1443208355 9123237000 DLG25445 K.R.CHANDRAIAH . - 434148 890 11 LT1 211 0.3200 0 1858 97 1 0 3 0.9500 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 81.7400 90 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443208356 0325060762 N5EH47027 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH . 434148 1450 11 LT1 211 1 0 5633 124 1 0 3 0.8900 499 2.3700 0 0 1340 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2535172 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH . 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443208357 3270737000 DLG55497 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1020 11 LT1 211 0.4000 0 12213 116 1 0 3 1 351 1.6700 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443208358 0941737000 DLG33810 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2340 11 LT1 211 0.2400 0 2060 65 1 0 3 0.9100 0 0 0 0 1420 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.5700 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443208359 0309837000 DLG35570 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1930 11 LT1 211 0.2400 0 709 42 1 0 3 0.9900 787 6.7300 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999 A4902812 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-12-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443208360 0296927000 DLG31688 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 220 11 LT1 211 0.2400 0 1054 48 1 0 3 0.9800 202 1 0 0 280 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443208361 2533737000 DEH11464 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 340 11 LT1 211 0 0.5000 657 30 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443208362 7458927000 DLG42896 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1630 11 LT1 211 0.2400 0 598 27 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2024-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443208363 4729727000 DLG56864 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1730 11 LT1 211 0.4800 0 5092 16 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208364 6429053754 N9EH500 M.G.BYLAMMA NO 21 MANJUNATH NAGAR1 434148 2230 11 LT1 211 2 0 6720 60 1 0 3 0.9800 -158 0 0 0 670 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2604258 0 0 0 2 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR1 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443208365 6433237000 DLG18852 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 630 11 LT1 211 0.2400 0 1253 51 1 0 3 1 0 1.6200 0 0 790 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002716386D 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443208366 4727147000 DLG55486 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 910 11 LT1 211 0.3000 0 3595 2 1 0 3 1 -26 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208368 8940237000 DLG43421 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 650 11 LT1 211 0.2400 0 3701 94 1 0 3 0.9800 0 1 0 0 2360 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443208369 1784137000 DLG37964 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 500 11 LT1 211 0.2400 0 1724 67 1 0 3 0.8400 1031 7.8300 0 0 410 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4910817 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443208370 7464927000 DLG56872 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1810 11 LT1 211 0.4800 0 3733 12 1 0 3 1 279 3.9800 0 0 210 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208371 7353737000 DLG42895 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1620 11 LT1 211 0.2400 0 810 21 1 0 3 0.9600 56 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.6600 37 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443208372 5819147000 DLG55488 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 930 11 LT1 211 0.4000 0 5693 24 1 0 3 1 168 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208373 4510727000 DLG45685 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2050 11 LT1 211 0.2400 0 982 11 1 0 3 0.7600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.4900 26 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443208374 5198727000 DEH21970 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1480 11 LT1 211 1 0 14478 98 1 0 3 1 252 1.4200 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 2014-07-23 100002697169D 0 0 0 2 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443208375 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208376 5626147000 DLG31691 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 180 11 LT1 211 0.2400 0 376 12 1 0 3 0.9300 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443208377 2501737000 DLG31690 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 170 11 LT1 211 0.2400 0 791 33 1 0 3 0.9500 442 3.7100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443208378 5618147000 DLG33574 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1530 11 LT1 211 0.2400 0 695 20 1 0 3 0.9400 -211 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443208379 5511027611 DLG72038 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1840 11 LT1 211 0.9600 0 7810 73 1 0 3 1 42 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208380 9652137000 DLG45682 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2020 11 LT1 211 0.2400 0 587 28 1 0 3 0.9900 283 1.8700 0 0 580 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4902809 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1600 37 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443208381 5302547000 DLG35568 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1920 11 LT1 211 0.2400 0 173 2 1 0 3 1 2103 18.5800 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4902818 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208382 7629437000 DEH17017 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 100 11 LT1 211 2 0 8876 88 1 0 3 1 0 1.0100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443208383 0436553444 N9LG325 M.G.BYLAMMA NO 21 MANJUNATH NAGAR4 434148 2270 11 LT1 211 2 0 2152 25 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1.3500 1443208384 3701436082 DEH44494 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 600 11 LT1 211 2 0 3944 33 1 0 3 0.9400 63 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443208385 1862412469 N5EH46862 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 730 11 LT1 211 2 0 4972 143 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443208386 3911837000 DLG31687 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 210 11 LT1 211 