1467287150 7257837000 DLG20866 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1910 11 LT1 211 0.2400 0 48 2 1 0 3 1 245 1.0200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4902808 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1.2100 2 1467287151 3732737000 DLG24844 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 150 11 LT1 211 0.4800 0 700 37 1 0 3 0.9500 575 3.8800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904147 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467287153 3743075147 N9EH6908 VASANTHA #11 5TH CROSS 434148 390 11 LT1 211 1 0 1243 14 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 14011824 0 1000000 BC2903672 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467287154 0786137000 DLG2696 B.R.BHAGYA NO 17,MANJUNATHNAGAR BAGALAGUNTE,T.DASARAHALLI 434148 400 11 LT1 211 0.3800 0 2071 54 1 0 3 0.9800 331 2.4300 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4902819 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO 17,MANJUNATHNAGAR BAGALAGUNTE,T.DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467287155 0784137000 DEH8312 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1560 11 LT1 211 0 1 199 7 1 0 3 0.9500 -114 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910030 0 0 0 1 0 0 0 0 1 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467287156 4953537000 DLG42900 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1690 11 LT1 211 0.2400 0 1011 41 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 14011824 0 9999999 A4904285 0 0 0 2 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.0200 44 2025-03-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467287157 6352171206 DEH44495 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 610 11 LT1 211 2 0 4114 8 1 0 3 0.9600 -107 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2060240 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467287158 9082137000 DLG24845 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 250 11 LT1 211 0.4800 0 2230 52 1 0 3 0.9600 637 4.9000 0 0 950 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4910166 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467287159 9862837000 DLG33570 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1580 11 LT1 211 0.2400 0 2103 48 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 14011824 0 9999999 A4910022 0 0 0 0 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467287160 7464927000 DLG56872 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1810 11 LT1 211 0.4800 0 3844 36 1 0 3 1 306 1.2500 0 0 210 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002754692D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287161 7458927000 DLG42896 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1630 11 LT1 211 0.2400 0 698 33 1 0 3 0.9700 195 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910037 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467287162 4746399444 N5EH46858 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 790 11 LT1 211 1 0 11504 209 1 0 3 0.9700 0 0 0 0 2550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2489267 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD : 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467287164 8680237000 DLG52073 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 420 11 LT1 211 1 0 6326 68 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 14011824 0 9999 C515166 0 0 0 1 0 0 0 0 1 0 B.R.BHAGYA,NO-12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467287165 9961527000 DLG17648 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2160 11 LT1 211 0.2000 0 1419 31 1 0 3 0.7900 274 1.6900 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910035 0 0 0 2 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467287166 1300137000 DLG42899 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1640 11 LT1 211 0.2400 0 523 10 1 0 3 0.6800 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910024 0 0 0 0 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467287167 1305029375 N5LG80096 PARVATHI NO 8 #4 th CROSS MAHALAKSHMI NAGARA MANJUNATHA NAGARA 434148 120 11 LT1 211 1 0 4523 54 1 0 3 0.9500 7 0 0 0 1050 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0872686 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO 8 #4 th CROSS MAHALAKSHMI NAGARA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467287168 9589023007 N9EH502 M.G.BYLAMMA NO 21 MANJUNATH NAGAR2 434148 2250 11 LT1 211 2 0 3586 41 1 0 3 0.8600 12 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2604260 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR2 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467287169 6765337000 DLG37982 SUDHA W/O NANDISH NO14 MANJUNATHA NAGAR, 434148 50 11 LT1 211 0.4000 0 3115 61 1 0 3 0.8100 -1 0 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 2021-12-22 A4904143 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O NANDISH NO14 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 74.6600 82 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 1467287170 5846247000 DLG35574 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1990 11 LT1 211 0.2400 0 1261 7 1 0 3 0.9400 224 1 0 0 990 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4904144 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467287171 5853242120 N9EH6909 VASANTHA #11 5TH CROSS 434148 380 11 LT1 211 1 0 3403 27 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 14011824 0 1000000 BC2903673 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467287172 1003994112 DLG72037 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR. 434148 1860 11 LT1 211 1 0 1833 16 1 0 3 1 -50 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111110498395 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467287173 2829827000 DLG17302 K.R.CHANDRAIAH . - 434148 850 11 LT1 211 0.3200 0 1418 45 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 14011824 0 0 A4904074 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1467287174 1818619000 DLG64487 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1090 11 LT1 211 0.5000 0 4138 47 1 0 3 1 194 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 111112578612D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287175 4127927000 DLG42246 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1250 11 LT1 211 0.2400 0 2069 61 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 14011824 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4904078 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467287176 3480727000 DLG42898 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1660 11 LT1 211 0.2400 0 1024 32 1 0 3 0.9700 219 1.4500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904292 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467287177 4204619000 DLG64483 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1050 11 LT1 211 0.5000 0 8280 32 1 0 3 1 35 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 111113054130D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1467287178 5334759038 N9EH25223 SRINIVASAPPA 1#23 ISMAIL THOTA 434148 0 11 LT1 211 1 0 1358 41 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 14011824 0 1000000 68157831 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,1#23 ISMAIL THOTA 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 1.1200 2 1467287179 3901972491 DEH44486 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE, 434148 520 11 LT1 211 3 0 6713 232 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 14011824 0 100000 A4900722 0 0 0 3 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 3.3500 2 1467287180 3911837000 DLG31687 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 210 11 LT1 211 0.2400 0 457 5 1 0 3 0.8900 -59 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910179 0 0 0 0 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467287181 2709918007 N9LG326 M.G.BYLAMMA NO 21 MANJUNATH NAGAR 434148 2220 11 LT1 211 1 0 3379 64 1 0 3 0.9900 110 1 0 0 260 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2604255 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467287182 2698893062 DEH44489 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE.,; 434148 550 11 LT1 211 1 0 5680 51 1 0 3 0.7900 -651 0 0 0 890 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2372674 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE.,; 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467287183 3934283006 N5EH46860 RAMA KRISHNA NO 20 1ST MAIN ROAD :. 