1450623728 9293837000 DLG19133 K.S.SUREKA . - 434121 1710 10 LT1 211 0.2400 0 1524 46 1 0 3 0.9800 116 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923593 0 0 0 1 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450623729 9894637000 DLG33982 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1470 10 LT1 211 0.2400 0 382 23 1 0 3 0.7500 4 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916720 0 0 0 0 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450623731 2402537000 SDEH59 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 540 10 LT1 211 0.5000 0 1321 36 1 0 3 0.7200 0 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923109 0 0 0 2 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450623732 2312927000 DLG53605 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1280 10 LT1 211 0.9600 0 7672 38 1 0 3 1 -152 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002753838D 0 0 0 0 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623733 1996059215 N5EH44616 RAJU K R NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 434121 1650 10 LT1 211 1 0 1535 22 1 0 3 0.9400 218 1.4100 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2279097 0 0 0 2 0 0 0 0 0 0 RAJU K R,NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-01-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450623734 7872837000 DLG51749 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1460 10 LT1 211 0.2400 0 7040 59 1 0 3 1 0 1 0 0 660 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100002753505D 0 0 0 0 0 0 0 0 0 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450623735 8585518855 N9EH451 C.K.ANAND NO 6A ASHOK NAGARA; 434121 340 10 LT1 211 2 0 3576 72 1 0 3 0.7500 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819318 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA; 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450623736 8965237000 DLG34148 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 180 10 LT1 211 0.2400 0 1335 30 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4911659 0 0 0 2 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450623737 9375347000 SDEH62 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 580 10 LT1 211 0.5000 0 774 57 1 0 3 0.7900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923111 0 0 0 1 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450623738 6566407005 N9EH23261 SRIKANTH H S 3#103 ASHOKA NAGARA 434121 1410 10 LT1 211 2 0 3411 167 1 0 3 0.9400 829 4.2300 0 0 230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67564652 0 0 0 3 0 0 0 0 0 0 SRIKANTH H S,3#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1450623739 1500447000 DLG51388 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 920 10 LT1 211 0.4000 0 7690 10 1 0 3 1 -94 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002750386D 0 0 0 0 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450623740 7169547000 DLG18192 SUBBALAKSHMAMMA . - 434121 710 10 LT1 211 0.2800 0 1895 86 1 0 3 0.9200 0 0 0 0 1110 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4915329 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450623741 1488080934 N9EH26821 SUSHEELA K B 1 #105 ASHOK NAGAR 434121 1510 10 LT1 211 1 0 374 5 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 68176231 0 0 0 1 0 0 0 0 0 0 SUSHEELA K B,1 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450623742 5145037000 DLG61046 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1110 10 LT1 211 0.2400 0 9451 101 1 0 3 1 324 1.6400 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758308D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450623743 1801637000 DLG37368 NAGARAJU S NO93 BAGALAGUNTE 434121 450 10 LT1 211 0.2400 0 2113 79 1 0 3 0.8800 0 0 0 0 650 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4913524 0 0 0 3 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450623744 0878337000 DEH9712 H MUNIYAPPA NO98. ASHOK NAGAR BAGALAGUNTAE 434121 1020 10 LT1 211 0 0.5000 4645 74 1 0 3 0.7000 0 0 0 0 2220 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A4916709 0 0 0 0 0 0 0 0 1 0 H MUNIYAPPA,NO98. ASHOK NAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450623745 7554622635 N9EH6857 SANTHOSH V #101/97 1ST CROSS 434121 1310 10 LT1 211 2 0 1425 103 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 BC3482382 0 0 0 2 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450623746 9276837000 DEH3459 HEAD MASTER GOVT HIGH SCHOOL MANJUNATHA NAGAR, 434121 90 10 LT1 211 5 0 3869 153 1 0 3 0.9900 48518 440.7900 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 24087824 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6690 2 1450623747 0381437413 DLG75263 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1880 10 LT1 211 0.5000 0 6928 51 1 0 3 0.9200 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2182758 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450623748 0890137000 DLG34147 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 170 10 LT1 211 0.2400 0 2071 140 1 0 3 0.9800 0 1 0 0 350 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4911557 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2024-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450623749 4712437000 DLG27042 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1060 10 LT1 211 0.9600 0 4141 131 1 0 3 0.9400 0 0 0 0 510 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4916718 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450623750 1182861369 N9EH23262 SRIKANTH H S 1#103 ASHOKA NAGARA 434121 1420 10 LT1 211 1 0 389 13 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 67564649 0 0 0 1 0 0 0 0 0 0 SRIKANTH H S,1#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450623751 4921837000 DLG51750 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1490 10 LT1 211 0.2400 0 14731 102 1 0 3 1 0 1 0 0 480 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002753507D 0 0 0 1 0 0 0 0 0 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450623752 4834226277 N9EH26822 SUSHEELA K B #105 ASHOK NAGAR 434121 1520 10 LT1 211 2 0 2392 102 1 0 3 0.8500 0 0 0 0 220 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68176232 0 0 0 1 0 0 0 0 0 0 SUSHEELA K B,#105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450623753 9665137000 DLG36796 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1150 10 LT1 211 1 0 1606 66 1 0 3 0.8800 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923598 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450623754 1384976773 N9EH447 C.K.ANAND NO 6A ASHOK NAGARA... 