1428496256 0325343604 S17ML19517 SOWBHAGYA BHAGYAMMA NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA 111508 1910 12 LT3A 311 1 0 9355 547 1 0 3 0.8900 0 0 0 0 3570 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 4548037 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA BHAGYAMMA,NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5010 1428496227 0132766000 7SML44034 BYAMMA NO.632 K.AGRAHARA 111508 3550 12 LT3A 311 0.4800 0 1180 38 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083171 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496146 1760966000 ML903 BYAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 3540 12 LT3A 311 0.3200 0 873 49 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083167 0 0 0 1 0 0 0 0 0 0 BYAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428496002 3484766000 7SML45807 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3660 12 LT3A 311 0.4800 0 2291 0 1 0 3 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999 111112777552D 0 0 0 1 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496195 2754466000 7SML55835 VIOM NETWORKS LTD NO.26/24 K.AGRAHARA 111508 1420 12 LT3A 311 8 0 481744 5468 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116107128 0 0 0 13 0 0 0 0 0 0 VIOM NETWORKS LTD,NO.26/24 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 1428496137 2682766000 7SML32807 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 970 12 LT3A 311 0.4800 0 4322 280 1 0 3 0.8300 0 6 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490383 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428496055 4304490458 S17ML12596 AEE BBMP KARIYAMANA AGRAHARA MARATHALLI w.no. 50 111508 510 12 LT3A 311 2 0 9372 4 1 0 3 1 5922 48.7500 0 0 10360 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.10360 (ignore if paid) 0 0 111117683713 0 0 0 1 0 0 0 0 0 0 AEE BBMP,KARIYAMANA AGRAHARA MARATHALLI w.no. 50 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428495995 4005638342 S17ML15898 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE1 111508 2550 12 LT3A 311 2 0 1316 0 1 0 3 1 432 2.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 111120840707 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496345 3921513323 S17ML19515 BHARATH.N NO 32/1/30 KARIYAMMANA AGRAHARA 111508 1920 12 LT3A 311 1 0 862 62 1 0 3 0.8100 0 3.0400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 4548043 0 0 0 0 0 0 0 0 0 0 BHARATH.N,NO 32/1/30 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2750 1428496198 3853766000 SML12422 RAMA CHANDRA T K.NO. 35 KARIAMMANA AGRAHARA 111508 1990 12 LT3A 311 0.4000 0 987 8 1 0 3 0.5800 1159 10.4200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193160 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA T,K.NO. 35 KARIAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428496192 3559195727 S17ML1419 VENKATA SWAMY NO 34, K NO55/53 , K AGRAHARA 111508 600 12 LT3A 311 1 0 5095 77 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2607984 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,NO 34, K NO55/53 , K AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428496006 5716782977 S17ML12806 HEMANTH NO 22/22 KARIYAMANA AGRAHARA12 111508 1260 12 LT3A 311 1 0 2373 53 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448426 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA12 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428496234 5590466000 7SML55189 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1040 12 LT3A 311 0.4800 0 4685 14 1 0 3 1 0 0 0 0 260 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113086332 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428496241 5182313703 7SML83052 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BANGLORE 111508 750 12 LT3A 311 1 0 11980 82 1 0 3 0.9300 3068 25.2500 0 0 1340 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2194592 0 0 0 0 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428496353 5059198000 7SML64916 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 680 12 LT3A 311 0.4800 0 27709 226 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115688642 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496359 5056366000 MEH1320 GOWRAMMA NO.19 KARIYAMANA AGRAHAR 111508 1600 12 LT3A 311 1 0 1908 0 1 0 3 1 218 1.1500 0 0 1670 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111113071364D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.19 KARIYAMANA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496364 4832968630 S17ML19518 SOWBHAGYA BHAGYAMMA NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA2 111508 1900 12 LT3A 311 1 0 2487 177 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 4548036 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA BHAGYAMMA,NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0680 1428496062 4701466000 7SML32809 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 990 12 LT3A 311 0.4800 0 843 50 1 0 3 0.9000 601 3.0900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490392 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428496132 6613666000 7SML52138 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2270 12 LT3A 311 1 0 1729 0 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112896888 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428496233 6317266000 7SML32810 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 1000 12 LT3A 311 0.4800 0 468 44 1 0 3 0.6500 409 2.1200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490396 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428496272 9936766000 7SML32806 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 960 12 LT3A 311 2.4800 0 2393 178 1 0 3 0.8300 0 4.6100 0 0 1440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3490398 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428495975 9602966000 7SML35079 VENKATA RAMA RAJU NO.64/1, KARIYAMMANA AGRAHARA BANGALORE 111508 1790 12 LT3A 311 0.1600 0 141 8 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196862 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA RAJU,NO.64/1, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428496321 0925957197 S17ML2743 BHAGYA N NO 57, KARIYANA AGRAHARA 111508 530 12 LT3A 311 1 0 1040 15 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC2846538 0 0 0 0 0 0 0 0 0 0 BHAGYA N,NO 57, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428496070 5929266000 7SML40503 GIRIJAMBA NO.63,K,AGRAHARA BANGALORE 111508 3480 12 LT3A 311 0.4800 0 41 13 1 0 3 0.7800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490386 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,NO.63,K,AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428496315 7570410198 S17ML1418 VENKATA SWAMY NO 34, K NO55/53, K AGRAHARA 111508 590 12 LT3A 311 1 0 558 1 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2607982 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,NO 34, K NO55/53, K AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428496105 7326366000 7SML55188 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1100 12 LT3A 311 17 0 24250 1212 1 0 3 0.7000 0 99.7200 0 0 22620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.22620 (ignore if paid) 0 9999999 7818182 0 0 0 8 0 0 0 0 0 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2520 1428496104 7313392786 7SML91147 GULLAMMA NO61 KARIYMMANA AGRAHARA BANGALORE 111508 4050 12 LT3A 311 1 0 13381 129 1 0 3 1 9628 84.9700 0 0 1830 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100006896328 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO61 KARIYMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428496041 7148276000 7SMWP56932 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1590 12 LT3A 311 0 5 38455 3 1 0 3 1 3726 32.5900 0 0 18760 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.18760 (ignore if paid) 0 99999 111113081286 0 0 0 2 0 0 0 0 1 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428496095 9264766000 7SML32808 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 980 12 LT3A 311 3.4800 0 110 10 1 0 3 0.9800 819 4.3300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490389 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428496266 8724440498 7SML68036 SRI B T VENKATESH REDDY NO349 KARIYAMANA AGRAHARA BANGALORE 111508 385 12 LT3A 311 0 15 17173 1806 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 8742099 0 0 0 11 0 0 0 0 0 0 SRI B T VENKATESH REDDY,NO349 KARIYAMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1000 1428496165 8665366000 7SML33451 VENKATESH REDDY NO.349, K. AGRAHARA BANGALORE 111508 900 12 LT3A 311 0.5000 0 15863 472 1 0 3 1 0 0 0 0 9340 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 111116034600 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,NO.349, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428496159 8645298000 7SML64917 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 690 12 LT3A 311 0.4800 0 3641 12 1 0 3 0 1241 10.7400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115688496 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496166 8644540813 7SML67530 SRI B T VENKATESH REDDY NO349 KARIYAMMA AGRAHARA BANGALORE 111508 920 12 LT3A 311 2 0 21479 190 1 0 3 1 0 8.3400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111115695630 0 0 0 1 0 0 0 0 0 0 SRI B T VENKATESH REDDY,NO349 KARIYAMMA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428495966 8377138355 S17ML3334 M.NAGARAJA # GF SHEET HOUSE PATEL PUBLIC SCHOOL KARIYAMMANA AGRAHARA 111508 2130 12 LT3A 311 0.4800 0 2863 30 1 0 3 0.9900 414 2.1600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC2890290 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,# GF SHEET HOUSE PATEL PUBLIC SCHOOL KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428496273 8282966000 7SML62363 T.BABU REDDY NO,35/2 K,AGRAHARA 111508 430 12 LT3A 311 18 0 805057 9217 1 0 3 1 0 138.1700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 999999 8282966270ZD 0 0 0 14 0 0 0 0 0 0 T.BABU REDDY,NO,35/2 K,AGRAHARA 32.6100 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5200 1428496305 9331366000 7SML31220 T. RAMACHANDRA KARIYAMMANA AGRAHARA BANGALORE 111508 2010 12 LT3A 311 0.2400 0 962 26 1 0 3 1 2278 20.3200 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112925197D 0 0 0 0 0 0 0 0 0 0 T. RAMACHANDRA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428496153 9996966000 7SML30588 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2700 12 LT1 211 0.4800 0 2684 72 1 0 3 0.9700 388 3.2300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101123 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428496157 9985676000 SA12035 MUNIYELLAPPA KARIYAMANH AGRHARH KARIYANA AGRAHARA 111508 2200 12 LT1 211 0.1200 0 4067 118 1 0 3 0.6800 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196865 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,KARIYAMANH AGRHARH KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428495963 9896274113 S17MEH6846 NAGARAJU NO.148, K.AGRAHARA, BANGALORE 111508 1120 12 LT1 211 2 0 3805 37 1 0 3 0.9900 -67 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 10000 BC3054728 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428496084 9883225186 7SML80975 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA 111508 3240 12 LT1 211 1 0 8552 53 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37610764 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1428496091 9874809000 7SML66653 APPAIAH NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 111508 1180 12 LT1 211 0.5000 0 84 60 1 0 3 0.8900 4 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 U5414821 0 0 0 0 0 0 0 0 0 0 APPAIAH,NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428496133 7757876000 7SMEH67268 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3300 12 LT1 211 2 0 13980 132 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115710416 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-01-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496087 7743366000 7SMEH70600 NIRMALA NO.88/86 BANGALORE-03 111508 3120 12 LT1 211 2 0 14797 146 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115689817 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496299 7707876000 7SML62312 SEENAPPA NO,74 K,AGRAHARA 111508 3780 12 LT1 211 1 0 21922 216 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115689343 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO,74 K,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496277 7674549546 S17MEH9358 VEENA.S KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA 111508 1660 12 LT1 211 2 0 4063 89 1 0 3 0.8400 223 2.1700 0 0 528 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.528 (ignore if paid) 0 99999 BD0938249 0 0 0 0 0 0 0 0 0 0 VEENA.S,KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428496138 7653890789 S17ML1168 ASHWINI G 4NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 440 12 LT1 211 1 0 3150 1 1 0 3 1 174 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111111372114 0 0 0 1 0 0 0 0 0 0 ASHWINI G,4NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428496140 7521176000 MRL2678 NAGARAJU KARIYAMANH AGRHARH KARIYANA AGRAHARA 111508 2040 12 LT1 211 0.1200 0 1543 22 1 0 3 0.9400 1566 14.0600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193142 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KARIYAMANH AGRHARH KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428496144 7516876000 7SML23820 SHANKRAPPA NO-80 KARIYAMMANA AGRAHARA 111508 3640 12 LT1 211 0.4800 0 3542 137 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3064818 0 0 0 3 0 0 0 0 0 0 SHANKRAPPA,NO-80 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1428496328 7502811735 7SML80978 LAKSHMIPATHI.K NO 26,KARIYAMMA NA AGRAHARA 111508 3170 12 LT1 211 1 0 10832 78 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37610769 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMA NA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1428496324 7496849464 7SML81801 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA,BANGLORE 111508 370 12 LT1 211 1 0 11736 159 1 0 3 0.9200 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37724136 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428496322 7493566000 7SML23533 BAGHYAMA BANGALORE - 111508 3530 12 LT1 211 1 0 3552 121 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083170 0 0 0 0 0 0 0 0 0 0 BAGHYAMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428496327 7477976000 7SMWP48670 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4030 12 LT1 211 0 1 7861 26 1 0 3 1 -74 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113061102 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428495983 7468228371 S17ML4869 RAMAIAH REDDY NO.34/2, K. AGRAHARA, BANGALORE 111508 1030 12 LT1 211 1 0 4270 118 1 0 3 0.9600 2064 15.0600 0 0 2690 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 BC3001704 0 0 0 2 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428495982 7467876000 7SML43809 M.NAGARAJA K.AGRAHARA BANGALORE 111508 2160 12 LT1 211 0.2400 0 518 1 1 0 3 1 -40 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193155 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-12-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428496124 7448676000 7SMEH67273 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3350 12 LT1 211 2 0 9509 29 1 0 3 0 -64 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112277655 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496309 7402530868 7SML81802 SRIVATSA.K.N NO 2/3,KARIYAMA NA AGRAHARA 111508 380 12 LT1 211 1 0 8743 35 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37724137 0 0 0 1 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMA NA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428495981 7350674864 7SML85112 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BA NGLORE 111508 730 12 LT1 211 1 0 12427 180 1 0 3 0.9900 6684 57.4900 0 0 470 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2261972 0 0 0 2 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BA NGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428496044 7344676000 7SML32570 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3510 12 LT1 211 0.2400 0 736 32 1 0 3 0.9200 266 3.7900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083172 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-10-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1428496103 7303876000 SML17218 T.RAMACHANDRA KARIYAMMAAGHRARA - 111508 2000 12 LT1 211 0.4800 0 629 21 1 0 3 0.8500 -15 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193152 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,KARIYAMMAAGHRARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-02-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428496107 7302626381 7SML85113 NANDADEVI NAGARAJ REDDY NO 35/2,BE LLANDUR ,BANGLORE 111508 720 12 LT1 211 1 0 12072 110 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2261973 0 0 0 0 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BE LLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2025-10-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428496287 7282576000 MRL5790 VENKATA SWAMY 34 KARIYANA AGRAHARA 111508 580 12 LT1 211 0.1200 0 1734 87 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193143 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,34 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428496130 7253676000 7SML42852 GOPALAPPA #47,KARIYAMMANA AGRAHARA BANGALORE 111508 3050 12 LT1 211 0.4800 0 2301 60 1 0 3 0.9400 0 1.2700 0 0 1050 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3101127 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#47,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-11-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428496073 7228376000 7SML41387 CHANDRAPPA K.AGRAHARA BANGALORE 111508 3400 12 LT1 211 0.4800 0 590 4 1 0 3 0.9300 -70 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3102286 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428496042 7152676000 7SML36615 KRISHNAPPA N0 61 K.AGARAHARA MARTHAHALLI 111508 3950 12 LT1 211 0.4800 0 2879 103 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083162 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,N0 61 K.AGARAHARA MARTHAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428496240 7117776000 7SMEH67272 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3340 12 LT1 211 2 0 8046 39 1 0 3 0 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112079036 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496170 7108376000 7SMWP42125 RAMAIAH NO.6/104 K. AGRAHARA 111508 1560 12 LT1 211 0 1 304 6 1 0 3 0.9100 167 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3197908 0 0 0 0 0 0 0 0 1 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428496174 7106713763 S17ML9266 SUJATHA C NO 23 NEW NO 150 K AGRAHARA2 111508 2840 12 LT1 211 1 0 1061 7 1 0 3 0.9900 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3146605 0 0 0 0 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428496279 7091676000 ML2682 PAPAIAH S/O PERUPALAPPA KARIYAMANH AGRAHAR 111508 2890 12 LT1 211 0.1200 0 146 4 1 0 3 0.7900 340 2.5700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083178 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O PERUPALAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428496283 7087894980 7SML67531 SRI B T VENKATESH REDDY NO.349 KARIYAMMA AGRAHARA BANGALORE 111508 930 12 LT1 211 1 0 24490 162 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112102940 0 0 0 1 0 0 0 0 0 0 SRI B T VENKATESH REDDY,NO.349 KARIYAMMA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428496289 7068277835 S17ML6740 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA 111508 2320 12 LT1 211 1 0 4669 59 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC3034517 0 0 0 1 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428496001 7026476000 7SMEH53004 SMT.GOWRAMMA NO.76 KARIYAMMANA AGRAHARA 111508 3750 12 LT1 211 2 0 26153 106 1 0 3 1 -130 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113089268 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.76 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496072 6933476000 7SML44259 RAMAIAH NO.6/104 K. AGRAHARA 111508 1570 12 LT1 211 0.6000 0 3179 99 1 0 3 0.9100 163 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3197175 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428496077 6921769908 S17ML12562 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA6 111508 2110 12 LT1 211 1 0 2084 41 1 0 3 1 1338 11.1600 0 0 290 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116429226 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1428496265 6888186000 BJKJ26377 SHAKAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 1710 12 LT1 211 0.0400 0 5189 48 1 0 3 1 60 0 0 0 1070 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110259081 0 0 0 0 0 0 0 0 0 0 SHAKAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428496262 6872919667 7SML70159 GIRIJAMBA NO.63, KARIYAMMANA AGARAHARA 111508 3440 12 LT1 211 1 0 10553 24 1 0 3 1 182 1.5600 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115668883 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,NO.63, KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428495964 6853576000 7SML23164 P.MUNIYAPPA KARIMANA AGRAHARA - 111508 1830 12 LT1 211 0.4800 0 1316 42 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196877 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,KARIMANA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428496304 9317966000 MRL5803 SHANKARAPPA 80 KARIYANA AGRAHARA 111508 3620 12 LT1 211 0.1200 0 2727 65 1 0 3 0.9000 -138 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083185 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,80 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428496370 9296086000 7SMWP14231 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2490 12 LT1 211 0 1 2521 111 1 0 3 1 0 9.4700 0 0 310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112896800D 0 0 0 0 0 0 0 0 1 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428495968 9291994575 7MSMEH113229 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH U R(H),BENGALURU 111508 220 12 LT1 211 2 0 8140 97 1 0 3 0.9100 0 0 0 0 1190 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2529022 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH U R(H),BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428496069 9275086000 7SMEH56931 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1060 12 LT1 211 2 0 57081 269 1 0 3 1 0 6.6600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113060182 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 321.8300 0 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1428496276 9217951549 7SML81797 SRIVATSA.K.N NO 2/3,KARIYAMANA AG RAHARA 111508 330 12 LT1 211 1 0 11021 105 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110330517 0 0 0 1 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AG RAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428496116 9143911603 7SML81798 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA 111508 340 12 LT1 211 1 0 14425 103 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110330376 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428496293 9103476000 SA11548 JAYARAYAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2180 12 LT1 211 0.1200 0 5050 132 1 0 3 1 -151 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113089801D 0 0 0 1 0 0 0 0 0 0 JAYARAYAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1428496296 9095220398 S17ML6849 NAGARAJU NO.148, K.AGRAHARA, BANGALORE3 111508 1150 12 LT1 211 1 0 3738 71 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 10000 BC3054726 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428496119 9055120423 7SML78478 SEENAPPA NO,74,KARIYAMMA NA AGRAHARA BANGALORE 111508 3840 12 LT1 211 1 0 7338 84 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2017266 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMA NA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428496267 9031466000 7SML63026 RAMAIAH REDDY NO,34/2 K.AGRAHARA 111508 410 12 LT1 211 5 0 81542 2287 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14012319 0 1000000 E103581 0 0 0 0 0 0 0 0 0 0 RAMAIAH REDDY,NO,34/2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428496295 9028776000 7SML30589 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2710 12 LT1 211 0.4800 0 1282 45 1 0 3 0.9400 1419 12.1600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101128 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428496147 8964528171 7SML71645 SAKAPPA S/O HUDAPPA #35,KARIYAMMANA AGRAHARA,BELLANDUR,BANGLORE 111508 1700 12 LT1 211 1 0 4515 62 1 0 3 1 -43 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111116087367 0 0 0 0 0 0 0 0 0 0 SAKAPPA S/O HUDAPPA,#35,KARIYAMMANA AGRAHARA,BELLANDUR,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496269 8924231332 7MSMEH113208 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU 111508 10 12 LT1 211 2 0 10515 123 1 0 3 0.9300 0 0 0 0 3240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 BC2533255 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428495988 8870976000 7SMWP53050 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2280 12 LT1 211 1 0 3957 58 1 0 3 1 1 0 0 0 470 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112895791 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428496074 8870176000 7SML53889 V.RAMAIAH NO.6/104 KARIYAMMANA AGRAHARA 111508 1550 12 LT1 211 0.2400 0 293 31 1 0 3 0.9900 -1056 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 BC2906988 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,NO.6/104 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428496122 8841976000 SA11545 K.M.NARAYANA 40/38,KARIYAMMANA AGRAHAR,MARATHALLI 111508 1760 12 LT1 211 0.1200 0 5050 156 1 0 3 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113089814D 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANA,40/38,KARIYAMMANA AGRAHAR,MARATHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1428496335 8795719448 S17ML12563 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA3 111508 2120 12 LT1 211 1 0 2814 7 1 0 3 1 817 7.3700 0 0 1610 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC3377710 0 0 0 1 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496270 8727634861 7MSMEH113228 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR( H),BENG ALURU 111508 210 12 LT1 211 2 0 4752 56 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2529021 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR( H),BENG ALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428495990 8676827388 7SML81799 SRIVATSA.K.N NO 2/3,KARIYA MANA AGRAHARA 111508 350 12 LT1 211 1 0 9552 87 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110243257 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYA MANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1428496164 8660476000 7SMEH67275 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3370 12 LT1 211 2 0 11425 52 1 0 3 0 -145 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112086389 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496154 8651576000 7SML52135 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2240 12 LT1 211 1 0 26204 188 1 0 3 1 0 0 0 0 1870 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112844208 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428496168 8630835824 S17ML4876 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA3 111508 820 12 LT1 211 1 0 25416 555 1 0 3 0.9900 0 22.3800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC2962627 0 0 0 5 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1428496311 8618909000 7SML66213 MUNIYAPPA NO,52/50,KAGRAHARA,BANGALORE 111508 620 12 LT1 211 0.4800 0 16761 139 1 0 3 0 -20 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115709566 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO,52/50,KAGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428495991 8569835614 S17MEH8460 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA1 111508 1870 12 LT1 211 2 0 3285 59 1 0 3 0.9600 0 6.1200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104666 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428496302 8499086000 7SML27356 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3870 12 LT1 211 0.4800 0 3989 142 1 0 3 0.8900 0 0 0 0 1890 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3066275 0 0 0 2 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428496339 8480298000 7SML64914 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 670 12 LT1 211 1 0 202 66 1 0 3 1 339 1.6700 0 0 470 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 0 1E4404592989 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428496337 