434148 800 11 LT1 211 2 0 6227 88 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 14011824 0 99999 BC2489269 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD :. 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467287184 9858519000 DLG64484 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1060 11 LT1 211 0.5000 0 7624 45 1 0 3 1 0 0 0 0 600 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112852138D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287185 5605437000 DLG28518 SUDHA W/O NANDISH NO 14 NAGASANDRA POST, 434148 40 11 LT1 211 0.4800 0 14 0 1 0 3 0.4000 146 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4904159 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O NANDISH NO 14 NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 0.1700 2 1467287186 0460037000 DLG52470 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1210 11 LT1 211 0.4000 0 6523 72 1 0 3 1 21 0 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 2018-01-31 100002754165D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287187 5626147000 DLG31691 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 180 11 LT1 211 0.2400 0 397 7 1 0 3 0.9300 55 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910175 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467287188 0481547000 DLG33814 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2320 11 LT1 211 0.4800 0 2547 63 1 0 3 0.8900 0 1 0 0 1630 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4902802 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467287189 3126628456 N5EH46863 RAMA KRISHNA NO 20 1ST MAIN ROAD ..: 434148 740 11 LT1 211 2 0 11503 118 1 0 3 0.7500 -1118 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2489266 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD ..: 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467287190 5618147000 DLG33574 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1530 11 LT1 211 0.2400 0 738 14 1 0 3 0.8600 -211 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4904072 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467287191 0372437000 DLG40506 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1120 11 LT1 211 0.4800 0 1834 52 1 0 3 0.7200 0 0 0 0 810 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4904284 0 0 0 1 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467287192 1270737000 DLG14902 LATHA K MANJUNATHANAGAR - 434148 1230 11 LT1 211 0.4000 0 1106 40 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 14011824 0 9999999 A4904069 0 0 0 1 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467287193 9284039396 DLG70657 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA, BAGALGUNTE 434148 2200 11 LT1 211 0.5000 0 9610 101 1 0 3 1 714 5.0900 0 0 2920 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112848954 0 0 0 2 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1467287194 9894727000 DLG12617 B.R.BHAGYA . - 434148 430 11 LT1 211 0.2000 0 1136 9 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4902815 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467287195 7146326129 N9EH6843 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1700 11 LT1 211 1 0 1708 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 14011824 0 1000000 BC2942229 0 0 0 2 0 0 0 0 0 0 D. RANGANATHAPPA,#112, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467287196 9948837000 DLG20867 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1880 11 LT1 211 0.2400 0 1264 31 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 14011824 0 9999999 A4902820 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467287147 9994247000 DLG13954 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2290 11 LT1 211 0.2000 0 3748 24 1 0 3 1 -9 0 0 0 1100 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002710011D 0 0 0 1 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1467287369 4186037000 DEH11218 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1670 11 LT1 211 0 0.5000 803 20 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 14011824 0 9999999 A4910029 0 0 0 2 0 0 0 0 1 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.2600 36 2026-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467287368 3270737000 DLG55497 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1020 11 LT1 211 0.4000 0 12584 121 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002757084D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 89 98 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 1467287314 2241827000 DLG37961 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 470 11 LT1 211 0.2400 0 1245 15 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 14011824 0 0 A4910806 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.2400 20 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 1467287313 4265352476 DLG64084 INDRAMMA #19,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2110 11 LT1 211 0.4800 0 39 22 1 0 3 0.9500 -5 0 0 0 350 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.350 (ignore if paid) 0 999999 70092738 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#19,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467287278 5690151758 N9EH499 M.G.BYLAMMA NO 21 MANJUNATH NAGAR, 434148 2240 11 LT1 211 2 0 2880 27 1 0 3 0.7600 -133 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2604257 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467287277 9004840571 DLG64083 INDRAMMA #19 B,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2100 11 LT1 211 0.2400 0 8294 48 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 7792303114D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#19 B,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.4200 49 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 1467287197 1969337000 DEH22209 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1400 11 LT1 211 2 0 6825 39 1 0 3 1 7 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002697198D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1467287198 9937927000 DLG25446 K.R.CHANDRAIAH NO 4,MANJUNATHA NAGR BANGALORE NORTH 434148 900 11 LT1 211 0.3200 0 1383 77 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 14011824 0 9999999 A4901476 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,NO 4,MANJUNATHA NAGR BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1600 29 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 1467287199 1965637000 DEH22206 K.GIRIJA NO11,5TH MAIN,5TH CROSS,NEAR VIJAYASHREE SCHOOL,NAGASANDRA POST MANJUNATHA NAGAR 434148 1370 11 LT1 211 2 0 8423 122 1 0 3 0.9800 350 1.7600 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 2014-02-25 BC2283950 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,NO11,5TH MAIN,5TH CROSS,NEAR VIJAYASHREE SCHOOL,NAGASANDRA POST MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467287200 1985927000 DEH21971 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1470 11 LT1 211 2 0 3481 41 1 0 3 1 0 1 0 0 260 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002697170D 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.2500 14 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 1467287201 3116990347 N9EH498 M.G.BYLAMMA NO 21 MANJUNATH NAGAR3 434148 2210 11 LT1 211 2 0 4831 91 1 0 3 0.9200 218 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2604256 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR3 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 2.0500 2 1467287202 1784137000 DLG37964 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 500 11 LT1 211 0.2400 0 1965 79 1 0 3 0.8200 307 1.2800 0 0 410 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4910817 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467287203 4134147000 DLG43423 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 670 11 LT1 211 0.2400 0 934 21 1 0 3 0.7000 71 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4901463 0 0 0 0 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467287204 