0.2400 0 441 11 1 0 3 0.7300 -59 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910179 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443208387 5713737000 DEH10387 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1140 11 LT1 211 0 1 122 4 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 100002685267D 0 0 0 1 0 0 0 0 1 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208388 0615827000 DLG17835 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1280 11 LT1 211 0.2400 0 4012 111 1 0 3 0.6900 -186 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443208389 4402247000 DLG23482 SNEHA HESARAGHATTA - 434148 130 11 LT1 211 0.4800 0 4280 149 1 0 3 0.8200 625 3.1900 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443208390 1355037000 DLG56871 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1800 11 LT1 211 0.4800 0 3022 19 1 0 3 1 29 0 0 0 250 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208391 7146326129 N9EH6843 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1700 11 LT1 211 1 0 1668 22 1 0 3 0.9900 220 1.6000 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443208392 4204619000 DLG64483 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1050 11 LT1 211 0.5000 0 8181 35 1 0 3 1 15 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208393 9961527000 DLG17648 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2160 11 LT1 211 0.2000 0 1324 26 1 0 3 0.7600 212 1.0300 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443208394 9948837000 DLG20867 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1880 11 LT1 211 0.2400 0 1168 34 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 100002717537D 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208395 0146138633 DLG72040 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR; 434148 1830 11 LT1 211 1 0 5291 72 1 0 3 1 258 1.2400 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 111110432327 0 0 0 2 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR; 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443208396 5605437000 DLG28518 SUDHA W/O NANDISH NO 14 NAGASANDRA POST, 434148 40 11 LT1 211 0.4800 0 13 0 1 0 3 0.7500 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443208397 6618147000 DLG51686 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2080 11 LT1 211 0.2400 0 11538 50 1 0 3 1 0 0 0 0 290 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208398 4895737000 DEH11028 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1290 11 LT1 211 0 1 172 5 1 0 3 0.7900 -1 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443208399 0736137000 DLG55495 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1000 11 LT1 211 0.4000 0 4866 49 1 0 3 1 374 2.9600 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208400 3074637000 DLG40361 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 700 11 LT1 211 0.4800 0 1265 42 1 0 3 0.8500 0 1 0 0 260 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443208401 6352171206 DEH44495 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE 434148 610 11 LT1 211 2 0 4090 14 1 0 3 0.9900 -107 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443208402 7879427000 DLG33573 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1610 11 LT1 211 0.2400 0 690 18 1 0 3 0.7600 110 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443208403 2025458060 N5EH46861 RAMA KRISHNA NO 20 1ST MAIN ROAD .. 434148 760 11 LT1 211 2 0 6111 138 1 0 3 0.9600 0 0 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 2.4600 1443208404 3536737000 DEH22205 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1360 11 LT1 211 2 0 5962 38 1 0 3 1 0 1.3800 0 0 830 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208405 3533337000 DEH8887 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1970 11 LT1 211 0 1 1472 47 1 0 3 0.8500 54 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443208406 9082137000 DLG24845 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 250 11 LT1 211 0.4800 0 2070 58 1 0 3 0.9600 0 11.9100 0 0 950 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443208407 8089727000 DEH17156 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1350 11 LT1 211 0 1 2481 22 1 0 3 1 4 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208408 0786137000 DLG2696 B.R.BHAGYA NO 17,MANJUNATHNAGAR BAGALAGUNTE,T.DASARAHALLI 434148 400 11 LT1 211 0.3800 0 1906 95 1 0 3 0.9700 0 2.2600 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.1600 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443208409 8074619000 DLG64485 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1070 11 LT1 211 0.5000 0 6667 137 1 0 3 1 0 1 0 0 780 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111113330970D 0 0 0 2 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443208410 0803851730 DEH44492 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE* 434148 580 11 LT1 211 1 0 5804 46 1 0 3 0.5900 405 3.8100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443208411 0784137000 DEH8312 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1560 11 LT1 211 0 1 178 5 1 0 3 0.9400 -114 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910030 0 0 0 0 0 0 0 0 1 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2024-01-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443208412 6069627000 DLG17647 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2150 11 LT1 211 0.2000 0 216 7 1 0 3 0.9600 -26 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443208413 6567737000 DLG25444 K.R.CHANDRAIAH NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 434148 880 11 LT1 211 0.3200 0 1377 32 1 0 3 0.9900 0 1 0 0 561 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.561 (ignore if paid) 0 9999999 A4901470 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,NO.4,MANJUNATHA NAGAR, BANGALORE-NORTH 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.0400 28 2023-10-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443208414 1300137000 DLG42899 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1640 11 LT1 211 0.2400 0 491 13 1 0 3 0.7300 1 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443208415 1305029375 N5LG80096 PARVATHI NO 8 #4 th CROSS MAHALAKSHMI NAGARA MANJUNATHA NAGARA 434148 120 11 LT1 211 1 0 4356 73 1 0 3 0.9200 0 0 0 0 1050 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443208416 4953537000 DLG42900 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1690 11 LT1 211 0.2400 0 886 22 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.0200 44 