1467289951 5873927000 DLG8160 HANUMAKKA T.DASARAHALLY - 434106 339 11 LT1 211 0.2400 0 1697 49 1 0 3 0.8400 -442 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898658 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467289952 3839737000 DLG23246 KAPANAIAH NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 434106 351 11 LT1 211 0.4800 0 2849 48 1 0 3 1 109 1.4400 0 0 380 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4898642 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 58.4100 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467289748 5603527000 DWP100 COMMISSIONER AEE BBMP WARD NO 14 #242 M.E.I. LAY OUT 434106 19 11 1LT6A-M 611 0 5 8097 893 1 0 3 0.6000 1108760 5987.4700 0 0 18750 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.18750 (ignore if paid) 0 9999999 24087343 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,AEE BBMP WARD NO 14 #242 M.E.I. LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9640 2 1467289709 3185974200 N9CL3892 MAHESH B S 24, MUNESHWARA LAYOUT BAGALUGUNTE 434106 17 11 LT3A 311 1 0 754 37 1 0 3 0.7000 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 1000000 68217080 0 0 0 1 0 0 0 0 1 0 MAHESH B S,24, MUNESHWARA LAYOUT BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467289722 2803727000 DLG1523 KALAVATHI BAGALAGUNTE BAGALAGUNTE 434106 94 11 LT3A 311 0.2400 0 136 9 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910385 0 0 0 0 0 0 0 0 1 0 KALAVATHI,BAGALAGUNTE BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467289974 9803727000 DLG1524 KALAVATHI BAGALAGUNTE BAGALAGUNTE 434106 95 11 LT3A 311 0.2400 0 542 30 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910397 0 0 0 0 0 0 0 0 1 0 KALAVATHI,BAGALAGUNTE BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467289986 1643237000 DLG40310 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 59 11 LT3A 311 0.6000 0 5 0 1 0 3 1 436 2.8600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898480 0 0 0 0 0 0 0 0 1 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467289742 5653627000 DLG30944 SUSHEELAMMA NO889 BAGALAGUNTE 434106 107 11 LT3A 311 0.2400 0 1283 30 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910922 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,NO889 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289757 1409627000 DLG19947 SARASWATHAMMA BEHIND WIDIA FACTORY BANGALORE 434106 47 11 LT3A 311 0.1600 0 386 13 1 0 3 0.7000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898473 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289760 2008627000 DLG19946 SARASWATHAMMA BEHIND WIDIA FACTORY BANGALORE 434106 46 11 LT3A 311 0.1600 0 3459 91 1 0 3 0.9900 0 1.5600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4760738 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467289822 8769975953 N9CL3575 B S MAHESH NO 24 3RD A CROSS 434106 26 11 LT3A 311 1 0 168 2 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 1000000 111123640428 0 0 0 0 0 0 0 0 1 0 B S MAHESH,NO 24 3RD A CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467289842 4707627000 DLG40308 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 12 11 LT3A 311 0.6000 0 176 5 1 0 3 0.4600 508 3.2600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898470 0 0 0 0 0 0 0 0 1 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467289891 8205237000 DLG1522 KALAVATHI BAGALAGUNTE BAGALAGUNTE 434106 93 11 LT3A 311 0.2400 0 383 25 1 0 3 0.6600 0 2.0100 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910383 0 0 0 0 0 0 0 0 1 0 KALAVATHI,BAGALAGUNTE BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467289894 4601627000 DLG40307 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 57 11 LT3A 311 0.6000 0 274 5 1 0 3 0.7700 3374 27.5600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898472 0 0 0 0 0 0 0 0 1 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467289897 4279727000 DLG6551 SRI.M.B.RANGAPPA NO 33 BAGALAGUNTE 434106 273 11 LT3A 311 0.2000 0 201 1 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898681 0 0 0 0 0 0 0 0 1 0 SRI.M.B.RANGAPPA,NO 33 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467289898 5701627000 DLG51895 SHANTHAMMA J.H NO-17 3RD CROSS MUNISHWARANAGAR 434106 314 11 LT3A 311 0.4800 0 8668 15 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002752687D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA J.H,NO-17 3RD CROSS MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467289906 6986020922 DLG67539 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 434106 188 11 LT3A 311 0.5200 0 220 0 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111113048839 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0010 2 LNT 1 Phase 1467289909 5998527000 DLG11645 M.S. GANGADHARAIAH . - 434106 20 11 LT3A 311 0.2400 0 171 1 1 0 3 0.5000 224 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898657 0 0 0 0 0 0 0 0 1 0 M.S. GANGADHARAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467289920 5782527000 DLG1521 KALAVATHI SMT.MARAKKA BAGALAGUNTE 434106 92 11 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910399 0 0 0 0 0 0 0 0 1 0 KALAVATHI,SMT.MARAKKA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467289926 6808727000 DLG40309 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 58 11 LT3A 311 0.6000 0 1 0 1 0 3 1 449 2.8900 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 A4898476 0 0 0 0 0 0 0 0 1 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0.6000 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467289966 3847527457 DLG67537 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.7 434106 186 11 LT1 211 0.5200 0 917 39 1 0 3 0.9800 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4898209 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.7 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467289967 3876637000 DLG40313 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 55 11 LT1 211 0.9600 0 2050 36 1 0 3 0.7000 0 0 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4898068 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 65.1600 72 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467289968 1444927000 DLG457 R MANJUNATH MUNESWARANAGAR BAGALAKUNTE 434106 118 11 LT1 211 0.4800 0 1445 58 1 0 3 0.8800 226 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898688 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,MUNESWARANAGAR BAGALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 56.0600 62 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467289969 9201637000 DLG28054 N RAMES REDDY NO20 MUNESHWARA NAGAR 434106 329 11 LT1 211 0.2400 0 2453 80 1 0 3 0.8900 0 0 0 0 870 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4898654 0 0 0 2 0 0 0 0 0 0 N RAMES REDDY,NO20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 64.6600 71 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467289970 0008837000 DLG1979 K SHARADA #2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 434106 302 11 LT1 211 0.3200 0 766 17 1 0 3 0.9700 -7 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898538 0 0 0 1 0 0 0 0 0 0 K SHARADA,#2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467289971 3967037000 SDL2792 RAGHAVENDRA D S # 34 BAGALAGUNTE BANGALORE 434106 269 11 LT1 211 0.9600 0 3940 85 1 0 3 0.8000 0 0 0 0 260 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2014-11-25 A4929471 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D S,# 34 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467289972 0021419364 N9EH1778 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 154 11 LT1 211 1 0 2981 38 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2343763 0 0 0 2 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467289973 3946837000 DEH10090 HANUMANTHARAYAPPA NO17 BAGALAGNTTE 434106 312 11 LT1 211 0 1 780 22 1 0 3 0.9400 -32 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901628 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,NO17 BAGALAGNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.4100 28 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467289975 0007237000 DLG62293 K.MADAVAREDDY NO.15, 1ST B CROSS MUNESHWARA NAGAR, BAGALAGUNTE 434106 130 11 LT1 211 0.2400 0 1140 0 1 0 3 1 -7 0 0 0 540 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111113050421D 0 0 0 0 0 0 0 0 0 0 K.MADAVAREDDY,NO.15, 1ST B CROSS MUNESHWARA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467289976 1622737000 PNEH10679 NANJAPPA.C K.NO.43/1 BEHIND WIDIA 434106 204 11 LT1 211 0.4800 0 1207 30 1 0 3 0.9600 198 1.5200 0 0 110 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4764666 0 0 0 1 0 0 0 0 0 0 NANJAPPA.C,K.NO.43/1 BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467289977 4084237000 PNLG24813 MRIYAPPA BEHIND WIDIA MUNESHWARANAGAR 434106 74 11 LT1 211 0.3200 0 1504 9 1 0 3 0.9000 1 0 0 0 550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4898079 0 0 0 1 0 0 0 0 0 0 MRIYAPPA,BEHIND WIDIA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467289978 4076781211 DEH39050 SUBBAIHA. G. D NO 609 MUNESHWARA NAGARA BAGALGUNTE 434106 140 11 LT1 211 1 0 6171 80 1 0 3 0.9400 0 1 0 0 680 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2078686 0 0 0 2 0 0 0 0 0 0 SUBBAIHA. G. D,NO 609 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467289979 1619137000 DLG11552 CHANDRAMMA . - 434106 240 11 LT1 211 0 1 2093 79 1 0 3 0.8800 331 1.3800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898039 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 35.2400 45 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467289980 2575039618 N9EH1780 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 149 11 LT1 211 1 0 3958 41 1 0 3 0.8600 0 0 0 0 290 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2633466 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467289981 2578037000 DLG9937 KODANDA REDDY . - 434106 199 11 LT1 211 0.2000 0 2615 84 1 0 3 0.9200 576 2.4300 0 0 810 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4901694 0 0 0 2 0 0 0 0 0 0 KODANDA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 25.9900 36 2025-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467289982 4054927000 DLG35926 MULLASAHEB NO897 MUNISWARA NAGARA 434106 291 11 LT1 211 0.2400 0 155 3 1 0 3 0.6700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910041 0 0 0 1 0 0 0 0 0 0 MULLASAHEB,NO897 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467289983 3791902661 N9EH1782 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 151 11 LT1 211 1 0 4669 80 1 0 3 0.8800 0 1 0 0 1220 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2633468 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467289984 2980230371 N9EH25190 D PETTIGAPPA SO DODDA HONNAPPA NO 7,.. KNO 652 434106 35 11 LT1 211 1 0 2383 89 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593143 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7,.. KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467289985 1638837000 DLG458 R MANJUNATH MUNESWARA NAGAR BAGALAKUNTE 434106 119 11 LT1 211 0.2000 0 1952 28 1 0 3 0.5900 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898521 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,MUNESWARA NAGAR BAGALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467289987 1630518000 DLG62915 MALAMMA NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 434106 337 11 LT1 211 1 0 4995 0 1 0 3 1 -23 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111112548759D 0 0 0 0 0 0 0 0 0 0 MALAMMA,NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467289988 7078727000 DLG1201 K CHANDRAPPA AND K KALAVATHI NAGASANDRA POST BAGALAGUNTE 434106 325 11 LT1 211 0.2400 0 950 32 1 0 3 1 265 2.2600 0 0 250 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4898643 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA AND K KALAVATHI,NAGASANDRA POST BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467289989 7102137000 SDL957 BHAGYALAKSHMAMMA BEHIND WID MALLASANDRA 434106 299 11 LT1 211 0.2400 0 1059 33 1 0 3 0.8300 0 0 0 0 540 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4936901 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMAMMA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467289990 3984737000 SDL625 MULLASAHEB NO.1 BAGALGUNTE 434106 289 11 LT1 211 0.3600 0 349 2 1 0 3 0.5400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910047 0 0 0 0 0 0 0 0 0 0 MULLASAHEB,NO.1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467289991 0402237000 DLG40316 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 51 11 LT1 211 0.9600 0 2028 55 1 0 3 0.7100 35 0 0 0 180 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A4898074 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.7400 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467289992 2862637000 DLG48467 KAMALAMMA 1ST B CROSS BAGALAGUNTE 434106 131 11 LT1 211 0.2400 0 6820 15 1 0 3 1 123 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002747317D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,1ST B CROSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467289993 3540337000 DLG11553 CHANDRAMMA NO.555/38, BAGALAGUNTE BANGALORE-NORTH 434106 239 11 LT1 211 0.4800 0 1770 23 1 0 3 0.9100 163 1 0 0 870 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4898036 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO.555/38, BAGALAGUNTE BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467289994 0412783181 DEH39049 SUBBAIHA. G. D NO 609 MUNESHWARA NAGARA BAGALGUNTE, 434106 139 11 LT1 211 1 0 5733 58 1 0 3 0.9200 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2078685 0 0 0 2 0 0 0 0 0 0 SUBBAIHA. G. D,NO 609 MUNESHWARA NAGARA BAGALGUNTE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467289995 5476737000 DLG31018 NANJAPPA.C NO43/1 MUNESWARA NAGARA 434106 209 11 LT1 211 0.2400 0 873 52 1 0 3 1 0 1.0600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764676 0 0 0 0 0 0 0 0 0 0 NANJAPPA.C,NO43/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.1900 31 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289996 0419383073 DLG78423 SUSHELA NO 889 1ST CROSS MUNESHWARA NAGARA 434106 108 11 LT1 211 0 1 2412 21 1 0 3 0.9900 0 1 0 0 430 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2396010 0 0 0 2 0 0 0 0 0 0 SUSHELA,NO 889 1ST CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467289997 3552837000 DLG1518 GANGAMMA - BAGALGUNTE 434106 249 11 LT1 211 0.4800 0 4371 107 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898023 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467289998 3557627000 DLG25772 S,UMADEVI NO 25 BAGALAGUNTE - 434106 217 11 LT1 211 1 0 805 28 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999 A4764668 0 0 0 1 0 0 0 0 0 0 S,UMADEVI,NO 25 BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467289999 2936737000 DLG4213 MALLASABHA MALLASABHA #36 HAVANOOR EXT.., 434106 290 11 LT1 211 0.2400 0 1040 38 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910045 0 0 0 1 0 0 0 0 0 0 MALLASABHA,MALLASABHA #36 HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467290000 3361518000 DLG62906 RADHAMMA NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 434106 145 11 LT1 211 0.2400 0 1164 25 1 0 3 0.9200 0 1 0 0 630 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A4935130 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467290001 2040318000 DLG62916 MALAMMA NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 434106 338 11 LT1 211 1 0 3806 15 1 0 3 1 -15 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111113257997D 0 0 0 1 0 0 0 0 0 0 MALAMMA,NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467290002 3379627000 DLG1996 NANJAPPA.C S-NO.29 BEHIND WIDIA 434106 205 11 LT1 211 0.2400 0 2703 35 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764663 0 0 0 2 0 0 0 0 0 0 NANJAPPA.C,S-NO.29 BEHIND WIDIA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.1600 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467290003 2044837000 DLG39346 KANTHARAJU B M NO29 BAGALAGUNTTE 434106 258 11 LT1 211 0.2400 0 1795 66 1 0 3 0.9600 0 1.0700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910049 0 0 0 2 0 0 0 0 0 0 KANTHARAJU B M,NO29 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467290004 1952737000 DLG39345 KANTHARAJU B M NO29 BAGALAGUNTTE 434106 260 11 LT1 211 0.2400 0 1546 27 1 0 3 0.9900 124 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910044 0 0 0 2 0 0 0 0 0 0 KANTHARAJU B M,NO29 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467290005 1127088179 N9EH22937 S UMADEVI NO 25 1ST CROSS 434106 176 11 LT1 211 3 0 2711 95 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550702 0 0 0 2 0 0 0 0 0 0 S UMADEVI,NO 25 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467290006 2967037000 DLG2968 KALAVATHI VIDYA NAGAR BAGALAGUNTE VILLAGE, 434106 96 11 LT1 211 0.4800 0 4009 98 1 0 3 0.8400 13 0 0 0 1540 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4910392 0 0 0 1 0 0 0 0 0 0 KALAVATHI,VIDYA NAGAR BAGALAGUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 93.9900 103 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467290007 1726089649 DEH39051 SUBBAIHA. G. D NO 609 MUNESHWARA NAGARA BAGALGUNTE 434106 141 11 LT1 211 1 0 4912 40 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2078687 0 0 0 2 0 0 0 0 0 0 SUBBAIHA. G. D,NO 609 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467290008 1343337000 DLG48656 SUBBAIHA G D NO 60/1, MUNESHWARANAGAR BAGALAGUNTE 434106 137 11 LT1 211 0.2800 0 3516 19 1 0 3 1 -9 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002749579D 0 0 0 0 0 0 0 0 0 0 SUBBAIHA G D,NO 60/1, MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467290009 3762018000 DLG62633 SIDDAGANGAMMA NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 434106 247 11 LT1 211 0.2400 0 5531 64 1 0 3 1 83 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111113216193D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467290010 1734838075 DEH28867 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.3 434106 286 11 LT1 211 2 0 7937 43 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112852204 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.3 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467290011 3760010581 DEH42869 MOHANA KUMAR .NO 65/1 MUNESHWARA NAGARA BAGALGUNTE 434106 161 11 LT1 211 1 0 1732 24 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2180280 0 0 0 1 0 0 0 0 0 0 MOHANA KUMAR,.NO 65/1 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467290012 1318587682 N9EH25814 RAKESH R NO 14,, 3RD A CROSS 3RD MAIN 434106 31 11 LT1 211 1 0 316 10 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 8553822 0 0 0 1 0 0 0 0 0 0 RAKESH R,NO 14,, 3RD A CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7920 2 1467290013 0697237000 DLG54144 SURESH AJANAL NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 434106 355 11 LT1 211 0.5000 0 19990 18 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 100002753460D 0 0 0 1 0 0 0 0 0 0 SURESH AJANAL,NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467290014 3646682208 DLG67532 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 434106 181 11 LT1 211 0.5200 0 3883 51 1 0 3 1 281 1.1500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111113056546 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.3 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1467290015 3436052122 DLG67533 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 434106 182 11 LT1 211 1 0 5240 50 1 0 3 1 0 0 0 0 510 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112547152 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.1 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467290016 3031337000 DLG1980 K SHARADA #2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 434106 303 11 LT1 211 0.2800 0 1111 20 1 0 3 0.9800 330 2.1800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898524 0 0 0 2 0 0 0 0 0 0 K SHARADA,#2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467290017 0926335841 DEH39048 SUBBAIHA. G. D NO 609 MUNESHWARA NAGARA BAGALGUNTE. 434106 138 11 LT1 211 1 0 10402 89 1 0 3 0.8900 105 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2078684 0 0 0 2 0 0 0 0 0 0 SUBBAIHA. G. D,NO 609 MUNESHWARA NAGARA BAGALGUNTE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467290018 3440915209 N9EH1781 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 150 11 LT1 211 1 0 4793 84 1 0 3 0.9800 0 0 0 0 1340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2633467 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467290019 3026934640 N9EH25191 D PETTIGAPPA SO DODDA HONNAPPA NO 7..., KNO 652 434106 34 11 LT1 211 1 0 2105 25 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593145 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7..., KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467290020 7664627000 DLG15159 KODANDA REDDY . - 434106 203 11 LT1 211 0.2400 0 647 15 1 0 3 0.9900 163 1 0 0 610 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4901697 0 0 0 2 0 0 0 0 0 0 KODANDA REDDY,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467290021 9496137000 DLG46460 SUSHEELAMMA NO6417 MUNIKONDDAPPA,LAYOUT 434106 29 11 LT1 211 0.4000 0 10878 0 1 0 3 1 2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 100002744512D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO6417 MUNIKONDDAPPA,LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467290022 9495237000 SDL2794 SUNDER RAJ BEHIND WIDIA MUNESHWARA NAGAR 434106 72 11 LT1 211 0.2400 0 2384 66 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898071 0 0 0 2 0 0 0 0 0 0 SUNDER RAJ,BEHIND WIDIA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 54.7400 60 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467289737 5628247760 DLG72633 MANJUNATHA R NO.896, I B CROSS, MUNESHWARA NAGARA 434106 121 11 LT1 211 0.2400 0 2636 40 1 0 3 0.9100 6419 53.9900 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111319198 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,NO.896, I B CROSS, MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467289738 9844462043 DEH39052 SUBBAIHA. G. D NO 609 MUNESHWARA NAGARA BAGALGUNTE; 434106 142 11 LT1 211 1 0 3971 37 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2078688 0 0 0 2 0 0 0 0 0 0 SUBBAIHA. G. D,NO 609 MUNESHWARA NAGARA BAGALGUNTE; 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467289739 0487256562 DLG75799 K. SHARADAMMA NO 2 MUNESHWARA NAGARA BAGALGUNTE 434106 304 11 LT1 211 1 0 654 3 1 0 3 0.9900 2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2146800 0 0 0 1 0 0 0 0 0 0 K. SHARADAMMA,NO 2 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467289740 1578737000 DLG11549 CHANDRAMMA . - 434106 234 11 LT1 211 0 1 1304 8 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898037 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.9900 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467289741 9858927000 DLG4469 SHAKUNTHALA . - 434106 210 11 LT1 211 0.4800 0 1431 43 1 0 3 0.8800 116 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4914005 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467289743 1552837000 DLG28236 GNAUESWARA REDDY NO19 BHEL COLON 434106 324 11 LT1 211 0.4800 0 1523 56 1 0 3 0.8200 102 1.3500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901627 0 0 0 1 0 0 0 0 0 0 GNAUESWARA REDDY,NO19 BHEL COLON 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467289744 5658827000 DLG18430 MANJUNATHA R BEHIND WID MALLASANDRA 434106 123 11 LT1 211 0.2400 0 747 12 1 0 3 0.7800 -144 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910928 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 10.6600 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467289745 5639927000 SDL748 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 42 11 LT1 211 0.4000 0 2433 76 1 0 3 0.9800 0 0 0 0 300 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4910398 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467289746 1600388698 N9EH25897 K GEETHA NO 8., BAGALAGUNTE 434106 7 11 LT1 211 1 0 1201 45 1 0 3 0.9700 -112 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 8553523 0 0 0 1 0 0 0 0 0 0 K GEETHA,NO 8., BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9350 2 1467289747 5447237000 DLG26142 SHANKAR REDDY V SHEKHAR REDDY V NO 52VIDANAGA NAGARA BANGALORE 434106 101 11 LT1 211 0.4800 0 1366 34 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898461 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY V SHEKHAR REDDY V,NO 52VIDANAGA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.2400 25 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467289749 1589037000 SDL2830 JAYALAKSHMI - BAGALGUNTE 434106 171 11 LT1 211 0.4000 0 542 2 1 0 3 0.8900 5 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901686 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467289750 0479627000 DLG1519 KALAVATHI #10 BAGALAGUNTE, 434106 97 11 LT1 211 0.4800 0 1460 37 1 0 3 0.7900 0 1 0 0 760 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4910390 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#10 BAGALAGUNTE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467289751 2886727000 DLG11550 CHANDRAMMA NO.555/38, BAGALAGUNTE BANGALORE-73 434106 235 11 LT1 211 0 1 2147 78 1 0 3 0.8900 0 0 0 0 400 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4898030 0 0 0 2 0 0 0 0 1 0 CHANDRAMMA,NO.555/38, BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467289752 9249995650 N9EH25197 D PETTIGAPPA SO DODDA HONNAPPA NO 7.. KNO 652 434106 33 11 LT1 211 2 0 2021 43 1 0 3 0.7400 -10 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593139 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7.. KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467289753 2930826258 DEH42870 MOHANA KUMAR NO 65/1 MUNESHWARA NAGARA BAGALGUNTE.. 434106 158 11 LT1 211 1 0 5036 59 1 0 3 0.9000 0 0 0 0 750 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2296071 0 0 0 0 0 0 0 0 0 0 MOHANA KUMAR,NO 65/1 MUNESHWARA NAGARA BAGALGUNTE.