1459974016 9317966000 MRL5803 SHANKARAPPA 80 KARIYANA AGRAHARA 111508 3620 12 LT1 211 0.1200 0 2939 69 1 0 3 0.9200 -138 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083185 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,80 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459974008 9333776000 BJKJ26375 MANJUNATH KARIYAMMANA AGRAHARA BANGALORE 111508 2820 12 LT1 211 0.0400 0 18308 140 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110331628 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2024-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459973847 9373476000 7SML62313 SEENAPPA NO,74 K,AGRAHARA 111508 3770 12 LT1 211 1 0 16129 129 1 0 3 1 0 1.0500 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112097933D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74 K,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459974135 9394566000 7SML62628 B,MUNIRAJU NO,73 K,AGRAHARA 111508 3890 12 LT1 211 1 0 512 22 1 0 3 0.9600 110 1 0 0 470 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3490381 0 0 0 1 0 0 0 0 0 0 B,MUNIRAJU,NO,73 K,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459973856 8254966000 BJKJ26376 RAVINDRA KARIYAMMANA AGRAHARA BANGALORE 111508 2440 12 LT1 211 0.0400 0 3742 143 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194345 0 0 0 2 0 0 0 0 0 0 RAVINDRA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459974212 8277076000 7SML20553 SMT RATHNAMMA. KARIYAMMAN AGRAHAR. - 111508 2950 12 LT1 211 0.4800 0 5889 38 1 0 3 0.9900 -44 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2438885 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA.,KARIYAMMAN AGRAHAR. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459973892 8344219000 7SML66778 VENKATESH NO,37,KARIYAMMANA AGRAHARA,BANGALORE 111508 640 12 LT1 211 1 0 10717 107 1 0 3 0.9600 0 2.6000 0 0 370 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112276998D 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO,37,KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1459973885 8347570102 S17MEH15900 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE2 111508 2560 12 LT1 211 2 0 655 14 1 0 3 0.9800 156 2.2900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 67512912 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459973887 8352876000 7SML46256 K.CHANDRASHEKAR NO.57 K.AGRAHARA 111508 1950 12 LT1 211 1 0 3756 78 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194893 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHEKAR,NO.57 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459973891 8358576000 7SML34222 KRISHNAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3930 12 LT1 211 0.4800 0 2477 63 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083163 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459974189 8374276000 B11292 GANGAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 1480 12 LT1 211 0.0500 0 933 16 1 0 3 0.9900 2813 25.2900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 100000 BC3078725 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459973982 8406576000 SML14932 PRASANNA MARATHALLI - 111508 1640 12 LT1 211 0.4800 0 17054 16 1 0 3 1 -11 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112920027 0 0 0 1 0 0 0 0 0 0 PRASANNA,MARATHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459973985 8417176000 SML12421 RAMA CHNADRA K.NO. 35 KARIAMMANA AGRAHARA 111508 1980 12 LT1 211 0.2400 0 2336 42 1 0 3 0.9100 1 0 0 0 270 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3193146 0 0 0 1 0 0 0 0 0 0 RAMA CHNADRA,K.NO. 35 KARIAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459973978 8422808393 7SML81800 SRIVATSA.K.N NO 2/3,KARIYAMAN A AGRAHARA 111508 360 12 LT1 211 1 0 5114 41 1 0 3 0.9900 1989 16.1400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724135 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMAN A AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459973830 8448676000 7SMEH67269 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3310 12 LT1 211 3 0 17541 145 1 0 3 1 0 1.2700 0 0 0 1115 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 2014-07-25 111112277188D 0 0 0 2 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459973828 8463463389 7MSMEH113226 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENG ALURU 111508 190 12 LT1 211 2 0 4309 54 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534153 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENG ALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459973832 8473503105 S17MEH14871 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA6 111508 1400 12 LT1 211 2 0 1825 56 1 0 3 0.9600 0 3.7900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949054 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1459973829 8476147348 7MSMEH113227 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 111508 200 12 LT1 211 2 0 3766 51 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534154 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459974204 8479576000 7SML23821 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2470 12 LT1 211 0.4800 0 3339 94 1 0 3 0.9200 0 0 0 0 400 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3194346 0 0 0 1 0 0 0 0 0 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459973878 9055120423 7SML78478 SEENAPPA NO,74,KARIYAMMA NA AGRAHARA BANGALORE 111508 3840 12 LT1 211 1 0 7549 69 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2017266 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMA NA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459974214 9095220398 S17ML6849 NAGARAJU NO.148, K.AGRAHARA, BANGALORE3 111508 1150 12 LT1 211 1 0 3976 78 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 10000 BC3054726 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459974209 9103476000 SA11548 JAYARAYAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2180 12 LT1 211 0.1200 0 5429 124 1 0 3 0.9400 -246 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193141 0 0 0 0 0 0 0 0 0 0 JAYARAYAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459974050 9143911603 7SML81798 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA 111508 340 12 LT1 211 1 0 14789 119 1 0 3 0.9300 326 1.6300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724133 0 0 0 3 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459974075 9217951549 7SML81797 SRIVATSA.K.N NO 2/3,KARIYAMANA AG RAHARA 111508 330 12 LT1 211 1 0 11380 117 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724132 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AG RAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459973906 9275086000 7SMEH56931 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1060 12 LT1 211 2 0 57995 298 1 0 3 1 0 10.2400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113060182 0 0 0 3 0 0 0 0 0 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 321.8300 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1459974172 9291994575 7MSMEH113229 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH U R(H),BENGALURU 111508 220 12 LT1 211 2 0 8373 76 1 0 3 0.8800 0 0 0 0 1190 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2529022 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH U R(H),BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459974173 9296086000 7SMWP14231 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2490 12 LT1 211 0 1 2892 121 1 0 3 0.9800 539 2.5700 0 0 310 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3194351 0 0 0 2 0 0 0 0 1 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459973825 6812472776 S17ML6741 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA1 111508 2330 12 LT1 211 1 0 4106 22 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC3034520 0 0 0 2 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459974179 6853576000 7SML23164 P.MUNIYAPPA KARIMANA AGRAHARA - 111508 1830 12 LT1 211 0.4800 0 1419 34 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196877 0 0 0 0 0 0 0 0 0 0 P.MUNIYAPPA,KARIMANA AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459974183 6872919667 7SML70159 GIRIJAMBA NO.63, KARIYAMMANA AGARAHARA 111508 3440 12 LT1 211 1 0 10617 21 1 0 3 1 0 0 0 0 210 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115668883 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,NO.63, KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459974007 6888186000 BJKJ26377 SHAKAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 1710 12 LT1 211 0.0400 0 5342 50 1 0 3 0.9200 60 0 0 0 1070 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110259081 0 0 0 0 0 0 0 0 0 0 SHAKAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459973839 6921769908 S17ML12562 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA6 111508 2110 12 LT1 211 1 0 2229 47 1 0 3 0.9900 3167 27.3700 0 0 290 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3377709 0 0 0 1 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459973837 6933476000 7SML44259 RAMAIAH NO.6/104 K. AGRAHARA 111508 1570 12 LT1 211 0.6000 0 3515 110 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3197175 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459973845 7026476000 7SMEH53004 SMT.GOWRAMMA NO.76 KARIYAMMANA AGRAHARA 111508 3750 12 LT1 211 2 0 26415 85 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113089268 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,NO.76 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1459974182 7068277835 S17ML6740 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA 111508 2320 12 LT1 211 1 0 4886 71 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC3034517 0 0 0 1 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459974031 7087894980 7SML67531 SRI B T VENKATESH REDDY NO.349 KARIYAMMA AGRAHARA BANGALORE 111508 930 12 LT1 211 1 0 24829 111 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112102940 0 0 0 1 0 0 0 0 0 0 SRI B T VENKATESH REDDY,NO.349 KARIYAMMA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459974025 7091676000 ML2682 PAPAIAH S/O PERUPALAPPA KARIYAMANH AGRAHAR 111508 2890 12 LT1 211 0.1200 0 157 4 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083178 0 0 0 0 0 0 0 0 0 0 PAPAIAH,S/O PERUPALAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459974032 7106713763 S17ML9266 SUJATHA C NO 23 NEW NO 150 K AGRAHARA2 111508 2840 12 LT1 211 1 0 1080 6 1 0 3 0.9900 1 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3146605 0 0 0 0 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459974024 7108376000 7SMWP42125 RAMAIAH NO.6/104 K. AGRAHARA 111508 1560 12 LT1 211 0 1 314 3 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3197908 0 0 0 0 0 0 0 0 1 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459973863 7117776000 7SMEH67272 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3340 12 LT1 211 2 0 8151 34 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112079036D 0 0 0 1 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459973871 7152676000 7SML36615 KRISHNAPPA N0 61 K.AGARAHARA MARTHAHALLI 111508 3950 12 LT1 211 0.4800 0 3206 107 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083162 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,N0 61 K.AGARAHARA MARTHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459973874 7228376000 7SML41387 CHANDRAPPA K.AGRAHARA BANGALORE 111508 3400 12 LT1 211 0.4800 0 603 4 1 0 3 0.8400 -70 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3102286 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459973873 7253676000 7SML42852 GOPALAPPA #47,KARIYAMMANA AGRAHARA BANGALORE 111508 3050 12 LT1 211 0.4800 0 2458 51 1 0 3 0.9200 0 0 0 0 1050 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3101127 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#47,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459974058 7302626381 7SML85113 NANDADEVI NAGARAJ REDDY NO 35/2,BE LLANDUR ,BANGLORE 111508 720 12 LT1 211 1 0 12391 104 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2261973 0 0 0 0 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BE LLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2025-10-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459974054 7303876000 SML17218 T.RAMACHANDRA KARIYAMMAAGHRARA - 111508 2000 12 LT1 211 0.4800 0 689 20 1 0 3 0.8300 -15 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193152 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,KARIYAMMAAGHRARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459973884 7344676000 7SML32570 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3510 12 LT1 211 0.2400 0 772 12 1 0 3 1 360 4.9000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083172 0 0 0 0 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459973893 7350674864 7SML85112 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BA NGLORE 111508 730 12 LT1 211 1 0 12901 155 1 0 3 0.9900 2466 17.6600 0 0 470 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2261972 0 0 0 2 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BA NGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459974060 7402530868 7SML81802 SRIVATSA.K.N NO 2/3,KARIYAMA NA AGRAHARA 111508 380 12 LT1 211 1 0 8924 59 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724137 0 0 0 0 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMA NA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459973895 