8479576000 7SML23821 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2470 12 LT1 211 0.4800 0 3051 85 1 0 3 1 -12 0 0 0 400 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112922471D 0 0 0 0 0 0 0 0 0 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428496373 8476147348 7MSMEH113227 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 111508 200 12 LT1 211 2 0 3610 51 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534154 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428496139 8473503105 S17MEH14871 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA6 111508 1400 12 LT1 211 2 0 1652 56 1 0 3 0.8200 0 1.2000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949054 0 0 0 1 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3710 1428496150 8463463389 7MSMEH113226 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENG ALURU 111508 190 12 LT1 211 2 0 4143 60 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534153 0 0 0 0 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENG ALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428496263 9839876000 7SML30967 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2920 12 LT1 211 0.7500 0 4035 125 1 0 3 0.9100 155 0 0 0 1430 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3194344 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428495976 9797966000 MRL5806 MALLAPPA 82 KARIYANA AGRAHARA 111508 3740 12 LT1 211 0.1200 0 3424 77 1 0 3 1 -6 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3066274 0 0 0 1 0 0 0 0 0 0 MALLAPPA,82 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428495980 9791476000 MRL5789 BHAGYA N 57 KARIYANA AGRAHARA 111508 520 12 LT1 211 0.1200 0 25183 116 1 0 3 1 -163 0 0 0 580 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113084531 0 0 0 1 0 0 0 0 0 0 BHAGYA N,57 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428496161 9741776000 7SML38996 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2770 12 LT1 211 0.4800 0 2345 62 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113083292D 0 0 0 1 0 0 0 0 0 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428496184 9728086000 7SML37819 RAMAIAH NO.6/104, K. AGRAHARA BANGALORE 111508 1540 12 LT1 211 1 0 1640 78 1 0 3 0.9800 0 1.3800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3195707 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.6/104, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2024-10-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428496179 9715918045 7MSMEH113231 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYA MMANA AGRAHARA,VARTHU R(H),B ENGALURU 111508 240 12 LT1 211 2 0 5226 50 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111111155822 0 0 0 0 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYA MMANA AGRAHARA,VARTHU R(H),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428496016 9668833362 S17ML1174 ASHWINI G 7NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 500 12 LT1 211 2 0 4022 43 1 0 3 0.9700 -74 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2456000 0 0 0 2 0 0 0 0 0 0 ASHWINI G,7NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428496202 9651194663 S17MEH14872 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA8 111508 1410 12 LT1 211 2 0 1516 61 1 0 3 0.8600 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949055 0 0 0 1 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56 61 2025-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4810 1428496274 9618909000 7SML66652 APPAIAH NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 111508 1190 12 LT1 211 0.4800 0 63 40 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 U5420120 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1428496271 9611776000 SA11559 RANGAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2900 12 LT1 211 0.1200 0 1798 54 1 0 3 0.8400 116 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3084074 0 0 0 0 0 0 0 0 0 0 RANGAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428495989 9479676000 7SML30968 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2930 12 LT1 211 0.4800 0 879 24 1 0 3 0.8100 276 1.3600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194342 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1428496131 9474007371 7SML80979 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGR AHARA 111508 3210 12 LT1 211 2 0 9612 30 1 0 3 0.8100 -155 0 0 0 600 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37610767 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGR AHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-10-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428496158 9448676000 7SML39136 VEENA NO.67, K. AGRAHARA BANGALORE 111508 1670 12 LT1 211 0.4000 0 149 3 1 0 3 1 -107 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 111114953627 0 0 0 0 0 0 0 0 0 0 VEENA,NO.67, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428496341 9402276000 7SML48609 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3980 12 LT1 211 1 0 10373 39 1 0 3 1 -29 0 0 0 320 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113071677 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1428496136 1087228834 S17ML3095 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE4 111508 2350 12 LT1 211 1 0 4492 97 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836281 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-11-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428496113 1061076000 7SML44032 BYAMMA NO.632 K.AGRAHARA 111508 3490 12 LT1 211 0.4800 0 1276 59 1 0 3 0.9800 173 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083174 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-06-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428496291 1017186000 7SML32571 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3560 12 LT1 211 0.4800 0 2408 71 1 0 3 0.9200 0 6.8400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3064803 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428496082 0972028968 7MSMEH113212 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 111508 50 12 LT1 211 2 0 6578 97 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533259 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1428496092 0968236846 S17ML1172 ASHWINI G 6NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 480 12 LT1 211 1 0 2619 84 1 0 3 0.9400 0 2.3700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2611513 0 0 0 2 0 0 0 0 0 0 ASHWINI G,6NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428496117 0950676000 7SML33251 RAMAIAH NO.76, K. AGRAHARA BANGALORE 111508 3000 12 LT1 211 0.4800 0 2213 70 1 0 3 0.9200 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083173 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.76, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1428496115 0944845775 7MSMEH113211 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VA RTHUR(H) NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU,BENGAL... 111508 40 12 LT1 211 2 0 2708 33 1 0 3 0.8000 0 0 0 0 240 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2533258 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VA RTHUR(H) NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU,BENGAL... 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1428496112 0943366000 7SMEH70597 NIRMALA NO.88/86 BANGALORE-03 111508 3090 12 LT1 211 2 0 14510 64 1 0 3 0 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115689060 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496078 0890576000 7SML36839 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1450 12 LT1 211 0.4800 0 1500 39 1 0 3 0.9400 605 5.3600 0 0 530 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3197361 0 0 0 0 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428496099 0867576000 7SML48611 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4000 12 LT1 211 1 0 903 66 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490385 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428496284 0808576000 7SMEH70599 NIRMALA NO.88/86 BANGALORE-03 111508 3110 12 LT1 211 2 0 12382 37 1 0 3 0 -417 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112098101 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428495978 0803605480 7SML70743 SMT ARUNAMMA KARIYAMMANA AGARAHARA. 111508 1050 12 LT1 211 0.6000 0 4320 35 1 0 3 1 -349 0 0 0 690 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112118741 0 0 0 0 0 0 0 0 0 0 SMT ARUNAMMA,KARIYAMMANA AGARAHARA. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1428495979 0795676000 SA11551 BHAGYAMMA S/O ODAPPA KARIYAMANH AGRAHAR 111508 2590 12 LT1 211 0.1200 0 5684 163 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196872 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,S/O ODAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428496118 0772730364 7SML81796 SRIVATSA.K.N NO 2/3,KARIYAM ANA AGRAHARA 111508 320 12 LT1 211 1 0 8134 138 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37724131 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAM ANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428496120 0762118591 7MSMEH113210 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),BEN GALURU 111508 30 12 LT1 211 2 0 7103 158 1 0 3 0.9100 1246 6.3900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533257 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),BEN GALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1428496290 0728713435 7SML73974 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA 111508 870 12 LT1 211 1 0 12967 27 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110099991 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428495969 0696037339 7SML73975 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA 111508 880 12 LT1 211 1 0 18796 127 1 0 3 1 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110242749 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131 144 2024-04-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1428496156 0678431284 S17MEH8455 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA2 111508 1840 12 LT1 211 2 0 10711 198 1 0 3 0.9300 0 8.8300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104661 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1428496129 0675743137 S17MEH14870 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA7 111508 1390 12 LT1 211 2 0 950 37 1 0 3 0.8300 -87 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949053 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4560 1428496261 0631298000 7SML64915 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 660 12 LT1 211 1 0 7072 82 1 0 3 0 644 3.2900 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112161929 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496149 0585376000 7SML51379 T.RAMACHANDRA NO. KARIYAMMANA AGRAHARA 111508 2800 12 LT1 211 0.6000 0 2345 26 1 0 3 1 -194 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113068144D 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,NO. KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428496088 0575369229 S17ML22315 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA2 111508 0 12 LT1 211 1 0 3187 211 1 0 3 0.9700 10664 93.7800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 4054858 0 0 0 3 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0810 1428496085 0570620934 7SML78276 SHANKARAPPA NO 79,KARIYAMMA NA AGRAHARA 111508 3720 12 LT1 211 1 0 11978 168 1 0 3 0.7400 0 0 0 0 2490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 BC1997752 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMA NA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-09-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428496090 0566086000 BJKJ26368 LAKSHMANA KARIYAMMANA AGRAHARA BANGALORE 111508 2810 12 LT1 211 0.0400 0 1576 45 1 0 3 0.8200 56 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101130 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428496278 0512812744 7SML78275 SHANKARAPPA NO 79,KARIYAMMANA AGRAHARA 111508 3730 12 LT1 211 1 0 9116 114 1 0 3 0.9400 -1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC1997751 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1428495997 0496679337 S17ML20719 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR1 111508 2630 12 LT1 211 1 0 427 33 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3827143 0 0 0 0 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1030 1428495996 0492242532 7SML80977 LAKSHMIPATHI.K NO 26,KARIYAM MANA AGRAHARA 111508 3200 12 LT1 211 1 0 10612 31 1 0 3 0.7600 0 1 0 0 250 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37610766 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAM MANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428495992 0466581372 7MSMEH113209 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/ 2,KARIYA MMANA AGRAHARA,VARTHU R(H),BEN GALURU 111508 20 12 LT1 211 2 0 4163 76 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533256 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/ 2,KARIYA MMANA AGRAHARA,VARTHU R(H),BEN GALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-01-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428496176 0430651747 S17ML1173 ASHWINI G 5NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 490 12 LT1 211 1 0 3223 26 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2611514 0 0 0 1 0 0 0 0 0 0 ASHWINI G,5NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428496060 0363621367 7SML80981 LAKSHMIPATHI.K NO 26,KARIYAMMANA AG RAHARA 111508 3220 12 LT1 211 2 0 4910 54 1 0 3 0.9800 615 3.1700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC1945421 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AG RAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428496260 0320186000 SML13696 VENKATARAMANAPPA KARIYAMMANA AGHRARA MARATH HALLI 111508 1770 12 LT1 211 0.4800 0 481 17 1 0 3 0.9800 167 1.5700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196874 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KARIYAMMANA AGHRARA MARATH HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428496369 0302797568 7SML87360 Ravindra S/o Muniyappa NO.67 KARIY AMMANA AGARAHARA BLORE 111508 2310 12 LT1 211 1 0 9462 127 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37885927 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIY AMMANA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1428496243 0245776000 7SMEH25306 