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.1700 26 2025-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467289754 0375637000 DLG46461 SUSHEELAMMA NO6417 MUNIKONDDAPPA,LAYOUT 434106 266 11 LT1 211 0.4000 0 3733 40 1 0 3 1 293 2.1600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002744513D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO6417 MUNIKONDDAPPA,LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289755 0349037000 DLG1998 B.GNANESWARA REDDY BHEL COLON MALLASANDRA 434106 323 11 LT1 211 0.4800 0 1480 34 1 0 3 0.7800 0 0 0 0 220 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4901639 0 0 0 1 0 0 0 0 0 0 B.GNANESWARA REDDY,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467289756 0369237000 DLG37978 MANJUNATHA R NO896 BAGALAGUNTTE 434106 129 11 LT1 211 0.4000 0 501 5 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910929 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,NO896 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467289758 1988077738 DLG67534 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.8 434106 183 11 LT1 211 0.5200 0 5881 15 1 0 3 1 -86 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111113108231 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.8 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1467289759 1966808034 DLG75261 SHAKUNTHALA NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE; 434106 164 11 LT1 211 0.5000 0 3807 31 1 0 3 0.8900 0 1 0 0 750 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2116060 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE; 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467289761 9769872312 N5EH45632 K. SUBRAMANYAN NO 60 2ND CROSS BAGALGUNTE.. 434106 231 11 LT1 211 1 0 2200 23 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2464791 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANYAN,NO 60 2ND CROSS BAGALGUNTE.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289762 1076109969 N9EH1779 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 148 11 LT1 211 1 0 4836 62 1 0 3 0.8500 0 1 0 0 930 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2633465 0 0 0 2 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467289763 1815837000 DLG4946 NARAYANAPPA . - 434106 363 11 LT1 211 0.4000 0 2006 47 1 0 3 0.9600 381 1.8300 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4914008 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467289764 0899927000 DLG41283 SRI.M.B.RANGAPPA NO33 3RD CORSS BAGALAGUNTE 434106 271 11 LT1 211 0.2400 0 1163 21 1 0 3 0.5200 -88 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898684 0 0 0 0 0 0 0 0 0 0 SRI.M.B.RANGAPPA,NO33 3RD CORSS BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467289765 3094927000 DLG25771 S,UMADEVI NO 25 BAGALAGUNTE - 434106 212 11 LT1 211 0.7600 0 3667 106 1 0 3 0.9200 444 1.8600 0 0 610 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4764662 0 0 0 2 0 0 0 0 0 0 S,UMADEVI,NO 25 BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467289766 1808927000 DLG28053 N RAMES REDDY NO20 MUNESHWARA NAGAR 434106 328 11 LT1 211 0.2400 0 3498 94 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898641 0 0 0 2 0 0 0 0 0 0 N RAMES REDDY,NO20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467289767 1095975521 DEH28858 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.10 434106 287 11 LT1 211 4 0 1498 250 1 0 3 0.7800 0 0 0 0 720 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.720 (ignore if paid) 0 999999 9094024 0 0 0 4 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.10 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7080 2 1467289768 3116324250 DEH42871 MOHANA KUMAR NO 65/1 MUNESHWARA NAGARA BAGALGUNTE. 434106 159 11 LT1 211 2 0 7656 42 1 0 3 0.8600 -80 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2296072 0 0 0 0 0 0 0 0 0 0 MOHANA KUMAR,NO 65/1 MUNESHWARA NAGARA BAGALGUNTE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467289769 3118137000 DLG1520 KALAVATHI #10 BAGALAGUNTE 434106 98 11 LT1 211 0.4800 0 325 9 1 0 3 0.7300 -84 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910382 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#10 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289770 1804037000 SDL1379 V.RAME GOWDA,s/o.V S-NO.29 BAGALGUNTE 434106 169 11 LT1 211 0.4000 0 466 0 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901687 0 0 0 0 0 0 0 0 0 0 V.RAME GOWDA,s/o.V,S-NO.29 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.4400 16 2025-02-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467289771 5418206119 N9EH1253 KRISHNAPPA NO,890 1ST MAIN 1ST CROSS MUNESHWARA L/O 434106 112 11 LT1 211 1 0 6597 38 1 0 3 0.9600 145 1.8900 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2634105 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO,890 1ST MAIN 1ST CROSS MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467289772 9923237000 SDL2610 SHANKAR REDDY V SHEKHAR REDDY V BHEL COLON MALLASANDRA 434106 103 11 LT1 211 0.4000 0 3703 57 1 0 3 1 0 5.3200 0 0 340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111289244 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY V SHEKHAR REDDY V,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289773 5398927000 DLG37979 MANJUNATHA R NO896 BAGALAGUNTTE 434106 126 11 LT1 211 0.4000 0 1636 17 1 0 3 0.7700 -14 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910921 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,NO896 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 49.2400 54 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467289774 2099907109 DLG75957 G.S.NARAYANAPPA LATE.SIDDAPPA NO:05 MUNESHWARA NAGARA BAGALAGUNTE BANGALORE 434106 261 11 LT1 211 1 0 6832 72 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2222166 0 0 0 2 0 0 0 0 0 0 G.S.NARAYANAPPA LATE.SIDDAPPA,NO:05 MUNESHWARA NAGARA BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467289775 0568627000 DLG16489 SURESH AJANAL MUNESHWARANAGAR BAGALGUNTE 434106 353 11 LT1 211 0.2400 0 4468 128 1 0 3 0.9400 783 0 0 0 230 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4913863 0 0 0 2 0 0 0 0 0 0 SURESH AJANAL,MUNESHWARANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467289776 5524037000 DLG46458 SUSHEELAMMA NO6417 MUNIKONDDAPPA,LAYOUT 434106 264 11 LT1 211 0.3200 0 9480 40 1 0 3 1 0 0 0 0 580 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002744509D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO6417 MUNIKONDDAPPA,LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467289777 4018627000 DLG11554 CHANDRAMMA . - 434106 238 11 LT1 211 0 1 724 15 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898028 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.7400 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467289778 3829775756 DEH28864 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE 434106 283 11 LT1 211 3 0 19762 100 1 0 3 1 148 0 0 0 1570 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115816137 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289779 4020783901 DEH27172 H.R.VENUGOPAL #23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 434106 359 11 LT1 211 1 0 8230 38 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112473701 0 0 0 1 0 0 0 0 0 0 H.R.VENUGOPAL,#23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289780 4008091207 DEH27174 H.R.VENUGOPAL #23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 434106 361 11 LT1 211 0 1 4001 30 1 0 3 1 476 2.0100 0 0 350 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115808739 0 0 0 2 0 0 0 0 0 0 H.R.VENUGOPAL,#23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467289781 3809059656 N9EH19170 KODANDA REDDY 11TH CROSS// MUNESHWARA LAYOUT 434106 201 11 LT1 211 2 0 1197 26 1 0 3 0.8400 -300 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 BC3497608 0 0 0 1 0 0 0 0 0 0 KODANDA REDDY,11TH CROSS// MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467289782 3284437000 DLG40306 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 62 11 LT1 211 0.4800 0 333 32 1 0 3 0.9900 0 2.3100 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898475 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.0600 17 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467289783 0962445235 N5EH45781 B.L.SUSHEELA NO 6 MUNESHWARA NAGARA BAGALGUNTE 434106 113 11 LT1 211 2 0 10581 126 1 0 3 0.9300 140 1 0 0 2150 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2480548 0 0 0 2 0 0 0 0 0 0 B.L.SUSHEELA,NO 6 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467289784 4015637000 DLG7950 THIMMEGOWDA NO. MALLASANDRA 434106 82 11 LT1 211 0.2400 0 235 0 1 0 3 0.1000 3 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901636 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467289785 8040637000 DLG29734 HEERAMMA NO908 BAGALAGUNTE 434106 27 11 LT1 211 0.4800 0 1128 1 1 0 3 1 -976 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764677 0 0 0 0 0 0 0 0 0 0 HEERAMMA,NO908 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467289786 5092837000 SDL619 SUNDER RAJ BEHIND WIDIA MUNESHWARANAGAR 434106 77 11 LT1 211 0.3200 0 3208 97 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898065 0 0 0 2 0 0 0 0 0 0 SUNDER RAJ,BEHIND WIDIA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467289787 5816927000 DLG6549 SRI.M.B.RANGAPPA NO 33 BAGALAGUNTE 434106 275 11 LT1 211 0.9400 0 1564 23 1 0 3 0.6700 -1127 0 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4910057 0 0 0 0 0 0 0 0 0 0 SRI.M.B.RANGAPPA,NO 33 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.2400 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289788 2398927000 DLG23373 ANANDA A VIDYANAGAR - 434106 70 11 LT1 211 0.2400 0 975 28 1 0 3 0.8000 14 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901634 0 0 0 1 0 0 0 0 0 0 ANANDA A,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.9100 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467289789 7011237000 DEH10325 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 56 11 LT1 211 3 0 1973 76 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898078 0 0 0 3 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1467289790 4420137000 DLG42129 MANJUNATHA R NO125 BAGALAGUNTTE 434106 125 11 LT1 211 0.4800 0 491 0 1 0 3 1 -6 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910934 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,NO125 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467289791 8362830420 DLG66179 GANGAMMA #01,MUNESHWARA NAGARA,BAGALGUNTE 434106 250 11 LT1 211 0.2400 0 3155 51 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111113049305 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#01,MUNESHWARA NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289792 4407837000 DLG4266 KALAVATHI #10 434106 90 11 LT1 211 0.4800 0 1032 42 1 0 3 0.8200 234 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910395 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#10 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467289793 5825927000 DLG507 D.NAGARAJ NO.12, BAGALGUNTE BANGALORE 434106 84 11 LT1 211 0.4800 0 2943 47 1 0 3 0.7100 0 0 0 0 990 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4899641 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,NO.12, BAGALGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.9900 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467289794 7021342627 DEH41253 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA* BAGALGUNTE 434106 194 11 LT1 211 0 1 3361 24 1 0 3 0.9000 0 0 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2020683 0 0 0 1 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA* BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467289795 4639927000 SDL618 MARIYAPPA BEHIND WIDIA MUNESHWARANAGAR 434106 75 11 LT1 211 0.2400 0 3958 119 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898069 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,BEHIND WIDIA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467289796 8537727000 DLG11548 CHANDRAMMA . - 434106 233 11 LT1 211 0 1 1232 38 1 0 3 0.6900 6 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898032 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.2400 54 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289797 6955149943 DLG78477 KAPANAIAH NO21 BAGALGUNTE. 