1419554380 4892527000 DSL432 AEE(EL) SUB-DIVN BDA MANAJUNATHA NGARA BANGALORE=73 434121 80 10 1LT6B-M 621 3.7500 0 202780 1112 1 0 3 0 139447 1220.0100 0 0 14910 4341 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14011827 ASD to be paid:Rs.14910 (ignore if paid) 0 9999999 100002766513 0 0 0 0 0 0 0 0 0 0 AEE(EL) SUB-DIVN BDA,MANAJUNATHA NGARA BANGALORE=73 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554351 5859427000 DSL356 BBMP ASHOKNAGARA ASHOKNAGARA - 434121 120 10 1LT6B-M 621 5.8000 0 13642 212 1 0 3 1 77608 671.8600 0 0 10050 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.10050 (ignore if paid) 0 100000 111116970547 0 0 0 1 0 0 0 0 0 0 BBMP ASHOKNAGARA,ASHOKNAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554386 1140450885 N9TP10989 P SANGEETHA NO 193, BAGALUGUNTE 434121 0 10 1LT7A 710 1 0 135 27 1 0 3 0.7700 0 2.7000 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 68228417 0 0 0 1 0 0 0 0 0 0 P SANGEETHA,NO 193, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554410 4789446507 N9TP10760 KAMAKSHI BAI G NO 109, BAGALUGUNTE 434121 0 10 1LT7A 710 3 0 1125 73 1 0 3 0.8200 -4 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 8770071 0 0 0 4 0 0 0 0 0 0 KAMAKSHI BAI G,NO 109, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554306 8132784978 DWP627 AEE,BWSSB NAGSANDRA,MANJUNATHNAGARA,NEAR GOVT SCHOOL 434121 70 10 1LT6A-M 611 0 1 1226 13 1 0 3 0.7000 19600 148.0700 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 38589031 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,NAGSANDRA,MANJUNATHNAGARA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554390 6533965549 DP1731 V.SOMASHEKAR NO.115, NEAR SLN SCHOOL, BAGALAGUNTE 434121 1670 10 LT5 511 0 10 45167 468 1 0 3 0.5700 0 0 0 0 1690 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 C224871 0 0 0 5 0 0 0 0 1 0 V.SOMASHEKAR,NO.115, NEAR SLN SCHOOL, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554373 7838527000 DP856 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1220 10 LT5 511 0 10 31718 353 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100007051918 0 0 0 4 0 0 0 0 1 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554328 0043437000 DLG33646 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 810 10 LT1 211 0.3200 0 463 13 1 0 3 0.9100 7 0 0 0 230 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4916712 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554349 0159896042 N5EH45042 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE 434121 1300 10 LT1 211 2 0 5145 82 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2432743 0 0 0 2 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554257 0188152694 N9EH13991 VEERENDRA KUMAR JAIN #75/1 2 & 3 SLN CONVERT ROAD 434121 1620 10 LT1 211 1 0 1445 34 1 0 3 0.9300 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 BC3190679 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,#75/1 2 & 3 SLN CONVERT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554294 0282437000 DLG37370 NAGARAJU S NO93 BAGALAGUNTE 434121 470 10 LT1 211 0.2400 0 2806 120 1 0 3 0.8900 1101 8.4500 0 0 310 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4915327 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554319 0367764998 N9EH13796 SUNITHA M #16 NEAR WIDEA STATION 434121 360 10 LT1 211 1 0 1272 10 1 0 3 1 -37 0 0 0 0 4341 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14011827 0 100000 111114117392 0 0 0 0 0 0 0 0 0 0 SUNITHA M,#16 NEAR WIDEA STATION 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554262 0381437413 DLG75263 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1880 10 LT1 211 0.5000 0 6773 100 1 0 3 0.9300 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2182758 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554391 0456225356 DEH31273 YASHODHA R NO 64, 1ST CROSS, BAGALUGUNTE 434121 230 10 LT1 211 3 0 30551 245 1 0 3 1 2068 9.8000 0 0 1950 4341 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2015-07-04 111112474541 0 0 0 2 0 0 0 0 0 0 YASHODHA R,NO 64, 1ST CROSS, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 301 0 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554308 0657633951 N9EH446 C.K.ANAND NO 6A ASHOK NAGARA.. 434121 290 10 LT1 211 1 0 8655 33 1 0 3 0.6900 1086 5.3700 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819313 0 0 0 4 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA.. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554350 0846537000 DLG33645 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 800 10 LT1 211 0.3200 0 364 3 1 0 3 0.8300 0 0 0 0 110 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4916707 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554258 0878337000 DEH9712 H MUNIYAPPA NO98. ASHOK NAGAR BAGALAGUNTAE 434121 1020 10 LT1 211 0 0.5000 4422 328 1 0 3 0.9600 0 0 0 0 2220 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4916709 0 0 0 4 0 0 0 0 1 0 H MUNIYAPPA,NO98. ASHOK NAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554260 0890137000 DLG34147 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 170 10 LT1 211 0.2400 0 1647 119 1 0 3 0.9900 531 2.3500 0 0 350 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4911557 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2024-12-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554407 0949547000 DEH8513 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 220 10 LT1 211 0 1 2085 58 1 0 3 0.9800 1041 5.0500 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4911555 0 0 0 3 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554309 1068837000 DLG7493 NAGARAJU NO 93 BAGALAGUNTE 434121 480 10 LT1 211 0.4800 0 1216 28 1 0 3 0.9800 0 0 0 0 650 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4923989 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO 93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554314 1071337000 DLG31359 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 860 10 LT1 211 0.4800 0 1930 56 1 0 3 0.8000 0 0 0 0 320 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4913699 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554283 1182861369 N9EH23262 SRIKANTH H S 1#103 ASHOKA NAGARA 434121 1420 10 LT1 211 1 0 349 14 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 67564649 0 0 0 1 0 0 0 0 0 0 SRIKANTH H S,1#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554249 1384976773 N9EH447 C.K.ANAND NO 6A ASHOK NAGARA... 