1467067676 9130527000 DLG13315 B P GANGA NRASAIAH NO.119 ASHOK NAGAR SLN PRIMARI AND HIGH SCHOOL 434121 1720 10 LT2 221 0.2400 0 7173 169 1 0 3 0.7900 0 0 0 0 600 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467067663 9762307325 N9CL3515 M H SHANTAMMA NO 17, ASHOK NAGAR 434121 380 10 LT3A 311 1 0 110 12 1 0 3 0.7900 291 1.2200 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467067667 9750527000 PNLG5582 KARNATAKA STATE, NO. - 434121 30 10 LT3A 311 1.8400 0 5876 155 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 1000000 111111897610 0 0 0 1 0 0 0 0 1 0 KARNATAKA STATE,,NO. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067615 9690627000 DLG34145 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 150 10 LT3A 311 0.2400 0 4290 9 1 0 3 1 296 1.2100 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1467067726 9347286103 N9CL125 C.K.ANAND NO 6A ASHOK NAGARA:. 434121 280 10 LT3A 311 1 0 2697 1 1 0 3 1 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 39819312 0 0 0 1 0 0 0 0 1 0 C.K.ANAND,NO 6A ASHOK NAGARA:. 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067599 7165727000 DLG34146 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 160 10 LT3A 311 0.2400 0 2361 1 1 0 3 1 0 2.3900 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002732678D 0 0 0 1 0 0 0 0 1 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067660 6442827000 DLG62034 MARISWAMAIAH #138, ASHOKNAGAR BAGALGUNTE 434121 60 10 LT3A 311 0.2400 0 6239 143 1 0 3 0 2829 18.6700 0 0 1160 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467067639 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 42138 553 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467067593 4030436873 N9CL123 C.K.ANAND NO 6A ASHOK NAGARA 434121 260 10 LT3A 311 1 0 105 0 1 0 3 0.6900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467067699 3587727000 DLG19132 K.S.SUREKA . - 434121 1700 10 LT3A 311 0.2400 0 595 20 1 0 3 0.4100 0 0 0 0 240 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467067685 3082627000 DLG34144 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 140 10 LT3A 311 0.2400 0 5760 30 1 0 3 1 0 0 0 0 210 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467067628 2707539543 N9EH448 C.K.ANAND NO 6A ASHOK NAGARA:] 434121 310 10 LT3A 311 1 0 2510 14 1 0 3 0.9900 0 1.4200 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467067650 2391149690 DLG66585 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE 434121 440 10 LT3A 311 0.5000 0 6171 22 1 0 3 1 400 1.6500 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467067665 1254795466 DLG75024 E.HEMALATHA NO 135 1ST MAIN ROAD ASHOK NAGARA BAGALGUNTE 434121 110 10 LT3A 311 0.5000 0 9662 129 1 0 3 0.6700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467067725 1032527000 PNLG5583 THE KARNATAKA STATE CO-OPERATIVE MARKETING FEDERATION LTD #2A, MANJUNTHA NAGAR, BEHIND WIDIA FACTORY BAGALAGUNTE 434121 50 10 LT3A 311 6 0 50504 670 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467067633 0762727000 DLG34143 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 130 10 LT3A 311 0.2400 0 719 12 1 0 3 0.9400 0 1.1400 0 0 690 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467067619 9894637000 DLG33982 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1470 10 LT1 211 0.2400 0 405 14 1 0 3 0.6500 4 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467067603 9780247000 DLG33647 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 820 10 LT1 211 0.3200 0 655 35 1 0 3 0.9000 0 0 0 0 250 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467067715 9699320845 DEH27228 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA 434121 980 10 LT1 211 1 0 4187 43 1 0 3 1 0 0 0 0 260 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1467067616 9665137000 DLG36796 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1150 10 LT1 211 1 0 1735 64 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467067716 9642265080 N9EH6859 SANTHOSH V #101/97 1ST CROSS 434121 1330 10 LT1 211 1 0 968 14 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467067645 9540727000 DLG36798 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1170 10 LT1 211 0.9600 0 2488 66 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467067625 9473531222 N9EH13992 VEERENDRA KUMAR JAIN 1#75/1 2 & 3 SLN CONVERT ROAD 434121 1630 10 LT1 211 1 0 553 9 1 0 3 0.9800 -74 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861037 