE BANGALORE 434106 2460 9 LT1 211 1 0 7170 80 1 0 3 0.8400 0 0 0 0 1320 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2307466 0 0 0 2 0 0 0 0 0 0 K.CHANDRAMOHAN RAO,NO:23/A 1ST MAIN VIDYANAGAR BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296751 6370337000 SDL202 BHAGYAMMA NO.968, MUNESWARANAGAR 434106 680 9 LT1 211 0.2000 0 621 28 1 0 3 0.9500 0 2.2700 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4910832 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO.968, MUNESWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296453 6357423538 N9EH18820 V K CHIKKEGOWDA #32, 3RD CROSS 434106 190 9 LT1 211 1 0 2151 61 1 0 3 0.9900 19 1 0 0 830 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC3450837 0 0 0 2 0 0 0 0 0 0 V K CHIKKEGOWDA,#32, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296445 6354927000 DLG21714 K.UMA NO. HAVANOOR LAY OUT 434106 2580 9 LT1 211 0.2400 0 408 18 1 0 3 0.6500 -49 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4906820 0 0 0 0 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0.3200 10 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296481 6347727000 PNLG20544 LAKSHMAMMA BAGALAGUNTE HAVANOOR EXTENSION 434106 3370 9 LT1 211 0.9600 0 93 1 1 0 3 1 -45 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002783489D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BAGALAGUNTE HAVANOOR EXTENSION 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-09-04 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296493 6337147000 SDEH635 K.UMA NO. HAVANOOR LAY OUT 434106 2680 9 LT1 211 2 0 4220 121 1 0 3 0.8800 0 1.4800 0 0 1900 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4911541 0 0 0 1 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 94.5300 104 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296624 6294737000 DLG27897 CHADRAKANTHA M DESHABANDARI NO44 MUNESHWARA LAYOUT 434106 1870 9 LT1 211 0.2400 0 1548 52 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910651 0 0 0 0 0 0 0 0 0 0 CHADRAKANTHA M DESHABANDARI,NO44 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296732 6277037000 DEH20196 LAKSHMIDEVI NO.20 MUNESHWARANAGAR, BAGALAGUNTE 434106 2860 9 LT1 211 1 0 4433 26 1 0 3 1 -62 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002695574D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,NO.20 MUNESHWARANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296743 6272347000 DLG17386 RAJESHVARI, BHEL COLON MALLASANDRA 434106 940 9 LT1 211 0.2400 0 40 0 1 0 3 1 -42 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002714136D 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-27 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296458 6251727000 DLG8903 H.PUTTANARASIMHAIAH . - 434106 1730 9 LT1 211 0.4800 0 287 4 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999 A4901307 0 0 0 0 0 0 0 0 0 0 H.PUTTANARASIMHAIAH,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296591 6220047000 DLG42954 B M MANJULA NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 434106 2190 9 LT1 211 0.9600 0 2491 59 1 0 3 0.7100 -323 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925153 0 0 0 0 0 0 0 0 0 0 B M MANJULA,NO30 4TH CROSS HAVANUR EXIN BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296582 6198564316 DEH30782 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,1 434106 2880 9 LT1 211 1 0 6718 57 1 0 3 1 -89 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112472621 0 0 0 1 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR,1 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296627 6118303657 N9EH32842 RAMESH N AND JYOTHI SHREE K H NO 31B 1ST CROSS. MUNILONDAPPA LAYOUT 434106 420 9 LT1 211 1 0 145 11 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 70006857 0 0 0 1 0 0 0 0 0 0 RAMESH N AND JYOTHI SHREE K H,NO 31B 1ST CROSS. MUNILONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296757 6097037000 DLG5621 D VENKATESH REDDY . - 434106 1040 9 LT1 211 0.2400 0 472 18 1 0 3 1 166 2.7500 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002756306D 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-10 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296788 6070347000 DLG31952 KAMAKSHAMMA NO129 BAGALAGUTTE 434106 2700 9 LT1 211 0.2000 0 583 1 1 0 3 1 0 0 0 