1420091418 2921047000 DEH12764 SHASHIKUMAR G NO1 BAGALAGUNTE 434105 1860 11 LT1 211 2 0 15462 106 1 0 3 1 -346 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002687475D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR G,NO1 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091419 5654508170 DEH28711 M.R.MANJUNATHA NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 434105 1010 11 LT1 211 0.9900 0 4078 23 1 0 3 1 -1 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115807553 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091420 7463086938 DLG73748 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA BAGALGUNTE 434105 1170 11 LT1 211 0.5000 0 3238 36 1 0 3 0 -64 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2004439 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091421 0590337000 DLG29150 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 360 11 LT1 211 0.2400 0 552 0 1 0 3 1 697 5.9200 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899660 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091422 3835247000 DLG15560 G.L.VASUDEVA BAGALAGUNTE - 434105 160 11 LT1 211 0.3200 0 720 0 1 0 3 1 268 2.3800 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 100002711843D 0 0 0 1 0 0 0 0 0 0 G.L.VASUDEVA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091423 7743051247 N5EH47964 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE., 434105 2220 11 LT1 211 1 0 2330 47 1 0 3 0.9700 0 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2541048 0 0 0 0 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE., 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091424 2915147000 DLG17032 T KRISHNAPPA NO7/244 - 434105 1820 11 LT1 211 0.2400 0 715 26 1 0 3 0.8900 361 2.7500 0 0 180 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4759930 0 0 0 1 0 0 0 0 0 0 T KRISHNAPPA,NO7/244 - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091426 7445827000 DLG52423 G,MALLIKARJUNA RUDRAPPA NO-16 BAGALGUTTE 434105 810 11 LT1 211 0.4800 0 6307 26 1 0 3 1 7 0 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002753336D 0 0 0 1 0 0 0 0 0 0 G,MALLIKARJUNA RUDRAPPA,NO-16 BAGALGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091427 0488204871 N9EH1401 SHASHIKALA NO,65/2 MUNESHWARA NAGAR, 434105 3040 11 LT1 211 1 0 1163 6 1 0 3 0.9800 109 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2614827 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO,65/2 MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091428 0177437000 DLG35148 T GANGARAJU NO22 MUNESHWARINAGAR BAGALAGUNTE 434105 270 11 LT1 211 0.4800 0 559 8 1 0 3 0.8700 -114 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901384 0 0 0 0 0 0 0 0 0 0 T GANGARAJU,NO22 MUNESHWARINAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.1600 25 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091429 5643590586 N9EH1491 SAVITHRI NO,E454 MUNESHWARA NAGAR 434105 2400 11 LT1 211 1 0 3315 41 1 0 3 0.9000 0 0 0 0 620 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2636532 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO,E454 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091430 0994037000 DLG58983 ASWATHNARAYAN NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 434105 1310 11 LT1 211 0.4800 0 5532 37 1 0 3 1 18 0 0 0 670 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100002757967D 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN,NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091431 4338437000 DLG39629 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 10 11 LT1 211 0.3600 0 457 15 1 0 3 0.9900 0 1.8500 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898064 0 0 0 1 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091432 1192137000 DLG39634 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 60 11 LT1 211 0.3600 0 616 62 1 0 3 0.8800 0 1.4700 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899847 0 0 0 2 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091433 2192737000 DLG50948 GANGAMMA NO-66 4TH CROSS MUNESHWARA NAGAR 434105 1980 11 LT1 211 0.4800 0 4950 49 1 0 3 1 0 0 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002749323D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-66 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-02-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091434 8968809754 DEH35583 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA, BAGALGUNTE 434105 2590 11 LT1 211 1 0 2742 25 1 0 3 1 -10 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111315782 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091436 2195137000 PNLG22035 VIJAYALAKSHMI G #822,5TH CROSS,MUNESHWARA NAGAR,BEHIND WIDIA FACTORY,NAGASANDRA POST ,BANGALORE.560073 434105 2830 11 LT1 211 0.2000 0 4 1 1 0 3 0.6500 3315 26.9000 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898544 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI G,#822,5TH CROSS,MUNESHWARA NAGAR,BEHIND WIDIA FACTORY,NAGASANDRA POST ,BANGALORE.560073 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 1.6100 12 2024-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091437 1487537000 DLG5033 SIDDAPPA TEMPLE ROAD - 434105 2990 11 LT1 211 0.2400 0 831 43 1 0 3 0.9600 3685 31.4400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898545 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.0400 31 2025-04-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091438 4024084688 DEH28708 M.R.MANJUNATHA NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 434105 1060 11 LT1 211 2 0 7732 75 1 0 3 1 57 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 2015-05-22 111112554135 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091439 4529037000 DLG39631 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 30 11 LT1 211 0.3600 0 608 18 1 0 3 0.5700 1089 9.1900 0 0 240 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4899848 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091441 9869247000 DLG19467 M.C.ANNAPOORNA 4TH B CROSS MUNESHWARNAGAR 434105 2530 11 LT1 211 0.4800 0 4547 121 1 0 3 0.8100 0 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 2011-07-13 A4759934 0 0 0 2 0 0 0 0 0 0 M.C.ANNAPOORNA,4TH B CROSS MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 124.2400 137 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091442 0977837000 DLG31185 M.D.RAMEGOWDA NO11 , 6TH CROSS 434105 2900 11 LT1 211 0.2800 0 332 15 1 0 3 0.7800 -30 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910333 0 0 0 0 0 0 0 0 0 0 M.D.RAMEGOWDA,NO11 , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091443 4735147000 SDL3045 SUVARNA BEHIND WID MALLASANDRA 434105 2690 11 LT1 211 0.2400 0 1115 38 1 0 3 0.9800 7 0 0 0 1000 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4899949 0 0 0 0 0 0 0 0 0 0 SUVARNA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091444 2724622547 DEH28712 M.R.MANJUNATHA NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 434105 1030 11 LT1 211 1 0 4849 49 1 0 3 1 -1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112586531 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091445 2425037000 DLG51993 T,H,RAJNNA NO-3 MUNESHWARA NAGAR 434105 1700 11 LT1 211 1 0 1038 23 1 0 3 0.8800 109 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4774673 0 0 0 1 0 0 0 0 0 0 T,H,RAJNNA,NO-3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091446 2418927000 DLG52425 G,MALLIKARJUNA RUDRAPPA NO-16 BAGALGUTTE 434105 830 11 LT1 211 0.4800 0 1929 26 1 0 3 0.9800 67 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3204491 0 0 0 1 0 0 0 0 0 0 G,MALLIKARJUNA RUDRAPPA,NO-16 BAGALGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091448 9101237000 DLG16884 MADHUSUDHANA S - MALLASANDRA 434105 2920 11 LT1 211 0.2400 0 2 0 1 0 3 1 151 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898779 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091449 9593706645 N5EH47966 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE 434105 2240 11 LT1 211 1 0 3167 65 1 0 3 0.9000 248 1.7400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2541050 0 0 0 0 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091450 9097937000 DLG9935 DODDE GOWDA . - 434105 2450 11 LT1 211 0.2400 0 2476 103 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 2015-05-22 A4898049 0 0 0 2 0 0 0 0 0 0 DODDE GOWDA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091451 1090337000 DLG31078 E PRASANNA KUMAR NO66 MUNESHWARA NAGAR 434105 2410 11 LT1 211 0.2400 0 939 31 1 0 3 0.7300 177 1.4800 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898048 0 0 0 0 0 0 0 0 0 0 E PRASANNA KUMAR,NO66 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091452 6376037000 DLG31186 M.D.RAMEGOWDA NO11 , 6TH CROSS 434105 2870 11 LT1 211 0.2800 0 283 21 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910336 0 0 0 1 0 0 0 0 0 0 M.D.RAMEGOWDA,NO11 , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091453 4158637000 DEH10055 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 490 11 LT1 211 1 0 7698 208 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910241 0 0 0 2 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091454 5505337000 DLG61782 JAYAMMA NO-10 4TH CROSS MUNESHWARA NAGRA 434105 2260 11 LT1 211 0.4800 0 8407 47 1 0 3 1 725 5.8600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111113329437D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-10 4TH CROSS MUNESHWARA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091455 5849037000 DEH12765 SHASHIKUMAR G NO1 BAGALAGUNTE 434105 1870 11 LT1 211 0 1 258 11 1 0 3 0.8000 -32 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898055 0 0 0 0 0 0 0 0 1 0 SHASHIKUMAR G,NO1 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091456 7139963691 DEH44579 K.MANJULA ;NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 434105 3100 11 LT1 211 1 0 1163 14 1 0 3 0.9200 4 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2415427 0 0 0 1 0 0 0 0 0 0 K.MANJULA,;NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091457 5497737000 SDL2765 K.SUBRAMANYA CHETTY BEHIND WID MALLASANDRA 434105 1360 11 LT1 211 0.2400 0 2144 39 1 0 3 0.9500 7 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901391 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA CHETTY,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 60.7400 67 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091458 5835347000 SDL1931 RAJANNA BEHIND WIDIA BAGALAGUNTE 434105 3000 11 LT1 211 0.3200 0 679 9 1 0 3 0 -16 0 0 0 540 4341 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14011825 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002795519D 0 0 0 0 0 0 0 0 0 0 RAJANNA,BEHIND WIDIA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-01-09 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091459 5538727000 PNLG22144 SUNDAR RAJ #23A MUNESHWARA NAGAR BAGALAGUNTE 434105 410 11 LT1 211 0.2400 0 3387 89 1 0 3 0.8200 658 3.3300 0 0 1770 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A4899646 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ,#23A MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091460 5565265647 DEH43759 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE.... 434105 3190 11 LT1 211 3 0 14243 123 1 0 3 0.8700 0 0 0 0 510 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2341287 0 0 0 2 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE.... 