434106 344 11 LT1 211 1 0 1769 11 1 0 3 0.9900 110 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2392031 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,NO21 BAGALGUNTE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467289798 7553247000 DLG39679 HANUMANTHARAYAPPA NO17 BAGALAGNTTE 434106 24 11 LT1 211 0.2400 0 1344 33 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898066 0 0 0 3 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO17 BAGALAGNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467289799 7854437000 DLG18594 GANGAMMA - BAGALGUNTE 434106 251 11 LT1 211 0.2400 0 1728 18 1 0 3 0.8000 0 0 0 0 590 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4898024 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289800 6952237000 DEH16956 SMT.GANGAMMA NO-452,HAVANOOR EXT BAGALAGUNTE 434106 254 11 LT1 211 0 1 4016 21 1 0 3 1 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002691173D 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,NO-452,HAVANOOR EXT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289801 8548637000 SDL3051 M.B.RANGAPPA NO.1 BAGALGUNTE 434106 276 11 LT1 211 0.3600 0 3218 100 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898465 0 0 0 2 0 0 0 0 0 0 M.B.RANGAPPA,NO.1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 92.4900 102 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467289802 8532037000 DLG23370 ANANDA A VIDYANAGAR - 434106 69 11 LT1 211 0.2400 0 1031 25 1 0 3 0.9800 141 1.0100 0 0 330 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4901622 0 0 0 1 0 0 0 0 0 0 ANANDA A,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467289803 2278637000 DEH9985 HEERAMMA NO908 MUNESHWARA NAGARA 434106 224 11 LT1 211 0 1 344 11 1 0 3 0.8600 1 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764670 0 0 0 0 0 0 0 0 1 0 HEERAMMA,NO908 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467289804 4309727000 DLG6022 SUSHEELAMMA . - 434106 106 11 LT1 211 0.4000 0 667 11 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910933 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467289805 3705737000 DLG28000 K. SUBRAMANYAN NO60 MUNESHWARA NAGAR 434106 228 11 LT1 211 0.2400 0 1706 45 1 0 3 0.8800 763 5.0400 0 0 770 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4898027 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANYAN,NO60 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467289806 7524445270 DLG67541 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.5 434106 189 11 LT1 211 0.5200 0 9898 67 1 0 3 1 -14 0 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 2016-11-02 111112583335 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.5 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467289807 6720627000 DLG7745 SHANKAR REDDY V SHEKHAR REDDY V BHEL COLON MALLASANDRA 434106 99 11 LT1 211 0.4400 0 916 32 1 0 3 0.9700 776 5.7700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898463 0 0 0 2 0 0 0 0 0 0 SHANKAR REDDY V SHEKHAR REDDY V,BHEL COLON MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 2.0700 12 2024-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467289808 6024518000 DLG62904 RADHAMMA NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 434106 143 11 LT1 211 1 0 9728 47 1 0 3 1 -72 0 0 0 1140 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2016-11-19 111113334119D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467289809 3711137000 DLG31017 NANJAPPA.C NO43/1 MUNESWARA NAGARA 434106 207 11 LT1 211 0.2400 0 1063 3 1 0 3 0.9000 1 0 0 0 660 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4764665 0 0 0 0 0 0 0 0 0 0 NANJAPPA.C,NO43/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 2.9100 13 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289810 7219527000 DLG19944 SARASWATHAMMA BEHIND WIDIA FACTORY BANGALORE 434106 44 11 LT1 211 0.4800 0 385 0 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898477 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24.9600 35 2025-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467289811 9824654386 DEH41049 SUNDER RAJ NO 15 MUNESHWARA NAGARA 3RD CROSS NAGASANDRA POST 434106 78 11 LT1 211 8 0 24225 245 1 0 3 0.8300 3204 13.4900 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 C246791 0 0 0 9 0 0 0 0 0 0 SUNDER RAJ,NO 15 MUNESHWARA NAGARA 3RD CROSS NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1467289812 6015637000 DLG456 R MANJUNATH MUNESWARA NAGARA BAGALAKUNTE 434106 116 11 LT1 211 0.9600 0 1356 18 1 0 3 1 0 0 0 0 850 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4898693 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,MUNESWARA NAGARA BAGALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467289813 6736794316 DLG69931 Sri HANUMANTHA RAYAPPA NO 17 MUNESHWARA NAGARA BAGALGUNTE 434106 308 11 LT1 211 0.4800 0 3962 67 1 0 3 1 0 0 0 0 820 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113050317 0 0 0 0 0 0 0 0 0 0 Sri HANUMANTHA RAYAPPA,NO 17 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467289814 4295537000 DLG23371 ANANDA A VIDYANAGAR - 434106 68 11 LT1 211 0.2400 0 338 40 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901631 0 0 0 2 0 0 0 0 0 0 ANANDA A,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.7400 18 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467289815 9809637000 DLG39336 HEERAMMA NO908 MUNESHWARA NAGARA 434106 225 11 LT1 211 0.5000 0 3225 110 1 0 3 0.9200 0 1.8800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764661 0 0 0 1 0 0 0 0 0 0 HEERAMMA,NO908 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 64.4100 71 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467289816 4826237000 DLG55892 KAPANAIAH NO-21 3RD CROSS MUNESHWARANAGAR BAGALAGUNTE 434106 348 11 LT1 211 1 0 3310 64 1 0 3 1 250 1.0200 0 0 380 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002757317D 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,NO-21 3RD CROSS MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289817 9823024167 N9EH25899 K GEETHA NO 8,, BAGALAGUNTE 434106 9 11 LT1 211 1 0 486 23 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 8553525 0 0 0 2 0 0 0 0 0 0 K GEETHA,NO 8,, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467289818 0673737000 SDL2829 V.RAME GOWDA,s/o.V - BAGALGUNTE 434106 170 11 LT1 211 0.4000 0 109 3 1 0 3 1 -54 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901684 0 0 0 0 0 0 0 0 0 0 V.RAME GOWDA,s/o.V,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467289819 5718727000 DLG18596 GANGAMMA - BAGALGUNTE 434106 253 11 LT1 211 0.2400 0 907 21 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898033 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467289820 8930647956 DEH41250 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA`` BAGALGUNTE 434106 191 11 LT1 211 1 0 3005 12 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111330520 0 0 0 1 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA`` BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289821 0658223069 DLG75472 GIRISH KUMAR R G NO 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE 434106 157 11 LT1 211 1 0 918 9 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2008068 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR R G,NO 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467289823 4939827000 SDL738 SHANTHAMMA J.H NO.17,2ND MAIN 3RD A CROSS MUNISHWARANAGAR 434106 317 11 LT1 211 0.2000 0 4351 103 1 0 3 0.6300 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901638 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA J.H,NO.17,2ND MAIN 3RD A CROSS MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 108.4900 119 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467289824 5726605225 N5EH45780 B.L.SUSHEELA NO 6 MUNESHWARA NAGARA . 434106 114 11 LT1 211 3 0 11204 100 1 0 3 0.8500 0 0 0 0 1150 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2480549 0 0 0 1 0 0 0 0 0 0 B.L.SUSHEELA,NO 6 MUNESHWARA NAGARA . 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467289825 5227637000 DLG60354 HANUMAKKA NO.940, 3/A CROSS MUNESHWARA NAGARA, BAGALAGUNTE 434106 340 11 LT1 211 1 0 10087 105 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002760270D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO.940, 3/A CROSS MUNESHWARA NAGARA, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289826 0745617028 N9EH25896 K GEETHA NO 8. BAGALAGUNTE 434106 13 11 LT1 211 1 0 1451 72 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 8553522 0 0 0 2 0 0 0 0 0 0 K GEETHA,NO 8. BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7850 2 1467289827 4937837000 DLG9259 D VENKATESH REDDY . - 434106 41 11 LT1 211 0.2400 0 2509 65 1 0 3 0.8400 109 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910393 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 81.1600 89 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467289828 0754727000 DLG19452 T.N.GANGANARASAIAH HAVANOOR EXT.., BANGALORE 434106 296 11 LT1 211 0.2400 0 1388 6 1 0 3 0.9700 -34 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4899853 0 0 0 1 0 0 0 0 0 0 T.N.GANGANARASAIAH,HAVANOOR EXT.., BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467289829 5015637000 DLG12711 MALAMMA BAGALAGUNTE - 434106 14 11 LT1 211 0.1600 0 168 1 1 0 3 0.9000 -60 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898655 0 0 0 0 0 0 0 0 0 0 MALAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289830 8358837000 DLG18023 SIDDAGANGAMMA NO.386,1ST CROSS MUNESHWARA NAGAR BAGALAGUNTE BANGALORE-73 434106 244 11 LT1 211 0.4800 0 1196 87 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764678 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,NO.386,1ST CROSS MUNESHWARA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.7400 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467289831 8852303929 N9EH25196 D PETTIGAPPA SO DODDA HONNAPPA NO 7,. KNO 652 434106 40 11 LT1 211 2 0 2092 70 1 0 3 0.9400 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593135 0 0 0 3 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7,. KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467289832 8343037000 DLG16492 MALAMMA NO939.MUNESHWAR NAGAR NAGASANDRA POST 434106 335 11 LT1 211 0.2400 0 2701 0 1 0 3 1 1 0 0 0 1340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4898656 0 0 0 0 0 0 0 0 0 0 MALAMMA,NO939.MUNESHWAR NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467289833 7844562531 N9EH25816 RAKESH R NO 14. 3RD A CROSS 3RD MAIN 434106 22 11 LT1 211 2 0 2712 101 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 8553824 0 0 0 2 0 0 0 0 0 0 RAKESH R,NO 14. 3RD A CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467289834 5031037000 DLG40304 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 60 11 LT1 211 0.4800 0 965 39 1 0 3 0.8800 0 1 0 0 690 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4898471 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 3.4500 13 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467289835 7837164051 N9EH25815 RAKESH R NO 14 3RD A CROSS 3RD MAIN 434106 3 11 LT1 211 2 0 1639 100 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 8553823 0 0 0 2 0 0 0 0 0 0 RAKESH R,NO 14 3RD A CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8220 2 1467289836 8854437000 DLG39347 KANTHARAJU B M NO29 BAGALAGUNTTE 434106 257 11 LT1 211 0.2400 0 2516 30 1 0 3 0.8700 -65 0 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4898026 0 0 0 0 0 0 0 0 0 0 KANTHARAJU B M,NO29 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289837 9036788922 DLG78479 KAPANAIAH NO21 BAGALGUNTE/ 434106 346 11 LT1 211 1 0 2509 73 1 0 3 0.7900 0 1 0 0 400 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2392033 0 0 0 3 0 0 0 0 0 0 KAPANAIAH,NO21 BAGALGUNTE/ 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1467289838 6334037000 DLG11427 SUNDER RAJ MUNESHWARA NAGAR - 434106 73 11 LT1 211 0.4000 0 3146 24 1 0 3 0.9300 206 1.3400 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898063 0 0 0 2 0 0 0 0 0 0 SUNDER RAJ,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467289839 8440337000 DLG55893 KAPANAIAH NO-21 3RD CROSS MUNESHWARANAGAR BAGALAGUNTE 434106 349 11 LT1 211 0.8000 0 3697 24 1 0 3 1 244 1.7900 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002757318D 0 0 0 0 0 0 0 0 0 0 KAPANAIAH,NO-21 3RD CROSS MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467289840 8634975350 DEH41251 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA BAGALGUNTE 434106 192 11 LT1 211 1 0 6569 108 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2020681 0 0 0 2 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467289841 2178837000 SDL749 D VENKATESH REDDY BEHIND WIDIA FACTORY BANGALORE 434106 43 11 LT1 211 0.4800 0 1805 30 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910391 0 0 0 2 0 0 0 0 0 0 D VENKATESH REDDY,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467289843 8436727000 SDL150 AYYUKANNAN BEHIND WIDIA MUNESWARANAGAR 434106 222 11 LT1 211 0.2400 0 156 4 1 0 3 1 32 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764669 0 0 0 0 0 0 0 0 0 0 AYYUKANNAN,BEHIND WIDIA MUNESWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289844 9337778239 DEH41255 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA BAGALGUNTE 434106 195 11 LT1 211 1 0 1819 16 1 0 3 0.8300 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2020685 0 0 0 2 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467289845 9442172877 DEH28860 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.6 434106 279 11 LT1 211 1 0 9901 47 1 0 3 1 -59 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112551818 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.6 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289846 9440337000 DLG13205 MALATHI . - 434106 327 11 LT1 211 0.1200 0 915 23 1 0 3 0.8000 0 0 0 0 670 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4901624 0 0 0 0 0 0 0 0 0 0 MALATHI,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467289847 0254037000 DLG12710 MALAMMA NO939.MUNESHWAR NAGAR NAGASANDRA POST 434106 1 11 LT1 211 0.1600 0 991 38 1 0 3 0.8600 389 2.4900 0 0 310 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4898649 0 0 0 1 0 0 0 0 0 0 MALAMMA,NO939.MUNESHWAR NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467289848 7739147000 SDL2814 SHARDHA BEHIND WID BAGALGUNTE 434106 167 11 LT1 211 0.4000 0 721 14 1 0 3 0.9500 394 3 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901685 0 0 0 2 0 0 0 0 0 0 SHARDHA,BEHIND WID BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467289849 7253827000 SDL3052 M.B.RANGAPPA NO.1 BAGALGUNTE 434106 277 11 LT1 211 0.4400 0 2534 49 1 0 3 0.8100 0 1 0 0 380 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4910051 0 0 0 0 0 0 0 0 0 0 M.B.RANGAPPA,NO.1 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467289850 7958337000 DLG32846 SHARDHAMMA NO14 BAGALGUNTE 434106 165 11 LT1 211 0.4800 0 519 8 