3074637000 DLG40361 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 700 11 LT1 211 0.4800 0 1424 52 1 0 3 0.8700 0 1 0 0 260 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4901462 0 0 0 2 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467287205 3084147000 SDL1569 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2300 11 LT1 211 0.3200 0 224 8 1 0 3 0.9600 89 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4935441 0 0 0 1 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467287206 0574537000 DLG53869 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1330 11 LT1 211 0.4800 0 4108 0 1 0 3 1 -592 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002751996D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287207 5519737000 DLG55489 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 940 11 LT1 211 0.4000 0 4735 14 1 0 3 1 11 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002757076D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287208 2592738621 DLG70658 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA BAGALGUNTE 434148 2180 11 LT1 211 0.5000 0 801 7 1 0 3 1 5 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111112491650 0 0 0 1 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1467287209 5511027611 DLG72038 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1840 11 LT1 211 0.9600 0 8028 71 1 0 3 1 -14 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 100004975779D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1467287210 9652137000 DLG45682 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2020 11 LT1 211 0.2400 0 678 30 1 0 3 0.9900 0 1 0 0 580 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4902809 0 0 0 2 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1600 37 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467287211 2501737000 DLG31690 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 170 11 LT1 211 0.2400 0 864 24 1 0 3 0.9600 -109 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4910162 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467287213 5816437000 DLG35576 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2000 11 LT1 211 0.2400 0 380 3 1 0 3 1 2 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4904145 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467287214 4402247000 DLG23482 SNEHA HESARAGHATTA - 434148 130 11 LT1 211 0.4800 0 4678 130 1 0 3 1 125 1 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 2022-03-09 A4904150 0 0 0 1 0 0 0 0 0 0 SNEHA,HESARAGHATTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467287215 5819147000 DLG55488 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 930 11 LT1 211 0.4000 0 5740 15 1 0 3 1 231 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002756879D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287216 2495047000 DLG33813 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2360 11 LT1 211 0.4800 0 389 0 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 100002733483D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287217 6940237000 DLG52469 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1200 11 LT1 211 0.9000 0 2535 24 1 0 3 1 97 1.1700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002753969D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1467287218 7553156805 N5EH46859 RAMA KRISHNA NO 20 1ST MAIN ROAD .... 434148 750 11 LT1 211 2 0 11614 126 1 0 3 0.9800 0 0 0 0 1670 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2489268 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD .... 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467287219 4609627000 DLG17301 K.R.CHANDRAIAH . - 434148 840 11 LT1 211 0.3200 0 1374 25 1 0 3 0.6900 1 0 0 0 840 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4904067 0 0 0 0 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467287220 8536437000 DLG55496 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1010 11 LT1 211 0.4000 0 6170 52 1 0 3 0.9900 274 2.3800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 BD1007240 0 0 0 0 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467287221 6930037000 DLG37963 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 490 11 LT1 211 0.2400 0 1572 56 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 14011824 0 9999999 A4910803 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467287222 8251637000 DLG18851 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 620 11 LT1 211 0.2400 0 2019 35 1 0 3 0.8100 -40 0 0 0 370 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4901477 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467287223 3701436082 DEH44494 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 600 11 LT1 211 2 0 4014 23 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 14011824 0 99999 BC2372679 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1467287224 5713737000 DEH10387 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1140 11 LT1 211 0 1 133 4 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 14011824 0 9999999 A4904287 0 0 0 0 0 0 0 0 1 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 0.3800 2 1467287225 0685468044 DEH44493 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE; 434148 590 11 LT1 211 2 0 2545 23 1 0 3 0.9800 29 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2372678 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467287226 5198727000 DEH21970 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1480 11 LT1 211 1 0 14763 93 1 0 3 1 260 2.2700 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 2014-07-23 100002697169D 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287227 8940237000 DLG43421 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 650 11 LT1 211 0.2400 0 4017 103 1 0 3 0.9000 0 0 0 0 2360 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 A4901472 0 0 0 2 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467287279 4601347000 DLG51687 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2090 11 LT1 211 0.2400 0 5644 20 1 0 3 1 0 0 0 0 1000 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100002752268D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287280 2463837000 DEH22211 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1430 11 LT1 211 0 1 2275 30 1 0 3 0.8800 0 5.6300 0 0 220 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2651568 0 0 0 2 0 0 0 0 1 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1.8700 2 1467287281 5702547000 DLG43572 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 280 11 LT1 211 0.3000 0 669 27 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 14011824 0 9999999 A4910023 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467287282 4278327861 DEH44488 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE` 434148 540 11 LT1 211 1 0 5076 40 1 0 3 0.7700 1 0 0 0 890 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2372673 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE` 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467287283 2275737000 DLG33811 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2350 11 LT1 211 0.2400 0 2503 42 1 0 3 0.7600 269 1.9000 0 0 490 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4902807 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467287284 5676727000 DLG42894 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1680 11 LT1 211 0.2400 0 2740 77 1 0 3 0.6800 518 2.1600 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904422 0 0 0 2 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467287285 7798737000 DLG20868 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1890 11 LT1 211 0.2400 0 1723 47 1 0 3 0.9400 772 5.8400 0 0 520 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4902814 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467287286 7613927000 DLG55494 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 990 11 LT1 211 0.4000 0 7706 14 1 0 3 1 55 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002757081D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287287 7801547000 DLG40507 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1130 11 LT1 211 0.4800 0 1526 32 1 0 3 0.9800 0 0 0 0 1110 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A4904283 0 0 0 2 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 14.0800 24 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 1467287288 4668720372 N9EH2099 BYLAPPA NO,20 4TH CROSS 2ND MAIN MANJUNATHA NAGAR 434148 2170 11 LT1 211 1 0 6226 67 1 0 3 0.6400 7 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2608247 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO,20 4TH CROSS 2ND MAIN MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467287289 4584627000 DLG33572 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1600 11 LT1 211 0.2400 0 640 20 1 0 3 0.9900 167 1.2200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910040 0 0 0 1 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.0900 47 2024-01-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467287290 6999147000 DLG55492 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 970 11 LT1 211 0.4000 0 5376 60 1 0 3 1 0 0 0 0 1660 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100002757079D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1467287291 7802113925 N9EH501 M.G.BYLAMMA NO 21 MANJUNATH NAGAR. 