2025-03-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443208417 1003994112 DLG72037 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR. 434148 1860 11 LT1 211 1 0 1783 15 1 0 3 1 -50 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208418 3126628456 N5EH46863 RAMA KRISHNA NO 20 1ST MAIN ROAD ..: 434148 740 11 LT1 211 2 0 11140 148 1 0 3 0.7000 -1118 0 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443208419 2829827000 DLG17302 K.R.CHANDRAIAH . - 434148 850 11 LT1 211 0.3200 0 1281 49 1 0 3 0.9200 0 1.1600 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443208420 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 1 871 7.5700 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208421 3743075147 N9EH6908 VASANTHA #11 5TH CROSS 434148 390 11 LT1 211 1 0 1200 14 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443208422 9894727000 DLG12617 B.R.BHAGYA . - 434148 430 11 LT1 211 0.2000 0 1108 30 1 0 3 0.7900 135 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4902815 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443208423 9287619000 DLG64486 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1080 11 LT1 211 0.5000 0 4025 48 1 0 3 1 169 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208424 0481547000 DLG33814 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2320 11 LT1 211 0.4800 0 2353 71 1 0 3 1 0 1 0 0 1630 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100002733484D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208425 9905527000 DLG56868 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1770 11 LT1 211 0.4800 0 2772 30 1 0 3 1 176 1 0 0 250 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-11-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208426 6765337000 DLG37982 SUDHA W/O NANDISH NO14 MANJUNATHA NAGAR, 434148 50 11 LT1 211 0.4000 0 2927 77 1 0 3 0.8600 -109 0 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 74.6600 82 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443208427 0372437000 DLG40506 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1120 11 LT1 211 0.4800 0 1676 46 1 0 3 0.7100 0 0 0 0 810 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4904284 0 0 0 2 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-05-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443208428 0393927000 DLG56873 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1820 11 LT1 211 0.4800 0 4548 23 1 0 3 1 343 1.6600 0 0 660 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208429 8680237000 DLG52073 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 420 11 LT1 211 1 0 6118 117 1 0 3 0.9500 0 18.7300 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999 C515166 0 0 0 2 0 0 0 0 1 0 B.R.BHAGYA,NO-12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443208430 9994247000 DLG13954 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2290 11 LT1 211 0.2000 0 3675 32 1 0 3 1 2 0 0 0 1100 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208431 2515827000 DLG17834 NAGARATHNAMMA MANJUNATHANAGAR - 434148 1270 11 LT1 211 0.2400 0 348 7 1 0 3 0.6800 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443208432 5460837000 DLG33575 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1520 11 LT1 211 0.2400 0 94 2 1 0 3 0.8900 -72 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443208433 4134147000 DLG43423 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 670 11 LT1 211 0.2400 0 870 27 1 0 3 0.7400 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.1600 18 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443208434 6164437000 DLG43571 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 270 11 LT1 211 0.3000 0 1323 46 1 0 3 0.9600 189 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-10-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443208435 3934283006 N5EH46860 RAMA KRISHNA NO 20 1ST MAIN ROAD :. 434148 800 11 LT1 211 2 0 5956 100 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 BC2489269 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443208436 4127927000 DLG42246 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1250 11 LT1 211 0.2400 0 1883 55 1 0 3 0.9000 0 0 0 0 210 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4904078 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO12/1 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443208437 3948037000 DLG42247 NAGARATHNAMMA NO12/1 3RD CROSS MANJUNATHANAGAR 434148 1260 11 LT1 211 0.2400 0 2139 82 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443208438 7386137000 DLG56867 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1760 11 LT1 211 0.4800 0 4439 18 1 0 3 1 -130 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208439 8491727000 DLG17299 K.R.CHANDRAIAH . - 434148 820 11 LT1 211 0.3200 0 494 18 1 0 3 0.9700 110 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.2400 27 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443208440 7279351914 DLG67255 T.INDRA PRADEEP.C #11,1ST MN RD,MANJUNATH NAGARA NEW L/O 434148 350 11 LT1 211 1 0 12556 107 1 0 3 1 -3 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208441 7257837000 DLG20866 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1910 11 LT1 211 0.2400 0 41 0 1 0 3 1 884 7.6900 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999 A4902808 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208442 5853242120 N9EH6909 VASANTHA #11 5TH CROSS 434148 380 11 LT1 211 1 0 3320 30 1 0 3 0.9100 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 1000000 BC2903673 0 0 0 0 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443208443 4536737000 DEH22207 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1380 11 LT1 211 2 0 7551 69 1 0 3 1 0 1 0 0 770 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208444 9589023007 N9EH502 M.G.BYLAMMA NO 21 MANJUNATH NAGAR2 434148 2250 11 LT1 211 2 0 3461 58 1 0 3 0.9500 407 3.8400 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443208454 4746399444 N5EH46858 RAMA KRISHNA NO 20 1ST MAIN ROAD : 434148 790 11 LT1 211 1 0 10863 178 1 0 3 0.9500 0 1.4500 0 0 2550 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2489267 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443208455 9284039396 DLG70657 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA, BAGALGUNTE 434148 2200 11 LT1 211 0.5000 0 9300 88 1 0 3 1 1411 13.2200 0 0 2920 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112848954 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208456 6958727000 DLG37983 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 30 