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 1010 12 LT1 211 5 0 3284 359 1 0 3 0.9000 0 0 0 0 950 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 24559920 0 0 0 6 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5250 1428496245 0216766000 7SML45808 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3670 12 LT1 211 0.4800 0 3484 130 1 0 3 0.9300 226 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083195 0 0 0 2 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2024-05-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1428496040 0193176000 7SML54925 SUDHAKAR NO.2 K.AGRAHARA 111508 2530 12 LT1 211 1 0 14818 88 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113092639 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496039 0188798623 7SML78473 SEENAPPA NO,74,KARIYAMM ANA AGRAHARA BANGALORE 111508 3790 12 LT1 211 1 0 7515 65 1 0 3 0.9700 57 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2017261 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMM ANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428496035 0188029825 S17ML6845 NAGARAJU NO.148, K.AGRAHARA, BANGALORE1 111508 1110 12 LT1 211 1 0 2361 15 1 0 3 0.9500 -434 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 10000 BC3052088 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428496238 0150455316 S17MEH3100 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE7 111508 2410 12 LT1 211 2 0 2646 6 1 0 3 0.9800 323 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836286 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428496232 0148976000 7SML23819 SHANKRAPPA NO-80 KARIYAMMANA AGRAHARA 111508 3630 12 LT1 211 0.4800 0 3397 106 1 0 3 0.9800 0 2.6200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3066276 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA,NO-80 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428496224 0134276000 7SMEH67274 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3360 12 LT1 211 2 0 10019 80 1 0 3 0 2 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112159597 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496354 0089335138 S17MEH14869 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA9 111508 1380 12 LT1 211 2 0 1629 68 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949052 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 1428496019 0064776000 7SML27355 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3860 12 LT1 211 0.4800 0 3247 62 1 0 3 0.9600 0 0 0 0 1600 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3083183 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1428496013 0060608430 7SML83555 NARAYANAPPA KARIYAMMANA AGRAHARA,BANGLORE 111508 4040 12 LT1 211 1 0 5967 0 1 0 3 1 1282 11.7700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110334855 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496015 0058739867 S17ML12801 HEMANTH NO 22/22 KARIYAMANA AGRAHARA3 111508 1210 12 LT1 211 1 0 1810 74 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448421 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428496004 2299966000 MEH1024 GIRIJAMBA KARIYAMANA AGRAHARH K.NO.63 111508 3470 12 LT1 211 3 0 1731 129 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 2009-12-01 A3490394 0 0 0 2 0 0 0 0 0 0 GIRIJAMBA,KARIYAMANA AGRAHARH K.NO.63 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428496005 2296298000 7SMEH72500 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 650 12 LT1 211 2 0 1313 7 1 0 3 0 1274 11.0100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115691183 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496009 2278490818 S17ML3096 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE 111508 2370 12 LT1 211 1 0 5940 111 1 0 3 0.9300 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836282 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428496343 2211900767 S17MEH14868 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA 111508 1370 12 LT1 211 2 0 1116 11 1 0 3 0.7700 0 1.0200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949051 0 0 0 1 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2190 1428496081 2173881499 7SML88887 SRI.MUNIGULLAPPA #6,KARIYAMMANA AGRAHARA,BENGALURU 111508 2210 12 LT1 211 1 0 13257 162 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2406937 0 0 0 2 0 0 0 0 0 0 SRI.MUNIGULLAPPA,#6,KARIYAMMANA AGRAHARA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428496089 2165676000 ML2676 MUNIYAPPA S/O MUDAYAPPA KARIYAMANH AGRAHAR 111508 3250 12 LT1 211 0.1200 0 3106 124 1 0 3 0.9700 0 0 0 0 1460 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3194350 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUDAYAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428496275 2109776000 7SMWP22974 K.R. NAGARAJA NO.2, K. AGRAHARA BANGALORE 111508 300 12 LT1 211 0 1 543 23 1 0 3 0.9500 5 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193150 0 0 0 1 0 0 0 0 1 0 K.R. NAGARAJA,NO.2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428496033 2098717025 S17ML12558 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA7 111508 2070 12 LT1 211 1 0 1374 10 1 0 3 0.9900 0 0 0 0 290 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3377705 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428496034 2095676000 SA11561 MUNIYAPPA S/O MUNINANJAPPA KARIYAMANH AGRAHARA 111508 610 12 LT1 211 0.1200 0 2872 100 1 0 3 0.9200 0 0 0 0 250 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3193159 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MUNINANJAPPA KARIYAMANH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1428496038 2083276000 SML18380 M.NAGARAJA KARIYAMMANA AGRAHARA - 111508 2140 12 LT1 211 0.5000 0 1860 65 1 0 3 0.6500 -57 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193153 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-10-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428496032 2076576000 SML22142 SAKAPPA AGRAHARA - 111508 2680 12 LT1 211 0.4800 0 2071 158 1 0 3 0.9000 1417 9.5300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101138 0 0 0 1 0 0 0 0 0 0 SAKAPPA,AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428496356 2017682868 S17ML9262 SUJATHA C NO 23 NEW NO 150 K AGRAHARA3 111508 2850 12 LT1 211 1 0 1010 15 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3146607 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428496175 1953760244 7SML80976 LAKSHMIPATHI.K NO 26,KARIYAMMAN A AGRAHARA 111508 3160 12 LT1 211 1 0 9008 133 1 0 3 0.9200 0 1 0 0 1220 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37610765 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMAN A AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428496169 1945661136 7MSMEH113217 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BE NGA LURU 111508 100 12 LT1 211 2 0 8654 156 1 0 3 0.9800 108 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533264 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BE NGA LURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-09-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1428496300 1929576000 7SMEH70596 NIRMALA NO.88/86 BANGALORE-03 111508 3080 12 LT1 211 2 0 11615 84 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112104104 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496306 1921576000 7SMWP37843 GIRIJAMBA NO.63,K,AGRAHARA BANGALORE 111508 3460 12 LT1 211 0 1 127 9 1 0 3 0.9000 -15 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490395 0 0 0 1 0 0 0 0 1 0 GIRIJAMBA,NO.63,K,AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1428495977 1887608387 7MSMEH113216 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BE NGALURU 111508 90 12 LT1 211 2 0 3795 25 1 0 3 0.7700 -205 0 0 0 440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2533263 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BE NGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2024-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428496312 1833576000 SML17219 T.RAMACHANDRA KARIYAMMAAGHRARA - 111508 2020 12 LT1 211 0.4800 0 363 6 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193144 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,KARIYAMMAAGHRARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428496145 1787076000 7SML45806 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3650 12 LT1 211 0.4800 0 696 17 1 0 3 0.9600 3 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083192 0 0 0 0 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428496318 1742366000 7SMEH70601 NIRMALA NO.88/86 BANGALORE-03 111508 3130 12 LT1 211 2 0 13368 63 1 0 3 0 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115714680 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496332 1717186000 ML2690 GOPALAPPA S/O ANKAPPA KARIYAMANH AGRAHAR 111508 3020 12 LT1 211 0.1200 0 1721 57 1 0 3 0.8400 -492 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101126 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O ANKAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428495967 1693086000 7SML54922 SUDHAKAR NO.2 K.AGRAHARA 111508 2500 12 LT1 211 1 0 8858 18 1 0 3 1 0 3.2600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113088227 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428496126 1677237424 S17ML12557 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA4 111508 2060 12 LT1 211 1 0 1578 14 1 0 3 1 2235 20.5000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC3377704 0 0 0 1 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496102 1665086000 SA11556 PAPAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2830 12 LT1 211 0.1200 0 12507 108 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110459629 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496108 1652186000 SML19139 T.RAMACHANDRA MARATHAHALLI - 111508 1730 12 LT1 211 0.4800 0 3102 87 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196863 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,MARATHAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428496098 1650603760 7SML70158 GIRIJAMBA NO.63, KARIYAMMANA AGARAHARA 111508 3430 12 LT1 211 1 0 6256 16 1 0 3 1 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112155113 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,NO.63, KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1428496096 1646283924 7SML85114 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BANGLORE 111508 740 12 LT1 211 1 0 14852 784 1 0 3 0.9900 0 19.7600 0 0 2530 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2261974 0 0 0 4 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1428496288 1619737437 S17MEH12811 HEMANTH NO 22/22 KARIYAMANA AGRAHARA11 111508 1310 12 LT1 211 5 0 70570 1872 1 0 3 1 0 63.0300 0 0 50440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.50440 (ignore if paid) 0 1000000 111117962681 0 0 0 7 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA11 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1200 1428496280 1617822752 S17ML4870 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA 111508 760 12 LT1 211 1 0 15502 323 1 0 3 0.9400 0 14.7400 0 0 2880 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC2962621 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1428496249 1555364691 S17ML20721 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR 111508 2650 12 LT1 211 0.5000 0 190 3 1 0 3 1 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 111125024812 0 0 0 0 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496008 1473822667 S17ML14865 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA5 111508 1340 12 LT1 211 1 0 5825 172 1 0 3 0.8000 701 3.4900 0 0 3660 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3660 (ignore if paid) 0 0 3949048 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 1428496177 1442355470 S17ML12556 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA2 111508 2050 12 LT1 211 1 0 2632 39 1 0 3 0.9300 2247 19.8600 0 0 820 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC3377703 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428495987 1404430173 S17ML14864 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA4 111508 1330 12 LT1 211 1 0 4600 109 1 0 3 0.9700 0 2.0300 0 0 1520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1520 (ignore if paid) 0 0 3949047 0 0 0 3 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4190 1428495985 1396966000 SA11546 P MUNIYAPPA S/O SADAPPA KARIYAMAH AGRAHAR 111508 1810 12 LT1 211 0.1200 0 3601 48 1 0 3 1 0 0 0 0 2810 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111113074281D 0 0 0 0 0 0 0 0 0 0 P MUNIYAPPA,S/O SADAPPA KARIYAMAH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428496160 1356076000 7SML23422 VENKATASWAMY BANGALORE - 111508 570 12 LT1 211 1 0 6657 166 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193145 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428496163 1353933141 S17ML6847 NAGARAJU NO.148, K.AGRAHARA, BANGALORE2 111508 1130 12 LT1 211 1 0 2547 25 1 0 3 0.8400 -160 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 10000 BC3054910 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428496320 1320773401 S17MEH8456 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA3 111508 1850 12 LT1 211 2 0 459 12 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104662 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428496326 1319629842 7MSMEH113215 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 111508 80 12 LT1 211 2 0 4812 92 1 0 3 0.8700 -42 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533262 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428496325 1313137772 7SML87359 Ravindra S/o Muniyappa NO.67 KARIYAMMA NA AGARAHARA BLORE 111508 2300 12 LT1 211 1 0 13473 136 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2321958 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIYAMMA NA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428496319 1302576000 7SML48608 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3970 12 LT1 211 1 0 11348 56 1 0 3 1 2 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111116108242 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1428496101 1262366000 7SMEH70598 NIRMALA NO.88/86 BANGALORE-03 111508 3100 12 LT1 211 2 0 12755 47 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112086632 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496307 1225096519 7MSMEH113214 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BEN GALURU 111508 70 12 LT1 211 2 0 6978 