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091461 7132314990 DEH31171 DODDEGOWDA NO 16 4TH CROSS MUNESHWARA NAGAR/ 434105 2420 11 LT1 211 1 0 5186 30 1 0 3 1 -76 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112495010 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,NO 16 4TH CROSS MUNESHWARA NAGAR/ 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091462 7187247000 DLG5502 SUVARNA . - 434105 2710 11 LT1 211 0.3800 0 1793 49 1 0 3 0.9500 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899953 0 0 0 2 0 0 0 0 0 0 SUVARNA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30.6600 41 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091463 9060640524 N9EH1405 SHASHIKALA NO,65/2 MUNESHWARA NAGAR 434105 3060 11 LT1 211 2 0 1058 15 1 0 3 0.9200 -140 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2614829 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO,65/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091464 8032137000 DLG27710 M R MANJUNATHA NO DASARAHALLI 434105 1040 11 LT1 211 0.4800 0 1773 36 1 0 3 0.8600 109 1 0 0 1070 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4910248 0 0 0 1 0 0 0 0 0 0 M R MANJUNATHA,NO DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091465 8039037000 DLG17034 T.KRISHNAPPA . - 434105 1840 11 LT1 211 0.2400 0 0 27 1 0 3 1 87 4.6100 0 0 0 4341 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14011825 0 999 100002713508DD 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 1 0 0 0 1 0 0 0 0 0 19.6600 30 2023-07-18 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091466 9059501386 N9EH3642 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2060 11 LT1 211 1 0 9584 131 1 0 3 0.9900 0 0 0 0 1800 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 BC2691911 0 0 0 2 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091467 8068123453 N5EH47967 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE; 434105 2250 11 LT1 211 2 0 5455 76 1 0 3 0.8600 0 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 2019-01-18 BC2267249 0 0 0 2 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091468 8046247000 DLG53569 LAKSHMI NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 434105 870 11 LT1 211 1 0 13008 36 1 0 3 1 -17 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002753214D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091469 4391102120 DLG69602 KUMAR.T #15,BAGALGUNTE, 434105 2490 11 LT1 211 0.4800 0 3486 57 1 0 3 1 0 0 0 0 370 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2312540609D 0 0 0 1 0 0 0 0 0 0 KUMAR.T,#15,BAGALGUNTE, 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-02-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091470 8875527000 DLG29148 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 340 11 LT1 211 0.2400 0 3054 225 1 0 3 0.8800 9383 75.3600 0 0 360 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4901399 0 0 0 3 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.3600 18 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091471 2401547000 DEH11452 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1500 11 LT1 211 1 0 1190 42 1 0 3 0.9200 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899850 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091472 7657927000 DLG33700 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 910 11 LT1 211 0.2400 0 1310 23 1 0 3 0.8100 10 1.0900 0 0 680 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4936032 0 0 0 2 0 0 0 0 0 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091474 2400037000 DLG47803 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 580 11 LT1 211 0.4800 0 11394 12 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002747697D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091476 7672627000 PNEH6193 M C ANNAPOORNA NO.855,MUNESHWARA NAGAR BANGALORE.73 434105 1640 11 LT1 211 1 0 2030 6 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759938 0 0 0 0 0 0 0 0 0 0 M C ANNAPOORNA,NO.855,MUNESHWARA NAGAR BANGALORE.73 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091477 4121910606 N5EH47965 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE.. 434105 2230 11 LT1 211 1 0 4038 51 1 0 3 0.9800 103 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2541049 0 0 0 1 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091478 4145037000 DLG41465 RANGANATHA NO927 MUNESHWARA NAGAR 434105 1890 11 LT1 211 0.2400 0 979 42 1 0 3 0.5400 0 0 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4759925 0 0 0 0 0 0 0 0 0 0 RANGANATHA,NO927 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091479 5402890863 N9EH1873 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 730 11 LT1 211 1 0 3333 31 1 0 3 0.7400 109 1 0 0 910 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2635016 0 0 0 1 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091480 9360020173 DEH31173 DODDEGOWDA NO 16 4TH CROSS MUNESHWARA NAGAR 434105 2470 11 LT1 211 1 0 5138 70 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112550756 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,NO 16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091481 6976147000 PNLG24970 A.PRAKASH YAADAV BAGALGUNTE BANGALORE 434105 100 11 LT1 211 0.9600 0 607 56 1 0 3 0.9700 291 1.8800 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898077 0 0 0 1 0 0 0 0 0 0 A.PRAKASH YAADAV,BAGALGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091482 5433365357 DEH35580 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA; BAGALGUNTE 434105 2610 11 LT1 211 0 1 3520 32 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111297449 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA; BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091483 6932927000 DLG16883 MADHUSUDHANA S - MALLASANDRA 434105 2950 11 LT1 211 0.2400 0 240 8 1 0 3 0.8600 1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898762 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.4100 14 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091484 9345827000 DLG29154 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 280 11 LT1 211 0.2400 0 565 5 1 0 3 0.9000 898 7.6600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901388 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091485 6548737000 DLG50628 ESHWARACHAR NO-326 BAGALAGUNTE 434105 1330 11 LT1 211 0.2400 0 3250 53 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002750332D 0 0 0 1 0 0 0 0 0 0 ESHWARACHAR,NO-326 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091486 6927486125 N9EH1874 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 740 11 LT1 211 1 0 2615 32 1 0 3 0.9400 -124 0 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2635017 0 0 0 0 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091347 0089047000 DLG32794 THIMMAKKA NO32 MUNESHWARANAGAR 434105 2680 11 LT1 211 0.2400 0 374 2 1 0 3 0.9100 -24 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4766482 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO32 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.3600 20 2024-02-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091348 3644509490 DEH44580 K.MANJULA NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 434105 3090 11 LT1 211 1 0 2454 27 1 0 3 0.9700 -42 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2259970 0 0 0 0 0 0 0 0 0 0 K.MANJULA,NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091349 4557237000 DLG61781 JAYAMMA NO-10 4TH CROSS MUNESHWARA NAGRA 434105 2270 11 LT1 211 0.4800 0 2355 31 1 0 3 1 57 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111113237958D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-10 4TH CROSS MUNESHWARA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091350 3130037000 DLG51992 T,H,RAJNNA NO-3 MUNESHWARA NAGAR 434105 1690 11 LT1 211 1 0 752 56 1 0 3 0.9800 1121 8.6100 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4916562 0 0 0 3 0 0 0 0 0 0 T,H,RAJNNA,NO-3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091351 3748033377 DEH43760 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE... 434105 3180 11 LT1 211 2 0 3991 90 1 0 3 0.9500 324 1.5400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2341288 0 0 0 0 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE... 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091352 2525137000 DLG44141 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1240 11 LT1 211 0.4800 0 3037 92 1 0 3 0.9000 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910258 0 0 0 2 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 102.9900 113 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091353 0195137000 DLG24785 T.KUMAR . - 434105 2510 11 LT1 211 0.4800 0 983 27 1 0 3 0.8100 -578 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759923 0 0 0 0 0 0 0 0 0 0 T.KUMAR,. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4900 54 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091354 4966703585 N9EH7017 RAJENDRA VISHVANATH 1#216, 4TH CROSS, MUNESHWARA NAGARA 434105 2300 11 LT1 211 1 0 1823 41 1 0 3 0.8600 -141 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 BC2990771 0 0 0 0 0 0 0 0 0 0 RAJENDRA VISHVANATH,1#216, 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091355 1827837000 DLG15559 G.L.VASUDEVA BAGALAGUNTE - 434105 170 11 LT1 211 0.3200 0 140 0 1 0 3 1 -24 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 100002711841D 0 0 0 1 0 0 0 0 0 0 G.L.VASUDEVA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091356 7292147000 DLG51321 MURTHAMMA NO-10/A BAGALAGUNTE 434105 1270 11 LT1 211 1 0 17296 139 1 0 3 1 86 0 0 0 1590 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100002749347D 0 0 0 1 0 0 0 0 0 0 MURTHAMMA,NO-10/A BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091357 1415229683 N9CL1366 LAKSHMI 1#28, K NO 65/2, MUNESHWARANAGARA 434105 1510 11 LT1 211 1 0 543 14 1 0 3 0.9300 0 1.0400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 100000 BC3121281 0 0 0 1 0 0 0 0 0 0 LAKSHMI,1#28, K NO 65/2, MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091358 7478827000 DEH18433 BHAGHYAMMA NO-1 BAGALAGUNTE 434105 1550 11 LT1 211 0 1 1454 10 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002693465D 0 0 0 1 0 0 0 0 1 0 BHAGHYAMMA,NO-1 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091359 7780527000 SDL781 GOURAMMA BEHIND WID BAGALAGUNTE 434105 2540 11 LT1 211 0.2400 0 1224 56 1 0 3 0.7800 0 0 0 0 430 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4936033 0 0 0 1 0 0 0 0 0 0 GOURAMMA,BEHIND WID BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091360 9210837000 DLG51991 T,H,RAJNNA NO-3 MUNESHWARA NAGAR 434105 1680 11 LT1 211 1 0 6638 43 1 0 3 1 -110 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002754145D 0 0 0 1 0 0 0 0 0 0 T,H,RAJNNA,NO-3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091361 2231537000 DLG18792 SRIRAMULU DASARAHALLI - 434105 520 11 LT1 211 0.4800 0 1716 45 1 0 3 0.7200 -59 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910244 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091362 3539247000 DLG16116 SUVARNA . - 434105 