434121 300 10 LT1 211 1 0 6254 91 1 0 3 0.8300 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819314 0 0 0 3 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA... 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554317 1428215767 DEH27227 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.1 434121 970 10 LT1 211 1 0 7443 72 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111112581020 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.1 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554282 1488080934 N9EH26821 SUSHEELA K B 1 #105 ASHOK NAGAR 434121 1510 10 LT1 211 1 0 360 10 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 68176231 0 0 0 2 0 0 0 0 0 0 SUSHEELA K B,1 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554281 1500447000 DLG51388 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 920 10 LT1 211 0.4000 0 7660 12 1 0 3 1 -94 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002750386D 0 0 0 0 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554399 1543288243 N9EH1243 PURUSHOTHAMA M NO,107 BAGALAGUNTE BANGALORE 434121 1600 10 LT1 211 1 0 3979 94 1 0 3 0.9500 0 0 0 0 920 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2625770 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAMA M,NO,107 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554393 1580547000 DEH3077 S.SATHYA VALLI NO. BAGALAGUNTE 434121 1660 10 LT1 211 3 0 4447 207 1 0 3 0.8700 0 1.2300 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923588 0 0 0 2 0 0 0 0 0 0 S.SATHYA VALLI,NO. BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554347 1660437000 PNLG39374 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1810 10 LT1 211 0.4400 0 1 0 1 0 3 1 -154 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913697 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554348 1690359611 N9EH454 C.K.ANAND NO 6A ASHOK NAGARA, 434121 240 10 LT1 211 3 0 18896 240 1 0 3 0.9600 0 4.3200 0 0 4010 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 C762864 0 0 0 3 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554274 1801637000 DLG37368 NAGARAJU S NO93 BAGALAGUNTE 434121 450 10 LT1 211 0.2400 0 1873 98 1 0 3 0.8700 0 0 0 0 650 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4913524 0 0 0 3 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554411 1859827000 DLG19063 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1370 10 LT1 211 0.9600 0 3254 93 1 0 3 0.9500 275 1.3600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923596 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR H,NO 102 1ST CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554346 1881837000 DLG34149 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 190 10 LT1 211 0.2400 0 10758 47 1 0 3 1 110 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002732681D 0 0 0 2 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554253 1890137000 DLG34150 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 200 10 LT1 211 0.2400 0 1583 52 1 0 3 0.8500 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4911450 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554275 1996059215 N5EH44616 RAJU K R NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 434121 1650 10 LT1 211 1 0 1468 21 1 0 3 0.9400 1 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2279097 0 0 0 1 0 0 0 0 0 0 RAJU K R,NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-01-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554382 2134537000 DLG47342 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 910 10 LT1 211 0.4000 0 3387 20 1 0 3 1 0 0 0 0 210 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002746430D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554413 2149448284 N5EH45041 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE. 434121 1290 10 LT1 211 1 0 7428 41 1 0 3 0.7500 1 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2432742 0 0 0 0 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554338 2174192062 N9EH6862 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1340 10 LT1 211 2 0 6903 122 1 0 3 0.9700 -12 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 BC2915064 0 0 0 2 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554339 2176627000 PNLG39371 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1780 10 LT1 211 0.4400 0 1 0 1 0 3 1 -197 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913687 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554263 2214706803 N9EH23259 SRIKANTH H S 2#103 ASHOKA NAGARA 434121 1390 10 LT1 211 2 0 2524 89 1 0 3 0.8100 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 67564680 0 0 0 2 0 0 0 0 0 0 SRIKANTH H S,2#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554321 2298900847 N9EH453 C.K.ANAND NO 6A ASHOK NAGARA: 434121 250 10 LT1 211 6 0 29580 348 1 0 3 0.9000 0 8.1800 0 0 4370 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 C762863 0 0 0 6 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA: 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554318 2300145109 N9EH745 MAMATHA D G NO 108 BAGALAGUNTE 434121 1570 10 LT1 211 1 0 5263 68 1 0 3 0.9300 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2576307 0 0 0 0 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554259 2312927000 DLG53605 