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901690 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,NO14 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467289851 7718727000 SDL1248 SHUSHEELA BEHIND WID MALLASANDRA 434106 63 11 LT1 211 0.9600 0 0 0 1 0 28 1 295 1.9300 145 0 0 4341 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011826 0 9999999 100002791258DD 0 0 0 0 0 0 0 0 0 0 SHUSHEELA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467289852 9470627000 DLG11555 CHANDRAMMA . - 434106 237 11 LT1 211 0 1 1727 33 1 0 3 0.6300 -74 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898029 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467289853 4509337000 DLG46457 SUSHEELAMMA NO6417 MUNIKONDDAPPA,LAYOUT 434106 263 11 LT1 211 0.3200 0 8450 110 1 0 3 1 0 3.3200 0 0 630 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111326654 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO6417 MUNIKONDDAPPA,LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1467289854 6548137000 DLG39678 HANUMANTHARAYAPPA NO17 BAGALAGNTTE 434106 311 11 LT1 211 0.2400 0 680 16 1 0 3 0.5400 -16 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898073 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO17 BAGALAGNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12.9100 23 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467289855 9740673835 N9EH17950 S R RATHNAMMA NO 25, IST MAIN ROAD 434106 221 11 LT1 211 4 0 3758 73 1 0 3 0.9200 0 4.6500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 D633939 0 0 0 4 0 0 0 0 0 0 S R RATHNAMMA,NO 25, IST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1467289856 6816927000 SDL2831 JAYALAKSHMI BEHIND WID BAGALGUNTE 434106 172 11 LT1 211 0.4000 0 2298 0 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111307650 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,BEHIND WID BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289857 9468627000 DLG950 MUNILAKSHMI K BEHIND WID BAGALGUNTE 434106 28 11 LT1 211 0.4000 0 1262 57 1 0 3 0.9100 426 1.7700 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4901693 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI K,BEHIND WID BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467289858 7642812381 DEH41252 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA, BAGALGUNTE 434106 196 11 LT1 211 1 0 5307 30 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2020682 0 0 0 0 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467289859 7651221415 DLG75471 GIRISH KUMAR R G NO 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE, 434106 156 11 LT1 211 1 0 6692 81 1 0 3 0.9600 0 0 0 0 370 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2031730 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR R G,NO 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE, 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467289860 9146558481 DEH28861 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.5 434106 280 11 LT1 211 1 0 6921 40 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111115814483 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.5 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289861 9543606064 DLG64425 Gangamma NO-01 A Muneshwara nagara 434106 255 11 LT1 211 0.2400 0 8504 87 1 0 3 1 0 0 0 0 850 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112579163 0 0 0 1 0 0 0 0 0 0 Gangamma,NO-01 A Muneshwara nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289862 8603337000 DLG54145 SURESH AJANAL NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 434106 356 11 LT1 211 0.5000 0 5648 13 1 0 3 1 -87 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002753461D 0 0 0 1 0 0 0 0 0 0 SURESH AJANAL,NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467289863 8807537000 DLG40305 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 61 11 LT1 211 0.4800 0 630 10 1 0 3 0.9600 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898479 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467289864 9107416412 N9EH1783 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 152 11 LT1 211 1 0 4236 53 1 0 3 0.9100 0 0 0 0 710 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2633469 0 0 0 2 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 102.1700 112 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467289865 4763046475 N5LG78836 MANJULA R #15B MUNESHWARA NAGARA 434106 198 11 LT1 211 1 0 4985 42 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BD0862490 0 0 0 2 0 0 0 0 0 0 MANJULA R,#15B MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467289866 5178863116 DEH33595 Sri.SAVANDAIAH S/O Late MUNIREGOWDA 2ND MAIN BAGALGUNTE 434106 305 11 LT1 211 1 0 7256 28 1 0 3 1 -25 0 0 0 920 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112585275 0 0 0 1 0 0 0 0 0 0 Sri.SAVANDAIAH S/O Late MUNIREGOWDA,2ND MAIN BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289867 4776337000 DLG54146 SURESH AJANAL NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 434106 357 11 LT1 211 1 0 4888 55 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 100002753462D 0 0 0 1 0 0 0 0 0 0 SURESH AJANAL,NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467289868 9121101366 N9EH1784 S PREMALATHA NO,17 MUNESHWARA NAGAR BAGALAGUNTE 434106 153 11 LT1 211 2 0 3279 24 1 0 3 0.9600 -49 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2633470 0 0 0 1 0 0 0 0 0 0 S PREMALATHA,NO,17 MUNESHWARA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467289869 7904537000 DLG27215 SUBBAIHA G D NO60/1 ST STAGE PEENYA INDUSTRIAL ESTATE 434106 134 11 LT1 211 0.2400 0 640 15 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764664 0 0 0 1 0 0 0 0 0 0 SUBBAIHA G D,NO60/1 ST STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467289870 5174737000 DLG39337 HEERAMMA NO908 MUNESHWARA NAGARA 434106 226 11 LT1 211 0.5000 0 775 30 1 0 3 0.7000 -37 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764667 0 0 0 0 0 0 0 0 0 0 HEERAMMA,NO908 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.6600 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289871 8826237000 DLG509 D.NAGARAJ BAGALAGUNTE BANGALORE 434106 87 11 LT1 211 0.4800 0 741 69 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4899656 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467289872 2354137000 DLG6024 JALAJAKSHI G NO-9,MUNESHWARA NAGAR BAGALGUNTE 434106 105 11 LT1 211 0.4000 0 3350 71 1 0 3 0.8400 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898462 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI G,NO-9,MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 83.2400 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467289873 9509046939 DEH33597 Sri.SAVANDAIAH S/O Late MUNIREGOWDA 2ND MAIN BAGALGUNTE; 434106 307 11 LT1 211 0 1 4808 36 1 0 3 1 1 0 0 0 620 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.620 (ignore if paid) 0 99999 7507142931D 0 0 0 1 0 0 0 0 0 0 Sri.SAVANDAIAH S/O Late MUNIREGOWDA,2ND MAIN BAGALGUNTE; 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289874 0236329348 N9EH22935 S UMADEVI NO 25.. 1ST CROSS 434106 175 11 LT1 211 2 0 1169 65 1 0 3 0.9400 -313 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550701 0 0 0 1 0 0 0 0 0 0 S UMADEVI,NO 25.. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467289875 9629637000 DLG7952 THIMMEGOWDA NO. MALLASANDRA 434106 81 11 LT1 211 0.2400 0 538 16 1 0 3 0.9500 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901635 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467289876 8011237000 DEH17335 SURESH AJANAL NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 434106 358 11 LT1 211 0 0.5000 2793 25 1 0 3 1 -29 0 0 0 260 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002692119D 0 0 0 0 0 0 0 0 1 0 SURESH AJANAL,NO-223RD CROSS BEHIND WIDIA FACTORY NAGASANRA(POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467289877 0734708000 DEH23491 SIDDAGANGAMMA NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 434106 243 11 LT1 211 0 1 1643 31 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111112473757D 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA,NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467289878 4863837000 SDL941 H.M. PADMANABHA NO.18 ,2ND MAIN,3RD A CROSS, BEHIND WIDIA FACTORY 434106 319 11 LT1 211 0.4800 0 1973 38 1 0 3 0.8900 55 0 0 0 860 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4901621 0 0 0 1 0 0 0 0 0 0 H.M. PADMANABHA,NO.18 ,2ND MAIN,3RD A CROSS, BEHIND WIDIA FACTORY 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467289879 9503837000 DLG28561 MAHADEVAIAH NO BAGALAGUNTE 434106 83 11 LT1 211 0.4800 0 3269 89 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 2017-07-22 A4910394 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467289880 0735837000 DLG4268 KALAVATHI #10 434106 89 11 LT1 211 0.4800 0 100 1 1 0 3 1 -36 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910384 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#10 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.2400 30 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467289881 3676537000 DLG40314 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 49 11 LT1 211 0.9600 0 1711 38 1 0 3 0.6800 1 0 0 0 950 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4898072 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467289882 9023418000 DEH23644 MALAMMA NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 434106 336 11 LT1 211 1 0 4287 23 1 0 3 1 279 2.4400 0 0 680 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9023418671D 0 0 0 1 0 0 0 0 0 0 MALAMMA,NO.939, 2ND MAIN, 3RD A CROSS, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289883 8697237000 DLG45728 THIMMEGOWDA NO65/2 MUNIKONDAPPA LAYOUT 434106 80 11 LT1 211 0.5000 0 8939 9 1 0 3 1 -12 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002745074D 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NO65/2 MUNIKONDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289931 6400627000 DLG48655 SUBBAIHA G D NO 60/1, MUNESHWARANAGAR BAGALAGUNTE 434106 136 11 LT3A 311 0.2800 0 15 1 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 BD1156642 0 0 0 0 0 0 0 0 1 0 SUBBAIHA G D,NO 60/1, MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467289942 1836627000 DLG39677 HANUMANTHARAYAPPA NO17 BAGALAGNTTE 434106 310 11 LT3A 311 0.2400 0 3278 114 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901623 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA,NO17 BAGALAGNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467289949 3163527000 DLG19945 SARASWATHAMMA BEHIND WIDIA FACTORY BANGALORE 434106 45 11 LT3A 311 0.1600 0 57 0 1 0 3 1 -11 2.3800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898469 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,BEHIND WIDIA FACTORY BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289665 7057361055 DLG67538 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.6 434106 187 11 LT1 211 0.5200 0 0 48 1 0 3 1 -467 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999 111112553612D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.6 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 1 0 0 0 1 0 0 0 0 0 56.3300 62 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 LNT 1 Phase 1467289666 4441237000 DLG39680 HANUMANTHARAYAPPA NO17 BAGALAGNTTE 434106 313 11 LT1 211 0.2400 0 3699 67 1 0 3 0.8400 -173 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898067 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO17 BAGALAGNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 176.4900 194 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467289667 5146956071 DLG67535 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 434106 184 11 LT1 211 0.5200 0 0 0 1 0 3 1 29 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999 111112551194D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.2 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 1 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 LNT 1 Phase 1467289668 9988637000 DLG20380 BHAGYALAKSHMAMMA BEHIND WID MALLASANDRA 434106 297 11 LT1 211 0.4800 0 4445 203 1 0 3 0.9000 0 0 0 0 990 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2013-09-26 A4936916 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMAMMA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467289669 6958337000 DLG26144 SHANKAR REDDY V SHEKHAR REDDY V NO 52VIDANAGA NAGARA BANGALORE 434106 102 11 LT1 211 0.4800 0 355 16 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898474 0 0 0 2 0 0 0 0 0 0 SHANKAR REDDY V SHEKHAR REDDY V,NO 52VIDANAGA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.4400 17 2025-06-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467289670 4644835298 N5EH45633 K. SUBRAMANYAN NO 60 2ND CROSS BAGALGUNTE 434106 229 11 LT1 211 1 0 4715 21 1 0 3 0.1200 159 2.0100 0 0 750 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2464792 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANYAN,NO 60 2ND CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289671 1913022010 DLG69932 Sri HANUMANTHA RAYAPPA NO 17 MUNESHWARA NAGARA, BAGALGUNTE 434106 309 11 LT1 211 0.4800 0 8378 51 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999 111113053395 0 0 0 1 0 0 0 0 0 0 Sri HANUMANTHA RAYAPPA,NO 17 MUNESHWARA NAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289672 