2740 11 LT1 211 0.2400 0 179 1 1 0 3 1 -56 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899945 0 0 0 0 0 0 0 0 0 0 SUVARNA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091363 1010827000 DLG31187 M.D.RAMEGOWDA NO11 , 6TH CROSS 434105 2880 11 LT1 211 0.2800 0 1089 76 1 0 3 0.9300 0 0 0 0 300 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4910334 0 0 0 2 0 0 0 0 0 0 M.D.RAMEGOWDA,NO11 , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.9100 31 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091364 6651247000 DLG36270 V S HANUMANTHARAYAPPA NO9,3RD CROSS MUNIKONDAPPA L/O, 434105 2170 11 LT1 211 0.2400 0 647 14 1 0 3 0.8500 0 0 0 0 670 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4935012 0 0 0 0 0 0 0 0 0 0 V S HANUMANTHARAYAPPA,NO9,3RD CROSS MUNIKONDAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091365 3003537000 DEH11417 DODDE GOWDA NO16 4TH CROSS MUNESHWARA NAGAR 434105 2440 11 LT1 211 0 1 593 18 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898041 0 0 0 1 0 0 0 0 1 0 DODDE GOWDA,NO16 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091366 5032537000 DLG11891 A.NAVEEN YADHAV . - 434105 370 11 LT1 211 0.2400 0 835 9 1 0 3 0.9600 215 1.9000 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899657 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091367 8268347000 DLG32574 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 920 11 LT1 211 0.2400 0 1094 31 1 0 3 0.9800 109 0 0 0 320 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4936037 0 0 0 1 0 0 0 0 0 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091368 3196037000 DLG12491 GOWRAMMA . - 434105 2550 11 LT1 211 0.2800 0 514 8 1 0 3 0.7000 -48 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4936029 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091369 3199037000 DLG56923 SMT.SHIVAMMA NO-6 BAGALAGUNTE 434105 630 11 LT1 211 0.4800 0 1004 5 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002755528D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,NO-6 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091370 5343147000 SDL3044 SUVARNA BEHIND WID MALLASANDRA 434105 2700 11 LT1 211 0.2400 0 1230 20 1 0 3 0.8300 0 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4899952 0 0 0 0 0 0 0 0 0 0 SUVARNA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091371 8261727000 DLG17767 SUVARNA BEHIND WID MALLASANDRA 434105 2750 11 LT1 211 0.2400 0 646 13 1 0 3 0.9900 2494 22.4800 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899943 0 0 0 1 0 0 0 0 0 0 SUVARNA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 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 1420091372 3225047000 DLG50629 ESHWARACHAR NO-326 BAGALAGUNTE 434105 1340 11 LT1 211 0.2400 0 4632 44 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002750333D 0 0 0 1 0 0 0 0 0 0 ESHWARACHAR,NO-326 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091374 3607170678 N5EH47961 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE 434105 2190 11 LT1 211 1 0 2184 51 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2541045 0 0 0 0 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.4200 25 2025-04-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091375 7760437000 DLG58982 ASWATHNARAYAN NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 434105 1320 11 LT1 211 0.4800 0 2473 11 1 0 3 1 9 0 0 0 480 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002757966D 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN,NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091376 4654237000 DLG39559 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 430 11 LT1 211 0.3000 0 2006 36 1 0 3 0.9900 0 1 0 0 120 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BC3206617 0 0 0 1 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091377 3321737000 DLG29153 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 320 11 LT1 211 0.2400 0 701 0 1 0 3 1 716 6.1400 0 0 380 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4901400 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091379 3609927000 DLG52424 G,MALLIKARJUNA RUDRAPPA NO-16 BAGALGUTTE 434105 820 11 LT1 211 0.4800 0 5667 24 1 0 3 1 -40 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002753337D 0 0 0 1 0 0 0 0 0 0 G,MALLIKARJUNA RUDRAPPA,NO-16 BAGALGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091380 3319137264 N9EH3636 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2000 11 LT1 211 1 0 4685 80 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2691905 0 0 0 2 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091381 0065837000 DLG50946 GANGAMMA NO-66 4TH CROSS MUNESHWARA NAGAR 434105 1960 11 LT1 211 0.4800 0 4746 24 1 0 3 1 -34 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002749321D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-66 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091382 3435927000 DLG31184 M.D.RAMEGOWDA NO11 , 6TH CROSS 434105 2910 11 LT1 211 0.2800 0 1228 30 1 0 3 0.9400 0 0 0 0 710 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4910331 0 0 0 1 0 0 0 0 0 0 M.D.RAMEGOWDA,NO11 , 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091383 6233727000 DLG44138 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1210 11 LT1 211 0.4800 0 1123 45 1 0 3 0.5700 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901699 0 0 0 0 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 14.4100 24 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091384 0156604420 N5LG79779 GANGAMMA NO 02 MUNESHWAAR NAGAR BAGALGUNTE 434105 1790 11 LT1 211 1 0 4233 30 1 0 3 0.8000 -86 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2424805 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 02 MUNESHWAAR NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091385 0870347000 DLG56181 GANGAMMA NO-963 5TH CROSS MUNESHVARA NAGAR 434105 3140 11 LT1 211 0.2400 0 284 18 1 0 3 0.7600 -70 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 70053353 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO-963 5TH CROSS MUNESHVARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091388 0881927000 DLG8046 T GANGARAJU # 23A, MUNESHWARA NAGAR BAGALAGUNTE BANGALORE 434105 260 11 LT1 211 0.2400 0 2792 105 1 0 3 0.9700 0 0 0 0 580 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4901398 0 0 0 2 0 0 0 0 0 0 T GANGARAJU,# 23A, MUNESHWARA NAGAR BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091389 1974137000 DLG12634 LAKSHMAMMA . - 434105 1630 11 LT1 211 0.2400 0 5 0 1 0 3 1 -28 0 0 0 0 4341 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14011825 0 999 100002709367D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-26 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091390 8153537000 DLG32573 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 940 11 LT1 211 0.2400 0 3156 151 1 0 3 0.9300 0 1 0 0 290 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4936036 0 0 0 2 0 0 0 0 0 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091391 1180137000 DLG43500 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1490 11 LT1 211 0.2400 0 1161 36 1 0 3 0.7400 -40 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899859 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091393 1181037000 DEH6892 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 290 11 LT1 211 0 1 186 13 1 0 3 0.7600 1124 9.3000 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4901393 0 0 0 1 0 0 0 0 1 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091394 0861552649 N9EH1402 SHASHIKALA NO,65/2 MUNESHWARA NAGAR 434105 3020 11 LT1 211 1 0 3281 47 1 0 3 0.9400 344 1.6400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2614825 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO,65/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091395 5755347000 DLG12455 NANJUNDAPPA DASARAHALLY - 434105 2090 11 LT1 211 0.2400 0 1296 42 1 0 3 0.8400 340 3.2700 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899651 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,DASARAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091396 6250627000 DLG17033 T.KRISHNAPPA . - 434105 1830 11 LT1 211 0.2400 0 1789 45 1 0 3 0.8500 143 1.3700 0 0 660 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4759936 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091398 1809037000 DLG59628 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 570 11 LT1 211 0.2400 0 6006 54 1 0 3 1 316 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002758453D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091487 7376837000 DLG25617 DODDE GOWDA . - 434105 2430 11 LT1 211 0.2400 0 1432 55 1 0 3 0.8600 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898053 0 0 0 1 0 0 0 0 0 0 DODDE GOWDA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-10-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091488 9265537000 DLG29017 SHIVAMMA NO6 DASARAHALLI 434105 610 11 LT1 211 0.2400 0 847 23 1 0 3 0.8400 -37 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4936021 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091489 4443247000 DLG43499 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1480 11 LT1 211 0.2400 0 295 0 1 0 3 0.7500 1 0 0 0 320 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4899851 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091490 8643198955 DEH35582 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA., BAGALGUNTE 434105 2640 11 LT1 211 1 0 3725 27 1 0 3 1 -10 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111323227 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA., BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091491 7885147000 DLG43493 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1410 11 LT1 211 0.2400 0 2769 98 1 0 3 0.8500 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899856 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091492 7340965195 DEH31172 DODDEGOWDA NO 16 4TH CROSS MUNESHWARA NAGAR* 434105 2460 11 LT1 211 1 0 6259 27 1 0 3 1 -20 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111115811644 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA,NO 16 4TH CROSS MUNESHWARA NAGAR* 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091493 0796537000 DLG32793 THIMMAKKA NO32 MUNESHWARANAGAR 434105 2670 11 LT1 211 0.3200 0 492 10 1 0 3 0.9500 -12 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4759932 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO32 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091494 9781927000 DLG6802 M.D.RAMEGOWDA NO 11, 6TH CROSS BAGALAGUNTE 434105 2839 11 LT1 211 0.3000 0 2080 64 1 0 3 0.7400 0 0 0 0 540 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4910324 0 0 0 1 0 0 0 0 0 0 M.D.RAMEGOWDA,NO 11, 6TH CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.6600 61 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091495 2580547000 SDL446 M. DEVARAJ NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 434105 2790 11 LT1 211 0.2000 0 2080 1 1 0 3 1 -81 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4904156 0 0 0 0 0 0 0 0 0 0 M. DEVARAJ,NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 69.6600 77 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091496 2571574205 DEH44581 K.MANJULA NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE; 434105 3070 11 LT1 211 2 0 5789 81 1 0 3 0.8900 8 0 0 0 340 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2415428 0 0 0 2 0 0 0 0 0 0 K.MANJULA,NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091497 9747537000 SDL1015 MADHUSUDHANA S - MALLASANDRA 434105 2960 11 LT1 211 0.2000 0 2205 0 1 0 3 1 -21 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002791036D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091498 7869247000 DLG4889 SHARADAMMA . - 434105 3160 11 LT1 211 0.4800 0 445 19 1 0 3 0.7600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898765 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 10.2400 20 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091499 9760547578 N9EH3643 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2070 11 LT1 211 2 0 3884 60 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2358468 0 0 0 2 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091500 3930837000 DLG14778 NARASAMMA MUNESHWARANAGARA - 434105 650 11 LT1 211 0.4800 0 1068 31 1 0 3 0.7600 -17 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 2015-05-22 A4901682 0 0 0 1 0 0 0 0 0 0 NARASAMMA,MUNESHWARANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091501 3917147000 DLG16881 MADHUSUDHANA S - MALLASANDRA 434105 2970 11 LT1 211 0.2400 0 143 6 1 0 3 0.9500 -29 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898772 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.3700 16 2023-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091502 0781627000 DLG33702 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 900 11 LT1 211 0.2400 0 735 80 1 0 3 0.8300 0 2.1700 0 0 320 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4936035 0 0 0 2 0 0 0 0 0 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091594 9933827000 DLG13239 SHANTHAMMA DASARAHALLI - 434105 1130 11 LT1 211 0.2400 0 366 34 1 0 3 0.8900 132 1 0 0 160 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4936028 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091595 7511347000 DEH12763 SHASHIKUMAR G NO1 BAGALAGUNTE 434105 1880 11 LT1 211 2 0 14626 136 1 0 3 1 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002687905D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR G,NO1 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091597 8424248018 N9EH3641 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2050 11 LT1 211 1 0 5303 72 1 0 3 0.9600 0 0 0 0 1350 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2691910 0 0 0 2 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091598 8310747000 DLG36271 V S HANUMANTHARAYAPPA NO9,3RD CROSS MUNIKONDAPPA L/O 434105 2180 11 LT1 211 0.2400 0 2548 96 1 0 3 0.8000 0 1 0 0 1800 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4935017 0 0 0 2 0 0 0 0 0 0 V S HANUMANTHARAYAPPA,NO9,3RD CROSS MUNIKONDAPPA L/O 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091599 8017637000 DLG12454 NANJUNDAPPA DASARAHALLY - 434105 2080 11 LT1 211 0.2400 0 4351 12 1 0 3 1 1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111306710 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,DASARAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091600 7792727000 DLG18793 SRIRAMULU DASARAHALLI - 434105 510 11 LT1 211 0.4800 0 5685 145 1 0 3 0.9400 939 7.9800 0 0 1980 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4910260 0 0 0 2 0 0 0 0 0 0 SRIRAMULU,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091601 5466537000 SDL447 M. DEVARAJ NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 434105 2800 11 LT1 211 0.2000 0 464 0 1 0 3 1 -6 0 0 0 560 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4904434 0 0 0 0 0 0 0 0 0 0 M. DEVARAJ,NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091602 1531293515 DLG77912 K.SUBRAMANYA CHETTY NO 27/A 4TH CROSS BAGALGUNTE 434105 1370 11 LT1 211 0.4800 0 3078 0 1 0 3 0 -66 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2342277 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA CHETTY,NO 27/A 4TH CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091603 4383937000 DLG50947 GANGAMMA NO-66 4TH CROSS MUNESHWARA NAGAR 434105 1970 11 LT1 211 0.4800 0 6492 40 1 0 3 1 124 1.6300 0 0 120 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100002749322D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-66 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-02-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091604 9520298000 DEH23666 GANGAMMA NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 434105 1780 11 LT1 211 1 0 2615 15 1 0 3 1 -63 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111112472343D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091605 3878637000 DLG56922 SMT.SHIVAMMA NO-6 BAGALAGUNTE 434105 620 11 LT1 211 1 0 11034 51 1 0 3 1 -3 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002755527D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,NO-6 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091606 6286147000 DLG4888 SHARADAMMA . - 434105 3170 11 LT1 211 0.4800 0 815 35 1 0 3 0.9300 126 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898778 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.6600 23 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091607 8024727000 SDL1643 SHARADAMMA BEHIND WID MALLASANDRA 434105 3150 11 LT1 211 0.3200 0 2784 71 1 0 3 0.7800 -67 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 2020-06-06 A4898777 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091608 8629147000 DLG9936 RANGANATH . - 434105 1930 11 LT1 211 0.2400 0 8566 63 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111254745 0 0 0 1 0 0 0 0 0 0 RANGANATH,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091609 6570837000 PNLG24969 A.PRAKASH YAADAV BAGALGUNTE BANGLORE 434105 90 11 LT1 211 0.2000 0 317 19 1 0 3 0.9100 1533 13.1700 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899843 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,BAGALGUNTE BANGLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091611 4463237000 DLG33701 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 930 11 LT1 211 0.2400 0 78 4 1 0 3 0.9300 -58 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4936025 0 0 0 1 0 0 0 0 0 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091612 3782570305 DEH35579 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA BAGALGUNTE 434105 2630 11 LT1 211 1 0 8841 51 1 0 3 1 -107 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111253231 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091613 1744530797 DLG73283 RAJENDRA VISHWANATH METRE #216, 4TH CROSS, MUNESHWARA NAGARA; 434105 2330 11 LT1 211 1 0 5345 61 1 0 3 0 -51 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC1994804 0 0 0 1 0 0 0 0 0 0 RAJENDRA VISHWANATH METRE,#216, 4TH CROSS, MUNESHWARA NAGARA; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091614 5084144562 N9EH7018 RAJENDRA VISHVANATH 2#216, 4TH CROSS, MUNESHWARA NAGARA 434105 2310 11 LT1 211 1 0 6363 83 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 BC2990772 0 0 0 1 0 0 0 0 0 0 RAJENDRA VISHVANATH,2#216, 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091616 3566298000 DLG62996 GANGAMMA NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 434105 1760 11 LT1 211 0.4800 0 5522 49 1 0 3 1 1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111113330426D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091617 4878637000 DLG50945 GANGAMMA NO-66 4TH CROSS MUNESHWARA NAGAR 434105 1950 11 LT1 211 0.4800 0 7887 121 1 0 3 1 1192 9.9000 0 0 2300 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100002749320D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-66 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091618 6593037000 DLG58985 ASWATHNARAYAN NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 434105 1300 11 LT1 211 0.4800 0 5150 44 1 0 3 1 29 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002757969D 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN,NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091620 5084037000 DLG29152 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 310 11 LT1 211 0.2400 0 162 0 1 0 3 1 713 6.1100 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4901387 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091621 7895804279 DLG63550 G.NANJUNDAPPA #9 A,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 434105 2130 11 LT1 211 0.5000 0 6268 25 1 0 3 1 2 0 0 0 610 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112488465 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAPPA,#9 A,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091623 1125920596 DLG69604 KUMAR.T #15,BAGALGUNTE../ 434105 2520 11 LT1 211 0 1 3458 15 1 0 3 1 -96 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112552602 0 0 0 1 0 0 0 0 0 0 KUMAR.T,#15,BAGALGUNTE../ 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091625 1839293587 N9LG14 SAVITHRAMMA NO 454 MUNESHWARA NAGARA; 434105 2370 11 LT1 211 1 0 2587 25 1 0 3 0.8400 -561 0 0 0 160 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2551470 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 454 MUNESHWARA NAGARA; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091626 6172742777 DLG69603 KUMAR.T #15,BAGALGUNTE.. 434105 2500 11 LT1 211 0.4800 0 3251 16 1 0 3 1 -36 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112852669 0 0 0 1 0 0 0 0 0 0 KUMAR.T,#15,BAGALGUNTE.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091627 4175147000 DLG29147 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 330 11 LT1 211 0.2400 0 253 2 1 0 3 0.8400 836 6.8200 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901390 0 0 0 1 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091628 8085527000 DEH3947 SRIRAMULU DASARAHALLI - 434105 500 11 LT1 211 1.5500 0 3921 120 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 100002700080D 0 0 0 2 0 0 0 0 0 0 SRIRAMULU,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091629 0410747000 DLG39633 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 50 11 LT1 211 0.3600 0 798 79 1 0 3 0.8500 5619 47.6600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898061 0 0 0 2 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091630 2960543291 DEH31621 Smt.NARASAMMA #04,3RD B CROSS,MUNESHWARA NAGARA,, 434105 680 11 LT1 211 1 0 11453 102 1 0 3 1 0 0 0 0 540 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112855908 0 0 0 1 0 0 0 0 0 0 Smt.NARASAMMA,#04,3RD B CROSS,MUNESHWARA NAGARA,, 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091632 8101793374 N9EH7019 RAJENDRA VISHVANATH #216, 4TH CROSS, MUNESHWARA NAGARA 434105 2320 11 LT1 211 1 0 2175 39 1 0 3 0.9800 0 1.0900 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 BC2990773 0 0 0 1 0 0 0 0 0 0 RAJENDRA VISHVANATH,#216, 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091633 3257727000 DEH11652 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1260 11 LT1 211 0 1 479 18 1 0 3 0.9600 -32 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910251 0 0 0 0 0 0 0 0 1 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.9900 23 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091634 0609347000 DLG13791 MURTHAMMA NO.30 