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1280 10 LT1 211 0.9600 0 7556 43 1 0 3 1 -152 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002753838D 0 0 0 1 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554272 2402537000 SDEH59 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 540 10 LT1 211 0.5000 0 1213 38 1 0 3 0.6900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923109 0 0 0 2 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554414 2442727000 DLG33984 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1440 10 LT1 211 0.2400 0 1070 38 1 0 3 0.9600 73 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923101 0 0 0 0 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554264 2507137000 PNLG39377 K SRIDHAR NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1830 10 LT1 211 0.2000 0 1 0 1 0 3 1 -246 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913685 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554388 2781627000 DLG31357 S N JAYAMMA NO96 BAGALAGUNTAE 434121 930 10 LT1 211 0.4800 0 2311 143 1 0 3 0.8700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923599 0 0 0 2 0 0 0 0 0 0 S N JAYAMMA,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554423 2859827000 SDEH63 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 590 10 LT1 211 0.5000 0 749 31 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923107 0 0 0 2 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554261 2916937000 DEH12385 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1860 10 LT1 211 0 0.5000 160 6 1 0 3 0.6500 -32 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4921780 0 0 0 0 0 0 0 0 1 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554266 3116509000 DLG64392 VEERENDRA KUMAR JAIN NO.10, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 434121 1610 10 LT1 211 0.5000 0 3775 42 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 111112547545D 0 0 0 0 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,NO.10, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554312 3141737000 DLG36801 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1200 10 LT1 211 0.9600 0 1267 38 1 0 3 0.8600 -22 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923584 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554323 3156851059 DLG66580 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.5 434121 390 10 LT1 211 0.3700 0 15254 128 1 0 3 1 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111112577589 0 0 0 2 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.5 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554394 3198437000 DLG5602 RANIYAMMA . - 434121 1450 10 LT1 211 0.4800 0 891 37 1 0 3 0.7800 -307 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916717 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554412 3251605615 N9EH6863 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1350 10 LT1 211 2 0 6605 158 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 BC2915065 0 0 0 2 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554363 3349737000 N5EH8349 B.G.NARASEGOWDA BHEL COLON MALLASANDRA 434121 0 10 LT1 211 1 0 3392 0 1 0 3 0 5161 177.6000 0 0 0 4341 2025-10-10 0 0 0 2025-06-10 0 0 0 60 0 14011827 0 9999 100002772133 0 0 0 0 0 0 0 0 0 0 B.G.NARASEGOWDA,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554378 3790737000 DLG18193 SUBBALAKSHMAMMA . - 434121 750 10 LT1 211 0.2800 0 283 20 1 0 3 0.8000 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4915321 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554251 3932047000 DLG33642 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 770 10 LT1 211 0.3200 0 672 34 1 0 3 0.8700 0 1 0 0 320 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4916713 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554303 3973527000 DLG38498 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1070 10 LT1 211 0.2800 0 1 0 1 0 3 1 -1002 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916710 0 0 0 0 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554398 4020337000 SDEH60 H.V. RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 550 10 LT1 211 0.5000 0 1573 10 1 0 3 0.7900 164 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923106 0 0 0 2 0 0 0 0 0 0 H.V. RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554337 4067437000 DLG51390 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 960 10 LT1 211 0.4000 0 4044 32 1 0 3 1 -63 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002750583D 0 0 0 0 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554335 4105290045 DEH39112 RAJU K R NO 111 BEHIND WIDIA FACTRY ASHOKA NAGARA NAGASANDRA POST 434121 1640 10 LT1 211 2 0 19190 216 1 0 3 0 1877 9.0200 0 0 2150 4341 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2018-07-05 BC1969511 0 0 0 3 0 0 0 0 0 0 RAJU K R,NO 111 BEHIND WIDIA FACTRY ASHOKA NAGARA NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554358 4287727000 DLG61049 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1140 10 LT1 211 0.2400 0 7404 49 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758311D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554415 4473837000 DLG47339 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 880 10 LT1 211 0.4000 0 6690 93 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002746426D 0 0 0 0 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554416 4481936785 DLG75264 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1890 10 LT1 211 1 0 3052 49 1 0 3 0.9900 198 1.6100 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2182759 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554320 4531885918 N9EH20468 AEE BBMP W/NO 14 MANJUNATH NAGAR 434121 10 10 LT1 211 2 0 318 12 1 0 3 0.6000 800 5.6600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 10000 53348418 0 0 0 1 0 0 0 0 0 0 AEE BBMP,W/NO 14 