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467067742 9422837000 DLG46246 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1850 10 LT1 211 0.2400 0 1338 37 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467067613 9375347000 SDEH62 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 580 10 LT1 211 0.5000 0 887 56 1 0 3 0.7900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467067755 9300037000 DLG18190 SUBBALAKSHMAMMA . - 434121 640 10 LT1 211 0.2800 0 1765 53 1 0 3 0.8100 0 0 0 0 700 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467067596 9293837000 DLG19133 K.S.SUREKA . - 434121 1710 10 LT1 211 0.2400 0 1632 49 1 0 3 0.9800 110 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923593 0 0 0 2 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467067669 9256617378 N9EH6858 SANTHOSH V #101/97 1ST CROSS 434121 1320 10 LT1 211 2 0 2292 58 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 100000 BC3482381 0 0 0 2 0 0 0 0 0 0 SANTHOSH V,#101/97 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467067731 9203514599 DEH27231 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.4 434121 1010 10 LT1 211 0 1 2920 34 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467067736 9097192326 DLG66582 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.1 434121 410 10 LT1 211 0.5000 0 9181 66 1 0 3 1 -10 0 0 0 660 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467067754 9092137000 DEH8340 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 830 10 LT1 211 0 1 812 23 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4916711 0 0 0 1 0 0 0 0 1 0 SUBBALAKSHMAMMA,NO10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467067626 8965237000 DLG34148 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 180 10 LT1 211 0.2400 0 1400 31 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467067721 8835337000 DLG36799 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1180 10 LT1 211 0.9600 0 1245 23 1 0 3 0.8700 -1114 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467067718 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 -93 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4913692 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067748 8714308312 N9EH452 C.K.ANAND NO 6A ASHOK NAGARA.... 434121 350 10 LT1 211 2 0 5855 57 1 0 3 0.7200 0 0 0 0 240 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2265718 0 0 0 1 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA.... 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467067679 8619337000 DLG61048 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1130 10 LT1 211 0.2400 0 3713 19 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002758310D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467067678 8606937000 DLG27043 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1050 10 LT1 211 0.2400 0 2185 54 1 0 3 0.8300 -1 0 0 0 290 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4916714 0 0 0 0 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467067632 8585518855 N9EH451 C.K.ANAND NO 6A ASHOK NAGARA; 434121 340 10 LT1 211 2 0 3703 62 1 0 3 0.7600 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467067600 8466742399 N9EH450 C.K.ANAND NO 6A ASHOK NAGARA. 434121 330 10 LT1 211 1 0 4540 67 1 0 3 0.7400 0 0 0 0 740 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39819317 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467067698 8324147000 DLG53608 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1230 10 LT1 211 0.9600 0 9394 25 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467067680 8310447000 SDEH61 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 560 10 LT1 211 0.5000 0 600 10 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467067743 8203673240 DLG66583 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.4 434121 420 10 LT1 211 0.5000 0 5717 55 1 0 3 1 0 0 0 0 280 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467067745 8192727000 DLG61043 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1080 10 LT1 211 0.2400 0 3146 10 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467067607 8164024645 N9EH26824 SUSHEELA K B 3 #105 ASHOK NAGAR 434121 1540 10 LT1 211 2 0 2857 125 1 0 3 0.8500 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467067622 8081035764 N9EH747 MAMATHA D G NO 108 BAGALAGUNTE, 434121 1590 10 LT1 211 1 0 877 9 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467067658 7940037000 DLG61045 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1100 