1459305864 7458927000 DLG42896 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1630 11 LT1 211 0.2400 0 658 31 1 0 3 0.9600 3 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910037 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459305865 0574537000 DLG53869 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1330 11 LT1 211 0.4800 0 4108 0 1 0 3 1 -592 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002751996D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305866 2698893062 DEH44489 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE.,; 434148 550 11 LT1 211 1 0 5625 53 1 0 3 0.8000 -651 0 0 0 890 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2372674 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE.,; 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459305867 7553156805 N5EH46859 RAMA KRISHNA NO 20 1ST MAIN ROAD .... 434148 750 11 LT1 211 2 0 11487 126 1 0 3 0.9800 0 0 0 0 1670 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2489268 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD .... 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459305870 5626147000 DLG31691 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 180 11 LT1 211 0.2400 0 391 10 1 0 3 0.8300 1 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910175 0 0 0 0 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459305871 4510727000 DLG45685 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2050 11 LT1 211 0.2400 0 1002 11 1 0 3 0.7600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902806 0 0 0 0 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459305872 6342437000 DLG31796 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1500 11 LT1 211 0.2400 0 1121 66 1 0 3 0.9200 100 1 0 0 630 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4904063 0 0 0 1 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.8100 28 2024-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459305873 0786137000 DLG2696 B.R.BHAGYA NO 17,MANJUNATHNAGAR BAGALAGUNTE,T.DASARAHALLI 434148 400 11 LT1 211 0.3800 0 2016 69 1 0 3 0.9700 221 1.6700 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902819 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO 17,MANJUNATHNAGAR BAGALAGUNTE,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459305874 5519737000 DLG55489 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 940 11 LT1 211 0.4000 0 4714 8 1 0 3 1 -10 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002757076D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305875 0784137000 DEH8312 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1560 11 LT1 211 0 1 193 7 1 0 3 0.9500 -114 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910030 0 0 0 0 0 0 0 0 1 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459305876 9287619000 DLG64486 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1080 11 LT1 211 0.5000 0 4119 46 1 0 3 1 -3 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 111112496686D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305877 9862837000 DLG33570 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1580 11 LT1 211 0.2400 0 2055 52 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910022 0 0 0 0 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459305878 8358737000 DLG35573 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1960 11 LT1 211 0.2400 0 2313 71 1 0 3 0.8700 359 1.8400 0 0 630 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4904149 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459305879 9284039396 DLG70657 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA, BAGALGUNTE 434148 2200 11 LT1 211 0.5000 0 9522 89 1 0 3 1 440 2.3200 0 0 2920 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112848954 0 0 0 3 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459305880 9858519000 DLG64484 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1060 11 LT1 211 0.5000 0 7578 53 1 0 3 1 0 0 0 0 600 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112852138D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305881 5816437000 DLG35576 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2000 11 LT1 211 0.2400 0 380 9 1 0 3 1 2 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4904145 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-02-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459305883 7146326129 N9EH6843 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1700 11 LT1 211 1 0 1693 17 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2942229 0 0 0 2 0 0 0 0 0 0 D. RANGANATHAPPA,#112, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459305884 1985927000 DEH21971 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1470 11 LT1 211 2 0 3447 40 1 0 3 1 0 1 0 0 260 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002697170D 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305885 8353737000 DLG13953 BYLAMMA.M.G NO, MANJUNATHA NAGAR 434148 2280 11 LT1 211 0.2000 0 380 7 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4935455 0 0 0 1 0 0 0 0 0 0 BYLAMMA.M.G,NO, MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459305886 6335137000 DLG13767 B.R.BHAGYA . - 434148 450 11 LT1 211 0.2800 0 2144 49 1 0 3 0.7400 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910816 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459305887 5819147000 DLG55488 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 930 11 LT1 211 0.4000 0 5728 12 1 0 3 1 0 2.9600 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002756879D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305888 9082137000 DLG24845 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 250 11 LT1 211 0.4800 0 2186 53 1 0 3 0.9500 511 3.2600 0 0 950 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4910166 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459305889 5334759038 N9EH25223 SRINIVASAPPA 1#23 ISMAIL THOTA 434148 0 11 LT1 211 1 0 1312 44 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 68157831 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,1#23 ISMAIL THOTA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459305890 6940237000 DLG52469 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1200 11 LT1 211 0.9000 0 2508 26 1 0 3 1 96 1.3500 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002753969D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305891 6930037000 DLG37963 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 490 11 LT1 211 0.2400 0 1529 64 1 0 3 0.9100 0 1.0200 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910803 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459305892 1784137000 DLG37964 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 500 11 LT1 211 0.2400 0 1911 85 1 0 3 0.7800 0 5.1700 0 0 410 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4910817 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459305893 8251637000 DLG18851 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 620 11 LT1 211 0.2400 0 1986 36 1 0 3 0.8000 -40 0 0 0 370 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4901477 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459305894 6543647000 DLG29498 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1540 11 LT1 211 0.3200 0 4233 20 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002726940D 0 0 0 1 0 0 0 0 0 0 DEVARAJ T L,NO16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305895 4439737000 DEH17020 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 90 11 LT1 211 2 0 5088 32 1 0 3 1 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002691614D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305896 8074619000 DLG64485 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1070 11 LT1 211 0.5000 0 6911 131 1 0 3 1 0 0 0 0 780 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111113330970D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305897 4609627000 DLG17301 K.R.CHANDRAIAH . - 434148 840 11 LT1 211 0.3200 0 1347 31 1 0 3 0.6600 1 0 0 0 840 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4904067 0 0 0 0 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459305898 1844121392 DEH44490 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE,, 434148 560 11 LT1 211 1 0 8399 116 1 0 3 0.9800 0 0 0 0 110 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2372675 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE,, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459305899 2550401870 N5EH47025 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH .. 