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554371 4556809190 N9CL124 C.K.ANAND NO 6A ASHOK NAGARA BAGALGUNTE 434121 270 10 LT1 211 1 0 1510 22 1 0 3 0.7000 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819311 0 0 0 1 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554374 4588247000 DLG46245 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1840 10 LT1 211 0.4800 0 3204 109 1 0 3 0.8300 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4921763 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 117.5200 129 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554340 4712437000 DLG27042 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1060 10 LT1 211 0.9600 0 3744 130 1 0 3 0.9300 744 5.1200 0 0 510 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4916718 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554418 4750137000 DLG33643 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 780 10 LT1 211 0.3200 0 257 32 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916715 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554409 4779537000 DLG18189 SUBBALAKSHMAMMA . - 434121 620 10 LT1 211 0.2800 0 1652 75 1 0 3 0.9600 0 1 0 0 220 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4916708 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554250 4834226277 N9EH26822 SUSHEELA K B #105 ASHOK NAGAR 434121 1520 10 LT1 211 2 0 2082 98 1 0 3 0.8500 0 0 0 0 220 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68176232 0 0 0 0 0 0 0 0 0 0 SUSHEELA K B,#105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554379 4899347000 DLG37369 NAGARAJU S NO93 BAGALAGUNTE 434121 460 10 LT1 211 0.2400 0 1678 66 1 0 3 0.7400 0 1 0 0 230 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4915335 0 0 0 2 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554383 4905247000 DLG19064 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1380 10 LT1 211 0.9600 0 5380 210 1 0 3 0.9300 2214 10.6600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923597 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR H,NO 102 1ST CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554392 4921837000 DLG51750 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1490 10 LT1 211 0.2400 0 14423 92 1 0 3 1 0 1 0 0 480 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002753507D 0 0 0 1 0 0 0 0 0 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554366 5078237000 DLG31358 S N JAYAMMA NO96 BAGALAGUNTAE 434121 940 10 LT1 211 0.4800 0 1539 44 1 0 3 0.6900 -38 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923587 0 0 0 0 0 0 0 0 0 0 S N JAYAMMA,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554247 5145037000 DLG61046 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1110 10 LT1 211 0.2400 0 9146 104 1 0 3 1 544 3.6700 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758308D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554401 5231537000 DLG33644 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 790 10 LT1 211 0.3200 0 1063 38 1 0 3 0.6900 -162 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916702 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554376 5391767187 DLG66584 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.2 434121 430 10 LT1 211 0.5000 0 7068 58 1 0 3 1 274 1.3600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111112548645 0 0 0 2 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.2 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554377 5572147000 DLG53607 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1270 10 LT1 211 0.9600 0 9979 78 1 0 3 1 0 1 0 0 340 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002753840D 0 0 0 0 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-12-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554384 5597537000 DLG13944 SUBBALAKSHMAMMA . - 434121 670 10 LT1 211 0.2400 0 436 23 1 0 3 0.9700 0 0 0 0 210 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4915334 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554291 5651247000 DLG51389 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 950 10 LT1 211 0.4000 0 4313 27 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002750581D 0 0 0 1 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554336 5705137000 DLG33983 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1430 10 LT1 211 0.2400 0 487 33 1 0 3 0.9700 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923115 0 0 0 1 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554304 3366955760 N9EH23260 SRIKANTH H S #103 ASHOKA NAGARA 434121 1400 10 LT1 211 2 0 79 5 1 0 3 0.7400 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 67564674 0 0 0 0 0 0 0 0 0 0 SRIKANTH H S,#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554421 3458429419 DLG66581 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.3 434121 400 10 LT1 211 0.5000 0 4867 40 1 0 3 1 -7 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111112848982 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.3 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554417 3651237000 DLG47340 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 870 10 LT1 211 0.4000 0 4432 11 1 0 3 1 -13 0 0 0 240 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002746428D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554419 3662137000 PNLG39372 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1790 10 LT1 211 0.4400 0 1 0 1 0 3 1 -169 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913691 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554387 6937737000 PNLG39370 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURAHOBLI 434121 1770 10 LT1 211 0.4400 0 1 0 1 0 3 1 -219 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913690 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURAHOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554255 5763389107 