0 680 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002731115D 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,NO129 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296504 6041237000 DLG5620 D VENKATESH REDDY . - 434106 1030 9 LT1 211 0.2400 0 987 29 1 0 3 1 -21 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002756100D 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,. - 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8700 42 2024-01-23 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296629 6003808061 N9EH27527 PUTTARAJU M N NO 24 MUNESHWARANAGAR 434106 90 9 LT1 211 1 0 711 33 1 0 3 0.9900 -3125 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 1000000 68142443 0 0 0 2 0 0 0 0 0 0 PUTTARAJU M N,NO 24 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296571 5833440376 N9EH3520 MADHU V MANU V VIDYANAGARA MUNIKONDAPPA LAYOUT 434106 3170 9 LT1 211 2 0 6006 75 1 0 3 0.4800 0 0 0 0 290 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2846620 0 0 0 2 0 0 0 0 0 0 MADHU V MANU V,VIDYANAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296816 9910737000 DLG51554 D VENKATESH REDDY NO-28 5TH CROSS BAGALAGUNTE 434106 1060 9 LT1 211 0.2400 0 6920 44 1 0 3 1 0 0 0 0 220 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002750183D 0 0 0 1 0 0 0 0 0 0 D VENKATESH REDDY,NO-28 5TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296529 9900837000 DLG22738 K.G.JAYAMMA BEHIND WIDIA VIDYANAGAR 434106 3340 9 LT1 211 0.2400 0 430 1 1 0 3 1 304 5.3700 0 0 670 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002720022D 0 0 0 1 0 0 0 0 0 0 K.G.JAYAMMA,BEHIND WIDIA VIDYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296525 9898478676 DEH34706 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA; 434106 770 9 LT1 211 1 0 5502 74 1 0 3 1 0 0 0 0 720 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100193197 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA; 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296527 9897201195 DEH30781 JAYARAMA.R NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR, 434106 2870 9 LT1 211 1 0 7943 80 1 0 3 1 -5513 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111112470678 0 0 0 1 0 0 0 0 0 0 JAYARAMA.R,NO.20/2, 1ST CROSS, 1ST MAIN, VIDYA NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296737 9859737000 DLG54942 LAKSHME GOWDA NO-20 HAVANUR EXIN 434106 2980 9 LT1 211 0.4800 0 15748 130 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002757460D 0 0 0 1 0 0 0 0 0 0 LAKSHME GOWDA,NO-20 HAVANUR EXIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296735 9858389281 N5EH44908 SHRIDAR R #31A, MUNESHWARA NAGARA 434106 1160 9 LT1 211 1 0 3044 31 1 0 3 0.8800 0 0 0 0 920 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0862378 0 0 0 3 0 0 0 0 0 0 SHRIDAR R,#31A, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296673 9852137000 DLG30419 V. NARASIMHA MURTHY NO24 BAGALAGUNTE 434106 1250 9 LT1 211 0.2400 0 307 23 1 0 3 0.9900 265 1.2800 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4901302 0 0 0 1 0 0 0 0 0 0 V. NARASIMHA MURTHY,NO24 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296675 9849727000 DLG47991 KAVITHA NIRANJAN NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 434106 3770 9 LT1 211 0.4800 0 3127 52 1 0 3 1 234 1.5400 0 0 600 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002747708D 0 0 0 1 0 0 0 0 0 0 KAVITHA NIRANJAN,NO40 MUNIKONDAPPA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296678 9841123147 N9EH22899 LAKSHMIKANTAIAH S AND KAVITHA L NO 13 2ND CROSS,,, AMMAJI NILAYA 434106 50 9 LT1 211 2 0 1291 48 1 0 3 0.7600 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 67550710 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTAIAH S AND KAVITHA L,NO 13 2ND CROSS,,, AMMAJI NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296633 4806347000 DLG23954 P GIRIJA BHEL COLON MALLASANDRA 434106 850 9 LT1 211 0.4800 0 371 1 1 0 3 1 235 2.0200 0 0 260 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999 A4910181 0 0 0 0 0 0 0 0 0 0 P GIRIJA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 10.0500 20 2024-03-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296645 4801290524 DEH34708 RAJAMMA. NO 27 5TH A CROSS MUNESHWARANAGARA 434106 790 9 