63 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2533261 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BEN GALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428496281 1209361757 S17MEH12809 HEMANTH NO 22/22 KARIYAMANA AGRAHARA9 111508 1290 12 LT1 211 2 0 1479 36 1 0 3 0.9700 -174 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448429 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428496285 1196576000 7SML62629 B,MUNIRAJU NO,73 K,AGRAHARA 111508 3920 12 LT1 211 1 0 8117 35 1 0 3 0 -54 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112104786 0 0 0 0 0 0 0 0 0 0 B,MUNIRAJU,NO,73 K,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496076 1188086000 7MSML38250 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1520 12 LT1 211 0.4800 0 3859 137 1 0 3 0.9200 -373 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3195701 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428496071 1180591560 7MSMEH113213 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R( H),BENGALURU 111508 60 12 LT1 211 2 0 6686 45 1 0 3 0.8100 -1443 0 0 0 1380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2533260 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R( H),BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428496268 1114353490 7SML81804 SRIVATSA.K.N NO 2/3,KARIYAMANA A GRAHARA 111508 400 12 LT1 211 1 0 7110 38 1 0 3 0.9900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC1969349 0 0 0 1 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA A GRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428496190 3548676000 7SML30969 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2940 12 LT1 211 0.4800 0 1553 46 1 0 3 0.9600 275 1.9100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194341 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-05-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428496196 3545976000 7SML56069 K.R.NAGARAJA NO.2, K.AGRAHARA 111508 310 12 LT1 211 1 0 3739 118 1 0 3 0.9900 1102 8.9100 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3501832 0 0 0 2 0 0 0 0 0 0 K.R.NAGARAJA,NO.2, K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1428495998 3523946799 7SML71646 SAKAPPA S/O HUDAPPA #35,KARIYAMMANA AGRAHARA 111508 1720 12 LT1 211 1 0 3607 12 1 0 3 1 -292 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111116090915 0 0 0 0 0 0 0 0 0 0 SAKAPPA S/O HUDAPPA,#35,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428495994 3486186000 7SML44035 BYAMMA NO.632 K.AGRAHARA 111508 3520 12 LT1 211 0.4800 0 1723 46 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083161 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428496251 3481086000 7SML41388 CHANDRAPPA K.AGRAHARA BANGALORE 111508 3410 12 LT1 211 0.4800 0 4099 114 1 0 3 0.8900 0 0 0 0 1330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3083066 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428496003 2604076000 MRL5807 SHIVAMMA 49/A KARIYANA AGRAHARA 111508 2170 12 LT1 211 0.1200 0 2839 100 1 0 3 0.9500 55 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193156 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,49/A KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428495999 2593876000 BJKJ26371 RANJITH.R KARIYAMMANA AGRAHARA BANGALORE 111508 2670 12 LT1 211 0.0400 0 569 58 1 0 3 0.8400 0 7.4600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490388 0 0 0 0 0 0 0 0 0 0 RANJITH.R,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428495993 2586776000 7SMWP70602 NIRMALA NO.88/86 BANGALORE-03 111508 3140 12 LT1 211 2 0 23394 146 1 0 3 0 -398 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115667442 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496209 2559400539 7MSMEH113218 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),BE NGALURU 111508 110 12 LT1 211 2 0 3208 81 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534145 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),BE NGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428496172 2550833088 S17ML12559 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA 111508 2080 12 LT1 211 1 0 1595 42 1 0 3 0.9800 0 5.2600 0 0 780 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC3377706 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428495974 2505853372 S17ML8317 RAVINDRA KARIYAMMANA AGRAHARA 111508 2450 12 LT1 211 1 0 3023 43 1 0 3 0.9900 -11 0 0 0 730 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3102806 0 0 0 0 0 0 0 0 0 0 RAVINDRA,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428495973 2505373214 S17MEH15897 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE3 111508 2580 12 LT1 211 2 0 3159 89 1 0 3 0.7800 112 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 67512901 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428495972 2501086000 7SML54923 SUDHAKAR NO.2 K.AGRAHARA 111508 2510 12 LT1 211 1 0 8728 37 1 0 3 1 -6 0 0 0 220 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113058615 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428496106 2452576000 7SML23534 RAMIAH KARIYAMMANA AGRAHARA - 111508 3010 12 LT1 211 1 0 1401 43 1 0 3 1 2 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083166 0 0 0 0 0 0 0 0 0 0 RAMIAH,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428496100 2446776000 7SML44450 VENKATARAMAPPA NO.64/1 K.AGRAHARA 111508 1800 12 LT1 211 0.4800 0 469 8 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3195714 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,NO.64/1 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428496264 2440876000 7SML38957 NAGARAJU NO.148, K.AGRAHARA BANGALORE 111508 1160 12 LT1 211 0.4800 0 2929 63 1 0 3 0.9100 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194348 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428496363 4635966000 MRL5805 SEENAPPA 74 KARIYANA AGRAHARA 111508 3760 12 LT1 211 0.1200 0 7503 10 1 0 3 1 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111111204965 0 0 0 1 0 0 0 0 0 0 SEENAPPA,74 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496051 4619319800 7SML73971 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA,BANGLORE 111508 830 12 LT1 211 1 0 13861 142 1 0 3 1 0 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110330872 0 0 0 0 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428496236 4566476000 7SML52137 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2260 12 LT1 211 1 0 6964 8 1 0 3 1 56 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113096898 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496362 4538776000 MRL5894 GOWRAMMA 28,K AGRAHARA MARATHALLI 111508 1610 12 LT1 211 2.1000 0 4451 0 1 0 3 1 -372 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116049564D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,28,K AGRAHARA MARATHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496237 4497503784 S17ML22316 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA4 111508 0 12 LT1 211 1 0 1996 104 1 0 3 0.9500 0 9.4400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 4054859 0 0 0 2 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9720 1428496350 4454167805 7SML84195 RAMAIAH REDDY NO.34/2, K. AGRAHARA, BANGALORE 111508 1020 12 LT1 211 1 0 6151 29 1 0 3 0.7600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2247958 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428496197 4380876000 7SML23163 NARAYANAPPA KARIYAMMAN AGARHAR - 111508 2620 12 LT1 211 0.4800 0 5388 239 1 0 3 1 0 3.9800 0 0 2130 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111113102292D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARIYAMMAN AGARHAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428496200 4378676000 7SMEH67271 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3330 12 LT1 211 2 0 14963 143 1 0 3 0 0 0 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115689005 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496199 4368476000 7SML26577 B.T. VENKATESH REDDY KARIYAMMANA AGRAHARA BANGALORE 111508 940 12 LT1 211 0.4800 0 722 70 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490387 0 0 0 1 0 0 0 0 0 0 B.T. VENKATESH REDDY,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428496188 4360035369 7SML73972 B.T.VENKATESH REDDY #349,KARIYAMMAN A AGARAHARA 111508 840 12 LT1 211 1 0 18320 187 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111111218994 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMAN A AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428496201 4356777168 S17MEH9357 VEENA.S KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA1 111508 1650 12 LT1 211 2 0 2418 30 1 0 3 0.8100 -46 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BD0938248 0 0 0 1 0 0 0 0 0 0 VEENA.S,KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1428496054 4322576000 7SMWP24573 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3610 12 LT1 211 0 2 3735 26 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101134 0 0 0 1 0 0 0 0 1 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.9700 136 2025-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428496052 4322041153 7SML80973 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA 111508 3190 12 LT1 211 1 0 5707 57 1 0 3 0.7100 0 0 0 0 450 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37610762 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-04-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428496053 4309076000 7SML26602 BHAGYAMMA KAVRIYAMMANA AGRAHARA BANGALORE 111508 2600 12 LT1 211 0.4800 0 3439 108 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196879 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KAVRIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1428496058 4301376000 HB5048 MUNIYELAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2190 12 LT1 211 0.4000 0 12287 145 1 0 3 0.9300 2115 19.4900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2392560 0 0 0 2 0 0 0 0 0 0 MUNIYELAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428496057 4282881775 S17MEH3102 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE6 111508 2420 12 LT1 211 2 0 2453 50 1 0 3 0.9700 -59 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836288 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428496250 4274753785 7SML78475 SEENAPPA NO,74,KARIYAMMANA AGRAHARA, BANGALORE 111508 3810 12 LT1 211 1 0 6676 45 1 0 3 0.9900 -19 0 0 0 280 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2017263 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMANA AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428496357 4236570276 S17ML3097 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE3 111508 2360 12 LT1 211 1 0 2034 64 1 0 3 0.9800 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836283 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428496046 4211086000 7SML46257 K.CHANDRASHEKAR NO.57 K.AGRAHARA 111508 1960 12 LT1 211 1 0 1411 39 1 0 3 0.9400 743 5.7500 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193148 0 0 0 1 0 0 0 0 0 0 K.CHANDRASHEKAR,NO.57 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1428496246 4080776000 SA9808 NARYANSWAMY KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2220 12 LT1 211 0.1600 0 1738 0 1 0 3 1 -149 0 0 0 710 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112863751D 0 0 0 1 0 0 0 0 0 0 NARYANSWAMY,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496000 4024074054 7MSMEH113223 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 111508 160 12 LT1 211 2 0 5317 53 1 0 3 0.9000 -5 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534150 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-02-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1428496185 3971766000 7SMEH70594 NIRMALA NO.88/86 BANGALORE-03 111508 3070 12 LT1 211 3 0 14990 57 1 0 3 0.8100 0 1.3000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 C240311 0 0 0 5 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-09-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 1428496206 3965829385 S17MEH8457 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA4 111508 1860 12 LT1 211 2 0 1545 32 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104663 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428496173 3955976000 BJKJ26365 NAGAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2030 12 LT1 211 0.0400 0 9719 277 1 0 3 0.9900 6746 55.6700 0 0 5300 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 BC2565262 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428496012 3911576000 MRL5791 VENKATESH 37 KARIYANA AGRAHARA 111508 630 12 LT1 211 0.1200 0 20054 63 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111116049773 0 0 0 1 0 0 0 0 0 0 VENKATESH,37 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428496029 3825466000 7SMWP67276 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3380 12 LT1 211 0 3 8886 28 1 0 3 0 -77 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115713411 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496028 3816989064 S17ML9263 SUJATHA C NO 23 NEW NO 150 K AGRAHARA 111508 2860 12 LT1 211 1 0 2328 60 1 0 3 0.9900 0 4.2900 0 0 330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3146608 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428496023 3806176000 SA11549 NARAYANAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2430 12 LT1 211 0.1200 0 3832 142 1 0 3 0.9200 208 2.0400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3065460 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428496030 3795676000 7MSML38251 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1500 12 LT1 211 0.4800 0 1675 56 1 0 3 0.9500 209 1.9200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3195708 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428496021 3787825346 7SML67792 SRI RAMAIAH NO76 KARIYAMMANA AGRAHARA BANGALORE 111508 2990 12 LT1 211 1 0 5551 50 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112157221 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,NO76 KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428496213 3773139000 7SML69482 ARUNAMMA NO,42, KARIYAMMANA AGRAHARA,BANGALORE 111508 1070 12 LT1 211 0.8000 0 2992 31 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115669437 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,NO,42, KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496207 3762976000 SA11555 VENKATAMMA W/O YALAPPA KARIYAMNH AGRAHAR 111508 2730 12 LT1 211 0.1200 0 2818 91 