N9EH449 C.K.ANAND NO 6A ASHOK NAGARA" 434121 320 10 LT1 211 2 0 6702 88 1 0 3 0.7300 -99 0 0 0 1120 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39819316 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA" 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554344 6065637000 PNLG39376 K SRIDHAR NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1820 10 LT1 211 0.4400 0 1 0 1 0 3 1 -173 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913689 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554345 6076527000 DLG19134 K.S.SUREKA . - 434121 1690 10 LT1 211 0.2400 0 1149 26 1 0 3 0.9100 -77 0 0 0 310 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4923585 0 0 0 0 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554341 6083909000 DLG64203 M.D.LAKANNA NO.23, ASHOK NAGAR, MANJUNATHNAGAR, BANGALORE 434121 1740 10 LT1 211 0.4800 0 3418 65 1 0 3 1 0 2.2700 0 0 790 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111113051276D 0 0 0 1 0 0 0 0 0 0 M.D.LAKANNA,NO.23, ASHOK NAGAR, MANJUNATHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554305 6197943836 N9EH26823 SUSHEELA K B 2 #105 ASHOK NAGAR 434121 1530 10 LT1 211 1 0 443 19 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 68176233 0 0 0 1 0 0 0 0 0 0 SUSHEELA K B,2 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554353 6297964184 DEH27230 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.3 434121 1000 10 LT1 211 2 0 8084 136 1 0 3 1 0 0 0 0 690 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113216912 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.3 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554352 6309237000 PNLG39373 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1800 10 LT1 211 0.4400 0 1 0 1 0 3 1 -51 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913695 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554256 6373037000 DLG36797 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1160 10 LT1 211 1 0 1697 48 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923592 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.9700 77 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554370 6411727000 DLG33981 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1480 10 LT1 211 0.2400 0 828 52 1 0 3 0.8000 0 1.2500 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916719 0 0 0 2 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554284 6463927000 DLG61047 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1120 10 LT1 211 0.2400 0 1832 46 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 BC3417729 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554280 6553837000 N5EH8348 GAVIYANNA NO.18 MALLASANDRA 434121 0 10 LT1 211 1 0 820 0 1 0 3 0 5315 185.7900 0 0 0 4341 2025-10-10 0 0 0 2025-06-10 3 0 0 60 0 14011827 0 999 111111736123 0 0 0 0 0 0 0 0 0 0 GAVIYANNA,NO.18 MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554277 6566407005 N9EH23261 SRIKANTH H S 3#103 ASHOKA NAGARA 434121 1410 10 LT1 211 2 0 2905 145 1 0 3 0.9200 0 0 0 0 230 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67564652 0 0 0 2 0 0 0 0 0 0 SRIKANTH H S,3#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554297 6576137000 DLG36800 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1190 10 LT1 211 0.9600 0 1179 33 1 0 3 0.7700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923581 0 0 0 0 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554400 6615437000 DEH15807 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1500 10 LT1 211 0 1 601 6 1 0 3 1 0 2.0600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002690950D 0 0 0 0 0 0 0 0 1 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554420 6709737000 DLG13946 SUBBALAKSHMAMMA . - 434121 700 10 LT1 211 0.2400 0 425 12 1 0 3 0.9400 -74 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4915328 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554357 6795637000 DLG7494 NAGARAJU NO 93 BAGALAGUNTE 434121 490 10 LT1 211 0.4800 0 1757 39 1 0 3 0.9500 0 0 0 0 510 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4915331 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554360 6824692812 N9EH26338 M H SHANTAMMA NO 17 ASHOK NAGAR 434121 370 10 LT1 211 1 0 1231 68 1 0 3 0.9000 302 1.4600 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 67534557 0 0 0 2 0 0 0 0 0 0 M H SHANTAMMA,NO 17 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554298 6886451781 N9EH746 MAMATHA D G NO 108 BAGALAGUNTE. 434121 1580 10 LT1 211 1 0 4030 64 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2576308 0 0 0 2 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554324 6925609205 DLG75262 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE; 434121 1870 10 LT1 211 0.5000 0 2454 9 1 0 3 0.9900 110 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2182757 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554389 6932047000 DLG53606 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1260 10 LT1 211 0.9600 0 12688 58 1 0 3 1 -47 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002753839D 0 0 0 1 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554395 6956150336 DEH27229 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.2 434121 990 10 LT1 211 3 0 17416 176 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111112848305 0 0 0 2 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.2 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554271 6979737000 DLG36802 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1210 10 LT1 211 0.9600 0 6571 98 1 0 3 1 1670 14.0300 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 111111255064 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554316 6988037000 DLG47341 S N SRIKANTHAIAH NO96 ASHOK NAGAR 434121 900 10 LT1 211 0.4000 0 11019 65 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002746429D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554404 