11 LT1 211 0.4000 0 2415 67 1 0 3 0.8100 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443208457 4439737000 DEH17020 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 90 11 LT1 211 2 0 5025 29 1 0 3 1 161 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443208458 7844737000 DLG24846 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 240 11 LT1 211 0.4800 0 3218 95 1 0 3 0.8500 340 2.7700 0 0 720 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443208459 6318037000 DLG17303 K.R.CHANDRAIAH . - 434148 860 11 LT1 211 0.3200 0 1442 49 1 0 3 0.9000 0 1 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4904064 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRAIAH,. - 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443208314 9502827000 DLG56874 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1720 11 LT3A 311 0.2400 0 1316 1 1 0 3 1 0 1.1900 0 0 480 4341 2025-12-11 0 0 0 2025-11-11 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 0 0 BEENA NAGARAJ,NO.17 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208346 8423596022 N5LG80490 RAMA KRISHNA NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 434148 780 11 LT3A 311 1 0 42 0 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 100000 100006253717D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD MANJUNTHA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208349 1346180116 N5LG80491 RAMA KRISHNA NO 20 1ST MAIN ROAD . 434148 770 11 LT3A 311 1 0 37 0 1 0 3 0.0100 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 100000 BC2489272 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,NO 20 1ST MAIN ROAD . 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208367 8868627000 DLG61329 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1420 11 LT3A 311 0.4800 0 52 0 1 0 3 1 0 1.7200 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 100002762829D 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208451 9491727000 DLG48295 DEVARAJU,T,L NO-16 MANJUNATHA NAGAAR 434148 1550 11 LT3A 311 0.8400 0 1317 5 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 100002745674D 0 0 0 1 0 0 0 0 0 0 DEVARAJU,T,L,NO-16 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208476 8047519000 DLG64488 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1100 11 LT3A 311 0.5000 0 3650 0 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14011824 0 999999 111112487843D 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 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443208499 7557237000 DLG53587 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 110 11 LT3A 311 0.2400 0 835 0 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 100002753624D 0 0 0 1 0 0 0 0 0 0 OMKARAIAH S,NO-8 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208537 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 1 218 1.0700 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 100002753084D 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 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208539 8918827000 DLG31693 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 160 11 LT3A 311 0.2400 0 16 3 1 0 3 1 1685 14.8900 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999 A4910172 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 2025-12-11 0 10001554242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208302 7781247000 DEH17016 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 60 11 LT1 211 1 0 2796 14 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208303 7802113925 N9EH501 M.G.BYLAMMA NO 21 MANJUNATH NAGAR. 434148 2260 11 LT1 211 1 0 8163 65 1 0 3 0.8800 969 8.2400 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443208304 7798737000 DLG20868 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1890 11 LT1 211 0.2400 0 1579 33 1 0 3 1 219 1.6000 0 0 520 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002717538D 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443208305 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 10175 65 1 0 3 1 146 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443208306 9020837000 DEH9572 SOMASHEKARA C NO MANJUNATHA NAGAR, 434148 10 11 LT1 211 0 1 405 12 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443208307 1436425405 DEH44491 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE`* 434148 570 11 LT1 211 1 0 2943 27 1 0 3 0.9500 -35 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443208308 7801547000 DLG40507 S GOPALAIAH NO24 MANJUNATHANAGAR 434148 1130 11 LT1 211 0.4800 0 1428 43 1 0 3 1 0 0 0 0 1110 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1110 (ignore if paid) 0 0 100002738710D 0 0 0 1 0 0 0 0 0 0 S GOPALAIAH,NO24 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208309 3480727000 DLG42898 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1660 11 LT1 211 0.2400 0 927 34 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443208310 1226727000 DLG56865 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1740 11 LT1 211 0.4800 0 4911 136 1 0 3 1 883 4.1800 0 0 790 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208311 0212537000 DLG40360 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 710 11 LT1 211 0.4800 0 1757 22 1 0 3 0.9400 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4901473 0 0 0 2 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443208312 8623183873 DEH44487 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE., 434148 530 11 LT1 211 1 0 1894 35 1 0 3 0.6800 721 5.9100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443208313 6792037000 DLG43573 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 290 11 LT1 211 0.3000 0 1762 61 1 0 3 0.8700 181 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443208315 4265352476 DLG64084 INDRAMMA #19,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2110 11 LT1 211 0.4800 0 10419 14 1 0 2 0 7 0 0 0 350 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113048300 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443208316 1419927000 DLG35569 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1900 11 LT1 211 0.2400 0 536 18 1 0 3 0.9800 0 1.0500 0 0 460 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443208317 4268247000 DLG14903 LATHA K MANJUNATHANAGAR - 434148 1240 11 LT1 211 0.4000 0 1543 46 1 0 3 1 -37 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4904062 0 0 0 1 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.0700 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443208318 7491537000 DLG43574 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 