434121 300 10 LT1 211 1 0 6530 91 1 0 3 0.8200 -69 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819314 0 0 0 3 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA... 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1450623867 9130527000 DLG13315 B P GANGA NRASAIAH NO.119 ASHOK NAGAR SLN PRIMARI AND HIGH SCHOOL 434121 1720 10 LT2 221 0.2400 0 6839 179 1 0 3 0.8000 0 0 0 0 600 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4921778 0 0 0 2 0 0 0 0 0 0 B P GANGA NRASAIAH,NO.119 ASHOK NAGAR SLN PRIMARI AND HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450623769 7165727000 DLG34146 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 160 10 LT3A 311 0.2400 0 2359 0 1 0 3 1 435 3.3000 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002732678D 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450623775 5100827000 SDL598 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD NO.2B, MANJUNATHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 434121 40 10 LT3A 311 6 0 41027 587 1 0 3 0.8500 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 C804380 0 0 0 2 0 0 0 0 1 0 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD,NO.2B, MANJUNATHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 3.8400 0 0 0 0 0 0 0 2026-01-10 0 10001861037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450623783 9750527000 PNLG5582 KARNATAKA STATE, NO. - 434121 30 10 LT3A 311 1.8400 0 5555 155 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 111111897610 0 0 0 0 0 0 0 0 1 0 KARNATAKA STATE,,NO. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450623784 9762307325 N9CL3515 M H SHANTAMMA NO 17, ASHOK NAGAR 434121 380 10 LT3A 311 1 0 92 13 1 0 3 0.8400 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 67534558 0 0 0 0 0 0 0 0 1 0 M H SHANTAMMA,NO 17, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450623789 6442827000 DLG62034 MARISWAMAIAH #138, ASHOKNAGAR BAGALGUNTE 434121 60 10 LT3A 311 0.2400 0 5952 136 1 0 3 0 0 5.0500 0 0 1160 4341 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14011827 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BD0926306 0 0 0 0 0 0 0 0 1 0 MARISWAMAIAH,#138, ASHOKNAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450623794 0762727000 DLG34143 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 130 10 LT3A 311 0.2400 0 693 14 1 0 3 0.9500 0 1.8100 0 0 690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4918439 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450623799 2391149690 DLG66585 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE 434121 440 10 LT3A 311 0.5000 0 6128 26 1 0 3 1 2924 26.0600 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112577929 0 0 0 0 0 0 0 0 1 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450623806 3082627000 DLG34144 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 140 10 LT3A 311 0.2400 0 5698 28 1 0 3 1 456 2.3800 0 0 210 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113687905 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623812 3587727000 DLG19132 K.S.SUREKA . - 434121 1700 10 LT3A 311 0.2400 0 557 20 1 0 3 0.4300 -7 0 0 0 240 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4923590 0 0 0 0 0 0 0 0 1 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450623842 1032527000 PNLG5583 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD #2A, MANJUNTHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 434121 50 10 LT3A 311 6 0 49207 735 1 0 3 0.9400 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 C804237 0 0 0 3 0 0 0 0 1 0 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD,#2A, MANJUNTHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1450623871 1254795466 DLG75024 E.HEMALATHA NO 135 1ST MAIN ROAD ASHOK NAGARA BAGALGUNTE 434121 110 10 LT3A 311 0.5000 0 9376 110 1 0 3 0.7700 1442 7.4900 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 37620412 0 0 0 2 0 0 0 0 1 0 E.HEMALATHA,NO 135 1ST MAIN ROAD ASHOK NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450623874 9347286103 N9CL125 C.K.ANAND NO 6A ASHOK NAGARA:. 434121 280 10 LT3A 311 1 0 2697 157 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819312 0 0 0 0 0 0 0 0 1 0 C.K.ANAND,NO 6A ASHOK NAGARA:. 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450623727 4030436873 N9CL123 C.K.ANAND NO 6A ASHOK NAGARA 434121 260 10 LT3A 311 1 0 104 1 1 0 3 0.7000 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819310 0 0 0 0 0 0 0 0 1 0 C.K.ANAND,NO 6A ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450623730 9690627000 DLG34145 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 150 10 LT3A 311 0.2400 0 4277 7 1 0 3 1 1678 14.7200 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002732677D 0 0 0 0 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450623765 2707539543 N9EH448 C.K.ANAND NO 6A ASHOK NAGARA:] 434121 310 10 LT3A 311 1 0 2484 12 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819315 0 0 0 0 0 0 0 0 1 0 C.K.ANAND,NO 6A ASHOK NAGARA:] 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450623767 6956150336 DEH27229 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.2 434121 990 10 LT1 211 3 0 17898 159 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112848305 0 0 0 3 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.2 