7012902631 N9EH6864 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1360 10 LT1 211 1 0 1069 41 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 BC2915066 0 0 0 1 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554359 7134927000 DEH7538 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 840 10 LT1 211 0 1 2044 114 1 0 3 0.8500 0 0 0 0 210 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4913688 0 0 0 2 0 0 0 0 1 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554285 7169547000 DLG18192 SUBBALAKSHMAMMA . - 434121 710 10 LT1 211 0.2800 0 1633 72 1 0 3 0.8500 0 0 0 0 1110 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4915329 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554354 7174147000 DLG34151 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 210 10 LT1 211 0.2400 0 2909 92 1 0 3 0.8400 397 1.9200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4911451 0 0 0 2 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554355 7191237000 DLG31360 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 850 10 LT1 211 0.4800 0 1093 35 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913696 0 0 0 2 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554367 7214047000 DEH17033 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1240 10 LT1 211 1 0 7354 99 1 0 3 1 0 0 0 0 890 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100002691745D 0 0 0 2 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554332 7314927000 DLG38500 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1030 10 LT1 211 0.2800 0 1106 35 1 0 3 0.7300 569 2.7800 0 0 530 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4916703 0 0 0 2 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554322 7347437000 DLG47338 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 890 10 LT1 211 0.4000 0 6118 45 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002746425D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554381 7431927000 DLG19131 K.S.SUREKA . - 434121 1680 10 LT1 211 0.2400 0 1277 45 1 0 3 0.7500 11 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923586 0 0 0 0 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554287 7477927000 DLG61044 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1090 10 LT1 211 0.2400 0 4430 51 1 0 3 1 346 4.9100 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758306D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554311 7554622635 N9EH6857 SANTHOSH V #101/97 1ST CROSS 434121 1310 10 LT1 211 2 0 1112 95 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 BC3482382 0 0 0 2 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554300 7597537000 DLG18191 SUBBALAKSHMAMMA . - 434121 660 10 LT1 211 0.2800 0 831 30 1 0 3 0.9800 0 0 0 0 360 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4915323 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554343 7702759506 N5EH45040 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE,, 434121 1250 10 LT1 211 1 0 6496 139 1 0 3 0.9500 -613 0 0 0 1360 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2432741 0 0 0 1 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE,, 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554375 7827637000 DLG33641 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 760 10 LT1 211 0.3200 0 978 26 1 0 3 0.8800 0 0 0 0 750 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4916706 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554269 7872837000 DLG51749 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1460 10 LT1 211 0.2400 0 6862 63 1 0 3 1 0 1 0 0 660 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100002753505D 0 0 0 0 0 0 0 0 0 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554313 7899347000 DLG13945 SUBBALAKSHMAMMA . - 434121 740 10 LT1 211 0.2400 0 252 10 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4915332 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554310 7940037000 DLG61045 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1100 10 LT1 211 0.2400 0 4374 67 1 0 3 1 814 5.5200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758307D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554279 8081035764 N9EH747 MAMATHA D G NO 108 BAGALAGUNTE, 434121 1590 10 LT1 211 1 0 830 9 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 BC2576309 0 0 0 1 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554402 8164024645 N9EH26824 SUSHEELA K B 3 #105 ASHOK NAGAR 434121 1540 10 LT1 211 2 0 2220 119 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 68176234 0 0 0 2 0 0 0 0 0 0 SUSHEELA K B,3 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554270 8192727000 DLG61043 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1080 10 LT1 211 0.2400 0 3087 31 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758305D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554334 8203673240 DLG66583 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.4 434121 420 10 LT1 211 0.5000 0 5435 54 1 0 3 1 0 0 0 0 280 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112554980 0 0 0 1 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.4 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554302 8310447000 SDEH61 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 560 10 LT1 211 0.5000 0 554 8 1 0 3 0.9500 109 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923110 0 0 0 1 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554329 8324147000 DLG53608 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1230 10 LT1 211 0.9600 0 9252 36 1 0 3 1 20 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002754036D 0 0 0 0 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554248 8466742399 N9EH450 C.K.ANAND NO 6A ASHOK NAGARA. 