434148 1460 11 LT1 211 2 0 12485 113 1 0 3 0.9700 -707 0 0 0 1390 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2399063 0 0 0 3 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH .. 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459305900 1862412469 N5EH46862 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 730 11 LT1 211 2 0 5264 138 1 0 3 0.9400 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2489265 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD : 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459305901 5198727000 DEH21970 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1480 11 LT1 211 1 0 14671 96 1 0 3 1 257 2.5200 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 2014-07-23 100002697169D 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305902 1844337000 DLG35572 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1950 11 LT1 211 0.2400 0 1302 60 1 0 3 0.9900 0 1 0 0 220 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4904146 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-12-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459305903 0832537000 DLG54694 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1160 11 LT1 211 0.5000 0 10279 55 1 0 3 1 30 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002753085D 0 0 0 1 0 0 0 0 0 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305904 3794137000 DLG53870 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1340 11 LT1 211 0.4800 0 5786 26 1 0 3 1 1 0 0 0 550 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002751998D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305905 5511027611 DLG72038 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1840 11 LT1 211 0.9600 0 7956 72 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 100004975779D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305906 9552537000 DLG18853 PUSHPA.P NO.21 BAGALAGUNTE BANGALORE 434148 640 11 LT1 211 0.2400 0 907 18 1 0 3 0.9900 55 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901479 0 0 0 1 0 0 0 0 0 0 PUSHPA.P,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.4900 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459305907 3074637000 DLG40361 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 700 11 LT1 211 0.4800 0 1373 50 1 0 3 0.9000 0 1 0 0 260 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4901462 0 0 0 2 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459305908 8623183873 DEH44487 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE., 434148 530 11 LT1 211 1 0 1955 32 1 0 3 0.7200 192 1.2000 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2372672 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE., 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459305909 1657247000 DLG28519 SOMASHEKARA C NO14 NAGASANDRA POST, 434148 20 11 LT1 211 0.4800 0 2554 66 1 0 3 0.8100 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910805 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA C,NO14 NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459305910 3084147000 SDL1569 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2300 11 LT1 211 0.3200 0 201 0 1 0 3 1 -28 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4935441 0 0 0 0 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305911 5618147000 DLG33574 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1530 11 LT1 211 0.2400 0 727 18 1 0 3 0.9100 -211 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4904072 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459305912 5605437000 DLG28518 SUDHA W/O NANDISH NO 14 NAGASANDRA POST, 434148 40 11 LT1 211 0.4800 0 14 0 1 0 3 0.5500 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4904159 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O NANDISH NO 14 NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459305914 0436553444 N9LG325 M.G.BYLAMMA NO 21 MANJUNATH NAGAR4 434148 2270 11 LT1 211 2 0 2209 26 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2467148 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR4 0 0 0 0 0 0 0 0 2026-02-11 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 1.3700 2 1459305915 7210633107 N9EH25224 SRINIVASAPPA #23 ISMAIL THOTA 434148 0 11 LT1 211 3 0 2202 119 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 68157830 0 0 0 3 0 0 0 0 0 0 SRINIVASAPPA,#23 ISMAIL THOTA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459305916 9948837000 DLG20867 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1880 11 LT1 211 0.2400 0 1231 32 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902820 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459305917 7206437000 DLG17650 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2140 11 LT1 211 0.2000 0 907 12 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910025 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459305918 1355037000 DLG56871 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1800 11 LT1 211 0.4800 0 3062 19 1 0 3 1 100 1 0 0 250 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002754691D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305919 9937927000 DLG25446 K.R.CHANDRAIAH NO 4,MANJUNATHA NAGR BANGALORE NORTH 434148 900 11 LT1 211 0.3200 0 1298 78 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901476 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,NO 4,MANJUNATHA NAGR BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459305920 8840641899 N9EH6910 VASANTHA #11 5TH CROSS 434148 370 11 LT1 211 1 0 1882 23 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2903674 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459305921 7512137000 DLG56866 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1750 11 LT1 211 0.4800 0 6000 36 1 0 3 1 75 1.0300 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002754685D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305923 3178737000 DLG53868 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1320 11 LT1 211 0.4800 0 10876 102 1 0 3 1 411 5.1200 0 0 1930 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100002751995D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305924 8841737000 DLG55491 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 960 11 LT1 211 0.4000 0 8182 61 1 0 3 1 0 5.7000 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002757078D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 2 1459305925 9333237000 DLG17649 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2130 11 LT1 211 0.2000 0 443 20 1 0 3 0.9200 -41 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910021 0 0 0 0 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459305926 3170537000 DLG33812 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2330 11 LT1 211 0.2400 0 1775 46 1 0 3 0.8100 0 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4902804 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459305927 6101837000 DLG55490 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 950 11 LT1 211 0.4000 0 6178 29 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002757077D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305928 3476927000 DLG31692 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 200 11 LT1 211 0.2400 0 1455 21 1 0 3 0.9300 471 4.1300 0 0 340 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4910176 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459305929 