10 LT1 211 0.2400 0 4710 73 1 0 3 1 978 6.9800 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467067734 7899347000 DLG13945 SUBBALAKSHMAMMA . - 434121 740 10 LT1 211 0.2400 0 282 5 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4915332 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467067621 7872837000 DLG51749 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1460 10 LT1 211 0.2400 0 7163 59 1 0 3 1 0 1 0 0 660 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467067730 7838527000 DP856 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1220 10 LT1 211 0 10 33457 347 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2800 2 1467067724 7827637000 DLG33641 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 760 10 LT1 211 0.3200 0 1122 27 1 0 3 0.9000 0 0 0 0 750 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467067714 7702759506 N5EH45040 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE,, 434121 1250 10 LT1 211 1 0 7147 125 1 0 3 0.9600 -73 0 0 0 1360 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467067710 7597537000 DLG18191 SUBBALAKSHMAMMA . - 434121 660 10 LT1 211 0.2800 0 901 5 1 0 3 0.9600 0 0 0 0 360 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4915323 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467067604 7554622635 N9EH6857 SANTHOSH V #101/97 1ST CROSS 434121 1310 10 LT1 211 2 0 1633 103 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467067753 7477927000 DLG61044 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1090 10 LT1 211 0.2400 0 4676 46 1 0 3 1 640 5.2000 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467067653 7431927000 DLG19131 K.S.SUREKA . - 434121 1680 10 LT1 211 0.2400 0 1489 39 1 0 3 0.7500 -3 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467067618 7347437000 DLG47338 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 890 10 LT1 211 0.4000 0 6294 30 1 0 3 1 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467067749 7314927000 DLG38500 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1030 10 LT1 211 0.2800 0 1273 32 1 0 3 0.7100 0 0 0 0 530 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467067681 7214047000 DEH17033 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1240 10 LT1 211 1 0 7896 112 1 0 3 1 0 0 0 0 890 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1467067677 7191237000 DLG31360 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 850 10 LT1 211 0.4800 0 1297 49 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4913696 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467067759 7174147000 DLG34151 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 210 10 LT1 211 0.2400 0 3335 71 1 0 3 0.7400 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4911451 0 0 0 1 0 0 0 0 0 0 D.RAMACHANDRA,NO75/3 BAGALAGUTTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.7700 59 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467067598 7169547000 DLG18192 SUBBALAKSHMAMMA . - 434121 710 10 LT1 211 0.2800 0 2078 89 1 0 3 0.9000 412 1.7300 0 0 1110 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467067657 7134927000 DEH7538 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 840 10 LT1 211 0 1 2538 94 1 0 3 0.8200 0 0 0 0 210 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467067705 7012902631 N9EH6864 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1360 10 LT1 211 1 0 1315 49 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467067702 6988037000 DLG47341 S N SRIKANTHAIAH NO96 ASHOK NAGAR 434121 900 10 LT1 211 0.4000 0 11331 57 1 0 3 1 1 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002746429D 0 0 0 1 0 0 0 0 0 0 S N SRIKANTHAIAH,NO96 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467067746 6979737000 DLG36802 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1210 10 LT1 211 0.9600 0 7043 74 1 0 3 1 1728 7.0800 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 111111255064 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067601 6956150336 DEH27229 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.2 434121 990 10 LT1 211 3 0 18174 144 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 111112848305 0 0 0 2 0 0 0 0 0 0 R.GAYETHRI,#97,1ST MN RD,ASHOK NAGARA.2 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1467067664 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 -93 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 A4913690 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067662 6932047000 DLG53606 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1260 10 LT1 211 0.9600 0 12976 54 1 0 3 1 -47 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002753839D 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467067668 6925609205 DLG75262 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE; 434121 1870 10 LT1 211 0.5000 0 2518 15 1 0 3 0.9300 354 1.4900 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467067707 6886451781 N9EH746 MAMATHA D G NO 108 BAGALAGUNTE. 