9753737000 DLG29735 HEERAMMA NO908 BAGALAGUNTE 434106 223 11 LT1 211 0.4800 0 2520 74 1 0 3 0.9700 0 2.1400 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4898025 0 0 0 2 0 0 0 0 0 0 HEERAMMA,NO908 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467289673 8775376687 N9EH19172 KODANDA REDDY 11TH CROSS/ MUNESHWARA LAYOUT 434106 202 11 LT1 211 2 0 2112 56 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 BC3497610 0 0 0 0 0 0 0 0 0 0 KODANDA REDDY,11TH CROSS/ MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467289674 4330837000 DLG93 MANJUNATHA R BEHIND WID MALLASANDRA 434106 128 11 LT1 211 0.4800 0 5826 20 1 0 3 1 7 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111174944 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467289675 3733147000 DLG6550 SRI.M.B.RANGAPPA NO 33 BAGALAGUNTE 434106 274 11 LT1 211 0.9400 0 1837 39 1 0 3 0.8900 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4910056 0 0 0 2 0 0 0 0 0 0 SRI.M.B.RANGAPPA,NO 33 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467289676 7570537000 DLG4267 KALAVATHI #10 434106 91 11 LT1 211 0.4800 0 10209 68 1 0 3 1 0 0 0 0 410 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100002742372D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#10 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467289677 7571037000 DEH7419 NANJAPPA.C NO43/1 MUNESWARA NAGARA 434106 25 11 LT1 211 0 0.5000 425 10 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764674 0 0 0 1 0 0 0 0 1 0 NANJAPPA.C,NO43/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467289678 4855737000 DLG24964 SHARADAMMA NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 434106 248 11 LT1 211 0.4800 0 80 5 1 0 3 1 0 5.9800 -0.0800 0 0 4341 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14011826 0 9999999 100002723016D 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467289679 1712536124 N9EH20397 LAKSHMAMMA 1#20 1ST MAIN 3ND CROSS 434106 178 11 LT1 211 1 0 926 14 1 0 3 0.8000 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 53358933 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1#20 1ST MAIN 3ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467289680 1709367392 N9EH17948 S R RATHNAMMA NO 25,// IST MAIN ROAD 434106 219 11 LT1 211 2 0 4203 141 1 0 3 0.7400 0 0 0 0 340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1142392 0 0 0 2 0 0 0 0 0 0 S R RATHNAMMA,NO 25,// IST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467289681 6152237000 DLG18595 GANGAMMA - BAGALGUNTE 434106 252 11 LT1 211 0.2400 0 3095 87 1 0 3 0.9500 311 1.3000 0 0 350 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4898031 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467289682 0784630761 N9EH17947 S R RATHNAMMA NO 25 IST MAIN ROAD 434106 220 11 LT1 211 3 0 4373 129 1 0 3 0.9600 -29 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 BD1142391 0 0 0 2 0 0 0 0 0 0 S R RATHNAMMA,NO 25 IST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467289683 0799746353 N9EH22936 S UMADEVI NO 25,. 1ST CROSS 434106 216 11 LT1 211 2 0 338 23 1 0 3 0.9300 -2927 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550690 0 0 0 1 0 0 0 0 0 0 S UMADEVI,NO 25,. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467289684 6153137000 DLG1202 K CHANDRAPPA AND K KALAVATHI NAGASANDRA POST BAGALAGUNTE 434106 326 11 LT1 211 0.2400 0 453 25 1 0 3 0.8400 868 4.5100 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901626 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA AND K KALAVATHI,NAGASANDRA POST BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467289685 5249337000 DLG28237 GNAUESWARA REDDY NO19 BHEL COLON 434106 18 11 LT1 211 0.4800 0 354 11 1 0 3 0.9700 434 3.0500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901640 0 0 0 2 0 0 0 0 0 0 GNAUESWARA REDDY,NO19 BHEL COLON 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467289686 0692217529 DEH28868 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.4 434106 288 11 LT1 211 2 0 3006 15 1 0 3 1 50 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112553460 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289687 6645637000 DLG26687 SUSHELA NO MALLASANDRA 434106 110 11 LT1 211 0.4800 0 3193 90 1 0 3 0.9400 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910052 0 0 0 3 0 0 0 0 0 0 SUSHELA,NO MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467289688 7458889340 N9EH20399 LAKSHMAMMA 2#20 1ST MAIN 3ND CROSS 434106 180 11 LT1 211 1 0 815 28 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 53358935 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2#20 1ST MAIN 3ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467289689 6658160818 N5LG80685 H.R.VENUGOPAL NO-23,BAGALGUNTE 3RD CROSS,MUNIKONDAPPA LAY OUT 434106 362 11 LT1 211 1 0 9278 109 1 0 3 0.9800 273 1.1800 0 0 1570 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2544842 0 0 0 2 0 0 0 0 0 0 H.R.VENUGOPAL,NO-23,BAGALGUNTE 3RD CROSS,MUNIKONDAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467289690 4747684312 DLG67536 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 434106 185 11 LT1 211 0.5200 0 5124 8 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111115813375 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.4 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1467289691 8156137000 DLG68 KAPANAIAH NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 434106 350 11 LT1 211 0.2400 0 2135 84 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898646 0 0 0 2 0 0 0 0 0 0 KAPANAIAH,NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 20.9100 31 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467289692 4733147000 SDL2833 LAKSHMAMMA NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT 434106 173 11 LT1 211 0.4000 0 2630 62 1 0 3 0.7400 0 0 0 0 270 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4901681 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467289693 4742437000 DLG40311 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 53 11 LT1 211 0.9600 0 1933 75 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898467 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.4900 49 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467289694 7769262944 N9EH25195 D PETTIGAPPA SO DODDA HONNAPPA NO 7.., KNO 652 434106 38 11 LT1 211 1 0 2068 58 1 0 3 0.9000 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593154 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7.., KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467289695 7769374326 DLG75470 GIRISH KUMAR R G O 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE 434106 155 11 LT1 211 1 0 5494 63 1 0 3 0.9600 0 1 0 0 1250 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2031729 0 0 0 2 0 0 0 0 0 0 GIRISH KUMAR R G,O 18 MUNESHWARA NAGARA 5TH CROSS BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467289696 0178837000 DLG19451 T.N.GANGANARASAIAH HAVANOOR EXT.., BANGALORE 434106 295 11 LT1 211 0.2400 0 1317 16 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898525 0 0 0 0 0 0 0 0 0 0 T.N.GANGANARASAIAH,HAVANOOR EXT.., BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467289697 1305407987 DEH41256 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA., BAGALGUNTE 434106 197 11 LT1 211 1 0 2297 20 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2020686 0 0 0 1 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA., BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467289698 9181971814 N9EH17949 S R RATHNAMMA NO 25,/ IST MAIN ROAD 434106 218 11 LT1 211 3 0 9056 156 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 BD1142393 0 0 0 3 0 0 0 0 0 0 S R RATHNAMMA,NO 25,/ IST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 253.1900 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467289699 9191137000 DLG40312 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 54 11 LT1 211 0.9600 0 2234 54 1 0 3 0.9200 -13 0 0 0 270 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4898464 0 0 0 1 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467289700 1306137000 DLG18597 GANGAMMA - BAGALGUNTE 434106 5 11 LT1 211 0.2400 0 360 4 1 0 3 0.5700 -122 0 0 0 80 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4898034 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467289701 7754474486 N5EH45634 K. SUBRAMANYAN NO 60 2ND CROSS BAGALGUNTE. 434106 232 11 LT1 211 1 0 1387 14 1 0 3 0.9600 0 1.3600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2464793 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANYAN,NO 60 2ND CROSS BAGALGUNTE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467289702 9197637000 DLG39344 KANTHARAJU B M NO29 BAGALAGUNTTE 434106 259 11 LT1 211 0.2400 0 2607 7 1 0 3 0.8700 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898022 0 0 0 0 0 0 0 0 0 0 KANTHARAJU B M,NO29 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 80.4100 88 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467289703 6859469706 N9EH20398 LAKSHMAMMA #20 1ST MAIN 3ND CROSS 434106 179 11 LT1 211 1 0 630 16 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 53358934 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#20 1ST MAIN 3ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467289704 9574527000 SDL1162 K L NARASIMHA MURTHY NO.17,BEHIND WIDES FACTORY BAGALAGUNTE BANGALORE-73 434106 66 11 LT1 211 0.2400 0 1533 7 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 BC2462757 0 0 0 1 0 0 0 0 0 0 K L NARASIMHA MURTHY,NO.17,BEHIND WIDES FACTORY BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467289705 6854437000 DLG84 RAMANNA .H.V. BEHIND WID MALLASANDRA 434106 109 11 LT1 211 0.4800 0 10463 85 1 0 3 1 0 1.1700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111301799 0 0 0 2 0 0 0 0 0 0 RAMANNA .H.V.,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467289706 6864927000 SDL1415 SURESH AJANAL MUNESHWARANAGAR BAGALGUNTE 434106 354 11 LT1 211 0.4800 0 2003 83 1 0 3 0.9100 0 0 0 0 250 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4913873 0 0 0 2 0 0 0 0 0 0 SURESH AJANAL,MUNESHWARANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-06-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467289707 5841337000 SDL1575 KAMALAMMA BEHIND WID MALLASANDRA 434106 132 11 LT1 211 0.2400 0 7767 55 1 0 3 1 0 0 0 0 550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111291558 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467289708 1819927000 DLG9497 SUBBAIHA G D NO. IST STAGE PEENYA INDUSTRIAL ESTATE 434106 135 11 LT1 211 0.2000 0 1181 31 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764672 0 0 0 1 0 0 0 0 0 0 SUBBAIHA G D,NO. IST STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467289710 3222927000 DLG4215 MALLASABHA MALLASABHA #36 HAVANOOR EXT.., 434106 293 11 LT1 211 0.2400 0 2240 34 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910046 0 0 0 0 0 0 0 0 0 0 MALLASABHA,MALLASABHA #36 HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467289711 2804737000 DLG18139 LAKSHMAMMA NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT BAGALAGUNTE 434106 177 11 LT1 211 0.2400 0 644 20 1 0 3 0.9300 2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901692 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467289712 3420137000 DLG4470 SHAKUNTHALA . - 434106 211 11 LT1 211 0.4800 0 1023 14 1 0 3 0.7700 -541 1.6600 0 0 550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4914009 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467289713 0076137000 DLG14734 ANANDA A VIDYANAGAR - 434106 67 11 LT1 211 0.2400 0 2073 83 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901625 0 0 0 2 0 0 0 0 0 0 ANANDA A,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467289714 0599637000 SDL2791 RAGHAVENDRA D S NO34,BAGALGUNTE, BANGALORE-NORTH 434106 268 11 LT1 211 0.2400 0 381 11 1 0 3 0.6700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4929477 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA D S,NO34,BAGALGUNTE, BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1467289715 3411722973 N9EH25192 D PETTIGAPPA SO DODDA HONNAPPA NO 7., KNO 652 434106 36 11 LT1 211 1 0 1201 58 1 0 3 0.8600 343 1.4100 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67545583 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7., KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467289716 9683837000 SDL1703 K SHARADA -#2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 434106 301 11 LT1 211 0.2000 0 366 16 1 0 3 0.9700 305 2.2000 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898530 0 0 0 2 0 0 0 0 0 0 K SHARADA,-#2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 6.8100 17 2025-04-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467289717 3399827000 DLG18429 MANJUNATHA R BEHIND WID MALLASANDRA 434106 122 11 LT1 211 0.2400 0 1374 72 1 0 3 0.6600 492 2.0300 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910048 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 8.9100 19 2025-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467289718 9674711810 N9EH22940 S UMADEVI NO 25,, 1ST CROSS 434106 215 11 LT1 211 2 0 13 1 1 0 3 0.9900 -150 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550718 0 0 0 0 0 0 0 0 0 0 S UMADEVI,NO 25,, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467289719 3396351919 DLG64424 Gangamma NO-01 Muneshwara nagara 434106 256 11 LT1 211 0.4800 0 9773 92 1 0 3 1 -2403 0 0 0 1840 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112472300 0 0 0 1 0 0 0 0 0 0 Gangamma,NO-01 Muneshwara nagara 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289720 0059893328 N5EH45779 B.L.SUSHEELA NO 6 MUNESHWARA NAGARA .. 