DASARAHALLI 434105 1280 11 LT1 211 0.4000 0 890 49 1 0 3 0.9900 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4899659 0 0 0 1 0 0 0 0 0 0 MURTHAMMA,NO.30 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-11-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091635 3262931363 DLG73749 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA* BAGALGUNTE 434105 1180 11 LT1 211 0.5000 0 2210 27 1 0 3 0 0 0 0 0 350 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2004440 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA* BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091636 2135737000 SDL448 M. DEVARAJ NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 434105 2810 11 LT1 211 0.2400 0 3 0 1 0 3 1 -20 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4904852 0 0 0 0 0 0 0 0 0 0 M. DEVARAJ,NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091637 2449067269 N5EH47963 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE/ 434105 2210 11 LT1 211 1 0 3745 40 1 0 3 0.9600 -89 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2541047 0 0 0 0 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE/ 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091638 2136037000 DLG29151 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 300 11 LT1 211 0.2400 0 458 0 1 0 3 1 546 10.1300 0 0 0 4341 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14011825 0 9999999 100002727226D 0 0 0 1 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091639 3460846504 N9EH3637 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2010 11 LT1 211 1 0 2994 109 1 0 3 0.9800 0 0 0 0 820 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2691906 0 0 0 2 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091640 5183073803 N9EH3639 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2030 11 LT1 211 1 0 4390 30 1 0 3 0.7800 14 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2691908 0 0 0 0 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091641 2847247000 DLG14566 DORESWAMY DASARAHALLI - 434105 1100 11 LT1 211 0.4000 0 2324 19 1 0 3 0.9300 -84 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901700 0 0 0 0 0 0 0 0 0 0 DORESWAMY,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 115.4900 127 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091642 2133037000 DLG59627 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 560 11 LT1 211 0.2400 0 2775 9 1 0 3 1 -198 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002758452D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091643 2447627000 DLG8045 T GANGARAJU NO 23 A, MUNESHWARA NAGAR BAGALAGUNTE 434105 250 11 LT1 211 0.2400 0 2487 72 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901397 0 0 0 1 0 0 0 0 0 0 T GANGARAJU,NO 23 A, MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091644 3774737000 DLG56180 GANGAMMA NO-963 5TH CROSS MUNESHVARA NAGAR 434105 3130 11 LT1 211 0.2400 0 6706 58 1 0 3 1 16 0 0 0 250 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111326989 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-963 5TH CROSS MUNESHVARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091645 4993524680 DLG73745 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA; BAGALGUNTE 434105 1140 11 LT1 211 1 0 4920 44 1 0 3 0 328 3 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2004436 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA; BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091646 2844482081 DEH24111 G.NANJUNDAPPA #9 B,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 434105 2140 11 LT1 211 0 1 4642 37 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111113335258 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAPPA,#9 B,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091647 7692837000 DLG29016 SHIVAMMA NO6 DASARAHALLI 434105 600 11 LT1 211 0.2400 0 752 26 1 0 3 0.9600 0 0 0 0 220 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4936022 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO6 DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-06-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091649 1119147000 SDL1696 RAMEGOWDA M.D. MUNESHWARNAGAR BAGALGUNTE 434105 2840 11 LT1 211 0.2400 0 617 72 1 0 3 0.8000 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910330 0 0 0 2 0 0 0 0 0 0 RAMEGOWDA M.D.,MUNESHWARNAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091650 9232247000 DLG18789 ESHWARACHAR NO 326 BAGALAGUNTE 434105 1350 11 LT1 211 0.4800 0 1013 24 1 0 3 0.9200 -18 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899654 0 0 0 0 0 0 0 0 0 0 ESHWARACHAR,NO 326 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.1600 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091651 8509347000 DLG18240 DORESWAMY #66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 434105 1070 11 LT1 211 0.2400 0 1771 85 1 0 3 0.7300 373 1.7700 0 0 270 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4901689 0 0 0 0 0 0 0 0 0 0 DORESWAMY,#66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091652 5289437000 DLG12490 GOWRAMMA . - 434105 2560 11 LT1 211 0.2800 0 1228 47 1 0 3 0.9400 0 0 0 0 950 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4936027 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091653 3045636480 N5EH47962 B.R.LOKESH NO 7 MUNESHWARA NAGARA BAGALGUNTE` 434105 2200 11 LT1 211 1 0 2569 40 1 0 3 0.7000 0 1.1400 0 0 210 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2541046 0 0 0 1 0 0 0 0 0 0 B.R.LOKESH,NO 7 MUNESHWARA NAGARA BAGALGUNTE` 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091654 6691637000 DEH15054 GANGAMMA NO-66 4TH CROSS MUNESHWARA NAGAR 434105 1990 11 LT1 211 0 1 1681 14 1 0 3 1 -32 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002690172D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO-66 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091655 0926150535 DLG63551 G.NANJUNDAPPA #9,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 434105 2120 11 LT1 211 0.5000 0 4715 40 1 0 3 1 35 0 0 0 220 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113237646 0 0 0 1 0 0 0 0 0 0 G.NANJUNDAPPA,#9,4TH B" CROS,MUNESHWARA NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091656 0927047000 DLG43494 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1420 11 LT1 211 0.2400 0 1599 42 1 0 3 0.7400 -37 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899852 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091657 2042927000 DLG11892 A.NAVEEN YADHAV . - 434105 380 11 LT1 211 0.2400 0 1849 0 1 0 3 0.5000 -8 0 0 0 920 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4899647 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 75.2400 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091658 1213137000 DLG38206 BHAGYAMMA NO BAGALAGUNTE 434105 1560 11 LT1 211 0.2400 0 809 33 1 0 3 0.9800 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4766499 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091659 9624347000 DLG39630 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 20 11 LT1 211 0.3600 0 1322 121 1 0 3 0.9800 2224 17.4500 0 0 90 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4899849 0 0 0 2 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091660 1425037000 DLG58984 ASWATHNARAYAN NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 434105 1290 11 LT1 211 0.4800 0 6602 47 1 0 3 1 -24 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002757968D 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYAN,NO.22/A MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091662 9615637000 DLG44142 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1250 11 LT1 211 0.4800 0 84 5 1 0 3 0.9400 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4910247 0 0 0 1 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091550 8435379978 N9P203 LAKSHMI #28 4TH CROSS 434105 1531 11 LT5 511 0 14 3795 191 1 0 3 0.7000 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999 E110122 0 0 0 6 0 0 0 0 0 0 LAKSHMI,#28 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091622 6698301933 N9WP142 AEE BBMP WARD NO 14, 4TH MAIN, MUNESHWARA NAGARA, BAGALUGUNTE 434105 0 11 1LT6A-M 611 0 15 1010 321 1 0 3 0 47678 2.4600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111125295575 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 14, 4TH MAIN, MUNESHWARA NAGARA, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091533 0843527000 DSL357 BBMP ASHOKNAGARA ASHOKNAGARA - 434105 2770 11 1LT6B-M 621 3 0 11107 404 1 0 3 1 286507 2634.4100 0 0 92650 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.92650 (ignore if paid) 0 999999 100007045555D 0 0 0 1 0 0 0 2 0 0 BBMP ASHOKNAGARA,ASHOKNAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091404 9187247000 DLG39638 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 120 11 LT3A 311 0.2400 0 276 7 1 0 3 0.9600 566 4.1300 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899842 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091435 2107527000 SDL730 SUVARANA DOOR NO 730 MALLASANDRA 434105 2730 11 LT3A 311 0.2400 0 604 23 1 0 3 0.9400 4667 41.9200 0 0 700 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4899946 0 0 0 1 0 0 0 0 0 0 SUVARANA,DOOR NO 730 MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091440 4311337000 SDL449 M. DEVARAJ NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 434105 2820 11 LT3A 311 0.2000 0 9028 64 1 0 3 1 -1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 100006909706 0 0 0 1 0 0 0 0 0 0 M. DEVARAJ,NO.9 , KH NO 65/2 WARD NO 8 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091473 7632204217 DEH42878 ACHAPPA AND GANGAMMA NO 14 4TH CROSS MUNESHWARA NAGARA. 434105 950 11 LT3A 311 2 1 18752 481 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2056955 0 0 0 3 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,NO 14 4TH CROSS MUNESHWARA NAGARA. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091475 4148445299 DLG72069 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA* BAGALGUNTE 434105 2660 11 LT3A 311 1 0 109 0 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 100006907400 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA* BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091373 7949107864 N9CL262 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 750 11 LT3A 311 1 0 985 6 1 0 3 0.4300 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2635018 0 0 0 0 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091378 3609911470 N9CL4718 ASHOKA K R NO 36. BAGALAGUNTE 434105 2682 11 LT3A 311 1 0 7 2 1 0 3 0.8900 -5819 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 0 70010018 0 0 0 0 0 0 0 0 0 0 ASHOKA K R,NO 36. BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091387 3722237000 DLG43492 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1430 11 LT3A 311 1 0 460 12 1 0 3 0.9000 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899841 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091397 5754037000 DLG43495 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1450 11 LT3A 311 0.2400 0 160 2 1 0 3 0.6700 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4899855 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091529 0834969712 N9CL4717 ASHOKA K R NO 36 BAGALAGUNTE 434105 2681 11 LT3A 311 1 0 1 0 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 0 70010022 0 0 0 0 0 0 0 0 0 0 ASHOKA K R,NO 36 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091554 5093347000 DLG39637 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 110 11 LT3A 311 0.2400 0 148 1 1 0 3 1 2612 23.4100 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898165 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091565 8526727000 DLG47804 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 590 11 LT3A 311 0.2400 0 3118 10 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002747698D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091570 5727329451 N9CL1367 LAKSHMI #28, K NO 65/2, MUNESHWARANAGARA 434105 1520 11 LT3A 311 2 0 4930 114 1 0 3 0.8600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 100000 BC3121282 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#28, K NO 65/2, MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091582 6510100347 N9CL1368 LAKSHMI 2#28, K NO 65/2, MUNESHWARANAGARA 434105 1530 11 LT3A 311 1 0 282 1 1 0 3 0.9900 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 100000 BC3121283 0 0 0 0 0 0 0 0 0 0 LAKSHMI,2#28, K NO 65/2, MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091596 0291437000 DLG43496 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1440 11 LT3A 311 0.2400 0 49 0 1 0 3 1 -751 1.3000 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899846 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091610 4466237000 DLG42351 RELIANCE INFRATEL LTD NO31 1ST CROSS BAGALAGUTTE 434105 700 11 LT3A 311 16 0 439940 6201 1 0 3 1 57 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 100006916264 0 0 0 17 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO31 1ST CROSS BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091615 5292147000 DLG39640 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 140 11 LT3A 311 0.2400 0 1532 61 1 0 3 0.8300 0 0 0 0 790 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4898076 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091619 6000447000 DLG39639 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 130 11 LT3A 311 0.2400 0 347 9 1 0 3 0.9300 1567 13.4400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899844 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091624 0006247000 DLG46464 PAVAN G NO13 5TH CROSS MUNESWARA NAGRA 434105 970 11 LT3A 311 0.4800 0 14991 52 1 0 3 1 0 1.6000 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002744711D 0 0 0 1 0 0 0 0 0 0 PAVAN G,NO13 5TH CROSS MUNESWARA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091631 1921251056 N9CL1767 K. SUBRAMANYA CHETTY #27/A, 4TH CROSS, BAGALUGUNTE 434105 1400 11 LT3A 311 1 0 259 2 1 0 3 0.3100 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 BC3242145 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANYA CHETTY,#27/A, 4TH CROSS, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091648 5570273145 N5LG80423 SOMASHEKARACHAR NO 1 BAGALGUNTE 434105 710 11 LT3A 311 1 0 116 0 1 0 3 0 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 100000 BC2538470 0 0 0 0 0 0 0 0 0 0 SOMASHEKARACHAR,NO 1 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091661 2037727000 DLG29472 T H RAJANNA NO MUNESHWARA NAGAR 434105 1650 11 LT3A 311 0.4000 0 1 0 1 0 3 1 268 1.3200 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4759928 0 0 0 0 0 0 0 0 0 0 T H RAJANNA,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091399 8775837000 DLG11893 A.NAVEEN YADHAV . - 434105 390 11 LT1 211 0.2400 0 529 37 1 0 3 0.9800 482 3.2700 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899653 0 0 0 1 0 0 0 0 0 0 A.NAVEEN YADHAV,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.2100 18 2023-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091400 0688092047 DEH44582 K.MANJULA NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 434105 3080 11 LT1 211 1 0 1737 21 1 0 3 0.9800 -28 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2415429 0 0 0 0 0 0 0 0 0 0 K.MANJULA,NO 65 5TH CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091401 5746802530 DEH39257 T. H .RAJANNA NO 3 MUNESHWARA NAGARA MUNIKONDAPPA LAYOUT; 434105 1740 11 LT1 211 1 0 4893 51 1 0 3 0 1027 7.6600 0 0 990 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2023029 0 0 0 2 0 0 0 0 0 0 T. H .RAJANNA,NO 3 MUNESHWARA NAGARA MUNIKONDAPPA LAYOUT; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091402 6255437000 DLG29470 T H RAJANNA NO MUNESHWARA NAGAR 434105 1670 11 LT1 211 0.4000 0 970 31 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759926 0 0 0 2 0 0 0 0 0 0 T H RAJANNA,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091403 2820737000 SDL737 BHAGYAMMA BEHIND WIDIA BAGALAGUNTE 434105 1540 11 LT1 211 0.3200 0 1720 49 1 0 3 0.8300 0 0 0 0 730 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4777255 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,BEHIND WIDIA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091405 5730684930 DEH42879 ACHAPPA AND GANGAMMA NO 14 4TH CROSS MUNESHWARA NAGARA 434105 960 11 LT1 211 2 0 29502 393 1 0 3 0.9900 0 0 0 0 340 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2274467 0 0 0 2 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,NO 14 4TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 295 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091406 5759019296 N9EH1404 SHASHIKALA NO,65/2 MUNESHWARA NAGAR 434105 3050 11 LT1 211 2 0 5343 58 1 0 3 0.8800 -120 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2614828 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NO,65/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091407 5735398111 DEH35577 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA BAGALGUNTE 434105 2650 11 LT1 211 4 0 5025 36 1 0 3 1 0 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 2025-03-11 111111240135 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091408 8169737000 DLG27711 M R MANJUNATHA NO DASARAHALLI 434105 1050 11 LT1 211 0.4800 0 1262 28 1 0 3 0.9200 -56 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910246 0 0 0 0 0 0 0 0 0 0 M R MANJUNATHA,NO DASARAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 77.6600 85 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091409 6767501085 DEH35581 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA; BAGALGUNTE 434105 2600 11 LT1 211 1 0 9904 88 1 0 3 1 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111369320 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA; BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091410 2011047000 DLG18791 SRIRAMULU DASARAHALLI - 434105 530 11 LT1 211 0.4800 0 2759 87 1 0 3 0.8500 0 0 0 0 860 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4910249 0 0 0 2 0 0 0 0 0 0 SRIRAMULU,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091411 5657927000 DLG39556 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 460 11 LT1 211 0.3000 0 2541 108 1 0 3 0.9200 3 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910254 0 0 0 1 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091412 1379037000 PNLG25495 THIMMAIAH - MUNESHWARANAGAR 434105 1600 11 LT1 211 0.4000 0 2062 60 1 0 3 0.6900 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4766497 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 57.2400 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091413 2519626538 DEH35578 R.NAGENDRA NO 34 4TH CROSS MUNESHWARA NAGARA. BAGALGUNTE 434105 2620 11 LT1 211 1 0 6126 77 1 0 3 1 0 0 0 0 300 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111308987 0 0 0 1 0 0 0 0 0 0 R.NAGENDRA,NO 34 4TH CROSS MUNESHWARA NAGARA. BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091414 8987347000 DLG35859 SAVITHRI NO12 MUNESHWARI NAGRA 434105 2390 11 LT1 211 0.4800 0 3811 123 1 0 3 0.8700 0 0 0 0 2200 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A4899644 0 0 0 2 0 0 0 0 0 0 SAVITHRI,NO12 MUNESHWARI NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091415 8173447331 N9LG13 SAVITHRAMMA NO 454 MUNESHWARA NAGARA 434105 2360 11 LT1 211 1 0 6032 47 1 0 3 0.8000 6 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2551469 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 454 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091416 7254247000 DEH17012 LAKSHMI NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 434105 850 11 LT1 211 2 0 22106 136 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002691303D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091417 7471744214 DEH42884 V S HANUMANTHARAYAPPA NO 09 MUNESHWARA NAGARA 3RD CROSS BAGALGUNTE. 434105 2150 11 LT1 211 0 1 3149 33 1 0 3 0.8000 0 0 0 0 380 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2274468 0 0 0 0 0 0 0 0 0 0 V S HANUMANTHARAYAPPA,NO 09 MUNESHWARA NAGARA 3RD CROSS BAGALGUNTE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091386 4926837000 DLG5501 SUVARNA . - 434105 2720 11 LT1 211 0.3800 0 770 64 1 0 3 0.9900 1453 11.2400 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4904715 0 0 0 2 0 0 0 0 0 0 SUVARNA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091425 7748347000 DLG32995 JAYAMMA NO10 BAGALAGUTTE 434105 2290 11 LT1 211 0.4800 0 343 6 1 0 3 0.9300 -40 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4935007 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO10 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091503 3912016282 DLG69601 KUMAR.T #15,BAGALGUNTE 434105 2480 11 LT1 211 1 0 6786 64 1 0 3 1 -10 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112579035 0 0 0 1 0 0 0 0 0 0 KUMAR.T,#15,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091504 9092251737 N9EH1876 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 770 11 LT1 211 1 0 3136 49 1 0 3 0.9900 0 1 0 0 720 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2635020 0 0 0 1 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091505 6606927000 DLG39555 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 450 11 LT1 211 0.3000 0 2304 81 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910253 0 0 0 2 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091506 3085928272 N9EH9269 THIMMAIAH #29 MUNESWARA NAGARA 434105 1590 11 LT1 211 1 0 1417 27 1 0 3 0.8100 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 52744805 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,#29 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091507 8214047000 DLG12456 NANJUNDAPPA DASARAHALLY - 434105 2110 11 LT1 211 0.2400 0 1376 59 1 0 3 0.7700 334 2.3600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899648 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,DASARAHALLY - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091508 5319247000 DLG14777 NARASAMMA MUNESHWARANAGARA - 434105 640 11 LT1 211 0.4800 0 1448 47 1 0 3 0.7100 -15 0 0 0 210 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4901691 0 0 0 1 0 0 0 0 0 0 NARASAMMA,MUNESHWARANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.4900 48 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091509 4997735789 DLG77911 K.SUBRAMANYA CHETTY NO 27/A 4TH CROSS BAGALGUNTE. 