434121 330 10 LT1 211 1 0 4206 77 1 0 3 0.6800 0 1 0 0 740 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39819317 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA. 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554301 8511827000 DLG9480 HEAD MASTER NO. IST STAGE PEENYA INDUSTRIAL ESTATE 434121 100 10 LT1 211 7 0 64508 444 1 0 3 0.8300 28828 214.9900 0 0 10560 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.10560 (ignore if paid) 0 1000000 D601017 0 0 0 14 0 0 0 0 0 0 HEAD MASTER,NO. IST STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554290 8585518855 N9EH451 C.K.ANAND NO 6A ASHOK NAGARA; 434121 340 10 LT1 211 2 0 3358 77 1 0 3 0.7700 0 2.2200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819318 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA; 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 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 1419554365 8606937000 DLG27043 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1050 10 LT1 211 0.2400 0 1885 60 1 0 3 0.8600 0 0 0 0 290 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4916714 0 0 0 0 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554342 8619337000 DLG61048 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1130 10 LT1 211 0.2400 0 3630 13 1 0 3 1 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 999999 100002758310D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554368 8647637000 DEH11078 P SURESH SULABH SHOCHALAYA NO MANJUNATHA NAGAR, 434121 20 10 LT1 211 3 0 282 14 1 0 3 0.8700 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4936914 0 0 0 0 0 0 0 0 0 0 P SURESH SULABH SHOCHALAYA,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554362 8714308312 N9EH452 C.K.ANAND NO 6A ASHOK NAGARA.... 434121 350 10 LT1 211 2 0 5563 61 1 0 3 0.7000 0 0 0 0 240 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2265718 0 0 0 0 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA.... 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554403 8745137000 PNLG39368 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1750 10 LT1 211 0.8400 0 1 0 1 0 3 1 -219 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4913692 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554299 8835337000 DLG36799 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1180 10 LT1 211 0.9600 0 1126 37 1 0 3 0.8900 -1114 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4915538 0 0 0 0 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554397 8965237000 DLG34148 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 180 10 LT1 211 0.2400 0 1245 31 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4911659 0 0 0 2 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554276 9092137000 DEH8340 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 830 10 LT1 211 0 1 689 25 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916711 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554278 9097192326 DLG66582 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.1 434121 410 10 LT1 211 0.5000 0 8832 58 1 0 3 1 -10 0 0 0 660 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112523214 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.1 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554315 9203514599 DEH27231 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.4 434121 1010 10 LT1 211 0 1 2754 35 1 0 3 1 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999 111112577521 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.4 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554327 9256617378 N9EH6858 SANTHOSH V #101/97 1ST CROSS 434121 1320 10 LT1 211 2 0 1999 62 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 BC3482381 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-10-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554295 9276837000 DEH3459 HEAD MASTER GOVT HIGH SCHOOL MANJUNATHA NAGAR, 434121 90 10 LT1 211 5 0 3406 214 1 0 3 1 41916 369.3400 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 24087824 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554292 9293837000 DLG19133 K.S.SUREKA . - 434121 1710 10 LT1 211 0.2400 0 1383 50 1 0 3 0.9800 582 4.6700 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923593 0 0 0 2 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554288 9300037000 DLG18190 SUBBALAKSHMAMMA . - 434121 640 10 LT1 211 0.2800 0 1489 62 1 0 3 0.8000 0 0 0 0 700 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4916716 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554408 9375347000 SDEH62 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 580 10 LT1 211 0.5000 0 601 27 1 0 3 0.8000 0 1 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923111 0 0 0 1 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-11-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554406 9473531222 N9EH13992 VEERENDRA KUMAR JAIN 1#75/1 2 & 3 SLN CONVERT ROAD 434121 1630 10 LT1 211 1 0 511 7 1 0 3 0.9900 -74 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 BC3190680 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,1#75/1 2 & 3 SLN CONVERT ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001861037 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554396 9540727000 DLG36798 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1170 10 LT1 211 0.9600 0 2160 76 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923591 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554326 9642265080 N9EH6859 SANTHOSH V #101/97 1ST CROSS 434121 1330 10 LT1 211 1 0 900 12 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 BC2915062 0 0 0 0 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554385 9665137000 DLG36796 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1150 10 LT1 211 1 0 1405 62 1 0 3 0.8800 478 2.3300 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4923598 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554268 9699320845 DEH27228 