434106 115 11 LT1 211 3 0 3147 33 1 0 3 0.9600 -61 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2298127 0 0 0 1 0 0 0 0 0 0 B.L.SUSHEELA,NO 6 MUNESHWARA NAGARA .. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467289721 0064246759 DEH41400 SARASWATHAMMA NO 1 BEHIND WIDEA FACTRY 8TH MAIL 434106 48 11 LT1 211 2 0 13960 51 1 0 3 0.8700 -586 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 37718112 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO 1 BEHIND WIDEA FACTRY 8TH MAIL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467289723 0858737000 DLG11551 CHANDRAMMA . - 434106 236 11 LT1 211 0 1 2430 40 1 0 3 0.9200 0 0 0 0 850 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4898040 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4100 60 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467289724 3491337000 DLG44567 MANJUNATHA R NO.896, 1ST CROSS MUNESHWARA NAGAR 434106 127 11 LT1 211 0.2400 0 441 13 1 0 3 0.6000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910935 0 0 0 0 0 0 0 0 0 0 MANJUNATHA R,NO.896, 1ST CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467289725 3501837000 DLG28052 N RAMES REDDY NO20 MUNESHWARA NAGAR 434106 331 11 LT1 211 0.2400 0 1103 1 1 0 3 0.5000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898660 0 0 0 0 0 0 0 0 0 0 N RAMES REDDY,NO20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467289726 3320527000 DLG6023 JALAJAKSHI G NO-9,MUNESHWARA NAGAR BAGALGUNTE 434106 8 11 LT1 211 0.4000 0 1236 37 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898468 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI G,NO-9,MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467289727 4206461706 DEH33596 Sri.SAVANDAIAH S/O Late MUNIREGOWDA 2ND MAIN BAGALGUNTE* 434106 306 11 LT1 211 2 0 16568 207 1 0 3 1 0 0 0 0 2870 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112550938 0 0 0 1 0 0 0 0 0 0 Sri.SAVANDAIAH S/O Late MUNIREGOWDA,2ND MAIN BAGALGUNTE* 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289728 2696927000 DLG4214 MALLASABHA MALLASABHA #36 HAVANOOR EXT.., 434106 292 11 LT1 211 0.2400 0 501 4 1 0 3 0.6700 0 0 0 0 230 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4910042 0 0 0 0 0 0 0 0 0 0 MALLASABHA,MALLASABHA #36 HAVANOOR EXT.., 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467289729 3641043271 DEH27173 H.R.VENUGOPAL #23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 434106 360 11 LT1 211 1 0 3301 37 1 0 3 1 77 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112586364 0 0 0 1 0 0 0 0 0 0 H.R.VENUGOPAL,#23,3RD CROSS,MUNIKONDAPPA L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289730 9971176802 DEH28859 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.8 434106 278 11 LT1 211 1 0 7073 56 1 0 3 1 0 0 0 0 690 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113048772 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.8 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289731 1197418000 DLG62905 RADHAMMA NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 434106 144 11 LT1 211 0.2400 0 6526 61 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111112583657D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289732 2673737000 DLG510 D.NAGARAJ NO.12, BAGALGUNTE, BANGALORE 434106 86 11 LT1 211 0.2800 0 1043 50 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4899658 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,NO.12, BAGALGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 1.3700 11 2024-12-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467289733 1188843512 DLG72634 MANJUNATHA R NO.896, I B CROSS, MUNESHWARA NAGARA; 434106 124 11 LT1 211 0 0.5000 5052 18 1 0 3 1 250 1.0200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111111285661 0 0 0 1 0 0 0 0 0 0 MANJUNATHA R,NO.896, I B CROSS, MUNESHWARA NAGARA; 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467289734 5960137000 DLG31019 NANJAPPA.C NO43/1 MUNESWARA NAGARA 434106 208 11 LT1 211 0.2400 0 1600 29 1 0 3 0.9700 0 3.1900 0 0 910 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4764680 0 0 0 0 0 0 0 0 0 0 NANJAPPA.C,NO43/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467289735 2676537000 DLG40317 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 52 11 LT1 211 0.2400 0 233 29 1 0 3 0.7200 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898070 0 0 0 2 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.2200 10 2025-03-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467289736 9976410987 DLG75260 SHAKUNTHALA NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE 434106 162 11 LT1 211 0.5000 0 409 4 1 0 3 0.9500 -15 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2116058 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467289953 0027644027 DEH33995 SUSHEELAMMA MUNESHWARANAGARA BAGALGUNTE 434106 267 11 LT1 211 0 1 2957 31 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112856137 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MUNESHWARANAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-02-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289954 9394439324 N9EH33435 SARASWATHAMMA BEHIND WIDIA FACTORY 434106 2 11 LT1 211 2 0 671 49 1 0 3 0.9700 -8 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 70056621 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,BEHIND WIDIA FACTORY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467289955 6472827128 DLG67540 SIDDAPPA NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.9 434106 190 11 LT1 211 0.5200 0 7805 68 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112551831 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO.21, 1ST MAIN, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE.9 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1467289956 1346037000 DEH4438 .B.RANGAPPA NO 33 BAGALAGUNTE 434106 270 11 LT1 211 0 1 689 15 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898540 0 0 0 1 0 0 0 0 1 0 .B.RANGAPPA,NO 33 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467289957 1959437000 DLG28051 N RAMES REDDY NO20 MUNESHWARA NAGAR 434106 330 11 LT1 211 0.2400 0 1391 20 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898652 0 0 0 2 0 0 0 0 0 0 N RAMES REDDY,NO20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467289958 3467010520 DEH28866 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.1 434106 285 11 LT1 211 2 0 5436 28 1 0 3 1 -102 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112523907 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.1 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289959 6480237000 DLG42149 R MANJUNATH NO895 BAGALAKUNTE 434106 120 11 LT1 211 0.2400 0 2742 64 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910388 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO895 BAGALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467289960 9915245421 N9EH25198 D PETTIGAPPA SO DODDA HONNAPPA NO 7. KNO 652 434106 37 11 LT1 211 2 0 1540 73 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593137 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7. KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467289961 0804037000 DWP178 CHANDRAMMA . - 434106 242 11 LT1 211 0 1 2564 79 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898035 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467289962 2621537000 DLG35925 MULLASAHEB NO897 MUNISWARA NAGARA 434106 294 11 LT1 211 0.2400 0 181 2 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4910924 0 0 0 0 0 0 0 0 0 0 MULLASAHEB,NO897 MUNISWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467289963 0324837000 DLG16490 SURESH AJANAL MUNESHWARANAGAR BAGALGUNTE 434106 352 11 LT1 211 0.2400 0 2493 82 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4913870 0 0 0 3 0 0 0 0 0 0 SURESH AJANAL,MUNESHWARANAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467289964 0506337000 SDL1673 R MANJUNATH MUNESWARA NAGAR BAGALAKUNTE 434106 117 11 LT1 211 0.2400 0 1500 34 1 0 3 0.7700 0 0 0 0 430 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4898698 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,MUNESWARA NAGAR BAGALAKUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.3800 57 2024-03-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467289965 9704927000 DLG31016 NANJAPPA.C NO43/1 MUNESWARA NAGARA 434106 206 11 LT1 211 0.2400 0 50 2 1 0 3 0.9200 -114 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764675 0 0 0 0 0 0 0 0 0 0 NANJAPPA.C,NO43/1 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467289910 7583126344 DLG78478 KAPANAIAH NO21 BAGALGUNTE 434106 345 11 LT1 211 1 0 3252 24 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2392032 0 0 0 2 0 0 0 0 0 0 KAPANAIAH,NO21 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467289911 5765544294 N9EH25193 D PETTIGAPPA SO DODDA HONNAPPA NO 7 KNO 652 434106 39 11 LT1 211 2 0 1459 48 1 0 3 0.9300 -386 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67545562 0 0 0 2 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7 KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467289912 5776437000 DLG508 D.NAGARAJ BEHIND WID MALLASANDRA 434106 85 11 LT1 211 0.4800 0 1918 24 1 0 3 0.7100 0 0 0 0 1120 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4899649 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467289913 9426037000 DLG8163 HANUMAKKA T.DASARAHALLY - 434106 342 11 LT1 211 0.2400 0 2358 68 1 0 3 0.9200 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898659 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 90.9100 100 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467289914 7486908000 DLG62632 SIDDAGANGAMMA NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 434106 246 11 LT1 211 0.4800 0 4062 20 1 0 3 1 7 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111112471447D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO.386, 1ST CROSS, MUNESHWARA NAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289915 9410795929 N9EH15903 NARASIMHAMURTHY #17, BAGALUGUNTE 434106 64 11 LT1 211 1 0 2806 60 1 0 3 0.8400 0 0 0 0 590 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3292110 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,#17, BAGALUGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467289916 6102137000 SDL626 M.S. GANGADHARAIAH BEHIND WIDIA BAGALAGUNTE 434106 21 11 LT1 211 0.2000 0 163 1 1 0 3 0.5700 -44 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898651 0 0 0 0 0 0 0 0 0 0 M.S. GANGADHARAIAH,BEHIND WIDIA BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467289917 7474037000 SDL1161 K L NARASIMHA MURTHY NO.17,BEHIND WIDES FACTORY BAGALAGUNTE BANGALORE-73 434106 65 11 LT1 211 0.3200 0 1383 23 1 0 3 0.9600 109 1 0 0 270 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4901637 0 0 0 2 0 0 0 0 0 0 K L NARASIMHA MURTHY,NO.17,BEHIND WIDES FACTORY BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467289918 5779637000 DLG44565 SHANTHAMMA J.H NO.17,2ND MAIN 3RD A CROSS MUNISHWARANAGAR 434106 316 11 LT1 211 0.2400 0 1239 38 1 0 3 0.9400 0 0 0 0 320 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4901629 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA J.H,NO.17,2ND MAIN 3RD A CROSS MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467289919 6105627000 DLG24770 H.M. PADMANABHA NO.18/1,2ND MAAIN 3RD CROSS 434106 320 11 LT1 211 0.9600 0 4014 84 1 0 3 0.6400 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4759922 0 0 0 0 0 0 0 0 0 0 H.M. PADMANABHA,NO.18/1,2ND MAAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467289921 6107496229 DEH28865 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.2 434106 284 11 LT1 211 2 0 2983 40 1 0 3 0.9600 9 0 0 0 270 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD0933234 0 0 0 0 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.2 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467289922 6191313560 DEH28863 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.7 434106 282 11 LT1 211 1 0 12076 83 1 0 3 1 29 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 111112525257 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.7 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289923 5760247000 DLG12709 MALAMMA BAGALAGUNTE - 434106 334 11 LT1 211 0.1600 0 318 3 1 0 3 1 309 1.9400 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898653 0 0 0 0 0 0 0 0 0 0 MALAMMA,BAGALAGUNTE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467289924 7476737000 DLG27214 SUBBAIHA G D NO60/1 ST STAGE PEENYA INDUSTRIAL ESTATE 434106 133 11 LT1 211 0.2400 0 662 4 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764671 0 0 0 1 0 0 0 0 0 0 SUBBAIHA G D,NO60/1 ST STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 14.6600 25 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467289925 5787920334 N9EH19171 KODANDA REDDY 11TH CROSS MUNESHWARA LAYOUT 434106 200 11 LT1 211 2 0 1766 31 1 0 3 0.9500 -145 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 BC3497609 0 0 0 1 0 0 0 0 0 0 KODANDA REDDY,11TH CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467289927 0632037000 SDL2813 SHARDHA NO.14 BAGALGUNTE 434106 168 11 LT1 211 0.2000 0 1170 36 1 0 3 0.9700 457 3.2300 0 0 680 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4764673 0 0 0 1 0 0 0 0 0 0 SHARDHA,NO.14 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467289928 7371137000 DLG23372 ANANDA A VIDYANAGAR - 434106 71 11 LT1 211 0.2400 0 1191 43 1 0 3 0.9600 0 1.0200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901630 0 0 0 2 0 0 0 0 0 0 ANANDA A,VIDYANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467289929 7382037000 DLG26143 SHANKAR REDDY V SHEKHAR REDDY V NO 52VIDANAGA NAGARA BANGALORE 434106 100 11 LT1 211 0.4800 0 641 13 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898478 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY V SHEKHAR REDDY V,NO 52VIDANAGA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0.2200 10 2025-03-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467289932 8406358211 DEH42872 MOHANA KUMAR NO 65/1 MUNESHWARA NAGARA BAGALGUNTE 434106 160 11 LT1 211 2 0 6526 139 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 99999 BC2296073 0 0 0 2 0 0 0 0 0 0 MOHANA KUMAR,NO 65/1 MUNESHWARA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467289933 5068337000 SDL2997 H.M. PADMANABHA NO.18/1,2ND MAAIN 3RD CROSS 434106 321 11 LT1 211 0.2200 0 1583 38 1 0 3 0.7800 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4759927 0 0 0 0 0 0 0 0 0 0 H.M. PADMANABHA,NO.18/1,2ND MAAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.2400 49 2024-05-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467289934 8905293282 N9EH25898 K GEETHA NO 8 BAGALAGUNTE 434106 10 11 LT1 211 2 0 989 35 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 8553524 0 0 0 3 0 0 0 0 0 0 K GEETHA,NO 8 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1340 2 1467289935 8096537000 DLG46459 SUSHEELAMMA NO6417 MUNIKONDDAPPA,LAYOUT 434106 265 11 LT1 211 0.3200 0 11797 53 1 0 3 1 0 0 0 0 1010 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100002744510D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO6417 MUNIKONDDAPPA,LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289936 1835527000 DLG32847 SHARDHAMMA NO14 BAGALGUNTE 434106 166 11 LT1 211 0.4800 0 2528 53 1 0 3 0.8600 16 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901698 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,NO14 BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 51.9100 57 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467289937 2252627000 DLG24769 H.M. PADMANABHA NO.18/1,2ND MAAIN 3RD CROSS 434106 322 11 LT1 211 0.2400 0 2187 60 1 0 3 0.9500 381 1.6500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901633 0 0 0 3 0 0 0 0 0 0 H.M. PADMANABHA,NO.18/1,2ND MAAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1467289938 6777627000 DLG8161 HANUMAKKA T.DASARAHALLY - 434106 343 11 LT1 211 0.2400 0 2282 7 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898648 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.8200 61 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467289939 4984737000 DLG12475 JALAJAKSHI G NO-9,MUNESHWARA NAGAR BAGALGUNTE 434106 104 11 LT1 211 0.4000 0 2826 51 1 0 3 0.8600 0 1 0 0 310 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4898466 0 0 0 2 0 0 0 0 0 0 JALAJAKSHI G,NO-9,MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 17.6600 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467289940 8090527000 DLG1129 SAVANDAIAH NO6417. BAGALGUNTE 434106 262 11 LT1 211 0.4800 0 2974 78 1 0 3 0.8000 7 0 0 0 1370 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4929465 0 0 0 0 0 0 0 0 0 0 SAVANDAIAH,NO6417. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467289941 4977237000 PNEH6417 MALAMMA # 939.MUNESHWAR NAGAR NAGASANDRA POST 434106 332 11 LT1 211 1 0 635 68 1 0 3 0.9800 0 0 0 0 550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A9334336 0 0 0 1 0 0 0 0 0 0 MALAMMA,# 939.MUNESHWAR NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467289943 3142737000 DLG25524 RADHAMMA NO 16/A,1ST CROSS 1STMAIN MUNESHWARNGAR,BAGALGUNTE 434106 146 11 LT1 211 0.4800 0 2118 50 1 0 3 0.7600 -10 0 0 0 970 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4914002 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO 16/A,1ST CROSS 1STMAIN MUNESHWARNGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467289944 0828637000 DLG51896 SHANTHAMMA J.H NO-17 3RD CROSS MUNISHWARANAGAR 434106 315 11 LT1 211 0.4800 0 10732 18 1 0 3 1 -136 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002752688D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA J.H,NO-17 3RD CROSS MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1467289945 2870337000 DLG11065 K. SUBRAMANYAN - - 434106 227 11 LT1 211 0.2400 0 6 0 1 0 3 1 146 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898021 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANYAN,- - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467289946 1544926944 N9EH33434 SARASWATHAMMA BEHIND WIDIA FACTORY. 434106 4 11 LT1 211 1 0 293 12 1 0 3 0.8500 -13 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 10000 70056620 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,BEHIND WIDIA FACTORY. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467289947 3137137000 DLG40315 K LALITH KUMAR JAIN(VORA) NO317 BAGALAGUNTE 434106 50 11 LT1 211 0.9600 0 1872 52 1 0 3 0.7800 77 1 0 0 910 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4898062 0 0 0 0 0 0 0 0 0 0 K LALITH KUMAR JAIN(VORA),NO317 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 40.3200 50 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467289948 5887737000 DLG23247 KAPANAIAH NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 434106 347 11 LT1 211 0.4800 0 1343 31 1 0 3 0.8600 -35 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898644 0 0 0 0 0 0 0 0 0 0 KAPANAIAH,NO.21 3RD CROSS ROAD MUNESHWARANAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 22.6600 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467289950 0812037000 DLG20381 BHAGYALAKSHMAMMA BEHIND WID MALLASANDRA 434106 298 11 LT1 211 0.2400 0 648 24 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4936902 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMAMMA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467289884 4351137000 SDL1704 K SHARADA #2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 434106 300 11 LT1 211 0.2400 0 419 3 1 0 3 0.4200 2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898695 0 0 0 1 0 0 0 0 0 0 K SHARADA,#2 MUNESHWARNAGAR VIDYANAGAR, MUNIKONDAPPA L/O BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 4.0600 14 2024-01-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467289885 8728637000 DLG4269 KALAVATHI #10 434106 88 11 LT1 211 0.4800 0 2379 31 1 0 3 0.9700 109 1 0 0 900 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4910381 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#10 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467289886 8207821428 DLG75259 SHAKUNTHALA NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE 434106 163 11 LT1 211 0 0.5000 4392 49 1 0 3 0.9900 8 0 0 0 340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2116059 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 18 1ST MAIN ROAD MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467289887 9323837000 DLG8162 HANUMAKKA T.DASARAHALLY - 434106 341 11 LT1 211 0.2400 0 1829 43 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898650 0 0 0 3 0 0 0 0 0 0 HANUMAKKA,T.DASARAHALLY - 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 15.7400 26 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467289888 6672971551 N9EH25194 D PETTIGAPPA SO DODDA HONNAPPA NO 7, KNO 652 434106 16 11 LT1 211 2 0 1593 60 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67593130 0 0 0 1 0 0 0 0 0 0 D PETTIGAPPA SO DODDA HONNAPPA,NO 7, KNO 652 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467289889 8185786427 N9EH22939 S UMADEVI NO 25. 1ST CROSS 434106 214 11 LT1 211 2 0 447 11 1 0 3 0.7800 -150 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550715 0 0 0 0 0 0 0 0 0 0 S UMADEVI,NO 25. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467289890 8199737000 DLG18022 SIDDAGANGAMMA NO.386,1ST CROSS MUNESHWARA NAGAR BAGALAGUNTE BANGALORE-73 434106 245 11 LT1 211 0.4800 0 1294 24 1 0 3 0.9700 -3 2.0300 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4764679 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO.386,1ST CROSS MUNESHWARA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467289892 2365905610 DEH41254 M N KRISHNE GOWDA NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA; BAGALGUNTE 434106 193 11 LT1 211 1 0 5718 13 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 BC2020684 0 0 0 0 0 0 0 0 0 0 M N KRISHNE GOWDA,NO 22 1S MAIN ROAD 1ST CROSS MUNESHWARA NAGARA; BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467289893 8623708440 DEH28862 K MADAVA REDDY NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.9 434106 281 11 LT1 211 1 0 9908 127 1 0 3 1 0 0 0 0 950 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112547424 0 0 0 1 0 0 0 0 0 0 K MADAVA REDDY,NO 35, WARD NO 14, MUNESHWARA NAGARA,BAGALUGUNTE.9 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467289895 7919037000 DLG7951 THIMMEGOWDA NO. MALLASANDRA 434106 79 11 LT1 211 0.2400 0 498 11 1 0 3 0.9400 -18 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901632 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,NO. MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467289896 2275837000 DLG6548 SRI.M.B.RANGAPPA NO 33 BAGALAGUNTE 434106 272 11 LT1 211 0.9400 0 2931 57 1 0 3 0.9400 0 5.5800 0 0 320 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4898686 0 0 0 1 0 0 0 0 0 0 SRI.M.B.RANGAPPA,NO 33 BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467289899 6975337000 DLG39426 CHANDRAMMA NO208 HAVANOOR EXIBAGALAGUNTE 434106 241 11 LT1 211 0.9600 0 3168 83 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898038 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO208 HAVANOOR EXIBAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 70.1600 77 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467289900 7608218000 DEH23636 RADHAMMA NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 434106 147 11 LT1 211 0 1 1474 10 1 0 3 1 -84 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 111113258346D 0 0 0 1 0 0 0 0 1 0 RADHAMMA,NO.16/A, 1ST CROSS, 1ST MAIN, MUNESHWARA NAGAR, BANGALORE-73 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467289901 5967037000 DEH15861 SHANTHAMMA J.H NO-17 3RD CROSS MUNISHWARANAGAR 434106 318 11 LT1 211 0 1 1773 14 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 999999 100002690518D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA J.H,NO-17 3RD CROSS MUNISHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1467289902 5984737000 DLG8256 KRISHNAPPA BEHIND WID MALLASANDRA 434106 111 11 LT1 211 0.2400 0 2268 59 1 0 3 0.9000 0 1 0 0 370 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4898531 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,BEHIND WID MALLASANDRA 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 39.4900 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467289903 2146137000 SDL2832 LAKSHMAMMA NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT 434106 174 11 LT1 211 0.4000 0 1558 58 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4901688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.20,1ST MAIN 3RD CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467289904 0115537000 DLG30295 MARIYAPPA NO20 MUNESHWARA NAGAR 434106 76 11 LT1 211 0.2400 0 4905 129 1 0 3 1 -2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898075 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO20 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.2400 172 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467289905 4679337000 DLG61923 SUBRAMANYAN #60 MUNESHWARA NAGAR BAGALGUNTE 434106 230 11 LT1 211 0.4800 0 7554 57 1 0 3 1 0 0 0 0 620 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111112584744D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAN,#60 MUNESHWARA NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467289907 4577406012 N9EH22938 S UMADEVI NO 25, 1ST CROSS 434106 213 11 LT1 211 2 0 1758 36 1 0 3 0.8900 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 100000 67550716 0 0 0 2 0 0 0 0 0 0 S UMADEVI,NO 25, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467289908 6985437000 DLG16491 MALAMMA NO939.MUNESHWAR NAGAR NAGASANDRA POST 434106 333 11 LT1 211 0.2400 0 1456 12 1 0 3 0.8500 109 1 0 0 880 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 ASD to be paid:Rs.880 (ignore if paid) 0 0 A4898647 0 0 0 1 0 0 0 0 0 0 MALAMMA,NO939.MUNESHWAR NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 42.2400 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467289930 7394337000 SDEH543 MALAMMA NO939.MUNESHWAR NAGAR NAGASANDRA POST 434106 23 11 LT1 211 2 0 1630 63 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011826 0 9999999 A4898645 0 0 0 0 0 0 0 0 0 0 MALAMMA,NO939.MUNESHWAR NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001553782 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2