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450623768 0282437000 DLG37370 NAGARAJU S NO93 BAGALAGUNTE 434121 470 10 LT1 211 0.2400 0 3127 106 1 0 3 0.8700 0 14.0500 0 0 310 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4915327 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450623770 8164024645 N9EH26824 SUSHEELA K B 3 #105 ASHOK NAGAR 434121 1540 10 LT1 211 2 0 2596 124 1 0 3 0.8300 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 68176234 0 0 0 2 0 0 0 0 0 0 SUSHEELA K B,3 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450623771 2507137000 PNLG39377 K SRIDHAR NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1830 10 LT1 211 0.2000 0 1 0 1 0 3 1 -211 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4913697 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623772 9780247000 DLG33647 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 820 10 LT1 211 0.3200 0 590 26 1 0 3 0.9500 0 0 0 0 250 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4916705 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450623773 1690359611 N9EH454 C.K.ANAND NO 6A ASHOK NAGARA, 434121 240 10 LT1 211 3 0 19420 173 1 0 3 0.9500 0 0 0 0 4010 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 C762864 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450623774 3790737000 DLG18193 SUBBALAKSHMAMMA . - 434121 750 10 LT1 211 0.2800 0 333 16 1 0 3 0.7600 7 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4915321 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450623776 2781627000 DLG31357 S N JAYAMMA NO96 BAGALAGUNTAE 434121 930 10 LT1 211 0.4800 0 2743 142 1 0 3 0.8500 555 2.8600 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923599 0 0 0 2 0 0 0 0 0 0 S N JAYAMMA,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450623777 0043437000 DLG33646 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 810 10 LT1 211 0.3200 0 510 15 1 0 3 0.9300 0 0 0 0 230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4916712 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450623778 7940037000 DLG61045 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1100 10 LT1 211 0.2400 0 4557 60 1 0 3 1 299 1.5400 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758307D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450623779 5705137000 DLG33983 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1430 10 LT1 211 0.2400 0 582 31 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923115 0 0 0 2 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450623780 6937737000 PNLG39370 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURAHOBLI 434121 1770 10 LT1 211 0.4400 0 1 0 1 0 3 1 -184 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913690 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURAHOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623781 0159896042 N5EH45042 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE 434121 1300 10 LT1 211 2 0 5473 108 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2432743 0 0 0 2 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450623782 0456225356 DEH31273 YASHODHA R NO 64, 1ST CROSS, BAGALUGUNTE 434121 230 10 LT1 211 3 0 31206 216 1 0 3 1 0 9.4900 0 0 1950 4341 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2015-07-04 111112474541 0 0 0 2 0 0 0 0 0 0 YASHODHA R,NO 64, 1ST CROSS, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 301 0 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450623785 6824692812 N9EH26338 M H SHANTAMMA NO 17 ASHOK NAGAR 434121 370 10 LT1 211 1 0 1470 79 1 0 3 0.8400 -7 1.4100 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 67534557 0 0 0 2 0 0 0 0 0 0 M H SHANTAMMA,NO 17 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450623786 0367764998 N9EH13796 SUNITHA M #16 NEAR WIDEA STATION 434121 360 10 LT1 211 1 0 1282 0 1 0 3 1 -37 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 111114117392 0 0 0 0 0 0 0 0 0 0 SUNITHA M,#16 NEAR WIDEA STATION 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623787 4105290045 DEH39112 RAJU K R NO 111 BEHIND WIDIA FACTRY ASHOKA NAGARA NAGASANDRA POST 434121 1640 10 LT1 211 2 0 19876 226 1 0 3 0.9500 2040 20.9300 0 0 2150 4341 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2018-07-05 BC1969511 0 0 0 1 0 0 0 0 0 0 RAJU K R,NO 111 BEHIND WIDIA FACTRY ASHOKA NAGARA NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450623790 1071337000 DLG31359 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 860 10 LT1 211 0.4800 0 2104 57 1 0 3 0.8100 61 0 0 0 320 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4913699 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450623791 4287727000 DLG61049 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1140 10 LT1 211 0.2400 0 7542 45 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758311D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450623792 1068837000 DLG7493 NAGARAJU NO 93 BAGALAGUNTE 434121 480 10 LT1 211 0.4800 0 1261 15 1 0 3 1 0 0 0 0 650 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4923989 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450623793 7347437000 DLG47338 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 890 10 LT1 211 0.4000 0 6235 39 1 0 3 1 7 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002746425D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450623795 2174192062 N9EH6862 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1340 10 LT1 211 2 0 7265 119 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 BC2915064 0 0 0 2 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450623796 0657633951 N9EH446 C.K.ANAND NO 6A ASHOK NAGARA.. 