434148 2260 11 LT1 211 1 0 8366 66 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 14011824 0 99999 BC2604259 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR. 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467287292 7592247000 DLG17970 G NAGARAJU . - 434148 1300 11 LT1 211 0.2400 0 537 10 1 0 3 0.9700 -54 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904281 0 0 0 0 0 0 0 0 0 0 G NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467287293 8293927000 DEH18212 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1030 11 LT1 211 0 0.5000 7453 65 1 0 3 1 0 2.8100 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002693408D 0 0 0 1 0 0 0 0 1 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287294 7482637000 DLG55487 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 920 11 LT1 211 0.4000 0 6433 50 1 0 3 1 140 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002756878D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287295 5762727000 DLG24843 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 140 11 LT1 211 0.4800 0 2826 43 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 14011824 0 9999999 A4904142 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 95.5800 105 2025-05-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467287296 8300437000 DLG43577 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 320 11 LT1 211 0.3000 0 1185 14 1 0 3 0.8400 332 2.4400 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910036 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.9100 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467287297 7491537000 DLG43574 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 300 11 LT1 211 0.3000 0 1214 87 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 14011824 0 9999999 A4904209 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467287298 6181237000 DLG31797 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1510 11 LT1 211 0.2400 0 2136 61 1 0 3 0.9300 0 0 0 0 1320 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4904079 0 0 0 2 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.7400 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467287299 6567737000 DLG25444 K.R.CHANDRAIAH NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 434148 880 11 LT1 211 0.3200 0 1437 20 1 0 3 0.9700 0 0 0 0 561 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.561 (ignore if paid) 0 9999999 A4901470 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467287300 6164437000 DLG43571 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 270 11 LT1 211 0.3000 0 1401 25 1 0 3 0.9600 268 1.7200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910033 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467287301 6101837000 DLG55490 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 950 11 LT1 211 0.4000 0 6220 30 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002757077D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287302 7206437000 DLG17650 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2140 11 LT1 211 0.2000 0 918 12 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 14011824 0 9999999 A4910025 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467287303 7181237000 DLG43575 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 310 11 LT1 211 0.3000 0 1244 42 1 0 3 0.9700 164 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904212 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.0900 48 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467287304 8399927000 DEH12151 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2060 11 LT1 211 0 1 537 15 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 14011824 0 9999999 A4902801 0 0 0 1 0 0 0 0 1 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467287305 0615827000 DLG17835 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1280 11 LT1 211 0.2400 0 4337 106 1 0 3 0.6800 -186 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904061 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467287306 7386137000 DLG56867 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1760 11 LT1 211 0.4800 0 4502 21 1 0 3 1 126 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002754686D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287307 6399937000 DEH17736 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1180 11 LT1 211 0 0.5000 910 6 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002692672D 0 0 0 1 0 0 0 0 1 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287311 7210633107 N9EH25224 SRINIVASAPPA #23 ISMAIL THOTA 434148 0 11 LT1 211 3 0 2316 114 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 14011824 0 1000000 68157830 0 0 0 3 0 0 0 0 0 0 SRINIVASAPPA,#23 ISMAIL THOTA 0 0 0 0 0 0 0 0 2026-03-11 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 3.3800 2 1467287312 8491727000 DLG17299 K.R.CHANDRAIAH . - 434148 820 11 LT1 211 0.3200 0 527 11 1 0 3 0.9800 110 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904068 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467287315 8089727000 DEH17156 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1350 11 LT1 211 0 1 2557 25 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002692071D 0 0 0 1 0 0 0 0 1 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287316 8074619000 DLG64485 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1070 11 LT1 211 0.5000 0 7025 117 1 0 3 1 0 0 0 0 780 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111113330970D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1467287317 6792037000 DLG43573 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 290 11 LT1 211 0.3000 0 1885 40 1 0 3 0.8400 111 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904202 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 45.9900 56 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 1467287318 6491537000 DLG31689 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 230 11 LT1 211 0.2400 0 1173 38 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 14011824 0 9999999 A4910161 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.2400 48 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 1467287319 4252647000 DLG31795 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1490 11 LT1 211 0.2400 0 1540 13 1 0 3 0.8100 0 0 0 0 770 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4904080 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-09-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467287320 4268247000 DLG14903 LATHA K MANJUNATHANAGAR - 434148 1240 11 LT1 211 0.4000 0 1664 39 1 0 3 0.8500 -37 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904062 0 0 0 0 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0700 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467287321 1844121392 DEH44490 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE,, 434148 560 11 LT1 211 1 0 8488 106 1 0 3 0.9800 0 0 0 0 110 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2372675 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE,, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467287322 1844337000 