0932237000 DLG35575 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2010 11 LT1 211 0.2400 0 2468 67 1 0 3 0.6700 0 0 0 0 1030 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A4904153 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1600 22 2024-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459305930 6491537000 DLG31689 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 230 11 LT1 211 0.2400 0 1135 36 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910161 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.2400 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459305931 0736137000 DLG55495 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1000 11 LT1 211 0.4000 0 4949 45 1 0 3 1 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002757082D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305932 3477537000 DEH17018 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 70 11 LT1 211 2 0 205 27 1 0 3 0.7500 -154 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 70070701 0 0 0 0 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459305933 0941137000 DLG37962 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 480 11 LT1 211 0.2400 0 1102 30 1 0 3 0.9300 0 1 0 0 270 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910808 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-12-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459305934 3268247000 DEH17019 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 80 11 LT1 211 2 0 2661 3 1 0 3 1 -87 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002691612D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305935 3270737000 DLG55497 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1020 11 LT1 211 0.4000 0 12457 125 1 0 3 1 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002757084D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305936 0941737000 DLG33810 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2340 11 LT1 211 0.2400 0 2171 59 1 0 3 0 342 4.8000 0 0 1420 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4902805 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.5700 64 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459305937 3480727000 DLG42898 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1660 11 LT1 211 0.2400 0 990 31 1 0 3 0.9700 109 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904292 0 0 0 2 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459305938 8536437000 DLG55496 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1010 11 LT1 211 0.4000 0 6128 52 1 0 3 0.9900 272 1.8100 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 BD1007240 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459305939 2055837000 DLG13952 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2310 11 LT1 211 0.2000 0 4486 24 1 0 3 1 -79 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002710009AD 0 0 0 1 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305940 6318037000 DLG17303 K.R.CHANDRAIAH . - 434148 860 11 LT1 211 0.3200 0 1545 52 1 0 3 0.9100 0 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4904064 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459305941 5302547000 DLG35568 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1920 11 LT1 211 0.2400 0 231 21 1 0 3 0.9800 0 9.2400 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902818 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459305942 8127737000 DLG52072 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 410 11 LT1 211 0.4800 0 6651 84 1 0 3 1 179 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002752286D 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO-12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305943 4895737000 DEH11028 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1290 11 LT1 211 0 1 183 6 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904070 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459305944 7935614309 N9EH6844 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1710 11 LT1 211 1 0 1877 42 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2942230 0 0 0 1 0 0 0 0 0 0 D. RANGANATHAPPA,#112, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459305962 3901972491 DEH44486 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE, 434148 520 11 LT1 211 3 0 6474 230 1 0 3 0.9400 0 1.4100 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 100000 A4900722 0 0 0 3 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1459305963 9652137000 DLG45682 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2020 11 LT1 211 0.2400 0 642 33 1 0 3 0.9900 309 3.0200 0 0 580 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4902809 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1600 37 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459305964 3911837000 DLG31687 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 210 11 LT1 211 0.2400 0 452 9 1 0 3 0.9500 -59 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910179 0 0 0 0 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459305965 4727147000 DLG55486 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 910 11 LT1 211 0.3000 0 3601 3 1 0 3 1 -26 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002756877D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305966 4729727000 DLG56864 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1730 11 LT1 211 0.4800 0 5100 10 1 0 3 1 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002754488D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.9200 45 2026-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305967 7613927000 DLG55494 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 990 11 LT1 211 0.4000 0 7690 21 1 0 3 1 55 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002757081D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305968 8477023914 DLG64085 INDRAMMA #19 A,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2070 11 LT1 211 0.4800 0 2166 20 1 0 3 1 0 1.4300 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111113215901 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#19 A,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305969 7844737000 DLG24846 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 240 11 LT1 211 0.4800 0 3422 103 1 0 3 0.8300 565 5.0600 0 0 720 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4910167 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459305970 7633927000 DEH9569 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 440 11 LT1 211 0 1 1181 34 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902817 0 0 0 2 0 0 0 0 1 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459305971 7629437000 DEH17017 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 100 11 LT1 211 2 0 8987 67 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002691611D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305972 0372437000 DLG40506 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1120 11 LT1 211 0.4800 0 1775 50 1 0 3 0.6900 0 0 0 0 810 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4904284 0 0 0 2 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 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 1.6100 2 1459305973 3934283006 N5EH46860 RAMA KRISHNA NO 20 1ST MAIN ROAD :. 434148 800 11 LT1 211 2 0 6179 105 1 0 3 0.9800 0 1.5900 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2489269 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD :. 