434121 290 10 LT1 211 1 0 8762 35 1 0 3 0.6900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819313 0 0 0 0 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450623797 2176627000 PNLG39371 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1780 10 LT1 211 0.4400 0 1 0 1 0 3 1 -162 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913687 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623798 1881837000 DLG34149 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 190 10 LT1 211 0.2400 0 10899 46 1 0 3 1 134 1.2000 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002732681D 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623801 9256617378 N9EH6858 SANTHOSH V #101/97 1ST CROSS 434121 1320 10 LT1 211 2 0 2177 59 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 BC3482381 0 0 0 0 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450623802 1580547000 DEH3077 S.SATHYA VALLI NO. BAGALAGUNTE 434121 1660 10 LT1 211 3 0 5076 207 1 0 3 0.8500 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923588 0 0 0 3 0 0 0 0 0 0 S.SATHYA VALLI,NO. BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450623803 4905247000 DLG19064 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1380 10 LT1 211 0.9600 0 6139 250 1 0 3 0.9400 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923597 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR H,NO 102 1ST CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1450623804 4899347000 DLG37369 NAGARAJU S NO93 BAGALAGUNTE 434121 460 10 LT1 211 0.2400 0 1903 74 1 0 3 0.7500 611 4.2300 0 0 230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4915335 0 0 0 2 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450623805 1890137000 DLG34150 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 200 10 LT1 211 0.2400 0 1671 29 1 0 3 0.8000 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4911450 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450623807 8835337000 DLG36799 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1180 10 LT1 211 0.9600 0 1199 24 1 0 3 0.8600 -1114 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4915538 0 0 0 0 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450623808 9642265080 N9EH6859 SANTHOSH V #101/97 1ST CROSS 434121 1330 10 LT1 211 1 0 938 13 1 0 3 0.9200 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 BC2915062 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450623809 3198437000 DLG5602 RANIYAMMA . - 434121 1450 10 LT1 211 0.4800 0 990 33 1 0 3 0.9400 313 1.6100 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916717 0 0 0 2 0 0 0 0 0 0 RANIYAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450623810 9540727000 DLG36798 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1170 10 LT1 211 0.9600 0 2349 62 1 0 3 0.9200 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923591 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450623813 8511827000 DLG9480 HEAD MASTER NO. IST STAGE PEENYA INDUSTRIAL ESTATE 434121 100 10 LT1 211 7 0 66270 581 1 0 3 0.8100 34223 416.9600 0 0 10560 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.10560 (ignore if paid) 0 1000000 D601017 0 0 0 15 0 0 0 0 0 0 HEAD MASTER,NO. IST STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6200 2 1450623814 0100737000 DLG56113 SANTHOSH NO.122 ASHOK NAGAR, BAGALAGUNTE 434121 1730 10 LT1 211 0.9600 0 1700 13 1 0 3 0 523 2.6900 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 111111964840 0 0 0 0 0 0 0 0 0 0 SANTHOSH,NO.122 ASHOK NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450623815 2149448284 N5EH45041 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE. 434121 1290 10 LT1 211 1 0 7566 45 1 0 3 0.7700 1 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2432742 0 0 0 0 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450623816 9203514599 DEH27231 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.4 434121 1010 10 LT1 211 0 1 2847 31 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999 111112577521 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.4 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450623817 3251605615 N9EH6863 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1350 10 LT1 211 2 0 7012 134 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 BC2915065 0 0 0 3 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450623818 2134537000 DLG47342 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 910 10 LT1 211 0.4000 0 3420 11 1 0 3 1 0 0 0 0 210 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002746430D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1450623819 1428215767 DEH27227 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.1 434121 970 10 LT1 211 1 0 7625 60 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112581020 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.1 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450623820 3651237000 DLG47340 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 870 10 LT1 211 0.4000 0 4471 13 1 0 3 1 -13 0 0 0 240 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002746428D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450623821 2859827000 SDEH63 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 590 10 LT1 211 0.5000 0 848 33 1 0 3 0.9600 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923107 0 0 0 2 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450623822 3662137000 PNLG39372 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1790 10 LT1 211 0.4400 0 1 0 1 0 3 0.9000 -134 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913691 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623823 1859827000 DLG19063 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1370 10 LT1 211 0.9600 0 3464 69 1 0 3 0.9500 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923596 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR H,NO 102 1ST CROSS ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450623824 8310447000 SDEH61 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 560 10 LT1 211 0.5000 0 574 7 1 0 3 0.9200 0 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923110 0 0 0 2 0 0 0 0 0 0 