7448676000 7SMEH67273 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3350 12 LT1 211 2 0 9605 31 1 0 3 1 -43 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112277655D 0 0 0 1 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459974235 7467876000 7SML43809 M.NAGARAJA K.AGRAHARA BANGALORE 111508 2160 12 LT1 211 0.2400 0 519 0 1 0 3 0.7500 -40 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193155 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459974236 7468228371 S17ML4869 RAMAIAH REDDY NO.34/2, K. AGRAHARA, BANGALORE 111508 1030 12 LT1 211 1 0 4635 119 1 0 3 0.9700 0 0 0 0 2690 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 BC3001704 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459974232 7477976000 7SMWP48670 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4030 12 LT1 211 0 1 7946 28 1 0 3 1 -74 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113061102 0 0 0 1 0 0 0 0 1 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459974073 7493566000 7SML23533 BAGHYAMA BANGALORE - 111508 3530 12 LT1 211 1 0 3888 110 1 0 3 0.9500 99 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083170 0 0 0 0 0 0 0 0 0 0 BAGHYAMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459974066 7496849464 7SML81801 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA,BANGLORE 111508 370 12 LT1 211 1 0 12194 149 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724136 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459974070 7502811735 7SML80978 LAKSHMIPATHI.K NO 26,KARIYAMMA NA AGRAHARA 111508 3170 12 LT1 211 1 0 11031 65 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37610769 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMA NA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459974065 7516876000 7SML23820 SHANKRAPPA NO-80 KARIYAMMANA AGRAHARA 111508 3640 12 LT1 211 0.4800 0 4033 160 1 0 3 0.9700 0 1.7800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3064818 0 0 0 3 0 0 0 0 0 0 SHANKRAPPA,NO-80 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459974062 7521176000 MRL2678 NAGARAJU KARIYAMANH AGRHARH KARIYANA AGRAHARA 111508 2040 12 LT1 211 0.1200 0 1578 11 1 0 3 0.9600 2295 20.5100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 9999999 A3193142 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KARIYAMANH AGRHARH KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459973826 7653890789 S17ML1168 ASHWINI G 4NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 440 12 LT1 211 1 0 3233 27 1 0 3 0.9700 0 1.6800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2611509 0 0 0 2 0 0 0 0 0 0 ASHWINI G,4NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459974216 7674549546 S17MEH9358 VEENA.S KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA 111508 1660 12 LT1 211 2 0 4381 104 1 0 3 0.8600 697 5.6800 0 0 528 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.528 (ignore if paid) 0 99999 BD0938249 0 0 0 0 0 0 0 0 0 0 VEENA.S,KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459974057 7707876000 7SML62312 SEENAPPA NO,74 K,AGRAHARA 111508 3780 12 LT1 211 1 0 22515 193 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115689343D 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74 K,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459973890 7743366000 7SMEH70600 NIRMALA NO.88/86 BANGALORE-03 111508 3120 12 LT1 211 2 0 15263 152 1 0 3 1 703 3.3600 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115689817D 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1459973889 7757876000 7SMEH67268 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3300 12 LT1 211 2 0 14157 58 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115710416D 0 0 0 1 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-01-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459974048 7796776000 7SML48607 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3960 12 LT1 211 1 0 10270 41 1 0 3 1 -35 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113063218 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459974051 7914832747 S17ML4875 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA4 111508 810 12 LT1 211 1 0 2667 297 1 0 3 0 2409 11.4800 0 0 9540 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.9540 (ignore if paid) 0 0 BC2962626 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1459973899 8054086000 7SML48610 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3990 12 LT1 211 1 0 18946 11 1 0 3 1 604 4.3900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113059213 0 0 0 3 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1459974196 8069394070 7MSMEH113225 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H ),B ENGALURU 111508 180 12 LT1 211 2 0 7255 172 1 0 3 0.8900 0 0 0 0 890 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2534152 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H ),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2024-04-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459974069 8111876000 7SML32572 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3570 12 LT1 211 0.4800 0 3632 52 1 0 3 0.9300 2209 18.8900 0 0 940 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3063386 0 0 0 2 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2024-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459973908 8167960194 S17ML22319 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA3 111508 0 12 LT1 211 1 0 2439 68 1 0 3 0.9300 798 3.8100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 4054862 0 0 0 0 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3260 2 1459974017 8216238053 7SMEH82693 SRI VENKATASWAMY KN.NO.55/53 KARIYAMMANA AGARAHARA 111508 540 12 LT1 211 2 0 13432 103 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111115692647 0 0 0 0 0 0 0 0 0 0 SRI VENKATASWAMY,KN.NO.55/53 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459973850 8244576000 7SML33250 RAMAIAH NO.76, K. AGRAHARA BANGALORE 111508 2980 12 LT1 211 0.4800 0 2545 34 1 0 3 0.7700 -151 0 0 0 640 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3083164 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.76, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459974049 5789876000 7SML52136 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2250 12 LT1 211 1 0 14229 39 1 0 3 1 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113067890 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459973979 5812876000 7SML32820 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3270 12 LT1 211 1 0 1824 23 1 0 3 0.7600 0 0 0 0 460 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3194354 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459973879 5819086000 7SML48612 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4010 12 LT1 211 1 0 9885 80 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111116111929 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459974081 5856920914 S17MEH12810 HEMANTH NO 22/22 KARIYAMANA AGRAHARA7 111508 1300 12 LT1 211 2 0 1641 39 1 0 3 0.9800 0 2.2100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448430 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459974153 5887186000 7SML33249 GOPALAPPA NO.77, K. AGRAHARA BANGALORE 111508 3030 12 LT1 211 0.4800 0 3112 39 1 0 3 0.9700 -375 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC2985324 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,NO.77, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459974149 5889825868 7MSMEH113232 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),B ENGALURU 111508 250 12 LT1 211 10 0 23612 287 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 C547252 0 0 0 4 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1459973923 5898866000 7SML56926 T.RAMACHANDRA NO.151/23/2 K.AGRAHARA 111508 0 12 LT1 211 0.6000 0 8753 51 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113067834 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,NO.151/23/2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459973922 5918576000 7SMWP25334 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3280 12 LT1 211 1 0 3330 74 1 0 3 0.9800 0 0 0 0 1120 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3194359 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459973930 5934966000 7SML36838 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1440 12 LT1 211 0.4800 0 2343 65 1 0 3 0.9300 401 3.6100 0 0 1380 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3195718 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459973929 5942176000 7SMWP44383 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3700 12 LT1 211 0 1 1697 58 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3066501 0 0 0 2 0 0 0 0 1 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459974010 5988076000 7SMWP36578 BHAGYAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2610 12 LT1 211 0 1 1596 113 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196869 0 0 0 2 0 0 0 0 1 0 BHAGYAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459973846 6042418906 S17ML12807 HEMANTH NO 22/22 KARIYAMANA AGRAHARA1 111508 1270 12 LT1 211 1 0 994 54 1 0 3 0.8700 0 19.8100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 1000000 BC3448427 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459973870 6047433782 7MSMEH113224 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H ),BEN GALURU 111508 170 12 LT1 211 2 0 5505 78 1 0 3 0.9100 0 0 0 0 270 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2534151 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H ),BEN GALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-09-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459974101 6061827075 7SML82695 SRI VENKATASWAMY KN.NO.55/53 KARIYAMMANA AGARAHARA 111508 139 12 LT1 211 1 0 4288 83 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112159896 0 0 0 3 0 0 0 0 0 0 SRI VENKATASWAMY,KN.NO.55/53 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1459974108 6071086000 MRL3247 NARAYANAMMA, KARIYAMMANA AGRAHAARA MARTHAHALLI 111508 1740 12 LT1 211 0.1200 0 1761 98 1 0 3 0.6300 0 0 0 0 190 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A3196866 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,,KARIYAMMANA AGRAHAARA MARTHAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459974113 6075138897 S17ML3099 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE2 111508 2390 12 LT1 211 1 0 1917 22 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836285 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459974102 6077320794 7SML78477 SEENAPPA NO,74,KARIYAM MANA AGRAHARA BANGALORE 111508 3830 12 LT1 211 1 0 6590 87 1 0 3 0.9800 0 2.9400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2017265 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAM MANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459974111 6083617607 S17ML4873 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA 111508 790 12 LT1 211 1 0 15457 231 1 0 3 0.9500 0 0 0 0 1790 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC2962624 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459974103 6085976000 SML18632 RATHANAMMA KARIYAMMANAAGRHR - 111508 2910 12 LT1 211 0.4800 0 902 36 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194347 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,KARIYAMMANAAGRHR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459974104 6095076000 7SML36840 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1460 12 LT1 211 0.4800 0 2314 69 1 0 3 0.9500 253 1.2100 0 0 610 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3197167 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459974144 6109176000 MRL5788 VENKATA SWAMY 44/1 KARIYANA AGRAHARA 111508 1750 12 LT1 211 0.1200 0 1645 46 1 0 3 0.9700 854 6.4000 0 0 1060 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3196868 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,44/1 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459974220 6155276000 7SML32574 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3590 12 LT1 211 0.4800 0 638 16 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083169 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459974217 6168783259 S17ML3101 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE1 111508 2400 12 LT1 211 1 0 4568 84 1 0 3 1 0 0 0 0 730 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.730 (ignore if paid) 0 0 111111483583 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459973894 6210276000 7SMWP18213 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3910 12 LT1 211 0.4800 0 851 14 1 0 3 0.9800 -114 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083193 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459973896 6223176000 7SML36837 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1430 12 LT1 211 0.4800 0 1503 57 1 0 3 0.9700 252 1.2100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3195711 0 0 0 1 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-12-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459974090 6254612635 S17ML12808 HEMANTH NO 22/22 KARIYAMANA AGRAHARA6 111508 1280 12 LT1 211 1 0 5374 168 1 0 3 0.9800 1518 0 0 0 2490 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 BC3448428 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459974077 6276866068 7SMEH82222 SMT B VEENA