434121 1580 10 LT1 211 1 0 4399 79 1 0 3 0.9600 173 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467067717 6824692812 N9EH26338 M H SHANTAMMA NO 17 ASHOK NAGAR 434121 370 10 LT1 211 1 0 1546 80 1 0 3 0.8400 -1 1 152.2500 0 0 4341 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14011827 0 9999999 111123250484 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467067723 6795637000 DLG7494 NAGARAJU NO 93 BAGALAGUNTE 434121 490 10 LT1 211 0.4800 0 1918 23 1 0 3 0.8800 1276 9.2300 0 0 510 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467067675 6709737000 DLG13946 SUBBALAKSHMAMMA . - 434121 700 10 LT1 211 0.2400 0 491 13 1 0 3 0.9500 -74 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4915328 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467067719 6615437000 DEH15807 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1500 10 LT1 211 0 1 630 5 1 0 3 1 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002690950D 0 0 0 1 0 0 0 0 1 0 G,RANIYAMMA,NO104 ASHOK NAGAR BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067747 6576137000 DLG36800 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1190 10 LT1 211 0.9600 0 1475 78 1 0 3 0.9200 0 2.5400 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923581 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467067610 6566407005 N9EH23261 SRIKANTH H S 3#103 ASHOKA NAGARA 434121 1410 10 LT1 211 2 0 3696 143 1 0 3 0.9400 675 0 0 0 230 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467067602 6463927000 DLG61047 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1120 10 LT1 211 0.2400 0 2069 44 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467067711 6411727000 DLG33981 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1480 10 LT1 211 0.2400 0 1157 31 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467067712 6373037000 DLG36797 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1160 10 LT1 211 1 0 1956 51 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923592 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.9700 77 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467067671 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 24 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 A4913695 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067709 6297964184 DEH27230 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.3 434121 1000 10 LT1 211 2 0 8803 135 1 0 3 1 0 0 0 0 690 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467067695 6197943836 N9EH26823 SUSHEELA K B 2 #105 ASHOK NAGAR 434121 1530 10 LT1 211 1 0 547 19 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467067706 6083909000 DLG64203 M.D.LAKANNA NO.23, ASHOK NAGAR, MANJUNATHNAGAR, BANGALORE 434121 1740 10 LT1 211 0.4800 0 3708 53 1 0 3 1 0 3.1300 0 0 790 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467067738 6076527000 DLG19134 K.S.SUREKA . - 434121 1690 10 LT1 211 0.2400 0 1295 29 1 0 3 0.8500 0 0 0 0 310 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4923585 0 0 0 1 0 0 0 0 0 0 K.S.SUREKA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467067739 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 -47 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 A4913684 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067720 5763389107 N9EH449 C.K.ANAND NO 6A ASHOK NAGARA" 434121 320 10 LT1 211 2 0 7118 79 1 0 3 0.7700 0 0 0 0 1120 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467067623 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 -69 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4913690 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067727 5705137000 DLG33983 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1430 10 LT1 211 0.2400 0 666 40 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467067744 5651247000 DLG51389 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 950 10 LT1 211 0.4000 0 4394 7 1 0 3 1 1 