H,V,RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450623825 7191237000 DLG31360 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 850 10 LT1 211 0.4800 0 1191 32 1 0 3 0.9100 163 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4913696 0 0 0 2 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450623826 6309237000 PNLG39373 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1800 10 LT1 211 0.4400 0 1 0 1 0 3 1 -68 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913695 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623827 7214047000 DEH17033 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1240 10 LT1 211 1 0 7657 100 1 0 3 1 0 0 0 0 890 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100002691745D 0 0 0 2 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450623828 6297964184 DEH27230 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.3 434121 1000 10 LT1 211 2 0 8526 146 1 0 3 1 0 0 0 0 690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113216912 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.3 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450623829 5078237000 DLG31358 S N JAYAMMA NO96 BAGALAGUNTAE 434121 940 10 LT1 211 0.4800 0 1664 41 1 0 3 0.6900 -38 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923587 0 0 0 0 0 0 0 0 0 0 S N JAYAMMA,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450623830 8324147000 DLG53608 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1230 10 LT1 211 0.9600 0 9343 30 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002754036D 0 0 0 0 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450623831 4750137000 DLG33643 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 780 10 LT1 211 0.3200 0 343 28 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916715 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450623832 3366955760 N9EH23260 SRIKANTH H S #103 ASHOKA NAGARA 434121 1400 10 LT1 211 2 0 88 3 1 0 3 0.7100 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 67564674 0 0 0 0 0 0 0 0 0 0 SRIKANTH H S,#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450623833 7477927000 DLG61044 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1090 10 LT1 211 0.2400 0 4586 51 1 0 3 1 521 4.7200 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758306D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450623834 9422837000 DLG46246 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1850 10 LT1 211 0.2400 0 1265 39 1 0 3 0.6000 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4921771 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450623835 6411727000 DLG33981 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1480 10 LT1 211 0.2400 0 1099 89 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916719 0 0 0 1 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450623836 3458429419 DLG66581 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.3 434121 400 10 LT1 211 0.5000 0 4961 31 1 0 3 1 -7 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112848982 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.3 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450623837 6795637000 DLG7494 NAGARAJU NO 93 BAGALAGUNTE 434121 490 10 LT1 211 0.4800 0 1871 38 1 0 3 0.9300 434 0 0 0 510 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4915331 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO 93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450623838 1660437000 PNLG39374 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1810 10 LT1 211 0.4400 0 1 0 1 0 3 1 -119 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913689 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623840 6709737000 DLG13946 SUBBALAKSHMAMMA . - 434121 700 10 LT1 211 0.2400 0 464 13 1 0 3 0.9400 -74 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4915328 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450623841 4067437000 DLG51390 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 960 10 LT1 211 0.4000 0 4118 24 1 0 3 1 -63 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002750583D 0 0 0 0 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623843 4779537000 DLG18189 SUBBALAKSHMAMMA . - 434121 620 10 LT1 211 0.2800 0 1787 45 1 0 3 0.9400 0 0 0 0 220 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4916708 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450623844 7012902631 N9EH6864 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1360 10 LT1 211 1 0 1216 48 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 BC2915066 0 0 0 1 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450623845 7899347000 DLG13945 SUBBALAKSHMAMMA . - 434121 740 10 LT1 211 0.2400 0 277 8 1 0 3 0.9800 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4915332 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450623846 8619337000 DLG61048 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1130 10 LT1 211 0.2400 0 3677 15 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758310D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450623847 1543288243 N9EH1243 PURUSHOTHAMA M NO,107 BAGALAGUNTE BANGALORE 434121 1600 10 LT1 211 1 0 4237 85 1 0 3 0.9500 624 3.2800 0 0 920 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2625770 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAMA M,NO,107 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1450623848 7702759506 N5EH45040 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE,, 434121 1250 10 LT1 211 1 0 6898 133 1 0 3 0.9600 0 0 0 0 1360 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2432741 0 0 0 1 0 0 0 0 0 0 M.S.MAHADEVAPPA,NO 100 1ST MAIN ROAD BAGALGUNTE,, 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450623849 8606937000 DLG27043 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1050 10 LT1 211 0.2400 0 2079 64 1 0 3 0.8500 2211 11.7600 0 0 290 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4916714 