NO2/3 KNO 112/108/2/3 KARIYAMMANA AGRAHARA 111508 260 12 LT1 211 6 0 42895 283 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 C0077598 0 0 0 1 0 0 0 0 0 0 SMT B VEENA,NO2/3 KNO 112/108/2/3 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459973937 6313228672 S17ML12561 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA5 111508 2100 12 LT1 211 1 0 2108 51 1 0 3 0.9900 0 0 0 0 210 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC3377708 0 0 0 1 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.5100 53 2024-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459973934 6341186000 7SML23822 SUDAKAR NO.2, KARIYAMMANA AGRAHARA 111508 2480 12 LT1 211 0.4800 0 4478 86 1 0 3 0.7500 4 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194352 0 0 0 0 0 0 0 0 0 0 SUDAKAR,NO.2, KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459973936 6344219000 7SMWP75846 VENKATESH NO,68,KARIYAMANA AGRAHARA,BANGALORE 111508 2720 12 LT1 211 0 3 8268 120 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 28916679 0 0 0 2 0 0 0 0 1 0 VENKATESH,NO,68,KARIYAMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459974130 3825466000 7SMWP67276 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3380 12 LT1 211 0 3 8969 27 1 0 3 1 -77 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115713411D 0 0 0 2 0 0 0 0 1 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459973952 3911576000 MRL5791 VENKATESH 37 KARIYANA AGRAHARA 111508 630 12 LT1 211 0.1200 0 20197 47 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111116049773 0 0 0 1 0 0 0 0 0 0 VENKATESH,37 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459974166 3955976000 BJKJ26365 NAGAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2030 12 LT1 211 0.0400 0 10514 259 1 0 3 0.9900 4039 29.1300 0 0 5300 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 BC2565262 0 0 0 1 0 0 0 0 0 0 NAGAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459974167 3965829385 S17MEH8457 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA4 111508 1860 12 LT1 211 2 0 1612 22 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104663 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459974163 3971766000 7SMEH70594 NIRMALA NO.88/86 BANGALORE-03 111508 3070 12 LT1 211 3 0 15033 14 1 0 3 0.8000 0 1.4500 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 C240311 0 0 0 5 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1459973956 4024074054 7MSMEH113223 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 111508 160 12 LT1 211 2 0 5459 46 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534150 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459974146 4080776000 SA9808 NARYANSWAMY KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2220 12 LT1 211 0.1600 0 1738 0 1 0 28 1 -149 0 0 0 710 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112863751D 0 0 0 0 0 0 0 0 0 0 NARYANSWAMY,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459973958 4211086000 7SML46257 K.CHANDRASHEKAR NO.57 K.AGRAHARA 111508 1960 12 LT1 211 1 0 1523 37 1 0 3 0.9200 444 2.1400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193148 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHEKAR,NO.57 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459974165 4236570276 S17ML3097 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE3 111508 2360 12 LT1 211 1 0 2363 107 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836283 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459974162 4274753785 7SML78475 SEENAPPA NO,74,KARIYAMMANA AGRAHARA, BANGALORE 111508 3810 12 LT1 211 1 0 6814 45 1 0 3 0.8200 0 0 0 0 280 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2017263 0 0 0 0 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMANA AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459973973 4282881775 S17MEH3102 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE6 111508 2420 12 LT1 211 2 0 2599 48 1 0 3 0.9700 -10 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836288 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459973977 4301376000 HB5048 MUNIYELAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2190 12 LT1 211 0.4000 0 12631 112 1 0 3 0.8900 87 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2392560 0 0 0 2 0 0 0 0 0 0 MUNIYELAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459973975 4309076000 7SML26602 BHAGYAMMA KAVRIYAMMANA AGRAHARA BANGALORE 111508 2600 12 LT1 211 0.4800 0 3770 108 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196879 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KAVRIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459973972 4322041153 7SML80973 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA 111508 3190 12 LT1 211 1 0 5857 49 1 0 3 0.6600 0 0 0 0 450 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37610762 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-04-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459973976 4322576000 7SMWP24573 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3610 12 LT1 211 0 2 3803 22 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101134 0 0 0 1 0 0 0 0 1 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.9700 136 2025-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459974202 4356777168 S17MEH9357 VEENA.S KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA1 111508 1650 12 LT1 211 2 0 2542 40 1 0 3 0.8200 -46 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BD0938248 0 0 0 1 0 0 0 0 0 0 VEENA.S,KNO 67 NEAR PATEL PUBLIC SCHOOL KARIYAMMANNA AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459973989 4360035369 7SML73972 B.T.VENKATESH REDDY #349,KARIYAMMAN A AGARAHARA 111508 840 12 LT1 211 1 0 18935 201 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111111218994 0 0 0 2 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMAN A AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459973987 4368476000 7SML26577 B.T. VENKATESH REDDY KARIYAMMANA AGRAHARA BANGALORE 111508 940 12 LT1 211 0.4800 0 897 57 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490387 0 0 0 1 0 0 0 0 0 0 B.T. VENKATESH REDDY,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459973990 4378676000 7SMEH67271 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3330 12 LT1 211 2 0 15156 63 1 0 3 1 0 0 0 0 300 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115689005D 0 0 0 2 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459973980 4380876000 7SML23163 NARAYANAPPA KARIYAMMAN AGARHAR - 111508 2620 12 LT1 211 0.4800 0 5808 137 1 0 3 0.8500 0 0 0 0 2130 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3194360 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,KARIYAMMAN AGARHAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459973998 4454167805 7SML84195 RAMAIAH REDDY NO.34/2, K. AGRAHARA, BANGALORE 111508 1020 12 LT1 211 1 0 6221 23 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2247958 0 0 0 1 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459973835 4497503784 S17ML22316 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA4 111508 0 12 LT1 211 1 0 2364 120 1 0 3 0.8900 0 2.5600 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 4054859 0 0 0 2 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 2 1459974127 4538776000 MRL5894 GOWRAMMA 28,K AGRAHARA MARATHALLI 111508 1610 12 LT1 211 2.1000 0 4459 3 1 0 28 1 -372 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111116049564D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,28,K AGRAHARA MARATHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974118 4566476000 7SML52137 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2260 12 LT1 211 1 0 7020 18 1 0 3 1 0 3.8400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113096898 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459973950 4619319800 7SML73971 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA,BANGLORE 111508 830 12 LT1 211 1 0 14271 134 1 0 3 1 0 0 0 0 370 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110330872 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459974026 2440876000 7SML38957 NAGARAJU NO.148, K.AGRAHARA BANGALORE 111508 1160 12 LT1 211 0.4800 0 3108 58 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194348 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459974020 2446776000 7SML44450 VENKATARAMAPPA NO.64/1 K.AGRAHARA 111508 1800 12 LT1 211 0.4800 0 486 6 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3195714 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,NO.64/1 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459974035 2452576000 7SML23534 RAMIAH KARIYAMMANA AGRAHARA - 111508 3010 12 LT1 211 1 0 1575 57 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083166 0 0 0 1 0 0 0 0 0 0 RAMIAH,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459973865 2501086000 7SML54923 SUDHAKAR NO.2 K.AGRAHARA 111508 2510 12 LT1 211 1 0 8833 34 1 0 3 1 103 1 0 0 220 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113058615 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459973866 2505373214 S17MEH15897 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE3 111508 2580 12 LT1 211 2 0 3530 121 1 0 3 0.7700 910 6.4900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 67512901 0 0 0 0 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459973869 2505853372 S17ML8317 RAVINDRA KARIYAMMANA AGRAHARA 111508 2450 12 LT1 211 1 0 3192 55 1 0 3 0.9800 95 1.2900 0 0 730 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3102806 0 0 0 0 0 0 0 0 0 0 RAVINDRA,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459974047 2550833088 S17ML12559 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA 111508 2080 12 LT1 211 1 0 1709 37 1 0 3 0.9700 377 1.8000 0 0 780 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC3377706 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459974045 2559400539 7MSMEH113218 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),BE NGALURU 111508 110 12 LT1 211 2 0 3471 86 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534145 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR( H),BE NGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459973880 2586776000 7SMWP70602 NIRMALA NO.88/86 BANGALORE-03 111508 3140 12 LT1 211 2 0 23823 140 1 0 3 1 -235 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115667442D 0 0 0 3 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459973877 2593876000 BJKJ26371 RANJITH.R KARIYAMMANA AGRAHARA BANGALORE 111508 2670 12 LT1 211 0.0400 0 691 40 1 0 3 0.6700 353 1.7000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490388 0 0 0 0 0 0 0 0 0 0 RANJITH.R,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459974094 2604076000 MRL5807 SHIVAMMA 49/A KARIYANA AGRAHARA 111508 2170 12 LT1 211 0.1200 0 3188 114 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193156 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,49/A KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459974099 2619576000 7SML44258 RAMAIAH NO.6/104 K. AGRAHARA 111508 1530 12 LT1 211 0.6000 0 2225 89 1 0 3 0.6800 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3197970 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.6/104 K. AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2025-01-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459974141 2650086000 7SML44033 BYAMMA NO.632 K.AGRAHARA 111508 3500 12 LT1 211 0.4800 0 1113 38 1 0 3 0.9000 164 1.0900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083179 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2024-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459974142 2656876000 7SML43808 M.NAGARAJA K.AGRAHARA BANGALORE 111508 2150 12 LT1 211 0.2400 0 3782 86 1 0 3 0.8100 -163 0 0 0 270 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3193147 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459974190 2726629594 7MSMEH113219 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KAR IYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 111508 120 12 LT1 211 2 0 8458 69 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534146 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KAR IYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459974194 2728700040 S17MEH14442 ROHITH.K NO 22/22 KARIYAMANA AGRAHARA 111508 1080 12 LT1 211 12 0 38283 1058 1 0 3 0.9700 0 40.7700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 D640523 0 0 0 6 0 0 0 0 0 0 ROHITH.K,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1459974033 2760476000 7SMEH67270 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3320 12 LT1 211 2 0 11874 58 1 0 3 1 -10 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115688620D 0 0 0 2 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-05-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1459973867 2776186000 7SML27357 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3880 12 LT1 211 0.4800 0 2040 63 1 0 3 0.9200 8 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083180 0 0 0 0 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5300 62 2023-12-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459973864 2779776000 7SML47141 VENKATESH NO.68 KARIYAMMANA AGRAHARA 111508 700 12 LT1 211 1 0 779 47 1 0 3 0.9700 -909 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490399 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.68 