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459305974 4746399444 N5EH46858 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 790 11 LT1 211 1 0 11303 204 1 0 3 0.9800 0 0 0 0 2550 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2489267 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD : 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459305975 2709918007 N9LG326 M.G.BYLAMMA NO 21 MANJUNATH NAGAR 434148 2220 11 LT1 211 1 0 3315 64 1 0 3 0.9900 0 1.4500 0 0 260 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2604255 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459305976 7353737000 DLG42895 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1620 11 LT1 211 0.2400 0 871 31 1 0 3 0.9800 166 1.3900 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910027 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459305977 3522437000 DLG17971 G NAGARAJU . - 434148 1310 11 LT1 211 0.2400 0 876 15 1 0 3 0.9600 55 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904282 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.7400 27 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459305978 3701436082 DEH44494 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 600 11 LT1 211 2 0 3995 28 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2372679 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459305979 6399937000 DEH17736 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1180 11 LT1 211 0 0.5000 904 6 1 0 3 1 196 1.0100 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002692672D 0 0 0 1 0 0 0 0 1 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305980 2495047000 DLG33813 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2360 11 LT1 211 0.4800 0 389 0 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 100002733483D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305981 2501737000 DLG31690 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 170 11 LT1 211 0.2400 0 837 27 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4910162 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459305982 6429053754 N9EH500 M.G.BYLAMMA NO 21 MANJUNATH NAGAR1 434148 2230 11 LT1 211 2 0 6880 75 1 0 3 0.9700 0 0 0 0 670 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2604258 0 0 0 3 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR1 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459305983 6433237000 DLG18852 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 630 11 LT1 211 0.2400 0 1344 49 1 0 3 0.9900 621 4.5200 0 0 790 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4901464 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459305984 5702547000 DLG43572 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 280 11 LT1 211 0.3000 0 634 18 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910023 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459305985 4981647000 DLG54695 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1170 11 LT1 211 0.5000 0 8749 49 1 0 3 1 3 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002753086D 0 0 0 1 0 0 0 0 0 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305986 1270737000 DLG14902 LATHA K MANJUNATHANAGAR - 434148 1230 11 LT1 211 0.4000 0 1065 43 1 0 3 0.7900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904069 0 0 0 1 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459305987 1226727000 DLG56865 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1740 11 LT1 211 0.4800 0 5173 135 1 0 3 1 0 5.6200 0 0 790 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100002754489D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305988 5690151758 N9EH499 M.G.BYLAMMA NO 21 MANJUNATH NAGAR, 434148 2240 11 LT1 211 2 0 2850 24 1 0 3 0.7300 -133 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2604257 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459305989 5713737000 DEH10387 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1140 11 LT1 211 0 1 129 4 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904287 0 0 0 0 0 0 0 0 1 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459305990 0670647000 DLG40359 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 720 11 LT1 211 0.4800 0 5479 151 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 2014-01-08 A4901480 0 0 0 1 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.4100 130 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459305991 5676727000 DLG42894 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1680 11 LT1 211 0.2400 0 2664 71 1 0 3 0.6300 0 2.2400 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904422 0 0 0 2 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459305992 2275737000 DLG33811 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2350 11 LT1 211 0.2400 0 2459 46 1 0 3 0.7400 159 1 0 0 490 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4902807 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459305993 4278327861 DEH44488 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE` 434148 540 11 LT1 211 1 0 5031 44 1 0 3 0.8100 1 0 0 0 890 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2372673 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE` 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459305994 8940237000 DLG43421 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 650 11 LT1 211 0.2400 0 3915 114 1 0 3 0.8900 0 0 0 0 2360 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4901472 0 0 0 2 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459305996 7738737000 DLG45683 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2030 11 LT1 211 0.2400 0 663 20 1 0 3 0.9900 0 4.5400 0 0 650 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4902810 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 1.2400 2 1459305997 3975147000 DLG29497 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1570 11 LT1 211 0.3200 0 173 2 1 0 3 1 -24 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910032 0 0 0 0 0 0 0 0 0 0 DEVARAJ T L,NO16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9700 24 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459305998 2533737000 DEH11464 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 340 11 LT1 211 0 0.5000 697 21 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910039 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459305999 9511637000 DLG17300 G SHAKUNTHALA . - 434148 830 11 LT1 211 0.3200 0 854 41 1 0 3 0.9500 0 0 0 0 340 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4904073 0 0 0 2 0 0 0 0 0 0 G SHAKUNTHALA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459306000 3964137000 DLG45684 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2040 11 LT1 211 0.2400 0 359 28 1 0 3 0.9600 491 4.5500 0 0 230 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4902811 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3500 25 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459306001 2241827000 DLG37961 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 470 11 LT1 211 0.2400 0 1231 19 1 0 3 0.9200 54 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 0 A4910806 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.2400 20 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459306002 7279351914 DLG67255 T.INDRA PRADEEP.C #11,1ST MN RD,MANJUNATH NAGARA NEW L/O 434148 350 11 LT1 211 1 0 12769 109 1 0 3 1 -3 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111113054263 0 0 0 1 0 0 0 0 0 0 T.INDRA PRADEEP.C,#11,1ST MN RD,MANJUNATH NAGARA NEW L/O 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306003 8491727000 DLG17299 K.R.CHANDRAIAH . - 434148 820 11 LT1 211 0.3200 0 515 11 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904068 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459306004 9004840571 DLG64083 INDRAMMA #19 B,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2100 11 LT1 211 0.2400 0 8252 47 1 0 3 1 88 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 7792303114D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#19 B,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306005 6069627000 DLG17647 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2150 11 LT1 211 0.2000 0 230 7 1 0 3 0.9500 -26 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910031 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459306006 7482637000 DLG55487 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 920 11 LT1 211 0.4000 0 6395 61 1 0 3 1 300 