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450623850 2442727000 DLG33984 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1440 10 LT1 211 0.2400 0 1177 35 1 0 3 0.9700 1 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923101 0 0 0 1 0 0 0 0 0 0 G RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450623851 6065637000 PNLG39376 K SRIDHAR NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 434121 1820 10 LT1 211 0.4400 0 1 0 1 0 3 1 -138 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999 A4913684 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SNO 75/2 75/3 BAGALAGUNTE YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623852 6979737000 DLG36802 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1210 10 LT1 211 0.9600 0 6816 81 1 0 3 1 2798 26.6400 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111111255064 0 0 0 0 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623853 6988037000 DLG47341 S N SRIKANTHAIAH NO96 ASHOK NAGAR 434121 900 10 LT1 211 0.4000 0 11218 66 1 0 3 1 484 2.5500 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002746429D 0 0 0 3 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450623854 6083909000 DLG64203 M.D.LAKANNA NO.23, ASHOK NAGAR, MANJUNATHNAGAR, BANGALORE 434121 1740 10 LT1 211 0.4800 0 3595 58 1 0 3 1 596 5.0300 0 0 790 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111113051276D 0 0 0 1 0 0 0 0 0 0 M.D.LAKANNA,NO.23, ASHOK NAGAR, MANJUNATHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450623855 5572147000 DLG53607 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1270 10 LT1 211 0.9600 0 10165 61 1 0 3 1 529 3.9800 0 0 340 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100002753840D 0 0 0 0 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450623856 6886451781 N9EH746 MAMATHA D G NO 108 BAGALAGUNTE. 434121 1580 10 LT1 211 1 0 4221 63 1 0 3 0.9500 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2576308 0 0 0 1 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450623857 8203673240 DLG66583 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.4 434121 420 10 LT1 211 0.5000 0 5604 56 1 0 3 1 0 0 0 0 280 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112554980 0 0 0 1 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.4 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450623858 6076527000 DLG19134 K.S.SUREKA . - 434121 1690 10 LT1 211 0.2400 0 1232 27 1 0 3 0.8700 -8 0 0 0 310 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4923585 0 0 0 0 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450623859 8714308312 N9EH452 C.K.ANAND NO 6A ASHOK NAGARA.... 434121 350 10 LT1 211 2 0 5735 57 1 0 3 0.7300 0 0 0 0 240 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2265718 0 0 0 0 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA.... 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450623860 8745137000 PNLG39368 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1750 10 LT1 211 0.8400 0 1 0 1 0 3 1 -184 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4913692 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623861 7314927000 DLG38500 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1030 10 LT1 211 0.2800 0 1208 34 1 0 3 0.7300 1978 10.4700 0 0 530 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4916703 0 0 0 2 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450623862 4481936785 DLG75264 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1890 10 LT1 211 1 0 3155 34 1 0 3 0.9900 111 1.6700 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2182759 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450623863 4473837000 DLG47339 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 880 10 LT1 211 0.4000 0 6882 63 1 0 3 1 49 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002746426D 0 0 0 0 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 HAVANOOR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450623864 6197943836 N9EH26823 SUSHEELA K B 2 #105 ASHOK NAGAR 434121 1530 10 LT1 211 1 0 504 20 1 0 3 0.9700 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 68176233 0 0 0 1 0 0 0 0 0 0 SUSHEELA K B,2 #105 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450623865 6615437000 DEH15807 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1500 10 LT1 211 0 1 619 6 1 0 3 1 0 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002690950D 0 0 0 0 0 0 0 0 1 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450623866 3156851059 DLG66580 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.5 434121 390 10 LT1 211 0.3700 0 15565 103 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112577589 0 0 0 2 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.5 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450623868 0846537000 DLG33645 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 800 10 LT1 211 0.3200 0 371 2 1 0 3 0.9600 0 0 0 0 110 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4916707 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450623869 7827637000 DLG33641 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 760 10 LT1 211 0.3200 0 1057 26 1 0 3 0.9800 0 0 0 0 750 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4916706 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450623870 5597537000 DLG13944 SUBBALAKSHMAMMA . - 434121 670 10 LT1 211 0.2400 0 497 20 1 0 3 0.9100 0 1 0 0 210 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4915334 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450623872 3973527000 DLG38498 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1070 10 LT1 211 0.2800 0 1 0 1 0 3 1 -547 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916710 0 0 0 0 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450623873 8192727000 DLG61043 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1080 10 LT1 211 0.2400 0 3126 13 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002758305D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450623876 