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459973872 2785276000 7SMEH55722 P.NAGARAJ NO.114/110/2/5 KARIYAMMANA AGRAHARA 111508 270 12 LT1 211 3 0 1571 269 1 0 3 0.9500 0 0 0 0 2870 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2870 (ignore if paid) 0 0 U5420114 0 0 0 3 0 0 0 0 0 0 P.NAGARAJ,NO.114/110/2/5 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459974053 2854198269 S17ML6848 NAGARAJU NO.148, K.AGRAHARA, BANGALORE4 111508 1140 12 LT1 211 1 0 2167 53 1 0 3 0.8700 0 0 0 0 330 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3052510 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459973882 2880576000 7SMWP21780 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2740 12 LT1 211 0 1 1260 52 1 0 3 0.9300 0 1.0100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101122 0 0 0 2 0 0 0 0 1 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459973883 2883047970 7SML80980 LAKSHMIPATHI.K NO 26,KARIYAMMANA A GRAHARA 111508 3180 12 LT1 211 2 0 9874 79 1 0 3 0.8400 1 0 0 0 250 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37610768 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA A GRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459973888 2896366000 7SML33452 VENKATESH REDDY NO.349, K. AGRAHARA BANGALORE 111508 910 12 LT1 211 0.5000 0 1365 70 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490400 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,NO.349, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459974225 3036076000 ML2677 JANGAMMA REDDY S/O NARAYAN REDDY KARIYAAMNH AGRAHARA 111508 2230 12 LT1 211 0.1200 0 5494 117 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3084075 0 0 0 2 0 0 0 0 0 0 JANGAMMA REDDY,S/O NARAYAN REDDY KARIYAAMNH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459974014 3061167523 7MSMEH113220 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),B ENGALURU 111508 130 12 LT1 211 2 0 5255 75 1 0 3 0.8700 0 0 0 0 830 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2534147 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459973853 3089876000 ML2686 GOPALAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 3420 12 LT1 211 0.1200 0 6115 65 1 0 3 0.7700 -186 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3102296 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459973851 3091719130 S17ML12802 HEMANTH NO 22/22 KARIYAMANA AGRAHARA4 111508 1220 12 LT1 211 1 0 628 22 1 0 3 0.9400 -77 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448422 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459973849 3103676000 SA12034 RAMAIAH S.O MUNIKAVERAPPA KARIYMNA AGRAHARA 111508 2970 12 LT1 211 0.1200 0 1816 35 1 0 3 0.8600 -65 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083165 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S.O MUNIKAVERAPPA KARIYMNA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459974056 3149576000 MRL2689 GOPI DAS S/O AYAPPA KARIYAMANH AGRAHARA 111508 4020 12 LT1 211 0.1200 0 1469 77 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083177 0 0 0 1 0 0 0 0 0 0 GOPI DAS,S/O AYAPPA KARIYAMANH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5900 29 2025-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459974055 3156776000 7SML61624 K,CHANDRASHEKAR NO,57 KARIYAMMANA AGRAHARA 111508 1940 12 LT1 211 1 0 14111 45 1 0 3 1 -198 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115707239D 0 0 0 0 0 0 0 0 0 0 K,CHANDRASHEKAR,NO,57 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459974186 3218576000 7MSML38252 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1510 12 LT1 211 0.4800 0 626 12 1 0 3 0.8000 -768 0 0 0 300 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3195706 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459974185 3225312769 7MSMEH113221 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 111508 140 12 LT1 211 2 0 5658 72 1 0 3 0.7600 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534148 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H),BE NGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459974198 3233192546 S17ML12803 HEMANTH NO 22/22 KARIYAMANA AGRAHARA5 111508 1230 12 LT1 211 1 0 1512 34 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448423 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459973984 3244276000 7SMWP30209 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1470 12 LT1 211 1 0 2701 66 1 0 3 0.8300 0 0 0 0 250 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3197364 0 0 0 0 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459973986 3253231764 S17ML6742 Ravindra S o Muniyappa NO.67 KARIYAMMANA AGARAHARA2 111508 2340 12 LT1 211 1 0 6682 115 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC3033160 0 0 0 2 0 0 0 0 0 0 Ravindra S o Muniyappa,NO.67 KARIYAMMANA AGARAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459973992 3273186000 7SMWP35487 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2780 12 LT1 211 0 1 62 0 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194355 0 0 0 0 0 0 0 0 1 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459973827 3301376000 SA11560 RAMAIAH KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2540 12 LT1 211 0.1200 0 1828 27 1 0 3 0.8900 375 1.8000 0 0 620 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3197146 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459973897 3391473795 S17ML20564 JAVARAYAPPA KARIYAMANA AGRAHARA MARATHALLI 111508 1680 12 LT1 211 1 0 956 42 1 0 3 0.9800 579 2.8100 0 0 310 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.310 (ignore if paid) 0 0 3827142 0 0 0 1 0 0 0 0 0 0 JAVARAYAPPA,KARIYAMANA AGRAHARA MARATHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4630 2 1459973898 3395548412 7SML78474 SEENAPPA NO,74,KARIYA MMANA AGRAHARA BANGALORE 111508 3800 12 LT1 211 1 0 7145 72 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2017262 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYA MMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459974021 3460176000 7SML32819 MUNIYAPPA NO.16, KARIYAMMANA AGRAHARA BANGALORE 111508 3290 12 LT1 211 1 0 232 3 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194349 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.16, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459974027 3481086000 7SML41388 CHANDRAPPA K.AGRAHARA BANGALORE 111508 3410 12 LT1 211 0.4800 0 4414 103 1 0 3 0.8800 0 0 0 0 1330 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3083066 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459974018 3486186000 7SML44035 BYAMMA NO.632 K.AGRAHARA 111508 3520 12 LT1 211 0.4800 0 1886 53 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083161 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459974188 3523946799 7SML71646 SAKAPPA S/O HUDAPPA #35,KARIYAMMANA AGRAHARA 111508 1720 12 LT1 211 1 0 3628 7 1 0 3 1 -292 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111116090915 0 0 0 1 0 0 0 0 0 0 SAKAPPA S/O HUDAPPA,#35,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459974009 3545976000 7SML56069 K.R.NAGARAJA NO.2, K.AGRAHARA 111508 310 12 LT1 211 1 0 4123 125 1 0 3 0.9900 997 4.8300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3501832 0 0 0 3 0 0 0 0 0 0 K.R.NAGARAJA,NO.2, K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459974181 1114353490 7SML81804 SRIVATSA.K.N NO 2/3,KARIYAMANA A GRAHARA 111508 400 12 LT1 211 1 0 7227 38 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC1969349 0 0 0 1 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA A GRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459973907 1180591560 7MSMEH113213 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R( H),BENGALURU 111508 60 12 LT1 211 2 0 7025 111 1 0 3 0.9100 -564 0 0 0 1380 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2533260 0 0 0 3 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R( H),BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459973917 1188086000 7MSML38250 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1520 12 LT1 211 0.4800 0 4218 117 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3195701 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459974197 1196576000 7SML62629 B,MUNIRAJU NO,73 K,AGRAHARA 111508 3920 12 LT1 211 1 0 8251 44 1 0 3 1 -26 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112104786D 0 0 0 0 0 0 0 0 0 0 B,MUNIRAJU,NO,73 K,AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-12-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459974191 1209361757 S17MEH12809 HEMANTH NO 22/22 KARIYAMANA AGRAHARA9 111508 1290 12 LT1 211 2 0 1592 37 1 0 3 0.9700 -174 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448429 0 0 0 1 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA9 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459973995 1225096519 7MSMEH113214 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BEN GALURU 111508 70 12 LT1 211 2 0 7168 62 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533261 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BEN GALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459974170 1302576000 7SML48608 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3970 12 LT1 211 1 0 11498 49 1 0 3 1 2 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111116108242 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459974175 1313137772 7SML87359 Ravindra S/o Muniyappa NO.67 KARIYAMMA NA AGARAHARA BLORE 111508 2300 12 LT1 211 1 0 13931 149 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2321958 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIYAMMA NA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459974176 1319629842 7MSMEH113215 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 111508 80 12 LT1 211 2 0 5047 77 1 0 3 0.8200 129 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533262 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR(H), BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459974177 1320773401 S17MEH8456 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA3 111508 1850 12 LT1 211 2 0 494 11 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104662 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459973991 1353933141 S17ML6847 NAGARAJU NO.148, K.AGRAHARA, BANGALORE2 111508 1130 12 LT1 211 1 0 2603 18 1 0 3 0.9800 -106 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 10000 BC3054910 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459973981 1356076000 7SML23422 VENKATASWAMY BANGALORE - 111508 570 12 LT1 211 1 0 7073 136 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193145 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459974129 1396966000 SA11546 P MUNIYAPPA S/O SADAPPA KARIYAMAH AGRAHAR 111508 1810 12 LT1 211 0.1200 0 3723 40 1 0 3 0.7800 0 0 0 0 2810 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A3196861 0 0 0 0 0 0 0 0 0 0 P MUNIYAPPA,S/O SADAPPA KARIYAMAH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459974126 1404430173 S17ML14864 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA4 111508 1330 12 LT1 211 1 0 4912 102 1 0 3 0.9800 0 2.7000 0 0 1520 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1520 (ignore if paid) 0 0 3949047 0 0 0 3 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2580 2 1459974151 1442355470 S17ML12556 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA2 111508 2050 12 LT1 211 1 0 2740 35 1 0 3 0.9600 3512 31.1000 0 0 820 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC3377703 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459973968 1473822667 S17ML14865 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA5 111508 1340 12 LT1 211 1 0 6325 163 1 0 3 0.8100 885 0 0 0 3660 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3660 (ignore if paid) 0 0 3949048 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3750 2 1459974147 1555364691 S17ML20721 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR 111508 2650 12 LT1 211 0.5000 0 190 0 1 0 28 1 439 3.6200 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 111125024812 0 0 0 0 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974195 1617822752 S17ML4870 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA 111508 760 12 LT1 211 1 0 16324 268 1 0 3 0.9300 2629 12.6000 0 0 2880 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 BC2962621 0 0 0 3 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459974192 1619737437 S17MEH12811 HEMANTH NO 22/22 KARIYAMANA AGRAHARA11 111508 1310 12 LT1 211 5 0 75702 1673 1 0 3 0.9200 0 0 0 0 50440 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.50440 (ignore if paid) 0 1000000 E127602 0 0 0 8 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA11 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 2 1459974003 1646283924 7SML85114 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BANGLORE 111508 740 12 LT1 211 1 0 16925 676 1 0 3 0.9900 11026 77.9800 0 0 2530 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 BC2261974 0 0 0 5 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1459974005 1650603760 7SML70158 GIRIJAMBA NO.63, KARIYAMMANA AGARAHARA 111508 3430 12 LT1 211 1 0 6344 29 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112155113 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,NO.63, KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459973926 1787076000 7SML45806 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3650 12 LT1 