300 11 LT1 211 0.3000 0 947 98 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443208319 7482637000 DLG55487 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 920 11 LT1 211 0.4000 0 6279 66 1 0 3 1 689 4.6200 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208320 9004840571 DLG64083 INDRAMMA #19 B,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2100 11 LT1 211 0.2400 0 8147 40 1 0 3 1 -53 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208321 9511637000 DLG17300 G SHAKUNTHALA . - 434148 830 11 LT1 211 0.3200 0 776 34 1 0 3 0.9800 256 1.2200 0 0 340 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443208322 4862727000 DEH16149 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1190 11 LT1 211 0 1 2327 21 1 0 3 1 -18 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208323 3447147000 DLG51688 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2120 11 LT1 211 0.4800 0 5922 10 1 0 3 1 -10 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208324 3455737000 DLG55493 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 980 11 LT1 211 0.4000 0 6850 107 1 0 3 1 570 2.7000 0 0 1770 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208325 6884037000 DEH7635 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 190 11 LT1 211 0 1 3143 85 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443208326 6181237000 DLG31797 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1510 11 LT1 211 0.2400 0 1948 57 1 0 3 0.9400 0 0 0 0 1320 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 36.7400 47 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443208327 2241827000 DLG37961 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 470 11 LT1 211 0.2400 0 1198 27 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 10.2400 20 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443208328 3476927000 DLG31692 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 200 11 LT1 211 0.2400 0 1418 31 1 0 3 0.9700 302 2.4000 0 0 340 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443208329 4278327861 DEH44488 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE` 434148 540 11 LT1 211 1 0 4954 48 1 0 3 0.8100 186 1.6200 0 0 890 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443208330 3477537000 DEH17018 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 70 11 LT1 211 2 0 151 29 1 0 3 0.7400 -154 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443208331 7991237000 DEH22210 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1410 11 LT1 211 2 0 7260 26 1 0 3 1 -58 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208332 8127737000 DLG52072 B.R.BHAGYA NO-12 MANJUNATHA NAGARA 434148 410 11 LT1 211 0.4800 0 6489 89 1 0 3 1 901 6.8800 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208333 7512137000 DLG56866 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1750 11 LT1 211 0.4800 0 5934 40 1 0 3 1 73 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-05-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208334 6491537000 DLG31689 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 230 11 LT1 211 0.2400 0 1057 31 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910161 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.2400 48 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443208335 6913266197 N5EH47026 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 434148 1440 11 LT1 211 1 0 447 2 1 0 3 0.6900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 BC2535171 0 0 0 1 0 0 0 0 0 0 NINGAPPA PANCHANANA,NO 14 5TH CROSS MANJUNATH NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-11 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 0.6800 1443208336 0932237000 DLG35575 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2010 11 LT1 211 0.2400 0 2339 71 1 0 3 0.7200 0 1.1800 0 0 1030 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.1600 22 2024-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443208337 0941137000 DLG37962 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 480 11 LT1 211 0.2400 0 1051 38 1 0 3 0.8800 410 2.9500 0 0 270 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4910808 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-12-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443208338 7592247000 DLG17970 G NAGARAJU . - 434148 1300 11 LT1 211 0.2400 0 507 10 1 0 3 0.9800 -54 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443208339 2736137000 DLG12618 B.R.BHAGYA . - 434148 510 11 LT1 211 0.2000 0 1340 48 1 0 3 0.9100 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443208340 2031099152 DEH35521 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR 434148 1850 11 LT1 211 2 0 8153 54 1 0 3 1 -70 0 0 0 230 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208341 7613927000 DLG55494 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 990 11 LT1 211 0.4000 0 7664 39 1 0 3 1 55 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208342 2055837000 DLG13952 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2310 11 LT1 211 0.2000 0 4435 21 1 0 3 1 -79 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208343 8293927000 DEH18212 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1030 11 LT1 211 0 0.5000 7253 62 1 0 3 1 0 6.4900 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208344 9803627000 DLG14901 LATHA K MANJUNATHANAGAR - 434148 1220 11 LT1 211 0.4000 0 2600 105 1 0 3 0.9100 429 2.1000 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4904066 0 0 0 2 0 0 0 0 0 0 LATHA K,MANJUNATHANAGAR - 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 72.7400 80 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443208345 8706247000 DLG17304 K.R.CHANDRAIAH . - 434148 870 11 LT1 211 0.3200 0 690 10 1 0 3 0.9600 84 1 0 0 260 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443208347 8300437000 DLG43577 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 320 11 LT1 211 0.3000 0 1142 17 1 0 3 0.9100 109 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.9100 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443208348 8399927000 DEH12151 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2060 11 LT1 211 0 1 491 11 1 0 3 0.9700 109 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443208350 5282247000 DLG43570 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 260 11 LT1 211 0.3000 0 1799 20 1 0 3 0.7300 -20 0 0 0 700 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443208351 2550401870 N5EH47025 NINGAPPA PANCHANANA NO 14 5TH CROSS MANJUNATH .. 