434105 1380 11 LT1 211 0.4800 0 598 6 1 0 3 0.7500 -32 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2342276 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA CHETTY,NO 27/A 4TH CROSS BAGALGUNTE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091510 6599537000 DLG51994 T,H,RAJNNA NO-3 MUNESHWARA NAGAR 434105 1710 11 LT1 211 1 0 729 45 1 0 3 0.9500 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4916567 0 0 0 1 0 0 0 0 0 0 T,H,RAJNNA,NO-3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091511 4817182465 N9EH1490 SAVITHRI NO,E454 MUNESHWARA NAGAR 434105 2380 11 LT1 211 1 0 3039 33 1 0 3 0.9400 -31 0 0 0 230 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2636531 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO,E454 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091512 6030137000 DLG10026 NANJUNDAPPA NO 143 BAGALAGUNTE 434105 2100 11 LT1 211 0.2400 0 2023 23 1 0 3 0.9800 230 1.4500 0 0 1200 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4899652 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,NO 143 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091513 7942763581 DEH43758 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE..... 434105 3210 11 LT1 211 3 0 7531 136 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2341286 0 0 0 2 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE..... 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091514 4790737000 DLG18241 DORESWAMY #66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 434105 1110 11 LT1 211 0.2400 0 3119 148 1 0 3 0.9600 0 2.3800 0 0 220 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4901695 0 0 0 1 0 0 0 0 0 0 DORESWAMY,#66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091515 7932337000 DLG61780 JAYAMMA NO-10 4TH CROSS MUNESHWARA NAGRA 434105 2280 11 LT1 211 0.4800 0 15732 131 1 0 3 1 156 1 0 0 890 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112475704D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-10 4TH CROSS MUNESHWARA NAGRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091516 0029121833 DLG73286 G.MALLIKARJUNA RUDRAPPA NO 16 33RD MAIN ROAD MUNESHWARA NAGARA 434105 790 11 LT1 211 0.8000 0 5920 51 1 0 3 0 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC1993836 0 0 0 1 0 0 0 0 0 0 G.MALLIKARJUNA RUDRAPPA,NO 16 33RD MAIN ROAD MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091517 3399198000 DLG62997 GANGAMMA NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 434105 1770 11 LT1 211 0.4800 0 3608 35 1 0 3 1 -68 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 111113257677D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.02, 4TH CROSS, MUNESHWARANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091518 3379037000 DLG59630 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 550 11 LT1 211 0.2400 0 2451 26 1 0 3 1 0 0 0 0 270 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002758456D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091519 4599737000 DLG44139 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1220 11 LT1 211 0.4800 0 1393 39 1 0 3 0.7200 0 0 0 0 210 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4910256 0 0 0 0 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091520 4199627000 DLG44140 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1230 11 LT1 211 0.4800 0 1718 64 1 0 3 0.8600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910255 0 0 0 2 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091521 0033827965 DLG73744 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA BAGALGUNTE 434105 1190 11 LT1 211 1 0 2502 20 1 0 3 1 307 2.8500 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111244339 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091522 3280637000 DLG8104 GANGAMMA . - 434105 2570 11 LT1 211 0.4800 0 943 22 1 0 3 0.8200 105 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759921 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091523 4601696657 DEH43763 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE. 434105 3200 11 LT1 211 1 0 1115 11 1 0 3 0.9800 -43 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2341290 0 0 0 0 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091524 0957937000 DLG51995 T,H,RAJNNA NO-3 MUNESHWARA NAGAR 434105 1720 11 LT1 211 1 0 6701 14 1 0 3 1 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002754149D 0 0 0 1 0 0 0 0 0 0 T,H,RAJNNA,NO-3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091525 1141137000 DLG43498 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1470 11 LT1 211 0.2400 0 1164 37 1 0 3 0.8200 165 1.0800 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 0 A4899860 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091526 1128842197 N5LG79780 GANGAMMA NO 02 MUNESHWAAR NAGAR BAGALGUNTE; 434105 1810 11 LT1 211 1 0 3429 7 1 0 3 0.9900 -28 0 0 0 260 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2476385 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 02 MUNESHWAAR NAGAR BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091527 3068637000 DLG56097 BHAGHYAMMA NO-1 BAGALAGUNTE 434105 1570 11 LT1 211 0.5000 0 10023 71 1 0 3 1 0 0 0 0 600 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002754426D 0 0 0 2 0 0 0 0 0 0 BHAGHYAMMA,NO-1 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091528 3078237000 DLG29149 A.NAVEEN YADHAV NO23 MUNISHWARA NAGARA 434105 350 11 LT1 211 0.2400 0 573 0 1 0 3 1 804 6.9600 0 0 550 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4901386 0 0 0 0 0 0 0 0 0 0 A.NAVEEN YADHAV,NO23 MUNISHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091530 1127237000 DLG39557 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 470 11 LT1 211 0.3000 0 2111 78 1 0 3 0.9200 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910252 0 0 0 1 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091531 3065837000 SDL1930 RAJANNA BEHIND WIDIA BAGALAGUNTE 434105 3010 11 LT1 211 0.2000 0 290 4 1 0 3 0 811 14.7800 0 0 0 4341 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14011825 0 9999999 100002795518D 0 0 0 0 0 0 0 0 0 0 RAJANNA,BEHIND WIDIA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091532 3698929468 N9EH1489 SAVITHRI NO,E454 MUNESHWARA NAGAR 434105 2350 11 LT1 211 1 0 2812 21 1 0 3 0.9000 -64 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2636530 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO,E454 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091534 3688247000 DLG53571 LAKSHMI NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 434105 860 11 LT1 211 0.5000 0 3334 49 1 0 3 1 0 0 0 0 420 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002753216D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091535 0425837000 DLG39636 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 80 11 LT1 211 0.3600 0 452 11 1 0 3 0.6900 270 2.5700 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899857 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.3400 37 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091536 3702137000 DLG52426 G,MALLIKARJUNA RUDRAPPA NO-16 BAGALGUTTE 434105 840 11 LT1 211 0.4800 0 6274 18 1 0 3 1 -314 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002753339D 0 0 0 1 0 0 0 0 0 0 G,MALLIKARJUNA RUDRAPPA,NO-16 BAGALGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091537 5317927000 DLG44137 D.S.BHAGAYA LAKASHMI NO10 MUNESHWARA NAGAR 434105 1200 11 LT1 211 0.4800 0 586 35 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910257 0 0 0 2 0 0 0 0 0 0 D.S.BHAGAYA LAKASHMI,NO10 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.1400 15 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091538 4621512381 DLG73746 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA` BAGALGUNTE 434105 1150 11 LT1 211 0.5000 0 5492 2 1 0 3 0 -29 0 0 0 980 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2004437 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA` BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091539 1750137000 DLG56179 GANGAMMA NO-963 5TH CROSS MUNESHVARA NAGAR 434105 3120 11 LT1 211 0.2400 0 4372 19 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002755881D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO-963 5TH CROSS MUNESHVARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091540 0640727000 DLG29471 T H RAJANNA NO MUNESHWARA NAGAR 434105 1660 11 LT1 211 0.4000 0 3290 103 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 2011-05-23 A4759937 0 0 0 3 0 0 0 0 0 0 T H RAJANNA,NO MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9100 96 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091541 4703541453 N9EH3638 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2020 11 LT1 211 1 0 4101 53 1 0 3 0.8700 56 0 0 0 660 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2691907 0 0 0 0 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091542 7430410842 DLG73747 SHANTHAMMA NO 10 3RD CROSS MUNESHWARANAGARA, BAGALGUNTE 434105 1160 11 LT1 211 0.5000 0 3375 21 1 0 3 0 -29 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2004438 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 10 3RD CROSS MUNESHWARANAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091543 0633347000 DLG47704 RANGANATHA NO:927 MUNESHWARANAGARA BAGALAGUNTE 434105 1900 11 LT1 211 0.3200 0 7254 42 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002746037D 0 0 0 1 0 0 0 0 0 0 RANGANATHA,NO:927 MUNESHWARANAGARA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091544 5722224938 DLG73284 RAJENDRA VISHWANATH METRE #216, 4TH CROSS, MUNESHWARA NAGARA 434105 2340 11 LT1 211 1 0 3842 68 1 0 3 1 0 0 0 0 890 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111250120 0 0 0 1 0 0 0 0 0 0 RAJENDRA VISHWANATH METRE,#216, 4TH CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091545 3490337000 DLG39558 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 420 11 LT1 211 0.3000 0 573 15 1 0 3 0.9900 787 6.9300 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910243 0 0 0 1 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.4900 32 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091546 1758137000 DLG18239 DORESWAMY #66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 434105 1090 11 LT1 211 0.2400 0 1642 49 1 0 3 0.7800 -78 0 0 0 210 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4901696 0 0 0 0 0 0 0 0 0 0 DORESWAMY,#66,3RD B CROSS MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091547 4709414706 DEH39256 T. H .RAJANNA NO 3 MUNESHWARA NAGARA MUNIKONDAPPA LAYOUT 434105 1750 11 LT1 211 2 0 4572 25 1 0 3 0 -969 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2023028 0 0 0 0 0 0 0 0 0 0 T. H .RAJANNA,NO 3 MUNESHWARA NAGARA MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091548 1547627000 DLG17031 T.KRISHNAPPA . - 434105 1850 11 LT1 211 0.2400 0 775 42 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759933 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091549 0746137000 DLG39635 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 70 11 LT1 211 0.3600 0 888 18 1 0 3 0.8700 273 3.9800 0 0 420 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4899858 0 0 0 0 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.3200 60 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091551 7832008878 DEH28710 M.R.MANJUNATHA NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 