DLG35572 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1950 11 LT1 211 0.2400 0 1365 61 1 0 3 0.9900 394 1.6400 0 0 220 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4904146 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-12-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467287323 4981647000 DLG54695 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1170 11 LT1 211 0.5000 0 8795 47 1 0 3 1 3 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002753086D 0 0 0 1 0 0 0 0 0 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.5000 53 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 1467287324 5282247000 DLG43570 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 260 11 LT1 211 0.3000 0 1840 13 1 0 3 0.7600 -20 0 0 0 700 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4910026 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467287325 5897376593 DLG70656 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA. BAGALGUNTE 434148 2190 11 LT1 211 0.5000 0 3561 21 1 0 3 1 220 1.4500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111115809807 0 0 0 2 0 0 0 0 0 0 Sri.K.P. MUNIRATHAM REDDY,NO 4 ISMAYEEL THOTA MANJUNATHNAGARA. BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1467287326 0832537000 DLG54694 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1160 11 LT1 211 0.5000 0 10336 53 1 0 3 1 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002753085D 0 0 0 1 0 0 0 0 0 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1467287327 3170537000 DLG33812 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2330 11 LT1 211 0.2400 0 1821 45 1 0 3 0.8100 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4902804 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.9100 27 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 1467287328 5569619000 DEH24787 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1110 11 LT1 211 0 1 2388 25 1 0 3 1 0 1.9200 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 111112547340D 0 0 0 1 0 0 0 0 1 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287329 3476927000 DLG31692 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 200 11 LT1 211 0.2400 0 1480 20 1 0 3 0.9800 584 4.6400 0 0 340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.340 (ignore if paid) 0 0 A4910176 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467287330 3455737000 DLG55493 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 980 11 LT1 211 0.4000 0 7164 102 1 0 3 1 0 0 0 0 1770 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100002757080D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1467287332 3477537000 DEH17018 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 70 11 LT1 211 2 0 220 23 1 0 3 0.7700 -154 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 70070701 0 0 0 0 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467287333 4462637000 DLG35571 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1980 11 LT1 211 0.2400 0 884 20 1 0 3 0.9700 -2 0 0 0 280 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4904148 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467287334 1355037000 DLG56871 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1800 11 LT1 211 0.4800 0 3091 23 1 0 3 1 198 1.2400 0 0 250 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002754691D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287335 5302547000 DLG35568 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1920 11 LT1 211 0.2400 0 250 25 1 0 3 0.9700 395 1.6000 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4902818 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1.5300 2 1467287336 7781247000 DEH17016 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 60 11 LT1 211 1 0 2850 18 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002691610D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287337 2736137000 DLG12618 B.R.BHAGYA . - 434148 510 11 LT1 211 0.2000 0 1511 56 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 14011824 0 9999999 A4910814 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467287338 0803851730 DEH44492 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE* 434148 580 11 LT1 211 1 0 5950 48 1 0 3 0.5800 4 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2372677 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE* 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467287339 0325060762 N5EH47027 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH . 434148 1450 11 LT1 211 1 0 5963 108 1 0 3 0.9100 0 0 0 0 1340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2535172 0 0 0 2 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467287340 0309837000 DLG35570 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1930 11 LT1 211 0.2400 0 721 4 1 0 3 1 5 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4902812 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467287341 3861737000 DLG56870 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1790 11 LT1 211 0.4800 0 3135 32 1 0 3 1 276 2.1500 0 0 370 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002754690D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287342 0296927000 DLG31688 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 220 11 LT1 211 0.2400 0 1181 41 1 0 3 0.9600 0 0 0 0 280 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4910170 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467287343 1419927000 DLG35569 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1900 11 LT1 211 0.2400 0 585 16 1 0 3 0.9800 110 1 0 0 460 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4902816 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467287344 3964137000 DLG45684 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2040 11 LT1 211 0.2400 0 397 26 1 0 3 0.9700 0 2.4200 0 0 230 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4902811 0 0 0 2 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3500 25 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467287345 3975147000 DLG29497 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1570 11 LT1 211 0.3200 0 173 0 1 0 3 0.6600 -24 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910032 0 0 0 0 0 0 0 0 0 0 DEVARAJ T L,NO16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9700 24 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467287346 2550401870 N5EH47025 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH .. 434148 1460 11 LT1 211 2 0 12598 120 1 0 3 0.9700 -598 0 0 0 1390 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2399063 0 0 0 2 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH .. 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467287347 2533737000 DEH11464 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 340 11 LT1 211 0 0.5000 727 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 14011824 0 9999999 A4910039 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 0.4400 2 1467287348 9803627000 DLG14901 LATHA K MANJUNATHANAGAR - 434148 1220 11 LT1 211 0.4000 0 2844 80 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 14011824 0 9999999 A4904066 0 0 0 3 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 72.7400 80 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467287349 1436425405 DEH44491 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE`* 434148 570 11 LT1 211 1 0 3025 27 1 0 3 0.9600 -35 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2372676 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE`* 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467287350 3948037000 DLG42247 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1260 11 LT1 211 0.2400 0 2394 83 1 0 3 0.8800 5 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904075 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467287351 3178737000 DLG53868 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1320 11 LT1 211 0.4800 0 10969 93 1 0 3 1 416 4.4600 0 0 1930 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100002751995D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 99.4200 109 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 1467287352 4050747000 DEH10337 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 690 11 LT1 211 0 1 497 11 