LT1 211 1 0 5022 44 1 0 3 1 -25 0 0 0 570 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100070406 0 0 0 1 0 0 0 0 0 0 RAJAMMA.,NO 27 5TH A CROSS MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296466 4724437000 DLG21716 K.UMA NO. HAVANOOR LAY OUT 434106 2600 9 LT1 211 0.2400 0 1046 48 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4906808 0 0 0 2 0 0 0 0 0 0 K.UMA,NO. HAVANOOR LAY OUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296811 4684147000 DLG55936 G,GOVINDHA RAJ S,G,SARAWATHI BAGALAGUNTE BANGALORE-73 434106 3740 9 LT1 211 1 0 9386 56 1 0 3 1 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002754832D 0 0 0 0 0 0 0 0 0 0 G,GOVINDHA RAJ S,G,SARAWATHI,BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296559 4622247000 DLG19079 G.CHANDRAKALA NO.24 HAVANOOR EXTN 434106 1270 9 LT1 211 0.1200 0 520 1 1 0 3 1 -29 0 0 0 0 4341 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14011826 0 9999999 100002715683D 0 0 0 0 0 0 0 0 0 0 G.CHANDRAKALA,NO.24 HAVANOOR EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 14.1600 24 2023-08-17 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296558 4608147000 DEH11751 H S PAVITHRA NO29 BAGALAGUNTE 434106 3130 9 LT1 211 0 0.5000 1308 42 1 0 3 0.9500 987 7.2700 0 0 210 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4925035 0 0 0 1 0 0 0 0 1 0 H S PAVITHRA,NO29 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296805 4549442116 DEH28583 M.ANSUYA NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT 434106 3520 9 LT1 211 2 0 3559 52 1 0 3 1 0 1.2900 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 99999 111113048165 0 0 0 1 0 0 0 0 0 0 M.ANSUYA,NO.42, 1ST CROSS, 1SR MAIN, MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296804 4548519000 DLG64584 NAGARAJU NO.33/710, BAGALAGUNTE, BANGALORE 434106 3410 9 LT1 211 0.2400 0 3833 47 1 0 3 1 388 2.9000 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 111112851876D 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.33/710, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296561 4545137000 DEH7642 H V PURUSHOTHAM NO36 I ST CROSS VIDYA NAGARA 434106 1910 9 LT1 211 0 1 265 17 1 0 3 0.9800 0 1 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932756 0 0 0 2 0 0 0 0 1 0 H V PURUSHOTHAM,NO36 I ST CROSS VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296557 4529936015 N9EH11399 RAMESHAPPA NARAPPANARA 1NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 434106 3290 9 LT1 211 1 0 468 8 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 BC3089559 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA NARAPPANARA,1NO 859 1ST MAIN VIDYA NAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296709 4490737000 DLG14507 HANUMANTHARAO NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 434106 1970 9 LT1 211 0.3200 0 1375 82 1 0 3 0.9700 0 1.8000 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4932759 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAO,NO.35,1ST MAIN 2ND B CROSS MUNIKONDAPANALAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296683 4455347000 DLG56155 MANJUNATHA RAO NO-84, BAGALGUNTE BANGALORE-73 434106 2420 9 LT1 211 0.2400 0 629 5 1 0 3 1 -14 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 999999 100002755466D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAO,NO-84, BAGALGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419296569 4416247000 SDEH430 MADEVI NO. MALLASANDRA 434106 2450 9 LT1 211 2 0 193 1 1 0 3 1 -905 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4925143 0 0 0 0 0 0 0 0 0 0 MADEVI,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296734 4381284260 N9EH11258 LAKSHMEGOWDA 3#20 1ST MAIN ROAD 434106 2960 9 LT1 211 1 0 3977 74 1 0 3 0.7500 0 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 100000 52871504 0 0 0 2 0 0 0 0 0 0 LAKSHMEGOWDA,3#20 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419296733 4381237000 DLG17388 RAJESHVARI, NO972.MUNESHWARANAGAR BAGALAGUNTE 434106 920 9 LT1 211 0.2400 0 204 0 1 0 3 1 -18 0 0 0 0 4341 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14011826 0 9999999 A4910540 0 0 0 0 0 0 0 0 0 0 RAJESHVARI,,NO972.MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-09 0 10001861028 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0