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA 434121 980 10 LT1 211 1 0 4034 20 1 0 3 1 0 0 0 0 260 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112525486 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554289 9780247000 DLG33647 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 820 10 LT1 211 0.3200 0 512 25 1 0 3 0.8100 0 0 0 0 250 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4916705 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554265 9894637000 DLG33982 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1470 10 LT1 211 0.2400 0 311 8 1 0 3 0.7900 -52 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4916720 0 0 0 0 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554307 0762727000 DLG34143 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 130 10 LT3A 311 0.2400 0 650 14 1 0 3 0.9600 320 1.5200 0 0 690 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4918439 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554422 1032527000 PNLG5583 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD #2A, MANJUNTHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 434121 50 10 LT3A 311 6 0 46979 747 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 C804237 0 0 0 2 0 0 0 0 0 0 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD,#2A, MANJUNTHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554333 1254795466 DLG75024 E.HEMALATHA NO 135 1ST MAIN ROAD ASHOK NAGARA BAGALGUNTE 434121 110 10 LT3A 311 0.5000 0 9041 86 1 0 3 0.8700 967 4.6700 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 37620412 0 0 0 1 0 0 0 0 0 0 E.HEMALATHA,NO 135 1ST MAIN ROAD ASHOK NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554273 2391149690 DLG66585 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE 434121 440 10 LT3A 311 0.5000 0 6050 34 1 0 3 1 1529 12.2200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14011827 0 99999 111112577929 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554252 2707539543 N9EH448 C.K.ANAND NO 6A ASHOK NAGARA:] 434121 310 10 LT3A 311 1 0 2449 10 1 0 3 0.9900 317 1.5200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819315 0 0 0 1 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA:] 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554361 3082627000 DLG34144 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 140 10 LT3A 311 0.2400 0 5613 27 1 0 3 1 0 0 0 0 210 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113687905 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554372 3587727000 DLG19132 K.S.SUREKA . - 434121 1700 10 LT3A 311 0.2400 0 496 19 1 0 3 0.4100 -6 0 0 0 240 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4923590 0 0 0 0 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554293 4030436873 N9CL123 C.K.ANAND NO 6A ASHOK NAGARA 434121 260 10 LT3A 311 1 0 102 1 1 0 3 0.7400 0 1.7500 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14011827 0 99999 39819310 0 0 0 1 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554369 5100827000 SDL598 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD NO.2B, MANJUNATHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 434121 40 10 LT3A 311 6 0 39246 626 1 0 3 0.8100 -50 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 C804380 0 0 0 2 0 0 0 0 0 0 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD,NO.2B, MANJUNATHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 3.8400 0 0 0 0 0 0 0 2025-10-10 0 10001861037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554405 6442827000 DLG62034 MARISWAMAIAH #138, ASHOKNAGAR BAGALGUNTE 434121 60 10 LT3A 311 0.2400 0 5539 161 1 0 3 0 0 2.0800 0 0 1160 4341 2025-10-10 0 0 0 2025-09-10 2 0 0 0 0 14011827 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BD0926306 0 0 0 0 0 0 0 0 0 0 MARISWAMAIAH,#138, ASHOKNAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554286 7165727000 DLG34146 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 160 10 LT3A 311 0.2400 0 2359 0 1 0 3 1 650 5.2300 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14011827 0 999999 100002732678D 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554364 9347286103 N9CL125 C.K.ANAND NO 6A ASHOK NAGARA:. 434121 280 10 LT3A 311 1 0 2220 98 1 0 3 0.9300 4349 21.2200 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 99999 39819312 0 0 0 5 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA:. 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554267 9690627000 DLG34145 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 150 10 LT3A 311 0.2400 0 4256 5 1 0 3 1 782 6.5000 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 50 0 14011827 0 999999 100002732677D 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554331 9750527000 PNLG5582 KARNATAKA STATE, NO. - 434121 30 10 LT3A 311 1.8400 0 5085 154 1 0 3 1 0 26.9400 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 1000000 111111897610 0 0 0 1 0 0 0 0 0 0 KARNATAKA STATE,,NO. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419554330 9762307325 N9CL3515 M H SHANTAMMA NO 717, ASHOK NAGAR 434121 380 10 LT3A 311 1 0 54 3 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 100000 67534558 0 0 0 0 0 0 0 0 0 0 M H SHANTAMMA,NO 717, ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554325 9130527000 DLG13315 B P GANGA NRASAIAH NO.119 ASHOK NAGAR SLN PRIMARI AND HIGH SCHOOL 434121 1720 10 LT2 221 0.2400 0 6296 227 1 0 3 0.8400 0 0 0 0 600 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4921778 0 0 0 2 0 0 0 0 0 0 B P GANGA NRASAIAH,NO.119 ASHOK NAGAR SLN PRIMARI AND HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419554296 9422837000 DLG46246 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1850 10 LT1 211 0.2400 0 1147 35 1 0 3 0.9000 0 0 0 0 0 4341 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14011827 0 9999999 A4921771 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0