1 0 3 0.9800 797 6.0300 0 0 1440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3101125 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O YALAPPA KARIYAMNH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428496220 3742709079 7SML80974 LAKSHMIPATHI.K NO 26,KARIYAMM ANA AGRAHARA 111508 3230 12 LT1 211 1 0 2733 15 1 0 3 0.7900 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 37610763 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMM ANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428496211 3740576000 7SML32575 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3600 12 LT1 211 0.2400 0 2461 38 1 0 3 0.8600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101135 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428496348 3725010462 S17ML1171 ASHWINI G NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 470 12 LT1 211 1 0 8715 70 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2611512 0 0 0 2 0 0 0 0 0 0 ASHWINI G,NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428496010 3679017486 7MSMEH113222 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENGALURU 111508 150 12 LT1 211 2 0 4922 33 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534149 0 0 0 0 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428496180 3669976000 7SML23165 P MUNIYAPPA KARIYAMMANA AGRAHARA - 111508 1820 12 LT1 211 0.4800 0 2584 38 1 0 3 0.9500 0 0 0 0 1390 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3196870 0 0 0 0 0 0 0 0 0 0 P MUNIYAPPA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428496182 3658060465 7SML73973 B.T.VENKATESH REDDY #349,KARIYAMMANA AG ARAHARA 111508 860 12 LT1 211 1 0 6926 128 1 0 3 0.9900 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3078727 0 0 0 0 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AG ARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-03-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428496183 3653572492 S17ML12804 HEMANTH NO 22/22 KARIYAMANA AGRAHARA2 111508 1240 12 LT1 211 1 0 2292 47 1 0 3 0.9900 0 0 0 0 440 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3448424 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428496344 3623976000 SML17696 ANNEYAPPA KARIYAMMANA AGRAHARA - 111508 2750 12 LT1 211 0.4800 0 3745 159 1 0 3 1 0 3.5900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116111853D 0 0 0 1 0 0 0 0 0 0 ANNEYAPPA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428496342 3619605256 S17ML4872 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA2 111508 780 12 LT1 211 1 0 11671 230 1 0 3 0.9600 0 9.9300 0 0 2660 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 BC2962623 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1428496017 3598186000 7SML21845 GOWRAMMA BELLANDUR - 111508 1620 12 LT1 211 1 0 1607 0 1 0 3 1 -128 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111112896042D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BELLANDUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496194 3559353197 S17ML4871 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA5 111508 770 12 LT1 211 1 0 9823 309 1 0 3 0.9400 0 13.3400 0 0 2380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 BC2962622 0 0 0 3 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1428496212 5789876000 7SML52136 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2250 12 LT1 211 1 0 14109 43 1 0 3 1 1 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113067890 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428496208 5775966000 ML2685 KRISHANAPPA S/O CHOWADAPPA KARIYAMANH AGRAHAR 111508 3940 12 LT1 211 0.1200 0 479 92 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 1E2103658827 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O CHOWADAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428496217 5767976000 MRL5808 YALLAMMA 49/B KARIYANA AGRAHARA 111508 2460 12 LT1 211 0.1200 0 162 3 1 0 3 1 -21 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111112864455D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,49/B KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428496228 5711425383 S17ML12805 HEMANTH NO 22/22 KARIYAMANA AGRAHARA 111508 1250 12 LT1 211 1 0 2622 226 1 0 3 0.9800 0 8.0600 0 0 320 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3448425 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428496181 5687076000 7SML23535 MUNIYAPPA BANGALORE - 111508 3260 12 LT1 211 0.4800 0 2048 3 1 0 3 1 0 0 0 0 1000 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3194357 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1428496231 5586121674 S17ML12560 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA1 111508 2090 12 LT1 211 1 0 1621 48 1 0 3 0.9900 370 1.9000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC3377707 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428496230 5571576000 7SML27358 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3900 12 LT1 211 0.4800 0 1727 43 1 0 3 0.9700 0 0 0 0 850 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3083175 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428496282 5466111189 S17ML14866 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA3 111508 1350 12 LT1 211 1 0 967 21 1 0 3 0.8700 0 1.5300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 3949049 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428496340 5454976000 7SML42853 GOPALAPPA #47,KARIYAMMANA AGRAHARA BANGALORE 111508 3040 12 LT1 211 0.4800 0 2293 60 1 0 3 0.9300 228 2.1000 0 0 1200 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3101136 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#47,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-11-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428496063 5434186000 ML2688 CHANDRAPPA S/O CHOWDAPPA KARIYAMANH AGRAHA 111508 3390 12 LT1 211 0.1200 0 324 8 1 0 3 0.9700 -68 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083065 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O CHOWDAPPA KARIYAMANH AGRAHA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428496059 5419390244 S17ML8458 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA5 111508 1890 12 LT1 211 1 0 989 12 1 0 3 0.9900 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104664 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1428496068 5413376000 7SMEH70595 NIRMALA NO.88/86 BANGALORE-03 111508 3060 12 LT1 211 2 0 12294 37 1 0 3 0 -101 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112151667 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496235 5390076000 SML13726 K R NAAGARAJA KARIYAMMANA AGHRARA - 111508 280 12 LT1 211 1 0 2671 24 1 0 3 0.9800 0 0 0 0 220 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3193158 0 0 0 2 0 0 0 0 0 0 K R NAAGARAJA,KARIYAMMANA AGHRARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428496257 5372071216 7SMEH82694 SRI VENKATASWAMY KNO55/53 KARIYAMMANA AGRAHARA BANGALORE 111508 550 12 LT1 211 2 0 15808 155 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111115687522 0 0 0 2 0 0 0 0 0 0 SRI VENKATASWAMY,KNO55/53 KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428496367 5362372037 7SML83054 B.T.VENKATESH REDDY NO 349,KARIYAMMANA AGRAHARA 111508 850 12 LT1 211 1 0 13542 104 1 0 3 0.9700 -59 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2191388 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,NO 349,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2024-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428496366 5360086000 7SML54924 SUDHAKAR NO.2 K.AGRAHARA 111508 2520 12 LT1 211 1 0 12325 110 1 0 3 1 7 0 0 0 100 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113070821 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428496365 5357576000 7SML45809 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3680 12 LT1 211 0.4800 0 3124 136 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3066264 0 0 0 2 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1428496193 5292676000 7SML55217 T.RAMACHANDRA NO.151/23/2 KARIYAMMANA AGRAHARA 111508 2790 12 LT1 211 0.6000 0 7929 60 1 0 3 1 0 0 0 0 1310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113064128 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,NO.151/23/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428496346 5254791653 S17ML3098 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE5 111508 2380 12 LT1 211 1 0 3316 41 1 0 3 0.8800 -778 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836284 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428496347 5246276000 7SML33511 VENKATARAMANAPPA K.AGARAHARA - 111508 1780 12 LT1 211 0.4800 0 1784 52 1 0 3 0.8700 -21 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3196871 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,K.AGARAHARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428496050 5218071885 7SML85111 NANDADEVI NAGARAJ REDDY NO 35/2,BELLAND UR ,BANGLORE 111508 710 12 LT1 211 1 0 7295 291 1 0 3 0.9800 8634 72.6300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2261971 0 0 0 2 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLAND UR ,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428496047 5215676000 7SML45810 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3690 12 LT1 211 0.4800 0 476 8 1 0 3 0.6900 -224 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083194 0 0 0 1 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428496244 5197181206 7SML78476 SEENAPPA NO,74,KARIYAMMANA AGRAHARA BANGALORE 111508 3820 12 LT1 211 1 0 9189 89 1 0 3 0.8700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2017264 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428496358 5142515761 S17ML9264 SUJATHA C NO 23 NEW NO 150 K AGRAHARA1 111508 2870 12 LT1 211 1 0 754 23 1 0 3 0.9800 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3146609 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428496239 5067976000 B11291 RAMAIAH KARIYAMANH AGRAHARH, MURGESH PALYA,HAL 111508 1580 12 LT1 211 0.0800 0 3151 99 1 0 3 0.8900 0 3.0200 0 0 360 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3197965 0 0 0 2 0 0 0 0 0 0 RAMAIAH,KARIYAMANH AGRAHARH, MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428496007 5029776000 7MSML38253 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1490 12 LT1 211 0.4800 0 408 11 1 0 3 0.8000 -1792 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3197165 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428496011 5000549515 7SML81803 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA 111508 390 12 LT1 211 1 0 4798 36 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 100005659299D 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1428496252 4996966000 SA11554 RANJITH.R S/O AWALAPPA KARIYAMNH AGERAHA 111508 2660 12 LT1 211 0.1200 0 8317 63 1 0 3 1 3175 27.4300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113384577 0 0 0 0 0 0 0 0 0 0 RANJITH.R,S/O AWALAPPA KARIYAMNH AGERAHA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496178 4983458152 S17ML1170 ASHWINI G 3NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 460 12 LT1 211 1 0 6001 34 1 0 3 0.8900 0 1.4400 0 0 970 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2611511 0 0 0 2 0 0 0 0 0 0 ASHWINI G,3NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428496186 4969723070 7SML78277 SHANKARAPPA NO 79,KARIYAMMANA AGRAHARA,BANGLORE 111508 3710 12 LT1 211 1 0 15792 137 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC1997753 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428496065 4915476000 7SML27354 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3850 12 LT1 211 0.4800 0 4611 23 1 0 3 1 -135 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110092850 0 0 0 0 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428496229 4883376084 S17ML20720 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR2 111508 2640 12 LT1 211 0.5000 0 617 43 1 0 3 0.9400 500 4.6000 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3827145 0 0 0 1 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2910 1428496259 4849576000 7SML38956 NAGARAJU NO.148, K.AGRAHARA BANGALORE 111508 1170 12 LT1 211 0.4800 0 512 19 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194343 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428496031 4808086000 7SML30587 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2690 12 LT1 211 0.4800 0 3268 96 1 0 3 0.8400 0 0 0 0 1650 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3101129 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428496221 4784215654 7SML84194 B.T.BABU REDDY KARIYAMANAGARAHARA,BANGLORE 111508 420 12 LT1 211 1 0 6428 32 1 0 3 0.9500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2247957 0 0 0 0 0 0 0 0 0 0 B.T.BABU REDDY,KARIYAMANAGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428496205 4780327806 7SML70160 GIRIJAMBA NO,63KARIYAMMANA AGRAHARA,BANGALORE 111508 3450 12 LT1 211 1 0 4964 13 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112154846 0 0 0 0 0 0 0 0 0 0 GIRIJAMBA,NO,63KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428496210 4772076000 7SML31690 K.R. NAGARAJA NO.2, K. AGRAHARA BANGALORE 111508 290 12 LT1 211 1 0 3681 93 1 0 3 1 -869 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193151 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJA,NO.2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496349 4743086000 BJKJ26369 CHANDRASHEKER KARIYAMMANA AGRAHARA BANGALORE 111508 1630 12 LT1 211 0.0400 0 2481 79 1 0 3 1 -3 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116107597D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428496066 4736776000 BJKJ26364 NATARAJ K S KARIYAMMANA AGRAHARA BANGALORE 111508 1690 12 LT1 211 0.0400 0 1780 49 1 0 3 0.9800 326 2.9700 0 0 520 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3196875 0 0 0 1 0 0 0 0 0 0 NATARAJ K S,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428496223 4677170676 S17ML22317 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA1 111508 0 12 LT1 211 1 0 1681 79 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 4054860 0 0 0 2 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6990 1428496368 4639287552 S17MEH14343 CHANDRASHEKAR K SITE NO 34/32 NEAR PATEL PUBLIC SCHOOL KARIYAMANAGRAHARA 111508 1930 12 LT1 211 5 0 2713 33 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 111119717829 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKAR K,SITE NO 34/32 NEAR PATEL PUBLIC SCHOOL KARIYAMANAGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 1428496086 6812472776 S17ML6741 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA1 111508 2330 12 LT1 211 1 0 4039 44 1 0 3 0.9500 358 1.8400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC3034520 0 0 0 2 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1428496083 6812222078 S17MEH15899 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE 111508 2570 12 LT1 211 2 0 3646 115 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 67512911 0 0 0 2 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1428496141 6723032329 S17MEH12799 HEMANTH NO 22/22 KARIYAMANA AGRAHARA0 111508 1090 12 LT1 211 2 0 3828 201 1 0 3 1 0 7.8500 0 0 560 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111117962752 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1428496152 6697217767 7SML83055 B.T.VENKATESH REDDY NO 349,KARIYAMMANA AGRAHARA,BANGLORE 111508 890 12 LT1 211 1 0 14499 159 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2191389 0 0 0 2 0 0 0 0 0 0 B.T.VENKATESH REDDY,NO 349,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428496333 6677476000 7SMWP22348 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2960 12 LT1 211 0 1 1088 41 1 0 3 0.9600 383 1.9400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194356 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428496135 6641964493 S17ML22318 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA 111508 0 12 LT1 211 1 0 1212 68 1 0 3 0.8400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 4054861 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3420 1428496314 6591145732 S17ML14867 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA2 111508 1360 12 LT1 211 1 0 1272 21 1 0 3 0.8200 0 1 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 0 3949050 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2980 1428496310 6575084830 7SML80972 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA,BANGLORE 111508 3150 12 LT1 211 1 0 7685 81 1 0 3 0.8700 0 0 0 0 970 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.970 (ignore if paid) 0 99999 37610761 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428495986 6554186000 7SML32573 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3580 12 LT1 211 0.4800 0 1756 69 1 0 3 0.8000 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083168 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428496143 6524276000 7SML38997 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2760 12 LT1 211 0.4800 0 1552 65 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113083623D 0 0 0 1 0 0 0 0 0 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-01-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428496151 6517532896 S17ML1169 ASHWINI G 2NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 450 12 LT1 211 1 0 10655 150 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110266856 0 0 0 1 0 0 0 0 0 0 ASHWINI G,2NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428496142 6504403915 S17MEH8459 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA 111508 1880 12 LT1 211 2 0 1352 38 1 0 3 0.8200 0 2.4400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3104665 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428496323 6476476000 7SML26578 B.T. VENKATESH REDDY KARIYAMMANA AGRAHARA BANGALORE 111508 950 12 LT1 211 0.4800 0 1096 52 1 0 3 0.9700 -96 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3193154 0 0 0 0 0 0 0 0 0 0 B.T. VENKATESH REDDY,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428496110 6420233749 7SML87358 Ravindra S/o Muniyappa NO.67 KARIYAMMANA AGARAHARA BLORE 111508 2290 12 LT1 211 1 0 3775 31 1 0 3 0.8200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2321957 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIYAMMANA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428496114 6417431553 S17ML9265 SUJATHA C NO 23 NEW NO 150 K AGRAHARA4 111508 2880 12 LT1 211 1 0 1445 44 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3146610 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1428496294 6359430387 S17ML4874 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA1 111508 800 12 LT1 211 1 0 9342 180 1 0 3 0.9800 0 1.6900 0 0 1490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC2962625 0 0 0 3 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-05-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1428496064 6344219000 7SMWP75846 VENKATESH NO,68,KARIYAMANA AGRAHARA,BANGALORE 111508 2720 12 LT1 211 0 3 7901 113 1 0 3 0 344 3.1700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 28916679 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO,68,KARIYAMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428496067 6341186000 7SML23822 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2480 12 LT1 211 0.4800 0 4214 92 1 0 3 1 353 5.1800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116050520D 0 0 0 0 0 0 0 0 0 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496225 6313228672 S17ML12561 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA5 111508 2100 12 LT1 211 1 0 1952 49 1 0 3 0.9900 0 0 0 0 210 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC3377708 0 0 0 1 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5100 53 2024-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428496355 6276866068 7SMEH82222 SMT B VEENA NO2/3 KNO 112/108/2/3 KARIYAMMANA AGRAHARA 111508 260 12 LT1 211 6 0 42027 279 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111115713505 0 0 0 1 0 0 0 0 0 0 SMT B VEENA,NO2/3 KNO 112/108/2/3 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428495984 6254612635 S17ML12808 HEMANTH NO 22/22 KARIYAMANA AGRAHARA6 111508 1280 12 LT1 211 1 0 4860 141 1 0 3 0.9700 0 5.6900 0 0 2490 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 BC3448428 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428496125 6223176000 7SML36837 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1430 12 LT1 211 0.4800 0 1327 18 1 0 3 0.9400 -50 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3195711 0 0 0 0 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-12-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428496128 6210276000 7SMWP18213 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3910 12 LT1 211 0.4800 0 808 19 1 0 3 0.9800 -114 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083193 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428496298 6168783259 S17ML3101 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE1 111508 2400 12 LT1 211 1 0 4310 55 1 0 3 1 0 1 0 0 730 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111483583 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1428496371 6155276000 7SML32574 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3590 12 LT1 211 0.4800 0 589 16 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083169 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-06-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428496254 6109176000 MRL5788 VENKATA SWAMY 44/1 KARIYANA AGRAHARA 111508 1750 12 LT1 211 0.1200 0 1505 49 1 0 3 0.9800 1496 12.2300 0 0 1060 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3196868 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,44/1 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428496203 6095076000 7SML36840 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1460 12 LT1 211 0.4800 0 2101 99 1 0 3 0.9600 0 1.1400 0 0 610 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3197167 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428496219 6085976000 SML18632 RATHANAMMA KARIYAMMANAAGRHR - 111508 2910 12 LT1 211 0.4800 0 793 31 1 0 3 0.9600 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194347 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,KARIYAMMANAAGRHR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428496214 6083617607 S17ML4873 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA 111508 790 12 LT1 211 1 0 14749 217 1 0 3 0.9600 0 8.8300 0 0 1790 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC2962624 0 0 0 1 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428496204 6077320794 7SML78477 SEENAPPA NO,74,KARIYAM MANA AGRAHARA BANGALORE 111508 3830 12 LT1 211 1 0 6324 60 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2017265 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAM MANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-03-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428496216 6075138897 S17ML3099 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE2 111508 2390 12 LT1 211 1 0 1849 24 1 0 3 0.9000 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC2836285 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428496218 6071086000 MRL3247 NARAYANAMMA, KARIYAMMANA AGRAHAARA MARTHAHALLI 111508 1740 12 LT1 211 0.1200 0 1461 132 1 0 3 0.6800 0 0 0 0 190 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3196866 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,,KARIYAMMANA AGRAHAARA MARTHAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428496352 6061827075 7SML82695 SRI VENKATASWAMY KN.NO.55/53 KARIYAMMANA AGARAHARA 111508 139 12 LT1 211 1 0 4035 65 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112159896 0 0 0 1 0 0 0 0 0 0 SRI VENKATASWAMY,KN.NO.55/53 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428496351 6047433782 7MSMEH113224 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H ),BEN GALURU 111508 170 12 LT1 211 2 0 5266 87 1 0 3 0.8600 0 0 0 0 270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2534151 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H ),BEN GALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-09-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428496024 6042418906 S17ML12807 HEMANTH NO 22/22 KARIYAMANA AGRAHARA1 111508 1270 12 LT1 211 1 0 828 7 1 0 3 1 960 8.6900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448427 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496215 5988076000 7SMWP36578 BHAGYAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2610 12 LT1 211 0 1 1248 93 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111113073953D 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428495971 5942176000 7SMWP44383 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3700 12 LT1 211 0 1 1518 50 1 0 3 0.8300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3066501 0 0 0 2 0 0 0 0 1 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428496075 5934966000 7SML36838 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1440 12 LT1 211 0.4800 0 2143 79 1 0 3 0.8900 0 3.1600 0 0 1380 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3195718 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428496097 5918576000 7SMWP25334 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3280 12 LT1 211 1 0 3103 124 1 0 3 0.9700 0 0 0 0 1120 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3194359 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428496109 5898866000 7SML56926 T.RAMACHANDRA NO.151/23/2 K.AGRAHARA 111508 0 12 LT1 211 0.6000 0 8597 92 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113067834 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,NO.151/23/2 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428496297 5889825868 7MSMEH113232 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),B ENGALURU 111508 250 12 LT1 211 10 0 22733 320 1 0 3 0.9600 0 2.6400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 C547252 0 0 0 4 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1428496303 5887186000 7SML33249 GOPALAPPA NO.77, K. AGRAHARA BANGALORE 111508 3030 12 LT1 211 0.4800 0 2992 32 1 0 3 0.9700 -375 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC2985324 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.77, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428496286 5856920914 S17MEH12810 HEMANTH NO 22/22 KARIYAMANA AGRAHARA7 111508 1300 12 LT1 211 2 0 1520 46 1 0 3 0.9800 565 2.9200 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448430 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428496025 5819086000 7SML48612 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4010 12 LT1 211 1 0 9641 89 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111116111929 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428496022 5812876000 7SML32820 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3270 12 LT1 211 1 0 1753 20 1 0 3 1 0 0 0 0 460 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3194354 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428496123 8254966000 BJKJ26376 RAVINDRA KARIYAMMANA AGRAHARA BANGALORE 111508 2440 12 LT1 211 0.0400 0 3303 135 1 0 3 0.9500 346 1.7800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194345 0 0 0 2 0 0 0 0 0 0 RAVINDRA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1428496121 8244576000 7SML33250 RAMAIAH NO.76, K. AGRAHARA BANGALORE 111508 2980 12 LT1 211 0.4800 0 2442 29 1 0 3 1 -423 0 0 0 640 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113095927D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.76, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428496111 8216238053 7SMEH82693 SRI VENKATASWAMY KN.NO.55/53 KARIYAMMANA AGARAHARA 111508 540 12 LT1 211 2 0 13116 77 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111115692647 0 0 0 0 0 0 0 0 0 0 SRI VENKATASWAMY,KN.NO.55/53 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428496134 8167960194 S17ML22319 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA3 111508 0 12 LT1 211 1 0 2230 130 1 0 3 0.9600 648 3.2900 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 4054862 0 0 0 0 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4410 1428496316 8111876000 7SML32572 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3570 12 LT1 211 0.4800 0 3474 143 1 0 3 0.9400 1345 10.0800 0 0 940 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3063386 0 0 0 2 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2024-06-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428495962 8069394070 7MSMEH113225 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H ),B ENGALURU 111508 180 12 LT1 211 2 0 6729 178 1 0 3 0.9300 0 0 0 0 890 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2534152 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H ),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-04-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428496162 