1.5100 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002756878D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306007 6685637000 DEH22208 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1390 11 LT1 211 2 0 11316 64 1 0 3 1 0 0 0 0 2340 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100002697197D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306008 7491537000 DLG43574 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 300 11 LT1 211 0.3000 0 1098 77 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904209 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459306009 4862727000 DEH16149 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1190 11 LT1 211 0 1 2368 21 1 0 3 1 -18 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002690849D 0 0 0 1 0 0 0 0 1 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306010 3245637000 DLG61630 MANJULA NO-2 MANJUNATHA NAGAR 434148 1040 11 LT1 211 1 0 6715 42 1 0 3 1 1 0 0 0 290 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112476626D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-2 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306011 2031099152 DEH35521 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1850 11 LT1 211 2 0 8257 54 1 0 3 1 -70 0 0 0 230 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110211582 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306012 2025458060 N5EH46861 RAMA KRISHNA NO 20 1ST MAIN ROAD .. 434148 760 11 LT1 211 2 0 6381 141 1 0 3 0.9900 0 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2489270 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD .. 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 2.3700 2 1459306013 8089727000 DEH17156 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1350 11 LT1 211 0 1 2528 23 1 0 3 1 32 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002692071D 0 0 0 1 0 0 0 0 1 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306014 8300437000 DLG43577 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 320 11 LT1 211 0.3000 0 1147 16 1 0 3 1 221 2.1800 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910036 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.9100 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459306015 8706247000 DLG17304 K.R.CHANDRAIAH . - 434148 870 11 LT1 211 0.3200 0 716 18 1 0 3 0.9700 55 1 0 0 260 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 999 A4904077 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459306016 8293927000 DEH18212 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1030 11 LT1 211 0 0.5000 7383 62 1 0 3 1 626 3.2100 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002693408D 0 0 0 1 0 0 0 0 1 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306017 8399927000 DEH12151 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2060 11 LT1 211 0 1 526 16 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902801 0 0 0 1 0 0 0 0 1 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459306018 3447147000 DLG51688 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2120 11 LT1 211 0.4800 0 5948 14 1 0 3 1 -10 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002752269D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459306019 1721520417 N9EH6907 VASANTHA #11 5TH CROSS 434148 360 11 LT1 211 2 0 4684 63 1 0 3 0.9800 7 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2903671 0 0 0 0 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459306023 1436425405 DEH44491 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE`* 434148 570 11 LT1 211 1 0 2998 27 1 0 3 0.9600 -35 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2372676 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE`* 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459306022 2829827000 DLG17302 K.R.CHANDRAIAH . - 434148 850 11 LT1 211 0.3200 0 1373 51 1 0 3 0.8700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 0 A4904074 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459306021 9123237000 DLG25445 K.R.CHANDRAIAH . - 434148 890 11 LT1 211 0.3200 0 2048 89 1 0 3 0.9600 208 1.0400 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901467 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 81.7400 90 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459306020 3455737000 DLG55493 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 980 11 LT1 211 0.4000 0 7055 108 1 0 3 1 0 0 0 0 1770 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100002757080D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305922 5282247000 DLG43570 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 260 11 LT1 211 0.3000 0 1826 16 1 0 3 0.7600 -20 0 0 0 700 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4910026 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459305945 8423596022 N5LG80490 RAMA KRISHNA NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 434148 780 11 LT3A 311 1 0 43 0 1 0 3 0.0100 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 100000 BC2489271 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305798 8904827000 DLG54693 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1150 11 LT3A 311 0.5000 0 901 0 1 0 3 1 652 5.4400 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002753084D 0 0 0 1 0 0 0 0 1 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305826 9502827000 DLG56874 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1720 11 LT3A 311 0.2400 0 1329 5 1 0 3 1 541 3.9100 0 0 480 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002754694D 0 0 0 1 0 0 0 0 1 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305835 9491727000 DLG48295 DEVARAJU,T,L NO-16 MANJUNATHA NAGAAR 434148 1550 11 LT3A 311 0.8400 0 1327 5 1 0 3 1 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002745674D 0 0 0 1 0 0 0 0 1 0 DEVARAJU,T,L,NO-16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305868 8868627000 DLG61329 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1420 11 LT3A 311 0.4800 0 52 0 1 0 3 1 215 1.1500 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002762829D 0 0 0 1 0 0 0 0 1 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305869 7557237000 DLG53587 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 110 11 LT3A 311 0.2400 0 835 0 1 0 3 1 215 1.1500 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002753624D 0 0 0 1 0 0 0 0 1 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305882 8047519000 DLG64488 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1100 11 LT3A 311 0.5000 0 3650 0 1 0 3 0 1093 9.4500 0 0 0 4341 2026-02-11 0 0 0 2026-01-12 3 0 0 0 0 14011824 0 9999 111112487843D 0 0 0 0 0 0 0 0 1 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459305913 1346180116 N5LG80491 RAMA KRISHNA NO 20 1ST MAIN ROAD . 434148 770 11 LT3A 311 1 0 37 0 1 0 3 0.0100 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 100000 BC2489272 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD . 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305995 8918827000 DLG31693 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 160 11 LT3A 311 0.2400 0 16 0 1 0 3 1 224 1.1500 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4910172 0 0 0 0 0 0 0 0 1 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305946 6913266197 N5EH47026 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 434148 1440 11 LT1 211 1 0 450 2 1 0 3 0.6300 0 1.3500 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2535171 0 0 0 0 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 0.0100 2 1459305947 1969337000 DEH22209 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1400 11 LT1 211 2 0 6798 46 1 0 3 1 7 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002697198D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305948 4402247000 DLG23482 SNEHA HESARAGHATTA - 434148 130 11 LT1 211 0.4800 0 4540 141 1 0 3 1 7 0 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 2022-03-09 A4904150 0 0 0 1 0 0 0 0 0 0 SNEHA,HESARAGHATTA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459305949 1965637000 DEH22206 K.GIRIJA NO11,5TH MAIN,5TH CROSS,NEAR VIJAYASHREE SCHOOL,NAGASANDRA POST MANJUNATHA NAGAR 434148 1370 11 LT1 211 2 0 8290 85 1 0 3 0.9700 94 0 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 2014-02-25 BC2283950 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,NO11,5TH MAIN,5TH CROSS,NEAR VIJAYASHREE SCHOOL,NAGASANDRA POST MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459305950 4584627000 DLG33572 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1600 11 LT1 211 0.2400 0 622 23 1 0 3 0.9800 111 1.6700 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910040 0 0 0 1 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.0900 47 2024-01-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459305951 6999147000 DLG55492 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 970 11 LT1 211 0.4000 0 5307 55 1 0 3 1 0 0 0 0 1660 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100002757079D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305952 5897376593 DLG70656 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA. BAGALGUNTE 434148 2190 11 LT1 211 0.5000 0 3534 26 1 0 3 1 110 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111115809807 0 0 0 2 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459305953 4601347000 DLG51687 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2090 11 LT1 211 0.2400 0 5624 19 1 0 3 1 0 0 0 0 1000 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100002752268D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305954 9020837000 DEH9572 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 10 11 LT1 211 0 1 431 13 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910809 0 0 0 1 0 0 0 0 1 0 SOMASHEKARA C,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459305955 2463837000 DEH22211 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1430 11 LT1 211 0 1 2242 28 1 0 3 0.8800 542 2.8300 0 0 220 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2651568 0 0 0 2 0 0 0 0 1 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459305956 9063199110 N5EH46864 RAMA KRISHNA NO 20 1ST MAIN ROAD ... 434148 810 11 LT1 211 2 0 7763 103 1 0 3 0.8600 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 C755371 0 0 0 4 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD ... 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1459305957 6629437000 DLG42897 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1650 11 LT1 211 0.2400 0 2002 65 1 0 3 0.8200 0 1 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4910034 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459305958 4204619000 DLG64483 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1050 11 LT1 211 0.5000 0 8239 32 1 0 3 1 35 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 111113054130D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305959 6618147000 DLG51686 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2080 11 LT1 211 0.2400 0 11625 37 1 0 3 1 0 0 0 0 290 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002752267D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305960 4186037000 DEH11218 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1670 11 LT1 211 0 0.5000 781 20 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910029 0 0 0 2 0 0 0 0 1 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459305961 0685468044 DEH44493 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE; 434148 590 11 LT1 211 2 0 2520 23 1 0 3 0.9700 29 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2372678 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE; 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459305786 6567737000 DLG25444 K.R.CHANDRAIAH NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 434148 880 11 LT1 211 0.3200 0 1415 27 1 0 3 0.9700 0 0 0 0 561 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.561 (ignore if paid) 0 9999999 A4901470 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459305787 0212537000 DLG40360 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 710 11 LT1 211 0.4800 0 1789 16 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901473 0 0 0 2 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459305788 0325060762 N5EH47027 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH . 434148 1450 11 LT1 211 1 0 5867 115 1 0 3 0.9000 0 1.9800 0 0 1340 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2535172 0 0 0 2 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459305789 1419927000 DLG35569 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1900 11 LT1 211 0.2400 0 573 19 1 0 3 0.9700 0 1 0 0 460 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4902816 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459305790 7386137000 DLG56867 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1760 11 LT1 211 0.4800 0 4449 4 1 0 3 1 -130 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002754686D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305791 0393927000 DLG56873 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1820 11 LT1 211 0.4800 0 4578 19 1 0 3 1 851 7.0800 0 0 660 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100002754693D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305792 7802113925 N9EH501 M.G.BYLAMMA NO 21 MANJUNATH NAGAR. 434148 2260 11 LT1 211 1 0 8285 61 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2604259 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459305793 7801547000 DLG40507 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1130 11 LT1 211 0.4800 0 1501 38 1 0 3 0.9900 0 0 0 0 1110 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A4904283 0 0 0 1 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459305794 5659037000 DLG56869 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1780 11 LT1 211 0.4800 0 5195 30 1 0 3 1 323 4.6200 0 0 480 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002754688D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305795 5762727000 DLG24843 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 140 11 LT1 211 0.4800 0 2781 43 1 0 3 0.8700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904142 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 95.5800 105 2025-05-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459305796 7592247000 DLG17970 G NAGARAJU . - 434148 1300 11 LT1 211 0.2400 0 530 11 1 0 3 0.9900 -54 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904281 0 0 0 0 0 0 0 0 0 0 G NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459305797 3861737000 DLG56870 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1790 11 LT1 211 0.4800 0 3105 30 1 0 3 1 246 1.9600 0 0 370 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002754690D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305799 4560137000 DLG33571 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1590 11 LT1 211 0.2400 0 188 2 1 0 3 1 -21 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910038 0 0 0 0 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0600 16 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459305800 6181237000 DLG31797 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1510 11 LT1 211 0.2400 0 2076 61 1 0 3 0.9400 0 0 0 0 1320 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4904079 0 0 0 1 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.7400 47 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459305801 7798737000 DLG20868 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1890 11 LT1 211 0.2400 0 1676 43 1 0 3 0.9400 550 4.6800 0 0 520 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4902814 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459305802 4668720372 N9EH2099 BYLAPPA NO,20 4TH CROSS 2ND MAIN MANJUNATHA NAGAR 434148 2170 11 LT1 211 1 0 6158 68 1 0 3 0.6500 7 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2608247 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO,20 