211 0.4800 0 742 15 1 0 3 0.8600 75 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083192 0 0 0 0 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459974117 1833576000 SML17219 T.RAMACHANDRA KARIYAMMAAGHRARA - 111508 2020 12 LT1 211 0.4800 0 378 5 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193144 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,KARIYAMMAAGHRARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459973971 1887608387 7MSMEH113216 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BE NGALURU 111508 90 12 LT1 211 2 0 3869 24 1 0 3 0.8100 -205 0 0 0 440 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2533263 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BE NGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2024-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459974200 1921576000 7SMWP37843 GIRIJAMBA NO.63,K,AGRAHARA BANGALORE 111508 3460 12 LT1 211 0 1 160 11 1 0 3 0.8600 -15 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490395 0 0 0 1 0 0 0 0 1 0 GIRIJAMBA,NO.63,K,AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459974199 1929576000 7SMEH70596 NIRMALA NO.88/86 BANGALORE-03 111508 3080 12 LT1 211 2 0 11866 82 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112104104D 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459974046 1945661136 7MSMEH113217 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BE NGA LURU 111508 100 12 LT1 211 2 0 9168 168 1 0 3 0.9700 0 1.0300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533264 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHU R(H),BE NGA LURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459974043 1953760244 7SML80976 LAKSHMIPATHI.K NO 26,KARIYAMMAN A AGRAHARA 111508 3160 12 LT1 211 1 0 9446 143 1 0 3 0.9100 -604 0 0 0 1220 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37610765 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMAN A AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459974106 2017682868 S17ML9262 SUJATHA C NO 23 NEW NO 150 K AGRAHARA3 111508 2850 12 LT1 211 1 0 1034 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3146607 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459973942 2076576000 SML22142 SAKAPPA AGRAHARA - 111508 2680 12 LT1 211 0.4800 0 2533 151 1 0 3 0.8800 974 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101138 0 0 0 1 0 0 0 0 0 0 SAKAPPA,AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459973943 2083276000 SML18380 M.NAGARAJA KARIYAMMANA AGRAHARA - 111508 2140 12 LT1 211 0.5000 0 2056 64 1 0 3 0.6200 106 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193153 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459973833 2095676000 SA11561 MUNIYAPPA S/O MUNINANJAPPA KARIYAMANH AGRAHARA 111508 610 12 LT1 211 0.1200 0 3187 103 1 0 3 0.9600 850 4.1100 0 0 250 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3193159 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MUNINANJAPPA KARIYAMANH AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459973886 2098717025 S17ML12558 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA7 111508 2070 12 LT1 211 1 0 1395 7 1 0 3 0.9900 0 0 0 0 290 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC3377705 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459974097 2109776000 7SMWP22974 K.R. NAGARAJA NO.2, K. AGRAHARA BANGALORE 111508 300 12 LT1 211 0 1 735 63 1 0 3 0.9400 617 5.4100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193150 0 0 0 1 0 0 0 0 1 0 K.R. NAGARAJA,NO.2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459973940 2165676000 ML2676 MUNIYAPPA S/O MUDAYAPPA KARIYAMANH AGRAHAR 111508 3250 12 LT1 211 0.1200 0 3333 74 1 0 3 0.9800 0 0 0 0 1460 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3194350 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUDAYAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459973938 2173881499 7SML88887 SRI.MUNIGULLAPPA #6,KARIYAMMANA AGRAHARA,BENGALURU 111508 2210 12 LT1 211 1 0 13795 175 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2406937 0 0 0 2 0 0 0 0 0 0 SRI.MUNIGULLAPPA,#6,KARIYAMMANA AGRAHARA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459974105 2211900767 S17MEH14868 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA 111508 1370 12 LT1 211 2 0 1147 10 1 0 3 0.7300 0 1.1300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949051 0 0 0 1 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1459973941 2278490818 S17ML3096 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE 111508 2370 12 LT1 211 1 0 6217 90 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836282 0 0 0 2 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459974221 2296298000 7SMEH72500 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 650 12 LT1 211 2 0 1332 6 1 0 3 1 2320 20.8700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 9999999 111115691183D 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459974230 2299966000 MEH1024 GIRIJAMBA KARIYAMANA AGRAHARH K.NO.63 111508 3470 12 LT1 211 3 0 2164 141 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 2009-12-01 A3490394 0 0 0 2 0 0 0 0 0 0 GIRIJAMBA,KARIYAMANA AGRAHARH K.NO.63 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459973859 0058739867 S17ML12801 HEMANTH NO 22/22 KARIYAMANA AGRAHARA3 111508 1210 12 LT1 211 1 0 1945 44 1 0 3 0.9700 720 3.4800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448421 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459973855 0060608430 7SML83555 NARAYANAPPA KARIYAMMANA AGRAHARA,BANGLORE 111508 4040 12 LT1 211 1 0 5967 0 1 0 28 1 1757 16.0800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110334855 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459973857 0064776000 7SML27355 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3860 12 LT1 211 0.4800 0 3412 54 1 0 3 0.9800 0 0 0 0 1600 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3083183 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459973960 0089335138 S17MEH14869 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA9 111508 1380 12 LT1 211 2 0 1691 20 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949052 0 0 0 1 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA9 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3410 2 1459974029 0134276000 7SMEH67274 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3360 12 LT1 211 2 0 10246 74 1 0 3 1 2 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112159597D 0 0 0 2 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459974037 0148976000 7SML23819 SHANKRAPPA NO-80 KARIYAMMANA AGRAHARA 111508 3630 12 LT1 211 0.4800 0 3742 113 1 0 3 0.9800 0 3.4500 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3066276 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA,NO-80 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459974022 0150455316 S17MEH3100 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE7 111508 2410 12 LT1 211 2 0 2685 13 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836286 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459974086 0188029825 S17ML6845 NAGARAJU NO.148, K.AGRAHARA, BANGALORE1 111508 1110 12 LT1 211 1 0 2390 9 1 0 3 0.9500 -434 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 10000 BC3052088 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459974076 0188798623 7SML78473 SEENAPPA NO,74,KARIYAMM ANA AGRAHARA BANGALORE 111508 3790 12 LT1 211 1 0 7748 76 1 0 3 0.9500 775 6.2100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2017261 0 0 0 1 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMM ANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459974082 0193176000 7SML54925 SUDHAKAR NO.2 K.AGRAHARA 111508 2530 12 LT1 211 1 0 15006 61 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113092639 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459974169 0216766000 7SML45808 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3670 12 LT1 211 0.4800 0 3867 125 1 0 3 0.9100 0 7.7000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083195 0 0 0 2 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459973928 0245776000 7SMEH25306 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 1010 12 LT1 211 5 0 4429 373 1 0 3 0.8800 0 0 0 0 950 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 24559920 0 0 0 7 0 0 0 0 0 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1510 2 1459974158 0302797568 7SML87360 Ravindra S/o Muniyappa NO.67 KARIY AMMANA AGARAHARA BLORE 111508 2310 12 LT1 211 1 0 9883 137 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37885927 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIY AMMANA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459974148 0320186000 SML13696 VENKATARAMANAPPA KARIYAMMANA AGHRARA MARATH HALLI 111508 1770 12 LT1 211 0.4800 0 530 16 1 0 3 0.9800 173 1.5800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196874 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KARIYAMMANA AGHRARA MARATH HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459973964 0363621367 7SML80981 LAKSHMIPATHI.K NO 26,KARIYAMMANA AG RAHARA 111508 3220 12 LT1 211 2 0 5049 45 1 0 3 0.9600 1319 9.6900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC1945421 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AG RAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459974067 0430651747 S17ML1173 ASHWINI G 5NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 490 12 LT1 211 1 0 3303 26 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2611514 0 0 0 1 0 0 0 0 0 0 ASHWINI G,5NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459973915 0466581372 7MSMEH113209 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/ 2,KARIYA MMANA AGRAHARA,VARTHU R(H),BEN GALURU 111508 20 12 LT1 211 2 0 4373 68 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533256 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/ 2,KARIYA MMANA AGRAHARA,VARTHU R(H),BEN GALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459974168 0631298000 7SML64915 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 660 12 LT1 211 1 0 7275 66 1 0 3 1 1143 8.5300 0 0 300 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112161929D 0 0 0 0 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459973970 0675743137 S17MEH14870 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA7 111508 1390 12 LT1 211 2 0 1014 21 1 0 3 0.7300 -87 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949053 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4880 2 1459973966 0678431284 S17MEH8455 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA2 111508 1840 12 LT1 211 2 0 11331 202 1 0 3 0.9600 0 5.9100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104661 0 0 0 3 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459973965 0696037339 7SML73975 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA 111508 880 12 LT1 211 1 0 19088 95 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110242749 0 0 0 2 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131 144 2024-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459974215 0728713435 7SML73974 B.T.VENKATESH REDDY #349,KARIYAMMANA AGARAHARA 111508 870 12 LT1 211 1 0 13166 65 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110099991 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459974064 0762118591 7MSMEH113210 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),BEN GALURU 111508 30 12 LT1 211 2 0 7653 179 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533257 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),BEN GALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459973842 0772730364 7SML81796 SRIVATSA.K.N NO 2/3,KARIYAM ANA AGRAHARA 111508 320 12 LT1 211 1 0 8520 126 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724131 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAM ANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459974227 0795676000 SA11551 BHAGYAMMA S/O ODAPPA KARIYAMANH AGRAHAR 111508 2590 12 LT1 211 0.1200 0 6071 126 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196872 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,S/O ODAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459974224 0803605480 7SML70743 SMT ARUNAMMA KARIYAMMANA AGARAHARA. 111508 1050 12 LT1 211 0.6000 0 4407 28 1 0 3 1 -295 0 0 0 690 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112118741 0 0 0 1 0 0 0 0 0 0 SMT ARUNAMMA,KARIYAMMANA AGARAHARA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459974218 0808576000 7SMEH70599 NIRMALA NO.88/86 BANGALORE-03 111508 3110 12 LT1 211 2 0 12463 26 1 0 3 1 -417 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112098101D 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459973848 0867576000 7SML48611 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 4000 12 LT1 211 1 0 1112 68 1 0 3 0.9700 7 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490385 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459973844 0890576000 7SML36839 GANGALAPPA NO.62, K. AGRAHARA BANGALORE 111508 1450 12 LT1 211 0.4800 0 1558 19 1 0 3 0.8300 687 6.5400 0 0 530 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3197361 0 0 0 0 0 0 0 0 0 0 GANGALAPPA,NO.62, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459974004 0943366000 7SMEH70597 NIRMALA NO.88/86 BANGALORE-03 111508 3090 12 LT1 211 2 0 14657 48 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115689060D 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459974001 0944845775 7MSMEH113211 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VA RTHUR(H) NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU,BENGAL... 