434148 1460 11 LT1 211 2 0 12229 122 1 0 3 0.9100 -870 0 0 0 1390 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443208352 6685637000 DEH22208 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1390 11 LT1 211 2 0 11219 86 1 0 3 1 0 0 0 0 2340 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 100002697197D 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,MANJUNATHA NAGAR, NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443208353 8536437000 DLG55496 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 1010 11 LT1 211 0.4000 0 6010 19 1 0 3 0.9900 72 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443208354 3268247000 DEH17019 OMKARAIAH S NO-8 MANJUNATHA NAGAR, 434148 80 11 LT1 211 2 0 2653 2 1 0 3 1 -87 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208460 8251637000 DLG18851 PUSHPA NO.21 BAGALAGUNTE BANGALORE 434148 620 11 LT1 211 0.2400 0 1912 37 1 0 3 1 -40 0 0 0 370 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002716385D 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.21 BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443208461 3522437000 DLG17971 G NAGARAJU . - 434148 1310 11 LT1 211 0.2400 0 853 19 1 0 3 0.9400 54 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.7400 27 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443208462 3116990347 N9EH498 M.G.BYLAMMA NO 21 MANJUNATH NAGAR3 434148 2210 11 LT1 211 2 0 4552 78 1 0 3 0.8400 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 BC2604256 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR3 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443208463 6335137000 DLG13767 B.R.BHAGYA . - 434148 450 11 LT1 211 0.2800 0 2054 54 1 0 3 0.7700 35 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443208464 6342437000 DLG31796 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1500 11 LT1 211 0.2400 0 983 48 1 0 3 0.9900 0 0 0 0 630 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 17.8100 28 2024-01-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443208465 3794137000 DLG53870 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1340 11 LT1 211 0.4800 0 5737 27 1 0 3 1 1 0 0 0 550 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208466 2709918007 N9LG326 M.G.BYLAMMA NO 21 MANJUNATH NAGAR 434148 2220 11 LT1 211 1 0 3182 50 1 0 3 0.9900 0 1.2800 0 0 260 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2604255 0 0 0 1 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443208467 1969337000 DEH22209 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1400 11 LT1 211 2 0 6706 47 1 0 3 1 7 0 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208468 1965637000 DEH22206 K.GIRIJA NO11,5TH MAIN,5TH CROSS,NEAR VIJAYASHREE SCHOOL,NAGASANDRA POST MANJUNATHA NAGAR 434148 1370 11 LT1 211 2 0 8049 29 1 0 3 0.8300 -252 0 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 2014-02-25 BC2283950 0 0 0 0 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443208469 8477023914 DLG64085 INDRAMMA #19 A,2ND MN RD,4TH CROSS,MANJUNATH NAGAR,BAGALGUNTE 434148 2070 11 LT1 211 0.4800 0 2147 30 1 0 3 1 164 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208470 0270237000 DLG13768 B.R.BHAGYA . - 434148 460 11 LT1 211 0.2800 0 2020 54 1 0 3 1 39 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 100002710050D 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYA,. - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208471 1985927000 DEH21971 NINGAPPA PANCHANANA NO.14, SY NO.86/1 MANJUNATHANAGAR, BAGALAGUNTE 434148 1470 11 LT1 211 2 0 3354 70 1 0 3 1 0 0 0 0 260 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208472 7553156805 N5EH46859 RAMA KRISHNA NO 20 1ST MAIN ROAD .... 434148 750 11 LT1 211 2 0 11228 120 1 0 3 0.9600 0 0 0 0 1670 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443208473 2698893062 DEH44489 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE.,; 434148 550 11 LT1 211 1 0 5525 53 1 0 3 0.8200 -651 0 0 0 890 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443208474 9063199110 N5EH46864 RAMA KRISHNA NO 20 1ST MAIN ROAD ... 434148 810 11 LT1 211 2 0 7555 98 1 0 3 0.8400 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1443208475 7935614309 N9EH6844 D. RANGANATHAPPA #112, MANJUNATHA NAGARA 434148 1710 11 LT1 211 1 0 1790 48 1 0 3 0.9800 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443208477 0685468044 DEH44493 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE; 434148 590 11 LT1 211 2 0 2475 21 1 0 3 0.9600 29 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443208478 6940237000 DLG52469 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1200 11 LT1 211 0.9000 0 2460 31 1 0 3 1 94 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208479 2275737000 DLG33811 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2350 11 LT1 211 0.2400 0 2374 38 1 0 3 1 2 0 0 0 490 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002733481D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 86.4100 95 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208480 6629437000 DLG42897 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1650 11 LT1 211 0.2400 0 1873 67 1 0 3 0.7800 0 1 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443208481 6930037000 DLG37963 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 490 11 LT1 211 0.2400 0 1401 49 1 0 3 1 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 100002735009D 0 0 0 2 0 0 0 0 0 0 B.R.BHAGYA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443208482 0670647000 DLG40359 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 720 11 LT1 211 0.4800 0 5193 161 1 0 3 0.9400 0 1 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 2014-01-08 A4901480 0 0 0 1 0 0 0 0 0 0 M R RATHNAMMA,NO22 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.4100 130 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443208483 3732737000 DLG24844 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 150 11 LT1 211 0.4800 0 587 34 1 0 3 0.9500 951 7.4100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443208484 1270737000 DLG14902 LATHA K MANJUNATHANAGAR - 434148 1230 11 LT1 211 0.4000 0 982 44 1 0 3 0.7900 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443208485 9566137000 DLG43422 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 660 11 LT1 211 0.2400 0 2278 78 1 0 3 0.6400 0 1.9500 0 0 1660 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443208486 9552537000 DLG18853 PUSHPA.P NO.21 BAGALAGUNTE BANGALORE 434148 640 11 LT1 211 0.2400 0 872 13 1 0 3 0.9900 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.4900 