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4901465 0 0 0 2 0 0 0 0 1 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1.5600 2 1467287353 3794137000 DLG53870 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1340 11 LT1 211 0.4800 0 5811 24 1 0 3 1 1 0 0 0 550 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100002751998D 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39 49 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 1467287354 1657247000 DLG28519 SOMASHEKARA C NO14 NAGASANDRA POST, 434148 20 11 LT1 211 0.4800 0 2613 59 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910805 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA C,NO14 NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467287355 0436553444 N9LG325 M.G.BYLAMMA NO 21 MANJUNATH NAGAR4 434148 2270 11 LT1 211 2 0 2238 28 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 14011824 0 99999 BC2467148 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467287356 0393927000 DLG56873 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1820 11 LT1 211 0.4800 0 4591 14 1 0 3 1 0 4.5500 0 0 660 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100002754693D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 1 2 1467287357 5462747577 DLG72039 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR, 434148 1870 11 LT1 211 0.9600 0 3727 91 1 0 3 1 0 0 0 0 480 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111219249 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467287358 3536737000 DEH22205 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1360 11 LT1 211 2 0 6144 59 1 0 3 1 803 6.8600 0 0 830 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100002697194D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.5000 55 2026-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287359 5460837000 DLG33575 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1520 11 LT1 211 0.2400 0 97 1 1 0 3 0.9100 -72 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4904076 0 0 0 0 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467287360 9905527000 DLG56868 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1770 11 LT1 211 0.4800 0 2869 32 1 0 3 1 223 1.8800 0 0 250 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002754687D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287361 2025458060 N5EH46861 RAMA KRISHNA NO 20 1ST MAIN ROAD .. 434148 760 11 LT1 211 2 0 6510 130 1 0 3 0.9900 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2489270 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD .. 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467287362 9897627000 DLG20865 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1940 11 LT1 211 0.2400 0 15 0 1 0 3 1 149 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4902813 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287363 2031099152 DEH35521 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1850 11 LT1 211 2 0 8302 49 1 0 3 1 -70 0 0 0 230 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110211582 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287364 2055837000 DLG13952 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2310 11 LT1 211 0.2000 0 4511 25 1 0 3 1 -79 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002710009AD 0 0 0 1 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.7500 29 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 1467287365 0941137000 DLG37962 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 480 11 LT1 211 0.2400 0 1120 23 1 0 3 0.9400 0 0 0 0 270 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910808 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467287366 0932237000 DLG35575 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2010 11 LT1 211 0.2400 0 2529 62 1 0 3 0.6800 0 0 0 0 1030 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A4904153 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1600 22 2024-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467287367 1721520417 N9EH6907 VASANTHA #11 5TH CROSS 434148 360 11 LT1 211 2 0 4748 61 1 0 3 0.9700 7 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 1000000 BC2903671 0 0 0 0 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467287370 3268247000 DEH17019 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 80 11 LT1 211 2 0 2681 9 1 0 3 1 -87 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002691612D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1467287371 0941737000 DLG33810 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2340 11 LT1 211 0.2400 0 2225 54 1 0 3 0.8100 -342 0 0 0 1420 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4902805 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.5700 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467287372 9287619000 DLG64486 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1080 11 LT1 211 0.5000 0 4169 47 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 111112496686D 0 0 0 1 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12 22 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 1467287373 6069627000 DLG17647 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2150 11 LT1 211 0.2000 0 237 7 1 0 3 0.9700 -26 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910031 0 0 0 1 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467287374 7879427000 DLG33573 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1610 11 LT1 211 0.2400 0 751 20 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 14011824 0 9999999 A4904071 0 0 0 2 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467287375 3447147000 DLG51688 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2120 11 LT1 211 0.4800 0 5953 10 1 0 3 1 -10 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002752269D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287376 3245637000 DLG61630 MANJULA NO-2 MANJUNATHA NAGAR 434148 1040 11 LT1 211 1 0 6752 41 1 0 3 1 1 0 0 0 290 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112476626D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-2 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1467287377 1226727000 DLG56865 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1740 11 LT1 211 0.4800 0 5305 128 1 0 3 1 0 0 0 0 790 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100002754489D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287378 5659037000 DLG56869 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1780 11 LT1 211 0.4800 0 5212 32 1 0 3 1 328 2.7900 0 0 480 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002754688D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287379 7279351914 DLG67255 T.INDRA PRADEEP.C #11,1ST MN RD,MANJUNATH NAGARA NEW L/O 434148 350 11 LT1 211 1 0 12872 103 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111113054263 0 0 0 1 0 0 0 0 0 0 T.INDRA PRADEEP.C,#11,1ST MN RD,MANJUNATH NAGARA NEW L/O 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467287380 4560137000 DLG33571 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1590 11 LT1 211 0.2400 0 191 2 1 0 3 1 -21 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910038 0 0 0 1 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0600 16 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 1467287381 8477023914 DLG64085 INDRAMMA #19 A,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2070 11 LT1 211 0.4800 0 2185 12 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111113215901 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#19 A,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287144 4439737000 DEH17020 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 90 11 LT1 211 2 0 5114 29 1 0 3 1 91 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002691614D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 3 13 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 1467287145 2515827000 DLG17834 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1270 11 LT1 211 0.2400 0 364 5 1 0 3 0.6900 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904065 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467287146 6958727000 DLG37983 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 30 11 LT1 211 0.4000 0 2579 53 