111508 40 12 LT1 211 2 0 2793 28 1 0 3 0.7600 0 0 0 0 240 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2533258 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VA RTHUR(H) NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU,BENGAL... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459974006 0950676000 7SML33251 RAMAIAH NO.76, K. AGRAHARA BANGALORE 111508 3000 12 LT1 211 0.4800 0 2399 61 1 0 3 0.9300 109 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083173 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO.76, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459973840 0968236846 S17ML1172 ASHWINI G 6NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 480 12 LT1 211 1 0 2692 24 1 0 3 0.9000 352 1.7300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2611513 0 0 0 2 0 0 0 0 0 0 ASHWINI G,6NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459973836 0972028968 7MSMEH113212 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 111508 50 12 LT1 211 2 0 6857 91 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2533259 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VART HUR(H),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459974213 1017186000 7SML32571 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3560 12 LT1 211 0.4800 0 2607 65 1 0 3 0.9300 301 2.3600 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3064803 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459973994 1061076000 7SML44032 BYAMMA NO.632 K.AGRAHARA 111508 3490 12 LT1 211 0.4800 0 1456 59 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083174 0 0 0 1 0 0 0 0 0 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-06-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459973918 1087228834 S17ML3095 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE4 111508 2350 12 LT1 211 1 0 4774 92 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836281 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-11-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459974138 9400935057 7MSMEH113230 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2 ,KARIY NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURUAMMANA AGRAHARA,VARTH UR(H), BENG... 111508 230 12 LT1 211 2 0 4224 33 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2529023 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2 ,KARIY NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURUAMMANA AGRAHARA,VARTH UR(H), BENG... 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459974132 9402276000 7SML48609 PRAKASH NO.98 KARIYAMANA AGRAHARA 111508 3980 12 LT1 211 1 0 10499 41 1 0 3 1 -29 0 0 0 320 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113071677 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.98 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459973951 9448676000 7SML39136 VEENA NO.67, K. AGRAHARA BANGALORE 111508 1670 12 LT1 211 0.4000 0 161 4 1 0 3 0.5800 -107 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3254428 0 0 0 1 0 0 0 0 0 0 VEENA,NO.67, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459973954 9474007371 7SML80979 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGR AHARA 111508 3210 12 LT1 211 2 0 9688 25 1 0 3 0.7900 -155 0 0 0 600 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37610767 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGR AHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459974124 9599576000 7SML61625 K,CHANDRASHEKAR NO,57 KARIYAMMANA AGRAHARA 111508 1970 12 LT1 211 1 0 4301 3 1 0 3 1 166 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112082598D 0 0 0 0 0 0 0 0 0 0 K,CHANDRASHEKAR,NO,57 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459974125 9611776000 SA11559 RANGAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2900 12 LT1 211 0.1200 0 1962 53 1 0 3 0.8700 0 2.1800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3084074 0 0 0 0 0 0 0 0 0 0 RANGAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459974121 9618909000 7SML66652 APPAIAH NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 111508 1190 12 LT1 211 0.4800 0 186 40 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 U5420120 0 0 0 1 0 0 0 0 0 0 APPAIAH,NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459973963 9651194663 S17MEH14872 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA8 111508 1410 12 LT1 211 2 0 1710 63 1 0 3 0.8600 8 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949055 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA8 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 61 2025-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 2 1459973959 9668833362 S17ML1174 ASHWINI G 7NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 500 12 LT1 211 2 0 4166 47 1 0 3 0.9800 -74 0 0 0 370 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2456000 0 0 0 2 0 0 0 0 0 0 ASHWINI G,7NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459974152 9715918045 7MSMEH113231 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYA MMANA AGRAHARA,VARTHU R(H),B ENGALURU 111508 240 12 LT1 211 2 0 5392 54 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2529024 0 0 0 1 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYA MMANA AGRAHARA,VARTHU R(H),B ENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459974159 9728086000 7SML37819 RAMAIAH NO.6/104, K. AGRAHARA BANGALORE 111508 1540 12 LT1 211 1 0 1757 38 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3195707 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.6/104, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.3800 61 2024-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459974160 9741776000 7SML38996 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2770 12 LT1 211 0.4800 0 2472 41 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194353 0 0 0 0 0 0 0 0 0 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459974098 9791476000 MRL5789 BHAGYA N 57 KARIYANA AGRAHARA 111508 520 12 LT1 211 0.1200 0 25532 114 1 0 3 1 -163 0 0 0 580 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113084531 0 0 0 1 0 0 0 0 0 0 BHAGYA N,57 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459974092 9797966000 MRL5806 MALLAPPA 82 KARIYANA AGRAHARA 111508 3740 12 LT1 211 0.1200 0 3625 66 1 0 3 0.7900 -6 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3066274 0 0 0 0 0 0 0 0 0 0 MALLAPPA,82 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459974145 9839876000 7SML30967 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2920 12 LT1 211 0.7500 0 4466 141 1 0 3 0.9300 0 5.4400 0 0 1430 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3194344 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459973969 9874809000 7SML66653 APPAIAH NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 111508 1180 12 LT1 211 0.5000 0 281 64 1 0 3 0.9600 54 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 U5414821 0 0 0 0 0 0 0 0 0 0 APPAIAH,NO,66/64,K.AGRAHARA,MARATHAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459973900 9883225186 7SML80975 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA 111508 3240 12 LT1 211 1 0 8647 31 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37610764 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459973962 9896274113 S17MEH6846 NAGARAJU NO.148, K.AGRAHARA, BANGALORE 111508 1120 12 LT1 211 2 0 3914 36 1 0 3 0.9800 -67 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 10000 BC3054728 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459973955 9985676000 SA12035 MUNIYELLAPPA KARIYAMANH AGRHARH KARIYANA AGRAHARA 111508 2200 12 LT1 211 0.1200 0 4449 125 1 0 3 0.6400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196865 0 0 0 2 0 0 0 0 0 0 MUNIYELLAPPA,KARIYAMANH AGRHARH KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459973843 9996966000 7SML30588 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2700 12 LT1 211 0.4800 0 2870 61 1 0 3 0.9400 -139 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101123 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459974012 9331366000 7SML31220 T. RAMACHANDRA KARIYAMMANA AGRAHARA BANGALORE 111508 2010 12 LT3A 311 0.2400 0 1016 18 1 0 3 0.9600 458 2.1200 0 0 210 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3193149 0 0 0 0 0 0 0 0 1 0 T. RAMACHANDRA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459974208 8282966000 7SML62363 T.BABU REDDY NO,35/2 K,AGRAHARA 111508 430 12 LT3A 311 18 0 833907 9408 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 999999 C0157460 0 0 0 13 0 0 0 0 1 0 T.BABU REDDY,NO,35/2 K,AGRAHARA 32.6100 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4900 2 1459974187 8377138355 S17ML3334 M.NAGARAJA # GF SHEET HOUSE PATEL PUBLIC SCHOOL KARIYAMMANA AGRAHARA 111508 2130 12 LT3A 311 0.4800 0 2966 34 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC2890290 0 0 0 0 0 0 0 0 1 0 M.NAGARAJA,# GF SHEET HOUSE PATEL PUBLIC SCHOOL KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459973909 8644540813 7SML67530 SRI B T VENKATESH REDDY NO349 KARIYAMMA AGRAHARA BANGALORE 111508 920 12 LT3A 311 2 0 21947 153 1 0 3 1 1731 8.3700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111115695630 0 0 0 1 0 0 0 0 1 0 SRI B T VENKATESH REDDY,NO349 KARIYAMMA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459973914 8645298000 7SML64917 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 690 12 LT3A 311 0.4800 0 3672 10 1 0 3 1 2186 19.7600 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012319 0 9999999 111115688496D 0 0 0 1 0 0 0 0 1 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459973911 8665366000 7SML33451 VENKATESH REDDY NO.349, K. AGRAHARA BANGALORE 111508 900 12 LT3A 311 0.5000 0 17201 436 1 0 3 1 0 1.1600 0 0 9340 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 111116034600 0 0 0 0 0 0 0 0 1 0 VENKATESH REDDY,NO.349, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459974000 8724440498 7SML68036 SRI B T VENKATESH REDDY NO349 KARIYAMANA AGRAHARA BANGALORE 111508 385 12 LT3A 311 0 15 23210 1969 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 8742099 0 0 0 10 0 0 0 0 1 0 SRI B T VENKATESH REDDY,NO349 KARIYAMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7900 2 1459973910 9264766000 7SML32808 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 980 12 LT3A 311 3.4800 0 146 12 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490389 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459973925 5929266000 7SML40503 GIRIJAMBA NO.63,K,AGRAHARA BANGALORE 111508 3480 12 LT3A 311 0.4800 0 53 4 1 0 28 1 215 1.0800 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111113076145D 0 0 0 0 0 0 0 0 1 0 GIRIJAMBA,NO.63,K,AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459973939 6317266000 7SML32810 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 1000 12 LT3A 311 0.4800 0 645 58 1 0 3 0.6000 0 7.2900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490396 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459973901 6613666000 7SML52138 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2270 12 LT3A 311 1 0 1729 0 1 0 3 1 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112896888 0 0 0 0 0 0 0 0 1 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459973974 4701466000 7SML32809 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 990 12 LT3A 311 0.4800 0 990 48 1 0 3 0.8900 0 9.6700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490392 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459974229 4832968630 S17ML19518 SOWBHAGYA BHAGYAMMA NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA2 111508 1900 12 LT3A 311 1 0 3018 173 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 4548036 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA BHAGYAMMA,NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9430 2 1459974134 5056366000 MEH1320 GOWRAMMA NO.19 KARIYAMANA AGRAHAR 111508 1600 12 LT3A 311 1 0 1909 0 1 0 28 1 219 1.0700 0 0 1670 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111113071364D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NO.19 KARIYAMANA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974139 5059198000 7SML64916 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 680 12 LT3A 311 0.4800 0 28339 205 1 0 3 1 1556 7.4900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115688642D 0 0 0 0 0 0 0 0 1 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459974072 5182313703 7SML83052 NANDADEVI NAGARAJ REDDY NO 35/2,BELLANDUR ,BANGLORE 111508 750 12 LT3A 311 1 0 12300 104 1 0 3 0.9700 0 17.6400 0 0 1340 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2194592 0 0 0 0 0 0 0 0 1 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLANDUR ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459973961 5590466000 7SML55189 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1040 12 LT3A 311 0.4800 0 4735 16 1 0 3 1 0 0 0 0 260 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113086332 0 0 0 0 0 0 0 0 1 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459973903 5716782977 S17ML12806 HEMANTH NO 22/22 KARIYAMANA AGRAHARA12 111508 1260 12 LT3A 311 1 0 2512 