434105 1000 11 LT1 211 1 0 5140 36 1 0 3 1 -65 0 0 0 410 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112555739 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091552 9451185608 DEH42885 V S HANUMANTHARAYAPPA NO 09 MUNESHWARA NAGARA 3RD CROSS BAGALGUNTE 434105 2160 11 LT1 211 1 0 1003 11 1 0 3 0.9800 0 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2274470 0 0 0 1 0 0 0 0 0 0 V S HANUMANTHARAYAPPA,NO 09 MUNESHWARA NAGARA 3RD CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091553 8345827000 DLG39554 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 480 11 LT1 211 0.9600 0 4395 134 1 0 3 0.8800 0 0 0 0 1140 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4910259 0 0 0 2 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091555 1047737000 DEH3841 DORE SWAMY DASARAHALLI - 434105 1080 11 LT1 211 0 1 713 31 1 0 3 0.7800 336 1.6300 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4901683 0 0 0 1 0 0 0 0 1 0 DORE SWAMY,DASARAHALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091556 8335686929 N9EH1875 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 760 11 LT1 211 2 0 2006 17 1 0 3 0.9900 -140 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2635019 0 0 0 2 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091557 2187037000 DLG43497 KRISHNAPPA NO65/27 3RD CROSS MUNESWARA NAGARA 434105 1460 11 LT1 211 0.2400 0 2689 83 1 0 3 0.8700 0 1 0 0 400 4341 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2013-09-26 A4899845 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO65/27 3RD CROSS MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 69.4100 76 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091558 1972527000 DLG39560 SUNDRA RAJ NO9 MUNESHWARA NAGAR 434105 440 11 LT1 211 0.3000 0 2358 93 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4910245 0 0 0 2 0 0 0 0 0 0 SUNDRA RAJ,NO9 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091559 1157467591 DEH28709 M.R.MANJUNATHA NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 434105 1020 11 LT1 211 1 0 4949 45 1 0 3 1 86 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112473984 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,NO.12, 3RD CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091560 1264637000 DLG9927 M.D RAMEGOWDA . - 434105 2860 11 LT1 211 0.4800 0 421 26 1 0 3 0.8800 0 0 0 0 310 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1141911 0 0 0 1 0 0 0 0 0 0 M.D RAMEGOWDA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091561 6726437000 PNLG15887 LAKSHMAMMA BAGALAGUNTE - 434105 1620 11 LT1 211 0.2000 0 833 34 1 0 3 0.5800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14011825 0 9999999 100002782365D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091562 6729016589 DEH31619 Smt.NARASAMMA #04,3RD B CROSS,MUNESHWARA NAGARA 434105 660 11 LT1 211 2 0 3927 30 1 0 3 1 -75 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111113335735 0 0 0 1 0 0 0 0 0 0 Smt.NARASAMMA,#04,3RD B CROSS,MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091563 5207927000 DLG33598 SHANTHAMMA NO 66 BAGALAGUNTE 434105 1120 11 LT1 211 0.4800 0 523 22 1 0 3 0.7500 1 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4936026 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 66 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091564 8531037000 SDL2766 K.SUBRAMANYA CHETTY - MALLASANDRA 434105 1390 11 LT1 211 0.3200 0 14 0 1 0 3 1 -44 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4901392 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA CHETTY,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091566 2165637000 DEH10762 RANGANATHA NO927 MUNESHWARA NAGAR 434105 1920 11 LT1 211 0 1 482 14 1 0 3 0.9400 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898060 0 0 0 1 0 0 0 0 1 0 RANGANATHA,NO927 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091567 1878637000 DLG59629 ACHAPPA AND GANGAMMA 4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 434105 540 11 LT1 211 0.2400 0 7659 18 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002758454D 0 0 0 1 0 0 0 0 0 0 ACHAPPA AND GANGAMMA,4TH MAIN, 3RD CROSS MUNESHWARANAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091568 1156067390 N9EH1403 SHASHIKALA NO,65/2 MUNESHWARA NAGAR 434105 3030 11 LT1 211 2 0 7735 147 1 0 3 0.9500 0 0 0 0 2290 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2614826 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO,65/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091569 4305147000 DLG39632 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 40 11 LT1 211 0.3600 0 481 22 1 0 3 0.7600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899854 0 0 0 2 0 0 0 0 0 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091571 2167837000 DLG16882 MADHUSUDHANA S - MALLASANDRA 434105 2980 11 LT1 211 0.2400 0 2 0 1 0 3 1 151 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898773 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091572 5198678719 DEH43761 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE.. 434105 3330 11 LT1 211 2 0 1690 43 1 0 3 0.8100 0 0 0 0 900 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.900 (ignore if paid) 0 100000 A4785433 0 0 0 2 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE.. 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091573 3472463538 N9EH1872 NAGARAJA B NO,16 MUNESHWARA NAGAR BANGALORE 434105 720 11 LT1 211 1 0 2826 29 1 0 3 0.9600 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2635015 0 0 0 1 0 0 0 0 0 0 NAGARAJA B,NO,16 MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091574 3474927000 DEH18483 GANGAMMA NO-963 5TH CROSS MUNESHVARA NAGAR 434105 3110 11 LT1 211 0 1 2526 11 1 0 3 1 -38 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002693297D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO-963 5TH CROSS MUNESHVARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091575 2061737000 DLG16880 MADHUSUDHANA S - MALLASANDRA 434105 2940 11 LT1 211 0.2400 0 2 0 1 0 3 1 -35 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4898775 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091576 7411727000 DLG52422 G,MALLIKARJUNA RUDRAPPA NO-16 BAGALGUTTE 434105 800 11 LT1 211 0.4800 0 8683 77 1 0 3 1 0 0 0 0 270 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002753335D 0 0 0 1 0 0 0 0 0 0 G,MALLIKARJUNA RUDRAPPA,NO-16 BAGALGUTTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091577 4289437000 DLG16117 SUVARNA . - 434105 2760 11 LT1 211 0.2400 0 1866 129 1 0 3 0.9300 2685 23.2300 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4899957 0 0 0 2 0 0 0 0 0 0 SUVARNA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 67.9100 75 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091578 8834347000 DLG11894 A.NAVEEN YADHAV . - 434105 400 11 LT1 211 0.2400 0 2848 0 1 0 3 1 708 6.0600 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111111260808 0 0 0 1 0 0 0 0 0 0 A.NAVEEN YADHAV,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091579 6920203542 N9EH3640 J A THIMME GOWDA NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 434105 2040 11 LT1 211 1 0 3374 37 1 0 3 0.9400 -14 0 0 0 530 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2691909 0 0 0 0 0 0 0 0 0 0 J A THIMME GOWDA,NO,04 4TH MAIN 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091580 2653837000 DLG53990 THIMMAIAH NO-42 4TH CROSS MUNESHWARANAGAR BAGALAGUNTE 434105 1610 11 LT1 211 0.4800 0 5734 6 1 0 3 1 -8 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002754067D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,NO-42 4TH CROSS MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091581 8830047000 SDL1016 MADHUSUDHANA S - MALLASANDRA 434105 2930 11 LT1 211 0.2400 0 1223 0 1 0 3 1 151 1 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999999 100002791037D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA S,- MALLASANDRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091583 2564431608 DEH31620 Smt.NARASAMMA #04,3RD B CROSS,MUNESHWARA NAGARA, 434105 670 11 LT1 211 2 0 7357 36 1 0 3 1 -22 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112550101 0 0 0 1 0 0 0 0 0 0 Smt.NARASAMMA,#04,3RD B CROSS,MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091584 9412219523 N5LG79781 GANGAMMA NO 02 MUNESHWAAR NAGAR BAGALGUNTE 434105 1800 11 LT1 211 1 0 4027 25 1 0 3 0.8000 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 BC2476384 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 02 MUNESHWAAR NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091585 6085537000 DLG53570 LAKSHMI NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 434105 880 11 LT1 211 1 0 8339 51 1 0 3 1 71 1 0 0 280 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100002753215D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-15/A,BAGALAGUTTE MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091586 9032137000 DLG41467 RANGANATHA NO927 MUNESHWARA NAGAR 434105 1940 11 LT1 211 0.2400 0 274 5 1 0 3 0.8900 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 A4759935 0 0 0 0 0 0 0 0 0 0 RANGANATHA,NO927 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091587 6100237005 N9EH9270 THIMMAIAH 1#29 MUNESWARA NAGARA 434105 1580 11 LT1 211 1 0 1511 1 1 0 3 0.9800 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 1000000 52744804 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,1#29 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091588 9416709695 DEH43762 P.D.NAGAVENI NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE 434105 3220 11 LT1 211 3 0 11967 78 1 0 3 0.9700 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 100000 BD0944153 0 0 0 4 0 0 0 0 0 0 P.D.NAGAVENI,NO:2,5TH CROSS MUNESWARANAGARA,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091589 9923137000 DEH10086 A.PRAKASH YAADAV NO453 3RD B CROSS, MUNESHWARNAGAR 434105 150 11 LT1 211 0 1 33035 113 1 0 3 1 945 0 0 0 3450 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111111292292 0 0 0 1 0 0 0 0 1 0 A.PRAKASH YAADAV,NO453 3RD B CROSS, MUNESHWARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091590 7606927000 DEH8369 KALAKAD RAJAMMA NO15.3RD CROSS, MUNESHWARA NAGAR 434105 890 11 LT1 211 0 1 91 6 1 0 3 1 -114 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 9999999 100002704887D 0 0 0 0 0 0 0 0 1 0 KALAKAD RAJAMMA,NO15.3RD CROSS, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420091591 4067137000 DLG8105 GANGAMMA . - 434105 2580 11 LT1 211 0.4800 0 1701 39 1 0 3 0.8900 0 0 0 0 250 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4759931 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091592 9014837000 DLG41466 RANGANATHA NO927 MUNESHWARA NAGAR 434105 1910 11 LT1 211 0.2400 0 742 39 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 999 A4759939 0 0 0 2 0 0 0 0 0 0 RANGANATHA,NO927 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420091593 0289874830 DEH31622 Smt.NARASAMMA #04,3RD B CROSS,MUNESHWARA NAGARA; 434105 690 11 LT1 211 0 1 1326 21 1 0 3 1 0 0 0 0 0 4341 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14011825 0 99999 111112552458 0 0 0 1 0 0 0 0 0 0 Smt.NARASAMMA,#04,3RD B CROSS,MUNESHWARA NAGARA; 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0