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910801 0 0 0 0 0 0 0 0 0 0 SOMASHEKARA C,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467287148 3533337000 DEH8887 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1970 11 LT1 211 0 1 1594 40 1 0 3 0.8100 110 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904152 0 0 0 1 0 0 0 0 1 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-12-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467287149 3522437000 DLG17971 G NAGARAJU . - 434148 1310 11 LT1 211 0.2400 0 888 11 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 14011824 0 9999999 A4904282 0 0 0 1 0 0 0 0 0 0 G NAGARAJU,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.7400 27 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467287228 0670647000 DLG40359 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 720 11 LT1 211 0.4800 0 5633 143 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 2014-01-08 A4901480 0 0 0 2 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.4100 130 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467287230 6318037000 DLG17303 K.R.CHANDRAIAH . - 434148 860 11 LT1 211 0.3200 0 1592 49 1 0 3 0.9200 0 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4904064 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467287231 6335137000 DLG13767 B.R.BHAGYA . - 434148 450 11 LT1 211 0.2800 0 2183 42 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 14011824 0 9999999 A4910816 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467287232 8358737000 DLG35573 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1960 11 LT1 211 0.2400 0 2368 61 1 0 3 0.8600 650 4.3000 0 0 630 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4904149 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467287233 6629437000 DLG42897 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1650 11 LT1 211 0.2400 0 2066 63 1 0 3 0.8100 -38 0 0 0 240 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4910034 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467287234 7844737000 DLG24846 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 240 11 LT1 211 0.4800 0 3518 98 1 0 3 0.8400 679 5.4900 0 0 720 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4910167 0 0 0 2 0 0 0 0 0 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467287235 8840641899 N9EH6910 VASANTHA #11 5TH CROSS 434148 370 11 LT1 211 1 0 1909 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 14011824 0 1000000 BC2903674 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467287236 8841737000 DLG55491 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 960 11 LT1 211 0.4000 0 8297 78 1 0 3 1 947 3.9000 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002757078D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287237 6618147000 DLG51686 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2080 11 LT1 211 0.2400 0 11666 42 1 0 3 1 0 0 0 0 290 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002752267D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO-19 3RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287238 9063199110 N5EH46864 RAMA KRISHNA NO 20 1ST MAIN ROAD ... 434148 810 11 LT1 211 2 0 7857 98 1 0 3 0.8500 0 3.3800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 C755371 0 0 0 5 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD ... 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 4.5500 2 1467287239 8353737000 DLG13953 BYLAMMA.M.G NO, MANJUNATHA NAGAR 434148 2280 11 LT1 211 0.2000 0 386 6 1 0 3 0.9600 54 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4935455 0 0 0 1 0 0 0 0 0 0 BYLAMMA.M.G,NO, MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467287240 8127737000 DLG52072 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 410 11 LT1 211 0.4800 0 6716 74 1 0 3 1 241 1.7000 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002752286D 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO-12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287241 9333237000 DLG17649 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2130 11 LT1 211 0.2000 0 470 23 1 0 3 0.9400 -41 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910021 0 0 0 0 0 0 0 0 0 0 BYLAPPA,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467287242 4727147000 DLG55486 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 910 11 LT1 211 0.3000 0 3619 8 1 0 3 1 9 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002756877D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1467287243 6429053754 N9EH500 M.G.BYLAMMA NO 21 MANJUNATH NAGAR1 434148 2230 11 LT1 211 2 0 6979 84 1 0 3 0.9500 342 1.4100 0 0 670 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2604258 0 0 0 3 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR1 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1467287244 7738737000 DLG45683 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2030 11 LT1 211 0.2400 0 682 15 1 0 3 0.9300 0 0 0 0 650 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4902810 0 0 0 2 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467287245 0146138633 DLG72040 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR; 434148 1830 11 LT1 211 1 0 5538 81 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 111110432327 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR; 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1467287246 7353737000 DLG42895 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1620 11 LT1 211 0.2400 0 909 32 1 0 3 0.9700 283 1.9700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910027 0 0 0 1 0 0 0 0 0 0 D RANGANATHAPPA,NO112 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467287247 0270237000 DLG13768 B.R.BHAGYA . - 434148 460 11 LT1 211 0.2800 0 2138 38 1 0 3 0.7600 39 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910813 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467287248 7935614309 N9EH6844 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1710 11 LT1 211 1 0 1916 41 1 0 3 0.9900 42 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 1000000 BC2942230 0 0 0 1 0 0 0 0 0 0 D. RANGANATHAPPA,#112, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467287249 6433237000 DLG18852 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 630 11 LT1 211 0.2400 0 1382 42 1 0 3 0.9900 0 2.5900 0 0 790 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4901464 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467287250 6342437000 DLG31796 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1500 11 LT1 211 0.2400 0 1192 68 1 0 3 0.9200 0 0 0 0 630 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4904063 0 0 0 1 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.8100 28 2024-01-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467287251 7629437000 DEH17017 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 100 11 LT1 211 2 0 9048 56 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002691611D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1467287252 7633927000 DEH9569 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 440 11 LT1 211 0 1 1214 33 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 14011824 0 9999999 A4902817 0 0 0 1 0 0 0 0 1 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467287253 9552537000 DLG18853 PUSHPA.P NO.21 BAGALAGUNTE BANGALORE 434148 640 11 LT1 211 0.2400 0 930 19 1 0 3 1 56 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4901479 0 0 0 1 0 0 0 0 0 0 PUSHPA.P,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.4900 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467287254 4510727000 DLG45685 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2050 11 LT1 211 0.2400 0 1006 8 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 14011824 0 9999999 A4902806 0 0 0 0 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467287255 6543647000 DLG29498 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1540 11 LT1 211 0.3200 0 4268 31 1 0 3 1 7 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002726940D 0 0 0 1 0 0 0 0 0 0 DEVARAJ T L,NO16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.9200 34 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 1467287256 4536737000 DEH22207 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1380 