4TH CROSS 2ND MAIN MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459305803 4462637000 DLG35571 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1980 11 LT1 211 0.2400 0 872 26 1 0 3 0.9800 -2 0 0 0 280 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4904148 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459305804 0615827000 DLG17835 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1280 11 LT1 211 0.2400 0 4230 109 1 0 3 0.6800 -186 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904061 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459305805 4050747000 DEH10337 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 690 11 LT1 211 0 1 486 12 1 0 3 0.9200 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901465 0 0 0 2 0 0 0 0 1 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459305806 4265352476 DLG64084 INDRAMMA #19,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2110 11 LT1 211 0.4800 0 0 14 1 0 2 0 7 0 0 0 350 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113048300D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#19,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 1 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459305807 4268247000 DLG14903 LATHA K MANJUNATHANAGAR - 434148 1240 11 LT1 211 0.4000 0 1626 44 1 0 3 0.8600 -37 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904062 0 0 0 0 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0700 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459305808 5181237000 DEH11429 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 680 11 LT1 211 0 1 710 22 1 0 3 0.8400 -27 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901475 0 0 0 0 0 0 0 0 1 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459305809 6792037000 DLG43573 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 290 11 LT1 211 0.3000 0 1838 46 1 0 3 0.8000 2 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904202 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459305810 6884037000 DEH7635 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 190 11 LT1 211 0 1 3273 73 1 0 3 0.7800 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910169 0 0 0 2 0 0 0 0 1 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459305811 9803627000 DLG14901 LATHA K MANJUNATHANAGAR - 434148 1220 11 LT1 211 0.4000 0 2751 83 1 0 3 0.8800 398 2.0700 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904066 0 0 0 3 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 72.7400 80 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459305812 0803851730 DEH44492 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE* 434148 580 11 LT1 211 1 0 5904 49 1 0 3 0.5800 413 3.9400 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2372677 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE* 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459305813 5569619000 DEH24787 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1110 11 LT1 211 0 1 2364 26 1 0 3 1 998 8.1000 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 111112547340D 0 0 0 1 0 0 0 0 1 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305814 0309837000 DLG35570 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1930 11 LT1 211 0.2400 0 721 12 1 0 3 1 5 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4902812 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459305815 4252647000 DLG31795 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1490 11 LT1 211 0.2400 0 1522 16 1 0 3 0.8800 0 0 0 0 770 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4904080 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459305816 0296927000 DLG31688 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 220 11 LT1 211 0.2400 0 1139 44 1 0 3 0.9600 0 0 0 0 280 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4910170 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459305817 6164437000 DLG43571 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 270 11 LT1 211 0.3000 0 1373 28 1 0 3 0.9300 131 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910033 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459305818 1003994112 DLG72037 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR. 434148 1860 11 LT1 211 1 0 1815 16 1 0 3 1 -50 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111110498395 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR. 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459305819 9897627000 DLG20865 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1940 11 LT1 211 0.2400 0 15 0 1 0 3 1 0 3.6600 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4902813 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305820 9605037000 DLG43576 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 330 11 LT1 211 0.3000 0 2523 135 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910028 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 54.6000 60 2025-04-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459305821 9905527000 DLG56868 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1770 11 LT1 211 0.4800 0 2846 41 1 0 3 1 221 1.8700 0 0 250 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002754687D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-11-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305822 1818619000 DLG64487 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1090 11 LT1 211 0.5000 0 4088 46 1 0 3 1 -1 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 111112578612D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305823 5462747577 DLG72039 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR, 434148 1870 11 LT1 211 0.9600 0 3636 104 1 0 3 1 0 0 0 0 480 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111219249 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305824 5460837000 DLG33575 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1520 11 LT1 211 0.2400 0 96 1 1 0 3 1 -72 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4904076 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459305825 7181237000 DLG43575 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 310 11 LT1 211 0.3000 0 1202 39 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904212 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.0900 48 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459305827 2515827000 DLG17834 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1270 11 LT1 211 0.2400 0 358 6 1 0 3 0.6400 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904065 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459305828 2736137000 DLG12618 B.R.BHAGYA . - 434148 510 11 LT1 211 0.2000 0 1458 56 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910814 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459305829 3948037000 DLG42247 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1260 11 LT1 211 0.2400 0 2295 83 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904075 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459305830 7879427000 DLG33573 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1610 11 LT1 211 0.2400 0 731 19 1 0 3 0.8200 110 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904071 0 0 0 2 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459305831 8680237000 DLG52073 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 420 11 LT1 211 1 0 6280 95 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999 C515166 0 0 0 1 0 0 0 0 1 0 B.R.BHAGYA,NO-12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459305832 3743075147 N9EH6908 VASANTHA #11 5TH CROSS 434148 390 11 LT1 211 1 0 1230 15 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2903672 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459305833 6765337000 DLG37982 SUDHA W/O NANDISH NO14 MANJUNATHA NAGAR, 434148 50 11 LT1 211 0.4000 0 3053 67 1 0 3 0.8000 -1 0 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 2021-12-22 A4904143 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O