8054086000 7SML48610 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3990 12 LT1 211 1 0 18912 6 1 0 3 1 -50 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113059213 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428496093 7914832747 S17ML4875 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA4 111508 810 12 LT1 211 1 0 18682 332 1 0 3 1 0 40.7300 0 0 9540 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.9540 (ignore if paid) 0 100000 BC2962626 0 0 0 5 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 1428496331 7796776000 7SML48607 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3960 12 LT1 211 1 0 10143 41 1 0 3 1 -35 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111113063218 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428496148 8448676000 7SMEH67269 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3310 12 LT1 211 3 0 17095 140 1 0 3 0 2 0 0 0 0 1115 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 2014-07-25 111112277188 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496313 8422808393 7SML81800 SRIVATSA.K.N NO 2/3,KARIYAMAN A AGRAHARA 111508 360 12 LT1 211 1 0 4988 45 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110247416 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMAN A AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1428496334 8417176000 SML12421 RAMA CHNADRA K.NO. 35 KARIAMMANA AGRAHARA 111508 1980 12 LT1 211 0.2400 0 2206 75 1 0 3 0.9600 1 0 0 0 270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3193146 0 0 0 1 0 0 0 0 0 0 RAMA CHNADRA,K.NO. 35 KARIAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428496329 8406576000 SML14932 PRASANNA MARATHALLI - 111508 1640 12 LT1 211 0.4800 0 17004 32 1 0 3 1 -11 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111112920027 0 0 0 0 0 0 0 0 0 0 PRASANNA,MARATHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496330 8395875666 S17MEH12800 HEMANTH NO 22/22 KARIYAMANA AGRAHARA8 111508 1200 12 LT1 211 2 0 171 0 1 0 3 1 0 1.7400 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3449528 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428495965 8374276000 B11292 GANGAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 1480 12 LT1 211 0.0500 0 883 14 1 0 3 0.9900 1966 17.8800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 BC3078725 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428496155 8358576000 7SML34222 KRISHNAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3930 12 LT1 211 0.4800 0 2284 68 1 0 3 0.9700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083163 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428496094 8352876000 7SML46256 K.CHANDRASHEKAR NO.57 K.AGRAHARA 111508 1950 12 LT1 211 1 0 3518 90 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111112777868D 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHEKAR,NO.57 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1428496079 8347570102 S17MEH15900 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE2 111508 2560 12 LT1 211 2 0 612 21 1 0 3 0.9400 -10 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 100000 67512912 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428496080 8344219000 7SML66778 VENKATESH NO,37,KARIYAMMANA AGRAHARA,BANGALORE 111508 640 12 LT1 211 1 0 10390 104 1 0 3 0 0 0 0 0 370 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112276998 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO,37,KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496372 8277076000 7SML20553 SMT RATHNAMMA. KARIYAMMAN AGRAHAR. - 111508 2950 12 LT1 211 0.4800 0 5771 34 1 0 3 0.9800 -44 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2438885 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA.,KARIYAMMAN AGRAHAR. - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428496301 9333776000 BJKJ26375 MANJUNATH KARIYAMMANA AGRAHARA BANGALORE 111508 2820 12 LT1 211 0.0400 0 17878 159 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 111110331628 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-11-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428496127 9373476000 7SML62313 SEENAPPA NO,74 K,AGRAHARA 111508 3770 12 LT1 211 1 0 15734 116 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112097933 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO,74 K,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496292 0924653264 S17ML14863 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA1 111508 1320 12 LT3A 311 1 0 406 1 1 0 3 1 675 5.6600 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 3949046 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0310 1428496336 9394566000 7SML62628 B,MUNIRAJU NO,73 K,AGRAHARA 111508 3890 12 LT1 211 1 0 444 22 1 0 3 0.9600 0 1.2000 0 0 470 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3490381 0 0 0 1 0 0 0 0 0 0 B,MUNIRAJU,NO,73 K,AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1428496338 9400935057 7MSMEH113230 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2 ,KARIY NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURUAMMANA AGRAHARA,VARTH UR(H), BENG... 111508 230 12 LT1 211 2 0 4122 43 1 0 3 0.8900 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2529023 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2 ,KARIY NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURUAMMANA AGRAHARA,VARTH UR(H), BENG... 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428496167 3460176000 7SML32819 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3290 12 LT1 211 1 0 224 3 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3194349 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428496027 3395548412 7SML78474 SEENAPPA NO,74,KARIYA MMANA AGRAHARA BANGALORE 111508 3800 12 LT1 211 1 0 6923 74 1 0 3 0.8500 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2017262 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYA MMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-12-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428496026 3391473795 S17ML20564 JAVARAYAPPA KARIYAMANA AGRAHARA MARATHALLI 111508 1680 12 LT1 211 1 0 828 41 1 0 3 0.9800 0 1 0 0 310 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.310 (ignore if paid) 0 0 3827142 0 0 0 1 0 0 0 0 0 0 JAVARAYAPPA,KARIYAMANA AGRAHARA MARATHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 1428496056 3301376000 SA11560 RAMAIAH KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2540 12 LT1 211 0.1200 0 1744 38 1 0 3 1 0 11.1100 0 0 620 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113092213D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428496253 3273186000 7SMWP35487 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2780 12 LT1 211 0 1 62 0 1 0 3 1 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 111116046848D 0 0 0 0 0 0 0 0 1 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428496248 3253231764 S17ML6742 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA2 111508 2340 12 LT1 211 1 0 6330 104 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 0 BC3033160 0 0 0 2 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1428496247 3244276000 7SMWP30209 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1470 12 LT1 211 1 0 2500 68 1 0 3 0.8700 1 0 0 0 250 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3197364 0 0 0 0 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428496361 3233192546 S17ML12803 HEMANTH NO 22/22 KARIYAMANA AGRAHARA5 111508 1230 12 LT1 211 1 0 1409 34 1 0 3 0.9300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448423 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428496360 3225312769 7MSMEH113221 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 111508 140 12 LT1 211 2 0 5436 75 1 0 3 0.7700 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534148 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1428496061 3218576000 7MSML38252 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1510 12 LT1 211 0.4800 0 589 17 1 0 3 0.8500 -768 0 0 0 300 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3195706 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428496258 3156776000 7SML61624 K,CHANDRASHEKAR NO,57 KARIYAMMANA AGRAHARA 111508 1940 12 LT1 211 1 0 13973 65 1 0 3 0 -198 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115707239 0 0 0 0 0 0 0 0 0 0 K,CHANDRASHEKAR,NO,57 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496255 3149576000 MRL2689 GOPI DAS S/O AYAPPA KARIYAMANH AGRAHARA 111508 4020 12 LT1 211 0.1200 0 1234 79 1 0 3 0.8800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083177 0 0 0 1 0 0 0 0 0 0 GOPI DAS,S/O AYAPPA KARIYAMANH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.5900 29 2025-02-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428496036 3103676000 SA12034 RAMAIAH S.O MUNIKAVERAPPA KARIYMNA AGRAHARA 111508 2970 12 LT1 211 0.1200 0 1709 37 1 0 3 0.9200 -65 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083165 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S.O MUNIKAVERAPPA KARIYMNA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428496043 3091719130 S17ML12802 HEMANTH NO 22/22 KARIYAMANA AGRAHARA4 111508 1220 12 LT1 211 1 0 560 19 1 0 3 0.9600 -77 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 BC3448422 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428496037 3089876000 ML2686 GOPALAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 3420 12 LT1 211 0.1200 0 5917 73 1 0 3 0.8300 -186 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3102296 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428496226 3061167523 7MSMEH113220 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),B ENGALURU 111508 130 12 LT1 211 2 0 5024 91 1 0 3 0.8600 0 0 0 0 830 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2534147 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),B ENGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428496222 3036076000 ML2677 JANGAMMA REDDY S/O NARAYAN REDDY KARIYAAMNH AGRAHARA 111508 2230 12 LT1 211 0.1200 0 5135 119 1 0 3 0.9600 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3084075 0 0 0 2 0 0 0 0 0 0 JANGAMMA REDDY,S/O NARAYAN REDDY KARIYAAMNH AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428496045 2896366000 7SML33452 VENKATESH REDDY NO.349, K. AGRAHARA BANGALORE 111508 910 12 LT1 211 0.5000 0 1151 90 1 0 3 0.9800 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490400 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.349, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428496049 2883047970 7SML80980 LAKSHMIPATHI.K NO 26,KARIYAMMANA A GRAHARA 111508 3180 12 LT1 211 2 0 9632 86 1 0 3 0.9500 1 0 0 0 250 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37610768 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA A GRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428496048 2880576000 7SMWP21780 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2740 12 LT1 211 0 1 1101 50 1 0 3 0.9400 1163 8.7800 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3101122 0 0 0 2 0 0 0 0 1 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428496242 2854198269 S17ML6848 NAGARAJU NO.148, K.AGRAHARA, BANGALORE4 111508 1140 12 LT1 211 1 0 2003 53 1 0 3 0.9300 0 0 0 0 330 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3052510 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428496014 2785276000 7SMEH55722 P.NAGARAJ NO.114/110/2/5 KARIYAMMANA AGRAHARA 111508 270 12 LT1 211 3 0 747 379 1 0 3 1 0 11.3100 0 0 2870 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2870 (ignore if paid) 0 0 1E3403966343 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,NO.114/110/2/5 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428496018 2779776000 7SML47141 VENKATESH NO.68 KARIYAMMANA AGRAHARA 111508 700 12 LT1 211 1 0 636 58 1 0 3 0.9800 501 2.5700 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3490399 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.68 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1428496020 2776186000 7SML27357 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3880 12 LT1 211 0.4800 0 1848 58 1 0 3 0.9400 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083180 0 0 0 0 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-12-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428496187 2760476000 7SMEH67270 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3320 12 LT1 211 2 0 11695 81 1 0 3 0 0 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111115688620 0 0 0 0 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-05-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428496189 2728700040 S17MEH14442 ROHITH.K NO 22/22 KARIYAMANA AGRAHARA 111508 1080 12 LT1 211 12 0 35037 990 1 0 3 0.9700 0 23.9300 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 1000000 D640523 0 0 0 6 0 0 0 0 0 0 ROHITH.K,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 1428496191 2726629594 7MSMEH113219 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KAR IYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 111508 120 12 LT1 211 2 0 8245 72 1 0 3 0.9200 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 99999 BC2534146 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KAR IYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428496171 2656876000 7SML43808 M.NAGARAJA K.AGRAHARA BANGALORE 111508 2150 12 LT1 211 0.2400 0 3518 96 1 0 3 0.8500 -163 0 0 0 270 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3193147 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428496317 2650086000 7SML44033 BYAMMA NO.632 K.AGRAHARA 111508 3500 12 LT1 211 0.4800 0 995 45 1 0 3 0.9200 111 1 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3083179 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2024-06-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428496308 2619576000 7SML44258 RAMAIAH NO.6/104 K. AGRAHARA 111508 1530 12 LT1 211 0.6000 0 1952 106 1 0 3 0.7300 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012319 0 9999999 A3197970 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2025-01-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428495970 9599576000 7SML61625 K,CHANDRASHEKAR NO,57 KARIYAMMANA AGRAHARA 111508 1970 12 LT1 211 1 0 4292 2 1 0 3 0 0 0 0 0 0 1115 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012319 0 9999999 111112082598 0 0 0 0 0 0 0 0 0 0 K,CHANDRASHEKAR,NO,57 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0