0949547000 DEH8513 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 220 10 LT1 211 0 1 2243 52 1 0 3 0.9800 0 4.3800 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4911555 0 0 0 3 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1450623877 4588247000 DLG46245 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1840 10 LT1 211 0.4800 0 3517 103 1 0 3 0.8400 765 6.3400 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4921763 0 0 0 2 0 0 0 0 0 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 117.5200 129 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450623878 7597537000 DLG18191 SUBBALAKSHMAMMA . - 434121 660 10 LT1 211 0.2800 0 885 18 1 0 3 0.9600 1 0 0 0 360 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4915323 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450623879 7431927000 DLG19131 K.S.SUREKA . - 434121 1680 10 LT1 211 0.2400 0 1413 45 1 0 3 0.7500 -3 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923586 0 0 0 0 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450623880 7134927000 DEH7538 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 840 10 LT1 211 0 1 2343 99 1 0 3 0.8300 588 3.0400 0 0 210 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4913688 0 0 0 2 0 0 0 0 1 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450623881 6925609205 DLG75262 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE; 434121 1870 10 LT1 211 0.5000 0 2473 6 1 0 3 0.9600 111 1.6700 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2182757 0 0 0 0 0 0 0 0 0 0 KRISHNA SINGH,NO 02 1ST MAIN ROAD BAGALGUNTE; 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450623882 6373037000 DLG36797 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1160 10 LT1 211 1 0 1846 49 1 0 3 0.8100 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923592 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.9700 77 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450623883 5391767187 DLG66584 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.2 434121 430 10 LT1 211 0.5000 0 7242 57 1 0 3 1 1047 9.3100 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 111112548645 0 0 0 2 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.2 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450623884 7838527000 DP856 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1220 10 LT1 211 0 10 32729 333 1 0 3 0 3437 17.6900 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 100007051918 0 0 0 4 0 0 0 0 1 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1450623885 6932047000 DLG53606 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1260 10 LT1 211 0.9600 0 12864 58 1 0 3 1 -47 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002753839D 0 0 0 1 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450623886 5763389107 N9EH449 C.K.ANAND NO 6A ASHOK NAGARA" 434121 320 10 LT1 211 2 0 6954 83 1 0 3 0.7000 0 0 0 0 1120 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 39819316 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA" 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450623887 9300037000 DLG18190 SUBBALAKSHMAMMA . - 434121 640 10 LT1 211 0.2800 0 1652 54 1 0 3 0.9000 158 1 0 0 700 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4916716 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450623888 3141737000 DLG36801 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1200 10 LT1 211 0.9600 0 1389 40 1 0 3 0.8500 -22 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923584 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450623889 9097192326 DLG66582 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.1 434121 410 10 LT1 211 0.5000 0 9047 71 1 0 3 1 -10 0 0 0 660 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112523214 0 0 0 0 0 0 0 0 0 0 C.S.PRAKASH S/O SIDDAPPA,#18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.1 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450623890 9092137000 DEH8340 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 830 10 LT1 211 0 1 762 24 1 0 3 0.9100 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916711 0 0 0 2 0 0 0 0 1 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450623891 4556809190 N9CL124 C.K.ANAND NO 6A ASHOK NAGARA BAGALGUNTE 434121 270 10 LT1 211 1 0 1582 24 1 0 3 0.7300 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 39819311 0 0 0 1 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450623892 8081035764 N9EH747 MAMATHA D G NO 108 BAGALAGUNTE, 434121 1590 10 LT1 211 1 0 859 10 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2576309 0 0 0 1 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450623893 3932047000 DLG33642 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 770 10 LT1 211 0.3200 0 739 22 1 0 3 0.9100 0 0 0 0 320 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4916713 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450623894 6576137000 DLG36800 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1190 10 LT1 211 0.9600 0 1282 34 1 0 3 0.8100 139 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923581 0 0 0 0 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450623896 5651247000 DLG51389 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 950 10 LT1 211 0.4000 0 4389 25 1 0 3 1 109 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 100002750581D 0 0 0 1 0 0 0 0 0 0 S,N,JAYAMMA,NO-96 HAVNUR EXIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450623897 9699320845 DEH27228 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA 434121 980 10 LT1 211 1 0 4093 19 1 0 3 1 0 0 0 0 260 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112525486 0 0 0 1 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450623724 0188152694 N9EH13991 VEERENDRA KUMAR JAIN #75/1 2 & 3 SLN CONVERT ROAD 434121 1620 10 LT1 211 1 0 1529 28 1 0 3 0.9300 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 