11 LT1 211 2 0 7711 52 1 0 3 1 834 3.7900 0 0 770 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002697196D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 43.7500 54 2026-02-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287257 9566137000 DLG43422 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 660 11 LT1 211 0.2400 0 2472 63 1 0 3 0.7600 20 1.9000 0 0 1660 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A4901469 0 0 0 2 0 0 0 0 0 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467287258 4729727000 DLG56864 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1730 11 LT1 211 0.4800 0 5115 8 1 0 3 1 1 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002754488D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.9200 45 2026-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287259 5181237000 DEH11429 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 680 11 LT1 211 0 1 729 20 1 0 3 1 -27 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4901475 0 0 0 1 0 0 0 0 1 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467287260 9123237000 DLG25445 K.R.CHANDRAIAH . - 434148 890 11 LT1 211 0.3200 0 2085 74 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 14011824 0 9999999 A4901467 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 81.7400 90 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467287261 9605037000 DLG43576 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 330 11 LT1 211 0.3000 0 2656 124 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 14011824 0 9999999 A4910028 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR B,NO 10 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 54.6000 60 2025-04-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467287262 6884037000 DEH7635 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 190 11 LT1 211 0 1 3331 61 1 0 3 0.7800 110 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4910169 0 0 0 2 0 0 0 0 1 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467287263 4862727000 DEH16149 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1190 11 LT1 211 0 1 2388 20 1 0 3 1 -18 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002690849D 0 0 0 1 0 0 0 0 1 0 SMT.LATHA.K,MANJUNATHANAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287264 7991237000 DEH22210 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1410 11 LT1 211 2 0 7300 13 1 0 3 1 -58 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002697234D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287265 0736137000 DLG55495 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1000 11 LT1 211 0.4000 0 4994 42 1 0 3 1 15 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002757082D 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,NO 3 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287267 4895737000 DEH11028 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1290 11 LT1 211 0 1 188 5 1 0 3 0.7700 180 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999999 A4904070 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 0.3900 2 1467287268 9511637000 DLG17300 G SHAKUNTHALA . - 434148 830 11 LT1 211 0.3200 0 885 36 1 0 3 0.9600 0 0 0 0 340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4904073 0 0 0 2 0 0 0 0 0 0 G SHAKUNTHALA,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467287269 0212537000 DLG40360 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 710 11 LT1 211 0.4800 0 1814 19 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 14011824 0 9999999 A4901473 0 0 0 1 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467287270 6913266197 N5EH47026 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 434148 1440 11 LT1 211 1 0 451 1 1 0 3 0.7200 153 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2535171 0 0 0 0 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467287271 7512137000 DLG56866 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1750 11 LT1 211 0.4800 0 6023 29 1 0 3 1 76 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002754685D 0 0 0 1 0 0 0 0 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467287272 8623183873 DEH44487 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE., 434148 530 11 LT1 211 1 0 1989 31 1 0 3 0.7200 227 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2372672 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,NO:18, BAGALGUNTE VILLAGE BANGALORE., 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467287273 9020837000 DEH9572 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 10 11 LT1 211 0 1 443 12 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 14011824 0 9999999 A4910809 0 0 0 1 0 0 0 0 1 0 SOMASHEKARA C,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 0.8400 2 1467287274 8706247000 DLG17304 K.R.CHANDRAIAH . - 434148 870 11 LT1 211 0.3200 0 726 12 1 0 3 0.9700 56 1 0 0 260 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 999 A4904077 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467287308 8423596022 N5LG80490 RAMA KRISHNA NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 434148 780 11 LT3A 311 1 0 43 0 1 0 3 0.9800 216 1 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 100000 BC2489271 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287309 8904827000 DLG54693 KEERTHIVARMA C N AND GEETHASHRI K V #59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 434148 1150 11 LT3A 311 0.5000 0 901 0 1 0 3 1 872 6.7300 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002753084D 0 0 0 1 0 0 0 0 1 0 KEERTHIVARMA C N AND GEETHASHRI K V,#59 K,NO-86/1 2ND CROSS 4TH MN , NAGASANDRA POST MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287310 8918827000 DLG31693 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 160 11 LT3A 311 0.2400 0 16 0 1 0 3 1 440 2.8700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999 A4910172 0 0 0 0 0 0 0 0 1 0 GANGANNA,NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287331 1346180116 N5LG80491 RAMA KRISHNA NO 20 1ST MAIN ROAD . 434148 770 11 LT3A 311 1 0 37 0 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 14011824 0 100000 BC2489272 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD . 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1467287152 7557237000 DLG53587 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 110 11 LT3A 311 0.2400 0 835 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 14011824 0 999999 100002753624D 0 0 0 1 0 0 0 0 1 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287163 9491727000 DLG48295 DEVARAJU,T,L NO-16 MANJUNATHA NAGAAR 434148 1550 11 LT3A 311 0.8400 0 1329 4 1 0 3 1 0 0 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002745674D 0 0 0 1 0 0 0 0 1 0 DEVARAJU,T,L,NO-16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287212 8047519000 DLG64488 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1100 11 LT3A 311 0.5000 0 3650 0 1 0 3 1 0 2.1800 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 9999 111112487843D 0 0 0 1 0 0 0 0 1 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287229 8868627000 DLG61329 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1420 11 LT3A 311 0.4800 0 52 0 1 0 3 1 431 2.8700 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 999999 100002762829D 0 0 0 1 0 0 0 0 1 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287266 9502827000 DLG56874 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1720 11 LT3A 311 0.2400 0 1329 4 1 0 3 1 760 5.7700 0 0 480 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002754694D 0 0 0 1 0 0 0 0 1 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 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 1 2 1467287275 1862412469 N5EH46862 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 730 11 LT1 211 2 0 5404 141 1 0 3 0.9200 0 1.5500 0 0 0 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 0 99999 BC2489265 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD : 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467287276 6685637000 DEH22208 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1390 11 LT1 211 2 0 11423 67 1 0 3 1 138 0 0 0 2340 4341 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100002697197D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2