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443208487 6543647000 DLG29498 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1540 11 LT1 211 0.3200 0 4173 1 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208488 7738737000 DLG45683 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2030 11 LT1 211 0.2400 0 637 25 1 0 3 0.9400 730 4.8600 0 0 650 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4902810 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO193RD CROSS MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 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 1.2500 1443208489 3084147000 SDL1569 BYLAMMA M.G NO. MANJUNATHA NAGAAR 434148 2300 11 LT1 211 0.3200 0 201 0 1 0 3 1 -28 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4935441 0 0 0 0 0 0 0 0 0 0 BYLAMMA M.G,NO. MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443208490 5519737000 DLG55489 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 940 11 LT1 211 0.4000 0 4691 32 1 0 3 1 -10 0 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208491 7633927000 DEH9569 B.R.BHAGYA NO12 MANJUNATHA NAGAR, 434148 440 11 LT1 211 0 1 1112 31 1 0 3 0.8900 -6 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 40.2400 50 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443208492 8353737000 DLG13953 BYLAMMA.M.G NO, MANJUNATHA NAGAR 434148 2280 11 LT1 211 0.2000 0 368 8 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443208493 9858519000 DLG64484 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1060 11 LT1 211 0.5000 0 7485 64 1 0 3 1 0 0 0 0 600 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208494 9862837000 DLG33570 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1580 11 LT1 211 0.2400 0 1955 57 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910022 0 0 0 1 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443208495 0460037000 DLG52470 SMT.LATHA.K MANJUNATHANAGAR NAGASANDRA POST, 434148 1210 11 LT1 211 0.4000 0 6301 99 1 0 3 1 73 1 0 0 0 4341 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208496 8358737000 DLG35573 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1960 11 LT1 211 0.2400 0 2180 77 1 0 3 0.9200 514 2.4500 0 0 630 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443208497 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208498 2592738621 DLG70658 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA BAGALGUNTE 434148 2180 11 LT1 211 0.5000 0 780 8 1 0 3 1 5 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208500 5334759038 N9EH25223 SRINIVASAPPA 1#23 ISMAIL THOTA 434148 0 11 LT1 211 1 0 1232 56 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 1000000 68157831 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,1#23 ISMAIL THOTA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443208501 5690151758 N9EH499 M.G.BYLAMMA NO 21 MANJUNATH NAGAR, 434148 2240 11 LT1 211 2 0 2798 28 1 0 3 0.8200 -133 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 BC2604257 0 0 0 0 0 0 0 0 0 0 M.G.BYLAMMA,NO 21 MANJUNATH NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443208502 6101837000 DLG55490 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 950 11 LT1 211 0.4000 0 6128 32 1 0 3 1 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208503 5676727000 DLG42894 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1680 11 LT1 211 0.2400 0 2503 60 1 0 3 0.7000 397 1.9200 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443208504 4050747000 DEH10337 M R RATHNAMMA NO22 MANJUNATHA NAGAR, 434148 690 11 LT1 211 0 1 462 12 1 0 3 0.9200 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443208505 3178737000 DLG53868 G NAGARAJU NO-12 MANJUNATHA NAGAR, 434148 1320 11 LT1 211 0.4800 0 10684 107 1 0 3 1 404 2.3800 0 0 1930 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100002751995D 0 0 0 2 0 0 0 0 0 0 G NAGARAJU,NO-12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443208506 4609627000 DLG17301 K.R.CHANDRAIAH . - 434148 840 11 LT1 211 0.3200 0 1298 42 1 0 3 0.8000 78 1 0 0 840 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443208507 8840641899 N9EH6910 VASANTHA #11 5TH CROSS 434148 370 11 LT1 211 1 0 1839 26 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443208508 3901972491 DEH44486 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE, 434148 520 11 LT1 211 3 0 6003 212 1 0 3 0.9400 2083 9.9900 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1443208509 9333237000 DLG17649 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2130 11 LT1 211 0.2000 0 398 12 1 0 3 0.8900 -41 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443208510 8841737000 DLG55491 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 960 11 LT1 211 0.4000 0 8057 52 1 0 3 1 1037 6.9600 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1443208511 3170537000 DLG33812 MANGALAMMA NO298 MANJUNATHA NAGAAR 434148 2330 11 LT1 211 0.2400 0 1683 48 1 0 3 1 0 0 0 0 240 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002733482D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,NO298 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208512 5897376593 DLG70656 Sri.K.P. MUNIRATHAM REDDY NO 4 ISMAYEEL THOTA MANJUNATHNAGARA. BAGALGUNTE 434148 2190 11 LT1 211 0.5000 0 3498 30 1 0 3 1 378 2.9100 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 99999 111115809807 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208513 1844337000 DLG35572 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1950 11 LT1 211 0.2400 0 1177 66 1 0 3 0.9900 0 1 0 0 220 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4904146 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA SWAMY M,NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-12-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443208514 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 892 6 1 0 3 1 194 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208515 1818619000 DLG64487 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1090 11 LT1 211 0.5000 0 3993 54 1 0 3 1 470 3.0500 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999999 111112578612D 0 0 0 2 0 0 0 0 0 0 R DAYANANDA,NO.23, MANJUNATH NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443208516 5181237000 DEH11429 P, PUSHPA NO.21 BAGALAGUNTE MANJUNHATA NAGARA 434148 680 11 LT1 211 0 1 667 21 1 0 3 0.8400 -27 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4901475 0 0 0 0 0 0 0 0 1 0 P, PUSHPA,NO.21 BAGALAGUNTE MANJUNHATA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443208517 1844121392 DEH44490 SIDDAIAH