BC3190679 0 0 0 0 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,#75/1 2 & 3 SLN CONVERT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450623725 7174147000 DLG34151 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 210 10 LT1 211 0.2400 0 3198 95 1 0 3 0.8400 0 1.1100 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4911451 0 0 0 2 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450623726 2214706803 N9EH23259 SRIKANTH H S 2#103 ASHOKA NAGARA 434121 1390 10 LT1 211 2 0 2798 90 1 0 3 0.8000 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 67564680 0 0 0 1 0 0 0 0 0 0 SRIKANTH H S,2#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450623755 3116509000 DLG64392 VEERENDRA KUMAR JAIN NO.10, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 434121 1610 10 LT1 211 0.5000 0 3800 8 1 0 3 1 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 999999 111112547545D 0 0 0 0 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,NO.10, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623756 2298900847 N9EH453 C.K.ANAND NO 6A ASHOK NAGARA: 434121 250 10 LT1 211 6 0 30303 238 1 0 3 0.9500 0 7.1800 0 0 4370 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 C762863 0 0 0 5 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA: 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1450623757 8466742399 N9EH450 C.K.ANAND NO 6A ASHOK NAGARA. 434121 330 10 LT1 211 1 0 4386 59 1 0 3 0.6400 0 0 0 0 740 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39819317 0 0 0 2 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA. 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450623758 4531885918 N9EH20468 AEE BBMP W/NO 14 MANJUNATH NAGAR 434121 10 10 LT1 211 2 0 362 15 1 0 3 0.6100 2007 17.6500 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 10000 53348418 0 0 0 0 0 0 0 0 0 0 AEE BBMP,W/NO 14 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450623759 2300145109 N9EH745 MAMATHA D G NO 108 BAGALAGUNTE 434121 1570 10 LT1 211 1 0 5463 66 1 0 3 0.9400 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 99999 BC2576307 0 0 0 0 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450623760 4020337000 SDEH60 H.V. RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 550 10 LT1 211 0.5000 0 1695 40 1 0 3 0.9000 110 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4923106 0 0 0 2 0 0 0 0 0 0 H.V. RAMANNA,VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450623761 5749637000 PNLG39369 K SRIDHAR NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 434121 1760 10 LT1 211 0.6800 0 1 0 1 0 3 1 -160 1 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 100002788548D 0 0 0 0 0 0 0 0 0 0 K SRIDHAR,NO 3 SYNO 75/2 75/3 BAGALAGUNTE YESHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450623762 9473531222 N9EH13992 VEERENDRA KUMAR JAIN 1#75/1 2 & 3 SLN CONVERT ROAD 434121 1630 10 LT1 211 1 0 536 8 1 0 3 0.9800 -74 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 BC3190680 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,1#75/1 2 & 3 SLN CONVERT ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001861037 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450623763 5231537000 DLG33644 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 790 10 LT1 211 0.3200 0 1154 30 1 0 3 0.7000 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4916702 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450623764 6463927000 DLG61047 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1120 10 LT1 211 0.2400 0 1984 50 1 0 3 0.9900 0 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 BC3417729 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450623766 2916937000 DEH12385 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1860 10 LT1 211 0 0.5000 177 6 1 0 3 0.9100 -32 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 9999999 A4921780 0 0 0 0 0 0 0 0 1 0 KRISHNA SINGH,NO02,ASHOKNAGRA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450623788 6533965549 DP1731 V.SOMASHEKAR NO.115, NEAR SLN SCHOOL, BAGALAGUNTE 434121 1670 10 LT5 511 0 10 46468 429 1 0 3 0.6100 0 0 0 0 1690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 C224871 0 0 0 5 0 0 0 0 1 0 V.SOMASHEKAR,NO.115, NEAR SLN SCHOOL, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1450623811 8132784978 DWP627 AEE,BWSSB NAGSANDRA,MANJUNATHNAGARA,NEAR GOVT SCHOOL 434121 70 10 1LT6A-M 611 0 1 1283 19 1 0 3 0.3100 20995 162.0300 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 100000 38589031 0 0 0 0 0 0 0 0 1 0 AEE,BWSSB,NAGSANDRA,MANJUNATHNAGARA,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450623800 4789446507 N9TP10760 KAMAKSHI BAI G NO 109, BAGALUGUNTE 434121 0 10 1LT7A 710 3 0 1653 174 1 0 3 0.8900 0 1.3300 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 8770071 0 0 0 5 0 0 0 0 0 0 KAMAKSHI BAI G,NO 109, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1450623839 1140450885 N9TP10989 P SANGEETHA NO 193, BAGALUGUNTE 434121 0 10 1LT7A 710 1 0 290 51 1 0 3 0.7900 0 4.7300 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 0 1000000 68228417 0 0 0 1 0 0 0 0 0 0 P SANGEETHA,NO 193, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450623875 4892527000 DSL432 AEE(EL) SUB-DIVN BDA MANAJUNATHA NGARA BANGALORE=73 434121 80 10 1LT6B-M 621 3.7500 0 205804 997 1 0 3 1 170800 1555.4400 0 0 14910 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.14910 (ignore if paid) 0 9999999 100002766513D 0 0 0 4 0 0 0 0 1 0 AEE(EL) SUB-DIVN BDA,MANAJUNATHA NGARA BANGALORE=73 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1450623895 5859427000 DSL356 BBMP ASHOKNAGARA ASHOKNAGARA - 434121 120 10 1LT6B-M 621 5.8000 0 14111 155 1 0 3 1 86725 767.9800 0 0 10050 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011827 ASD to be paid:Rs.10050 (ignore if paid) 0 100000 111116970547 0 0 0 1 0 0 0 0 1 0 BBMP ASHOKNAGARA,ASHOKNAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2