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067728 5597537000 DLG13944 SUBBALAKSHMAMMA . - 434121 670 10 LT1 211 0.2400 0 555 27 1 0 3 0.7700 0 0 0 0 210 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4915334 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467067722 5572147000 DLG53607 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1270 10 LT1 211 0.9600 0 10245 49 1 0 3 1 1 0 0 0 340 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467067737 5391767187 DLG66584 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.2 434121 430 10 LT1 211 0.5000 0 7367 59 1 0 3 1 223 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467067624 5231537000 DLG33644 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 790 10 LT1 211 0.3200 0 1223 30 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467067592 5145037000 DLG61046 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1110 10 LT1 211 0.2400 0 9645 99 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002758308D 0 0 0 1 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467067689 5078237000 DLG31358 S N JAYAMMA NO96 BAGALAGUNTAE 434121 940 10 LT1 211 0.4800 0 1693 22 1 0 3 0.9600 -38 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923587 0 0 0 1 0 0 0 0 0 0 S N JAYAMMA,NO96 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467067646 4921837000 DLG51750 G,RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1490 10 LT1 211 0.2400 0 14976 116 1 0 3 1 0 1 0 0 480 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467067649 4905247000 DLG19064 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1380 10 LT1 211 0.9600 0 6689 268 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1467067696 4899347000 DLG37369 NAGARAJU S NO93 BAGALAGUNTE 434121 460 10 LT1 211 0.2400 0 1927 30 1 0 3 0.5400 0 5.0900 0 0 230 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4915335 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,NO93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467067591 4834226277 N9EH26822 SUSHEELA K B #105 ASHOK NAGAR 434121 1520 10 LT1 211 2 0 2615 110 1 0 3 0.8600 0 0 0 0 220 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467067687 4779537000 DLG18189 SUBBALAKSHMAMMA . - 434121 620 10 LT1 211 0.2800 0 1877 42 1 0 3 0.5000 0 0 0 0 220 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4916708 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067757 4750137000 DLG33643 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 780 10 LT1 211 0.3200 0 408 29 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467067644 4712437000 DLG27042 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1060 10 LT1 211 0.9600 0 4447 141 1 0 3 0.8600 0 0 0 0 510 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467067704 4588247000 DLG46245 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1840 10 LT1 211 0.4800 0 3714 98 1 0 3 0.8500 330 1.4100 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 117.5200 129 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467067692 4556809190 N9CL124 C.K.ANAND NO 6A ASHOK NAGARA BAGALGUNTE 434121 270 10 LT1 211 1 0 1619 20 1 0 3 0.7400 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467067595 4531885918 N9EH20468 AEE BBMP W/NO 14 MANJUNATH NAGAR 434121 10 10 LT1 211 2 0 391 14 1 0 3 0.5500 2829 22.6600 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467067693 4481936785 DLG75264 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1890 10 LT1 211 1 0 3167 12 1 0 3 0.9900 114 1.4500 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067694 4473837000 DLG47339 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 880 10 LT1 211 0.4000 0 6974 47 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467067688 4287727000 DLG61049 B S SRIVIDYA NO-99 BAGALAGUNTAE 434121 1140 10 LT1 211 0.2400 0 7644 49 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002758311D 0 0 0 2 0 0 0 0 0 0 B S SRIVIDYA,NO-99 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1467067634 4105290045 DEH39112 RAJU K R NO 111 BEHIND WIDIA FACTRY ASHOKA NAGARA NAGASANDRA POST 434121 1640 10 LT1 211 2 0 20415 255 1 0 3 0.9800 0 1 0 0 2150 4341 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 2018-07-05 BC1969511 0 0 0 2 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467067732 4067437000 DLG51390 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 960 10 LT1 211 0.4000 0 4134 14 1 0 3 1 -63 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002750583D 