NO:18, BAGALGUNTE VILLAGE BANGALORE,, 434148 560 11 LT1 211 1 0 8164 114 1 0 3 0.9700 0 0 0 0 110 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443208518 9937927000 DLG25446 K.R.CHANDRAIAH NO 4,MANJUNATHA NAGR BANGALORE NORTH 434148 900 11 LT1 211 0.3200 0 1147 76 1 0 3 0.9700 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443208519 4462637000 DLG35571 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1980 11 LT1 211 0.2400 0 823 34 1 0 3 0.9500 -61 0 0 0 280 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443208520 5816437000 DLG35576 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 2000 11 LT1 211 0.2400 0 371 15 1 0 3 0.9600 288 2.1700 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 999 A4904145 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443208521 2463837000 DEH22211 K.GIRIJA MANJUNATHA NAGAR, NEW BADAVANE 434148 1430 11 LT1 211 0 1 2184 30 1 0 3 0.8800 0 4.0200 0 0 220 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443208522 4584627000 DLG33572 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1600 11 LT1 211 0.2400 0 580 25 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910040 0 0 0 2 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 37.0900 47 2024-01-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443208523 7210633107 N9EH25224 SRINIVASAPPA #23 ISMAIL THOTA 434148 0 11 LT1 211 3 0 1967 98 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1443208524 5702547000 DLG43572 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 280 11 LT1 211 0.3000 0 585 6 1 0 3 0.8500 1 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910023 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443208525 7206437000 DLG17650 BYLAPPA NO. MANJUNATHA NAGAAR 434148 2140 11 LT1 211 0.2000 0 882 12 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443208526 5569619000 DEH24787 R DAYANANDA NO.23, MANJUNATH NAGAR. BANGALORE 434148 1110 11 LT1 211 0 1 2310 41 1 0 3 1 322 1.5600 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208527 4601347000 DLG51687 INDRAMMA NO-19 3RD CROSS MANJUNATHA NAGAAR 434148 2090 11 LT1 211 0.2400 0 5583 17 1 0 3 1 0 0 0 0 1000 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208528 7181237000 DLG43575 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 310 11 LT1 211 0.3000 0 1115 42 1 0 3 0.8800 165 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 38.0900 48 2023-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443208529 1657247000 DLG28519 SOMASHEKARA C NO14 NAGASANDRA POST, 434148 20 11 LT1 211 0.4800 0 2433 69 1 0 3 0.7600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443208530 3975147000 DLG29497 DEVARAJ T L NO16 MANJUNATHA NAGAAR 434148 1570 11 LT1 211 0.3200 0 172 2 1 0 3 0.9400 -24 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 13.9700 24 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443208531 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 8651 50 1 0 3 1 3 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208532 4668720372 N9EH2099 BYLAPPA NO,20 4TH CROSS 2ND MAIN MANJUNATHA NAGAR 434148 2170 11 LT1 211 1 0 6021 69 1 0 3 0.6600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443208533 3964137000 DLG45684 INDRAMMA NO193RD CROSS MANJUNATHA NAGAAR 434148 2040 11 LT1 211 0.2400 0 316 36 1 0 3 0.9900 376 2.4100 0 0 230 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.3500 25 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443208534 4560137000 DLG33571 T L DEVERAJ NO 16 MANJUNATHANAGARA 434148 1590 11 LT1 211 0.2400 0 184 2 1 0 3 0.9500 -21 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 9999999 A4910038 0 0 0 0 0 0 0 0 0 0 T L DEVERAJ,NO 16 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 6.0600 16 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443208535 3861737000 DLG56870 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1790 11 LT1 211 0.4800 0 3038 27 1 0 3 1 138 1.2900 0 0 370 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208536 6999147000 DLG55492 G.SHOBHA NO 3 MANJUNATHA NAGAR 434148 970 11 LT1 211 0.4000 0 5192 55 1 0 3 1 0 0 0 0 1660 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208538 4186037000 DEH11218 D RANGANATHAPPA NO112 MANJUNATHA NAGAAR 434148 1670 11 LT1 211 0 0.5000 743 22 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443208445 1721520417 N9EH6907 VASANTHA #11 5TH CROSS 434148 360 11 LT1 211 2 0 4560 65 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 0 1000000 BC2903671 0 0 0 1 0 0 0 0 0 0 VASANTHA,#11 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443208446 5846247000 DLG35574 SHIVAKUMARA SWAMY M NO.18/2,2ND CROSS MANJUNATHA NAGAR NAGASANDRA POST 434148 1990 11 LT1 211 0.2400 0 1239 0 1 0 3 1 519 4.6200 0 0 990 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4904144 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 2025-12-11 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 0.0010 1443208447 3245637000 DLG61630 MANJULA NO-2 MANJUNATHA NAGAR 434148 1040 11 LT1 211 1 0 6627 61 1 0 3 1 0 1 0 0 290 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208448 9605037000 DLG43576 CHANDRASHEKAR B NO 10 2ND CROSS MANJUNATHA NAGAR 434148 330 11 LT1 211 0.3000 0 2276 109 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 54.6000 60 2025-04-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443208449 5659037000 DLG56869 BEENA NAGARAJ NO.17 MANJUNATHA NAGAR 434148 1780 11 LT1 211 0.4800 0 5114 18 1 0 3 1 166 1.5400 0 0 480 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443208450 5762727000 DLG24843 GANGANNA NO 16 1ST MAIN MANJUNATHA NAGAR,BLORE 434148 140 11 LT1 211 0.4800 0 2695 49 1 0 3 0.8900 0 1 0 0 0 4341 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 95.5800 105 2025-05-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443208452 4252647000 DLG31795 REDDY RAMESH NO15 MANJUNATHA NAGAAR 434148 1490 11 LT1 211 0.2400 0 1501 52 1 0 3 0.9800 0 0 0 0 770 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4904080 0 0 0 1 0 0 0 0 0 0 REDDY RAMESH,NO15 MANJUNATHA NAGAAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-09-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443208453 5462747577 DLG72039 M.CHANDRAMMA NO86/2B MANJUNATHANAGAR, 434148 1870 11 LT1 211 0.9600 0 3447 90 1 0 3 1 0 0 0 0 480 4341 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14011824 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111219249 0 0 0 2 0 0 0 0 0 0 M.CHANDRAMMA,NO86/2B MANJUNATHANAGAR, 0 0 0 0 0 0 0 0 2025-12-11 0 10001554242 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000