NANDISH NO14 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 74.6600 82 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459305834 3732737000 DLG24844 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 150 11 LT1 211 0.4800 0 671 42 1 0 3 0.9700 334 1.6900 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904147 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459305836 9894727000 DLG12617 B.R.BHAGYA . - 434148 430 11 LT1 211 0.2000 0 1135 21 1 0 3 0.8400 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4902815 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459305837 1305029375 N5LG80096 PARVATHI NO 8 #4 th CROSS MAHALAKSHMI NAGARA MANJUNATHA NAGARA 434148 120 11 LT1 211 1 0 4473 65 1 0 3 0.9200 0 0 0 0 1050 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0872686 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO 8 #4 th CROSS MAHALAKSHMI NAGARA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459305838 1300137000 DLG42899 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1640 11 LT1 211 0.2400 0 511 11 1 0 3 0.6700 1 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910024 0 0 0 0 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459305839 3536737000 DEH22205 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1360 11 LT1 211 2 0 6086 59 1 0 3 1 778 4.0100 0 0 830 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100002697194D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.5000 55 2026-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305840 3533337000 DEH8887 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1970 11 LT1 211 0 1 1557 43 1 0 3 0.8000 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904152 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459305841 7781247000 DEH17016 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 60 11 LT1 211 1 0 2842 23 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002691610D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305842 4953537000 DLG42900 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1690 11 LT1 211 0.2400 0 969 37 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4904285 0 0 0 2 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.0200 44 2025-03-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459305843 7991237000 DEH22210 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1410 11 LT1 211 2 0 7286 15 1 0 3 1 -58 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 100002697234D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305844 2592738621 DLG70658 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA BAGALGUNTE 434148 2180 11 LT1 211 0.5000 0 793 7 1 0 3 1 5 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111112491650 0 0 0 1 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459305845 9994247000 DLG13954 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2290 11 LT1 211 0.2000 0 3727 25 1 0 3 1 -9 0 0 0 1100 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002710011D 0 0 0 1 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305846 4127927000 DLG42246 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1250 11 LT1 211 0.2400 0 2011 65 1 0 3 0.9100 0 0 0 0 210 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4904078 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459305847 4536737000 DEH22207 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1380 11 LT1 211 2 0 7643 57 1 0 3 1 72 1.0200 0 0 770 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002697196D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 2 1459305848 6352171206 DEH44495 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 610 11 LT1 211 2 0 4103 10 1 0 3 0.9900 -107 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2060240 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459305849 9589023007 N9EH502 M.G.BYLAMMA NO 21 MANJUNATH NAGAR2 434148 2250 11 LT1 211 2 0 3539 42 1 0 3 0.8700 12 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2604260 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR2 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459305850 9961527000 DLG17648 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2160 11 LT1 211 0.2000 0 1379 35 1 0 3 0.7400 110 1 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910035 0 0 0 2 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459305851 9566137000 DLG43422 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 660 11 LT1 211 0.2400 0 2416 64 1 0 3 0.7500 429 2.2000 0 0 1660 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A4901469 0 0 0 2 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459305852 3126628456 N5EH46863 RAMA KRISHNA NO 20 1ST MAIN ROAD ..: 434148 740 11 LT1 211 2 0 11386 132 1 0 3 0.7400 -1118 0 0 0 240 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2489266 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD ..: 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459305853 0270237000 DLG13768 B.R.BHAGYA . - 434148 460 11 LT1 211 0.2800 0 2098 46 1 0 3 0.7300 39 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910813 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459305854 6958727000 DLG37983 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 30 11 LT1 211 0.4000 0 2529 63 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4910801 0 0 0 0 0 0 0 0 0 0 SOMASHEKARA C,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459305855 5853242120 N9EH6909 VASANTHA #11 5TH CROSS 434148 380 11 LT1 211 1 0 3379 32 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 1000000 BC2903673 0 0 0 0 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459305856 3116990347 N9EH498 M.G.BYLAMMA NO 21 MANJUNATH NAGAR3 434148 2210 11 LT1 211 2 0 4739 86 1 0 3 0.9000 460 3.0300 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 BC2604256 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR3 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459305857 4134147000 DLG43423 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 670 11 LT1 211 0.2400 0 911 23 1 0 3 0.7000 36 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 9999999 A4901463 0 0 0 0 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459305858 0146138633 DLG72040 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR; 434148 1830 11 LT1 211 1 0 5448 75 1 0 3 1 0 0 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 99999 111110432327 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR; 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305859 5846247000 DLG35574 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1990 11 LT1 211 0.2400 0 1250 4 1 0 3 0.9700 0 2.4900 0 0 990 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4904144 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 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 1.0400 2 1459305860 7257837000 DLG20866 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1910 11 LT1 211 0.2400 0 42 0 1 0 3 1 0 3.7300 0 0 0 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 0 999 A4902808 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459305861 0460037000 DLG52470 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1210 11 LT1 211 0.4000 0 6441 80 1 0 3 1 0 0 0 0 0 4341 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14011824 0 999999 2018-01-31 100002754165D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305862 7464927000 DLG56872 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1810 11 LT1 211 0.4800 0 3776 20 1 0 3 1 0 1 0 0 210 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002754692D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-02-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459305863 0481547000 DLG33814 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2320 11 LT1 211 0.4800 0 2479 63 1 0 3 0.8900 274 1.9600 0 0 1630 4341 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4902802 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2