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067655 4020337000 SDEH60 H.V. RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 550 10 LT1 211 0.5000 0 1767 36 1 0 3 0.9000 392 2.7000 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467067691 3973527000 DLG38498 H MUNIYAPPA NO98 BAGALAGUNTAE 434121 1070 10 LT1 211 0.2800 0 1 0 1 0 3 1 -257 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4916710 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,NO98 BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067597 3932047000 DLG33642 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 770 10 LT1 211 0.3200 0 774 17 1 0 3 0.9400 54 1 0 0 320 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467067643 3790737000 DLG18193 SUBBALAKSHMAMMA . - 434121 750 10 LT1 211 0.2800 0 364 15 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467067735 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 -42 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467067756 3651237000 DLG47340 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 870 10 LT1 211 0.4000 0 4502 15 1 0 3 1 -13 0 0 0 240 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467067733 3458429419 DLG66581 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.3 434121 400 10 LT1 211 0.5000 0 5020 29 1 0 3 1 -7 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467067674 3366955760 N9EH23260 SRIKANTH H S #103 ASHOKA NAGARA 434121 1400 10 LT1 211 2 0 93 3 1 0 3 0.7400 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467067708 3251605615 N9EH6863 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1350 10 LT1 211 2 0 7201 114 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 1000000 BC2915065 0 0 0 2 0 0 0 0 0 0 NARASIMHA S,#101/96 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467067656 3198437000 DLG5602 RANIYAMMA . - 434121 1450 10 LT1 211 0.4800 0 1076 42 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467067701 3156851059 DLG66580 C.S.PRAKASH S/O SIDDAPPA #18,1ST MN RD,ASHOK NAGARA.BAGALGUNTE.5 434121 390 10 LT1 211 0.3700 0 15788 110 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 111112577589 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 105.4200 116 2025-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467067700 3141737000 DLG36801 B S SRIVIDYA NO99 BAGALAGUNTAE 434121 1200 10 LT1 211 0.9600 0 1464 36 1 0 3 0.8500 -2 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467067627 3116509000 DLG64392 VEERENDRA KUMAR JAIN NO.10, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 434121 1610 10 LT1 211 0.5000 0 3826 14 1 0 3 1 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467067631 2916937000 DEH12385 KRISHNA SINGH NO02,ASHOKNAGRA BAGALAGUNTE 434121 1860 10 LT1 211 0 0.5000 187 5 1 0 3 0.9000 -32 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467067750 2859827000 SDEH63 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 590 10 LT1 211 0.5000 0 919 33 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467067654 2781627000 DLG31357 S N JAYAMMA NO96 BAGALAGUNTAE 434121 930 10 LT1 211 0.4800 0 3020 137 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467067620 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 -121 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4913697 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067758 2442727000 DLG33984 G RANIYAMMA NO104 ASHOK NAGAR BEHIND WIDIA 434121 1440 10 LT1 211 0.2400 0 1260 34 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923101 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467067648 2402537000 SDEH59 H,V,RAMANNA VIDEO BACKSIDE 2ND CROSS BAGALGUNTE 434121 540 10 LT1 211 0.5000 0 1393 35 1 0 3 0.7100 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467067594 2312927000 DLG53605 M,S,MAHADEVAPPA NO-100,ASHOKNAGAR BAGALAGUNTAE 434121 1280 10 LT1 211 0.9600 0 7739 34 1 0 3 1 -152 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002753838D 0 0 0 1 0 0 0 0 0 0 M,S,MAHADEVAPPA,NO-100,ASHOKNAGAR BAGALAGUNTAE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467067661 2300145109 N9EH745 MAMATHA D G NO 108 BAGALAGUNTE 434121 1570 10 LT1 211 1 0 5585 60 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 BC2576307 0 0 0 1 0 0 0 0 0 0 MAMATHA D G,NO 108 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467067640 2298900847 N9EH453 C.K.ANAND NO 6A ASHOK NAGARA: 434121 250 10 LT1 211 6 0 31102 394 1 0 3 0.9500 0 0 0 0 4370 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 C762863 0 0 0 6 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA: 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1467067590 2214706803 N9EH23259 SRIKANTH H S 2#103 ASHOKA NAGARA 434121 1390 10 LT1 211 2 0 2980 89 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 100000 67564680 0 0 0 3 0 0 0 0 0 0 SRIKANTH H S,2#103 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467067636 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 -71 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 A4913687 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067635 2174192062 N9EH6862 NARASIMHA S #101/96 ASHOKA NAGARA 434121 1340 10 LT1 211 2 0 7526 129 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467067684 2149448284 N5EH45041 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE. 434121 1290 10 LT1 211 1 0 7663 47 1 0 3 0.8800 1 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467067683 2134537000 DLG47342 S N SRIKANTHAIAH NO96 HAVANOOR EXIN 434121 910 10 LT1 211 0.4000 0 3438 9 1 0 3 1 0 0 0 0 210 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467067666 1996059215 N5EH44616 RAJU K R NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 434121 1650 10 LT1 211 1 0 1576 21 1 0 3 0.9400 -9 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 BC2279097 0 0 0 1 0 0 0 0 0 0 RAJU K R,NO 111 ASHOKA NAGARA BEHIND WIDIA FACTRY NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-01-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467067647 1890137000 DLG34150 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 200 10 LT1 211 0.2400 0 1711 22 1 0 3 0.7600 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467067652 1881837000 DLG34149 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 190 10 LT1 211 0.2400 0 10982 41 1 0 3 1 0 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467067651 1859827000 DLG19063 HARISH KUMAR H NO 102 1ST CROSS ASHOK NAGAR 434121 1370 10 LT1 211 0.9600 0 3618 73 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467067637 1801637000 DLG37368 NAGARAJU S NO93 BAGALAGUNTE 434121 450 10 LT1 211 0.2400 0 2252 68 1 0 3 0.9000 0 0 0 0 650 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1467067641 1690359611 N9EH454 C.K.ANAND NO 6A ASHOK NAGARA, 434121 240 10 LT1 211 3 0 19793 181 1 0 3 0.9600 0 0 0 0 4010 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 C762864 0 0 0 3 0 0 0 0 0 0 C.K.ANAND,NO 6A ASHOK NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467067690 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 -7 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 A4913689 0 0 0 1 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467067638 1580547000 DEH3077 S.SATHYA VALLI NO. BAGALAGUNTE 434121 1660 10 LT1 211 3 0 5559 239 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 9999999 A4923588 0 0 0 4 0 0 0 0 0 0 S.SATHYA VALLI,NO. BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1467067686 1543288243 N9EH1243 PURUSHOTHAMA M NO,107 BAGALAGUNTE BANGALORE 434121 1600 10 LT1 211 1 0 4545 128 1 0 3 0.9600 0 5.7100 0 0 920 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467067608 1500447000 DLG51388 S,N,JAYAMMA NO-96 HAVNUR EXIN 434121 920 10 LT1 211 0.4000 0 7755 21 1 0 3 1 -94 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999999 100002750386D 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067605 1488080934 N9EH26821 SUSHEELA K B 1 #105 ASHOK NAGAR 434121 1510 10 LT1 211 1 0 380 3 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467067713 1428215767 DEH27227 R.GAYETHRI #97,1ST MN RD,ASHOK NAGARA.1 434121 970 10 LT1 211 1 0 7782 71 1 0 3 0.5000 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1467067659 1384976773 N9EH447 C.K.ANAND NO 6A ASHOK NAGARA... 434121 300 10 LT1 211 1 0 6710 90 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467067606 1182861369 N9EH23262 SRIKANTH H S 1#103 ASHOKA NAGARA 434121 1420 10 LT1 211 1 0 414 12 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467067617 1071337000 DLG31359 S N SRIKANTHAIAH NO96 BAGALAGUNTAE 434121 860 10 LT1 211 0.4800 0 2227 60 1 0 3 0.8200 0 0 0 0 320 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467067729 1068837000 DLG7493 NAGARAJU NO 93 BAGALAGUNTE 434121 480 10 LT1 211 0.4800 0 1319 19 1 0 3 0.9500 0 0 0 0 650 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4923989 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO 93 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467067703 0949547000 DEH8513 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 220 10 LT1 211 0 1 2360 53 1 0 3 0.9900 0 4.4500 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467067629 0890137000 DLG34147 D.RAMACHANDRA NO75/3 BAGALAGUTTE 434121 170 10 LT1 211 0.2400 0 2314 120 1 0 3 0.9700 1237 8.0900 0 0 350 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2024-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467067630 0878337000 DEH9712 H MUNIYAPPA NO98. ASHOK NAGAR BAGALAGUNTAE 434121 1020 10 LT1 211 0 0.5000 4727 38 1 0 3 0.7700 0 0 0 0 2220 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467067741 0846537000 DLG33645 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 800 10 LT1 211 0.3200 0 376 2 1 0 3 0.9600 0 0 0 0 110 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467067670 0657633951 N9EH446 C.K.ANAND NO 6A ASHOK NAGARA.. 434121 290 10 LT1 211 1 0 8820 32 1 0 3 0.6700 0 1.5300 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467067672 0456225356 DEH31273 YASHODHA R NO 64, 1ST CROSS, BAGALUGUNTE 434121 230 10 LT1 211 3 0 2382 162 1 0 3 0 2008 6.2500 0 0 0 4341 2026-03-10 3 0 0 2026-02-26 3 0 0 0 0 14011827 0 1000000 2015-07-04 1E9796033385 0 0 0 0 0 0 0 0 0 0 YASHODHA R,NO 64, 1ST CROSS, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 301 0 2023-07-09 2026-02-26 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467067611 0381437413 DLG75263 KRISHNA SINGH NO 02 1ST MAIN ROAD BAGALGUNTE 434121 1880 10 LT1 211 0.5000 0 6950 22 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 99999 BC2182758 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467067609 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 100000 111114117392 0 0 0 1 0 0 0 0 0 0 SUNITHA M,#16 NEAR WIDEA STATION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467067589 0282437000 DLG37370 NAGARAJU S NO93 BAGALAGUNTE 434121 470 10 LT1 211 0.2400 0 3338 98 1 0 3 0.8600 568 3.3700 0 0 310 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467067612 0188152694 N9EH13991 VEERENDRA KUMAR JAIN #75/1 2 & 3 SLN CONVERT ROAD 434121 1620 10 LT1 211 1 0 1589 29 1 0 3 0.9300 109 1 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 100000 BC3190679 0 0 0 1 0 0 0 0 0 0 VEERENDRA KUMAR JAIN,#75/1 2 & 3 SLN CONVERT ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467067642 0159896042 N5EH45042 M.S.MAHADEVAPPA NO 100 1ST MAIN ROAD BAGALGUNTE 434121 1300 10 LT1 211 2 0 5714 114 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467067760 0100737000 DLG56113 SANTHOSH NO.122 ASHOK NAGAR, BAGALAGUNTE 434121 1730 10 LT1 211 0.9600 0 1740 15 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 100000 BD0943332 0 0 0 0 0 0 0 0 0 0 SANTHOSH,NO.122 ASHOK NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467067673 0043437000 DLG33646 SUBBALAKSHMAMMA NO10 BAGALAGUNTE 434121 810 10 LT1 211 0.3200 0 534 11 1 0 3 0.8800 0 0 0 0 230 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467067614 6533965549 DP1731 V.SOMASHEKAR NO.115, NEAR SLN SCHOOL, BAGALAGUNTE 434121 1670 10 LT5 511 0 10 47381 466 1 0 3 0.6000 0 0 0 0 1690 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1467067740 8132784978 DWP627 AEE,BWSSB NAGSANDRA,MANJUNATHNAGARA,NEAR GOVT SCHOOL 434121 70 10 1LT6A-M 611 0 1 1339 26 1 0 3 0.3100 22073 152.1800 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467067682 4789446507 N9TP10760 KAMAKSHI BAI G NO 109, BAGALUGUNTE 434121 0 10 1LT7A 710 3 0 2157 239 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1467067752 1140450885 N9TP10989 P SANGEETHA NO 193, BAGALUGUNTE 434121 0 10 1LT7A 710 1 0 0 75 1 0 3 0.9000 0 8.3200 0 0 0 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 0 999 68228417 0 0 0 1 0 0 0 0 0 0 P SANGEETHA,NO 193, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467067697 4892527000 DSL432 AEE(EL) SUB-DIVN BDA MANAJUNATHA NGARA BANGALORE=73 434121 80 10 1LT6B-M 621 3.7500 0 206796 487 1 0 3 1 183548 1481.5700 0 0 14910 4341 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011827 ASD to be paid:Rs.14910 (ignore if paid) 0 9999999 100002766513D 0 0 0 1 0 0 0 0 1 0 AEE(EL) SUB-DIVN BDA,MANAJUNATHA NGARA BANGALORE=73 0 0 0 0 0 0 0 0 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467067751 5859427000 DSL356 BBMP ASHOKNAGARA ASHOKNAGARA - 434121 120 10 1LT6B-M 621 5.8000 0 14331 107 1 0 3 1 5193 28.1900 0 0 10050 4341 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001861039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2