45 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3448426 0 0 0 1 0 0 0 0 1 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459974013 3559195727 S17ML1419 VENKATA SWAMY NO 34, K NO55/53 , K AGRAHARA 111508 600 12 LT3A 311 1 0 5292 64 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2607984 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMY,NO 34, K NO55/53 , K AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459974114 3853766000 SML12422 RAMA CHANDRA T K.NO. 35 KARIAMMANA AGRAHARA 111508 1990 12 LT3A 311 0.4000 0 1107 39 1 0 3 0.9500 0 4.4900 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193160 0 0 0 1 0 0 0 0 1 0 RAMA CHANDRA T,K.NO. 35 KARIAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459973953 4005638342 S17ML15898 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE1 111508 2550 12 LT3A 311 2 0 1339 8 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 67512906 0 0 0 0 0 0 0 0 1 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459973967 4304490458 S17ML12596 AEE BBMP KARIYAMANA AGRAHARA MARATHALLI w.no. 50 111508 510 12 LT3A 311 2 0 9372 0 1 0 28 1 7371 61.9500 0 0 10360 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012319 ASD to be paid:Rs.10360 (ignore if paid) 0 0 111117683713 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KARIYAMANA AGRAHARA MARATHALLI w.no. 50 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459973924 2682766000 7SML32807 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 970 12 LT3A 311 0.4800 0 5181 280 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3490383 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459974030 2754466000 7SML55835 VIOM NETWORKS LTD NO.26/24 K.AGRAHARA 111508 1420 12 LT3A 311 8 0 498392 5429 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111116107128 0 0 0 13 0 0 0 0 1 0 VIOM NETWORKS LTD,NO.26/24 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3200 2 1459973921 1760966000 ML903 BYAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 3540 12 LT3A 311 0.3200 0 1044 56 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083167 0 0 0 1 0 0 0 0 1 0 BYAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459974034 0132766000 7SML44034 BYAMMA NO.632 K.AGRAHARA 111508 3550 12 LT3A 311 0.4800 0 1299 39 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083171 0 0 0 0 0 0 0 0 1 0 BYAMMA,NO.632 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459974150 0325343604 S17ML19517 SOWBHAGYA BHAGYAMMA NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA 111508 1910 12 LT3A 311 1 0 11008 539 1 0 3 0.8900 0 0 0 0 3570 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 4548037 0 0 0 2 0 0 0 0 1 0 SOWBHAGYA BHAGYAMMA,NO 32/30 KNO 32/30 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 2 1459973999 0924653264 S17ML14863 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA1 111508 1320 12 LT3A 311 1 0 424 6 1 0 3 0.5800 1497 13.1400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3949046 0 0 0 0 0 0 0 0 1 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459973997 0925957197 S17ML2743 BHAGYA N NO 57, KARIYANA AGRAHARA 111508 530 12 LT3A 311 1 0 1088 16 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC2846538 0 0 0 0 0 0 0 0 1 0 BHAGYA N,NO 57, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459974128 9602966000 7SML35079 VENKATA RAMA RAJU NO.64/1, KARIYAMMANA AGRAHARA BANGALORE 111508 1790 12 LT3A 311 0.1600 0 179 12 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196862 0 0 0 0 0 0 0 0 1 0 VENKATA RAMA RAJU,NO.64/1, KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459974115 9936766000 7SML32806 RAMAIAH REDDY NO.34/2, K. AGRAHARA BANGALORE 111508 960 12 LT3A 311 2.4800 0 2915 170 1 0 3 0.8300 0 0 0 0 1440 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3490398 0 0 0 1 0 0 0 0 1 0 RAMAIAH REDDY,NO.34/2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459974205 8480298000 7SML64914 YELLAMMMA KNO,307/2,K.A.GRAHARA,BANGALORE 111508 670 12 LT1 211 1 0 600 130 1 0 3 1 1025 9.0100 0 0 470 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 0 U5420104 0 0 0 2 0 0 0 0 0 0 YELLAMMMA,KNO,307/2,K.A.GRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459974206 8499086000 7SML27356 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3870 12 LT1 211 0.4800 0 4395 132 1 0 3 0.9000 392 1.8800 0 0 1890 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3066275 0 0 0 2 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459974231 8569835614 S17MEH8460 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA1 111508 1870 12 LT1 211 2 0 3746 150 1 0 3 0.9500 0 3.6700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104666 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459974074 8618909000 7SML66213 MUNIYAPPA NO,52/50,KAGRAHARA,BANGALORE 111508 620 12 LT1 211 0.4800 0 17179 136 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115709566D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO,52/50,KAGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459974063 8630835824 S17ML4876 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA3 111508 820 12 LT1 211 1 0 26813 456 1 0 3 0.9900 0 25.2300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC2962627 0 0 0 3 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459973919 8651576000 7SML52135 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2240 12 LT1 211 1 0 26794 192 1 0 3 1 0 7.7900 0 0 1870 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112844208 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1459973905 8660476000 7SMEH67275 H M INDRANI NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 111508 3370 12 LT1 211 2 0 11579 50 1 0 3 1 -145 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112086389D 0 0 0 1 0 0 0 0 0 0 H M INDRANI,NO106, OPPOSITE PATEL COLLEGE KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1459974178 8676827388 7SML81799 SRIVATSA.K.N NO 2/3,KARIYA MANA AGRAHARA 111508 350 12 LT1 211 1 0 9791 78 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724134 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYA MANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459974002 8727634861 7MSMEH113228 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR( H),BENG ALURU 111508 210 12 LT1 211 2 0 4873 39 1 0 3 0.8100 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2529021 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTH UR( H),BENG ALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459974184 8795719448 S17ML12563 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA3 111508 2120 12 LT1 211 1 0 2832 6 1 0 3 1 1406 12.5800 0 0 1610 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC3377710 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459973988 8841976000 SA11545 K.M.NARAYANA 40/38,KARIYAMMANA AGRAHAR,MARATHALLI 111508 1760 12 LT1 211 0.1200 0 5543 161 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196864 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANA,40/38,KARIYAMMANA AGRAHAR,MARATHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 190.8700 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459973852 8870176000 7SML53889 V.RAMAIAH NO.6/104 KARIYAMMANA AGRAHARA 111508 1550 12 LT1 211 0.2400 0 477 60 1 0 3 0.9900 -979 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 BC2906988 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,NO.6/104 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459973854 8870976000 7SMWP53050 AMARAVATHI NO.67 KARIYAMMANA AGARAHARA 111508 2280 12 LT1 211 1 0 4153 64 1 0 3 0.9600 0 1.0600 0 0 470 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112895791 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO.67 KARIYAMMANA AGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459974038 8924231332 7MSMEH113208 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU 111508 10 12 LT1 211 2 0 10916 131 1 0 3 0.9700 0 0 0 0 3240 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 BC2533255 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR(H),BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459973861 8964528171 7SML71645 SAKAPPA S/O HUDAPPA #35,KARIYAMMANA AGRAHARA,BELLANDUR,BANGLORE 111508 1700 12 LT1 211 1 0 4629 37 1 0 3 0.9800 -43 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111116087367 0 0 0 0 0 0 0 0 0 0 SAKAPPA S/O HUDAPPA,#35,KARIYAMMANA AGRAHARA,BELLANDUR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459974042 9028776000 7SML30589 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2710 12 LT1 211 0.4800 0 1370 29 1 0 3 0.8700 -2516 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101128 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459974041 9031466000 7SML63026 RAMAIAH REDDY NO,34/2 K.AGRAHARA 111508 410 12 LT1 211 5 0 88311 2207 1 0 3 0 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012319 0 1000000 E103581 0 0 0 0 0 0 0 0 0 0 RAMAIAH REDDY,NO,34/2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 2 1459974193 7282576000 MRL5790 VENKATA SWAMY 34 KARIYANA AGRAHARA 111508 580 12 LT1 211 0.1200 0 1915 59 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193143 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,34 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459974059 5687076000 7SML23535 MUNIYAPPA BANGALORE - 111508 3260 12 LT1 211 0.4800 0 2092 14 1 0 3 0.6200 0 0 0 0 1000 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3194357 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459973902 5711425383 S17ML12805 HEMANTH NO 22/22 KARIYAMANA AGRAHARA 111508 1250 12 LT1 211 1 0 3133 167 1 0 3 0.9800 1457 6.9800 0 0 320 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3448425 0 0 0 2 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459974203 5767976000 MRL5808 YALLAMMA 49/B KARIYANA AGRAHARA 111508 2460 12 LT1 211 0.1200 0 168 2 1 0 3 1 -21 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196878 0 0 0 0 0 0 0 0 0 0 YALLAMMA,49/B KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459974201 5775966000 ML2685 KRISHANAPPA S/O CHOWADAPPA KARIYAMANH AGRAHAR 111508 3940 12 LT1 211 0.1200 0 768 94 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC3478810 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,S/O CHOWADAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459974011 3548676000 7SML30969 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2940 12 LT1 211 0.4800 0 1599 15 1 0 3 0.8600 2 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194341 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-05-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459973993 1652186000 SML19139 T.RAMACHANDRA MARATHAHALLI - 111508 1730 12 LT1 211 0.4800 0 3369 87 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196863 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,MARATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459974036 1665086000 SA11556 PAPAMMA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2830 12 LT1 211 0.1200 0 12764 84 1 0 3 1 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110459629 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459973841 1677237424 S17ML12557 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA4 111508 2060 12 LT1 211 1 0 1660 27 1 0 3 0.9800 3316 29.8100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 99999 BC3377704 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459974137 1693086000 7SML54922 SUDHAKAR NO.2 K.AGRAHARA 111508 2500 12 LT1 211 1 0 8898 13 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111113088227 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459974131 1717186000 ML2690 GOPALAPPA S/O ANKAPPA KARIYAMANH AGRAHAR 111508 3020 12 LT1 211 0.1200 0 1853 43 1 0 3 0.8000 -492 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101126 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,S/O ANKAPPA KARIYAMANH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459974136 1742366000 7SMEH70601 NIRMALA NO.88/86 BANGALORE-03 111508 3130 12 LT1 211 2 0 13555 61 1 0 3 1 2 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115714680D 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459974080 0492242532 7SML80977 LAKSHMIPATHI.K NO 26,KARIYAM MANA AGRAHARA 111508 3200 12 LT1 211 1 0 10723 36 1 0 3 0.8300 0 0 0 0 250 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37610766 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAM MANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459974083 0496679337 S17ML20719 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR1 111508 2630 12 LT1 211 1 0 514 28 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3827143 0 0 0 1 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6060 2 1459974088 0512812744 7SML78275 SHANKARAPPA NO 79,KARIYAMMANA AGRAHARA 111508 3730 12 LT1 211 1 0 9479 118 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC1997751 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459973946 0566086000 BJKJ26368 LAKSHMANA KARIYAMMANA AGRAHARA BANGALORE 111508 2810 12 LT1 211 0.0400 0 1682 35 1 0 3 0.8100 55 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101130 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459973947 0570620934 7SML78276 SHANKARAPPA NO 79,KARIYAMMA NA AGRAHARA 111508 3720 12 LT1 211 1 0 12494 168 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC1997752 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMA NA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-09-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459973948 0575369229 S17ML22315 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA2 111508 0 12 LT1 211 1 0 3818 206 1 0 3 0.9800 4394 30.5100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 0 4054858 0 0 0 3 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1390 2 1459973949 0585376000 7SML51379 T.RAMACHANDRA NO. KARIYAMMANA AGRAHARA 111508 2800 12 LT1 211 0.6000 0 2424 26 1 0 3 0.9100 -388 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3094401 0 0 0 0 0 0 0 0 0 0 T.RAMACHANDRA,NO. KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459974120 9479676000 7SML30968 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2930 12 LT1 211 0.4800 0 933 18 1 0 3 0.9300 0 2.5400 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194342 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459973868 7148276000 7SMWP56932 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1590 12 LT3A 311 0 5 38455 0 1 0 28 1 1652 12.0900 0 0 18760 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.18760 (ignore if paid) 0 99999 111113081286 0 0 0 0 0 0 0 0 1 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974052 7313392786 7SML91147 GULLAMMA NO61 KARIYMMANA AGRAHARA BANGALORE 111508 4050 12 LT3A 311 1 0 14252 284 1 0 3 0.9100 0 41.0400 0 0 1830 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2531554 0 0 0 2 0 0 0 0 1 0 GULLAMMA,NO61 KARIYMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459973983 7326366000 7SML55188 ARUNAMMA NO.26/24 KARIYAMMANA AGRAHARA 111508 1100 12 LT3A 311 17 0 26460 721 1 0 3 0.7500 20021 136.1900 0 0 22620 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14012319 ASD to be paid:Rs.22620 (ignore if paid) 0 9999999 7818182 0 0 0 9 0 0 0 0 1 0 ARUNAMMA,NO.26/24 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2280 2 1459974174 7570410198 S17ML1418 VENKATA SWAMY NO 34, K NO55/53, K AGRAHARA 111508 590 12 LT3A 311 1 0 562 1 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2607982 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMY,NO 34, K NO55/53, K AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459974164 3921513323 S17ML19515 BHARATH.N NO 32/1/30 KARIYAMMANA AGRAHARA 111508 1920 12 LT3A 311 1 0 1081 71 1 0 3 0.8200 -1 2.8100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 4548043 0 0 0 0 0 0 0 0 1 0 BHARATH.N,NO 32/1/30 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2530 2 1459974222 8395875666 S17MEH12800 HEMANTH NO 22/22 KARIYAMANA AGRAHARA8 111508 1200 12 LT1 211 2 0 171 0 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 BC3449528 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA8 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459974039 3484766000 7SML45807 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3660 12 LT3A 311 0.4800 0 2291 0 1 0 28 1 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999 111112777552D 0 0 0 0 0 0 0 0 1 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974084 6359430387 S17ML4874 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA1 111508 800 12 LT1 211 1 0 9911 186 1 0 3 0.9900 2969 25.6600 0 0 1490 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14012319 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC2962625 0 0 0 3 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459973920 6417431553 S17ML9265 SUJATHA C NO 23 NEW NO 150 K AGRAHARA4 111508 2880 12 LT1 211 1 0 1590 47 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3146610 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459973927 6420233749 7SML87358 Ravindra S/o Muniyappa NO.67 KARIYAMMANA AGARAHARA BLORE 111508 2290 12 LT1 211 1 0 3851 25 1 0 3 0.8800 435 2.1000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2321957 0 0 0 2 0 0 0 0 0 0 Ravindra S/o Muniyappa,NO.67 KARIYAMMANA AGARAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459974044 6476476000 7SML26578 B.T. VENKATESH REDDY KARIYAMMANA AGRAHARA BANGALORE 111508 950 12 LT1 211 0.4800 0 1230 44 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193154 0 0 0 0 0 0 0 0 0 0 B.T. VENKATESH REDDY,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459973996 6504403915 S17MEH8459 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA 111508 1880 12 LT1 211 2 0 1446 31 1 0 3 0.8400 0 1.5000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104665 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459973876 6517532896 S17ML1169 ASHWINI G 2NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 450 12 LT1 211 1 0 11121 152 1 0 3 0.9700 0 1.6000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2611510 0 0 0 3 0 0 0 0 0 0 ASHWINI G,2NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459973881 6524276000 7SML38997 ANNAIAHAPPA KARIYAMMANA AGRAHARA BANGALORE 111508 2760 12 LT1 211 0.4800 0 1642 29 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3197155 0 0 0 1 0 0 0 0 0 0 ANNAIAHAPPA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459974223 6554186000 7SML32573 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3580 12 LT1 211 0.4800 0 1958 66 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083168 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459974228 6575084830 7SML80972 LAKSHMIPATHI.K NO 26,KARIYAMMANA AGRAHARA,BANGLORE 111508 3150 12 LT1 211 1 0 7930 80 1 0 3 0.8800 0 0 0 0 970 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.970 (ignore if paid) 0 99999 37610761 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459974061 6591145732 S17ML14867 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA2 111508 1360 12 LT1 211 1 0 1333 20 1 0 3 0.8200 0 0 0 0 210 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.210 (ignore if paid) 0 0 3949050 0 0 0 0 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2530 2 1459973904 6641964493 S17ML22318 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA 111508 0 12 LT1 211 1 0 1420 68 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 4054861 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4290 2 1459974234 6677476000 7SMWP22348 RATHNAMMA KARIYAMMANA AGRAHARA BANGALORE 111508 2960 12 LT1 211 0 1 1170 27 1 0 3 0.9100 0 3.4300 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194356 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459974068 6697217767 7SML83055 B.T.VENKATESH REDDY NO 349,KARIYAMMANA AGRAHARA,BANGLORE 111508 890 12 LT1 211 1 0 14965 152 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2191389 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,NO 349,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459973916 6723032329 S17MEH12799 HEMANTH NO 22/22 KARIYAMANA AGRAHARA0 111508 1090 12 LT1 211 2 0 4459 206 1 0 3 0.8200 0 7.9500 0 0 560 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3449527 0 0 0 3 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459973834 6812222078 S17MEH15899 GULLAMMA NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE 111508 2570 12 LT1 211 2 0 4019 122 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 67512911 0 0 0 2 0 0 0 0 0 0 GULLAMMA,NO 61 KARIYAMANA AGRAHARA OPP PATEL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459974123 4635966000 MRL5805 SEENAPPA 74 KARIYANA AGRAHARA 111508 3760 12 LT1 211 0.1200 0 7522 6 1 0 3 1 1 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111111204965 0 0 0 0 0 0 0 0 0 0 SEENAPPA,74 KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459974122 4639287552 S17MEH14343 CHANDRASHEKAR K SITE NO 34/32 NEAR PATEL PUBLIC SCHOOL KARIYAMANAGRAHARA 111508 1930 12 LT1 211 5 0 2911 65 1 0 3 0.6100 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 1000000 D640525 0 0 0 5 0 0 0 0 0 0 CHANDRASHEKAR K,SITE NO 34/32 NEAR PATEL PUBLIC SCHOOL KARIYAMANAGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1459974109 4677170676 S17ML22317 GULLAMMA NO 61, KARIYAMMANA AGHRAHARA1 111508 0 12 LT1 211 1 0 1902 72 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 4054860 0 0 0 1 0 0 0 0 0 0 GULLAMMA,NO 61, KARIYAMMANA AGHRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 2 1459974207 4736776000 BJKJ26364 NATARAJ K S KARIYAMMANA AGRAHARA BANGALORE 111508 1690 12 LT1 211 0.0400 0 1852 23 1 0 3 0.9500 391 3.4900 0 0 520 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3196875 0 0 0 1 0 0 0 0 0 0 NATARAJ K S,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459974210 4743086000 BJKJ26369 CHANDRASHEKER KARIYAMMANA AGRAHARA BANGALORE 111508 1630 12 LT1 211 0.0400 0 2707 74 1 0 3 0.6400 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196873 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKER,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459974019 4772076000 7SML31690 K.R. NAGARAJA NO.2, K. AGRAHARA BANGALORE 111508 290 12 LT1 211 1 0 3998 103 1 0 3 0.7700 -869 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3193151 0 0 0 1 0 0 0 0 0 0 K.R. NAGARAJA,NO.2, K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459974023 4780327806 7SML70160 GIRIJAMBA NO,63KARIYAMMANA AGRAHARA,BANGALORE 111508 3450 12 LT1 211 1 0 5021 19 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112154846 0 0 0 1 0 0 0 0 0 0 GIRIJAMBA,NO,63KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459974028 4784215654 7SML84194 B.T.BABU REDDY KARIYAMANAGARAHARA,BANGLORE 111508 420 12 LT1 211 1 0 6523 31 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2247957 0 0 0 0 0 0 0 0 0 0 B.T.BABU REDDY,KARIYAMANAGARAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459973862 4808086000 7SML30587 VENKATAMMA NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 111508 2690 12 LT1 211 0.4800 0 3527 84 1 0 3 0.7900 0 0 0 0 1650 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A3101129 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO,29, 2DN CROSS KARIYAMMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459974226 4849576000 7SML38956 NAGARAJU NO.148, K.AGRAHARA BANGALORE 111508 1170 12 LT1 211 0.4800 0 564 17 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194343 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.148, K.AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459974040 4883376084 S17ML20720 RAVINDRA NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR2 111508 2640 12 LT1 211 0.5000 0 769 50 1 0 3 0.9500 678 6.2100 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 3827145 0 0 0 1 0 0 0 0 0 0 RAVINDRA,NO 81 NEAR PATEL COLLEGE KARIYAMANA AGRAHAR2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459973875 4915476000 7SML27354 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3850 12 LT1 211 0.4800 0 4667 18 1 0 3 1 -135 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111110092850 0 0 0 0 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459974096 4983458152 S17ML1170 ASHWINI G 3NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 460 12 LT1 211 1 0 6186 60 1 0 3 0.9400 0 2.0100 0 0 970 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2611511 0 0 0 2 0 0 0 0 0 0 ASHWINI G,3NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459974143 4996966000 SA11554 RANJITH.R S/O AWALAPPA KARIYAMNH AGERAHA 111508 2660 12 LT1 211 0.1200 0 8499 59 1 0 3 1 4988 43.4200 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 99999 111113384577 0 0 0 1 0 0 0 0 0 0 RANJITH.R,S/O AWALAPPA KARIYAMNH AGERAHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459973935 5000549515 7SML81803 SRIVATSA.K.N NO 2/3,KARIYAMANA AGRAHARA 111508 390 12 LT1 211 1 0 4914 38 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37724138 0 0 0 2 0 0 0 0 0 0 SRIVATSA.K.N,NO 2/3,KARIYAMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459974133 5029776000 7MSML38253 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1490 12 LT1 211 0.4800 0 442 11 1 0 3 0.7700 -1792 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3197165 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459974140 5067976000 B11291 RAMAIAH KARIYAMANH AGRAHARH, MURGESH PALYA,HAL 111508 1580 12 LT1 211 0.0800 0 3487 110 1 0 3 0.9100 378 1.8200 0 0 360 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3197965 0 0 0 2 0 0 0 0 0 0 RAMAIAH,KARIYAMANH AGRAHARH, MURGESH PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459974233 5142515761 S17ML9264 SUJATHA C NO 23 NEW NO 150 K AGRAHARA1 111508 2870 12 LT1 211 1 0 781 9 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3146609 0 0 0 0 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459974071 5197181206 7SML78476 SEENAPPA NO,74,KARIYAMMANA AGRAHARA BANGALORE 111508 3820 12 LT1 211 1 0 9377 61 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2017264 0 0 0 2 0 0 0 0 0 0 SEENAPPA,NO,74,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459973912 5215676000 7SML45810 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3690 12 LT1 211 0.4800 0 525 16 1 0 3 0.6800 -224 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083194 0 0 0 0 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459973913 5218071885 7SML85111 NANDADEVI NAGARAJ REDDY NO 35/2,BELLAND UR ,BANGLORE 111508 710 12 LT1 211 1 0 8208 298 1 0 3 0.9800 0 31.4700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14012319 0 99999 BC2261971 0 0 0 2 0 0 0 0 0 0 NANDADEVI NAGARAJ REDDY,NO 35/2,BELLAND UR ,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459974171 5246276000 7SML33511 VENKATARAMANAPPA K.AGARAHARA - 111508 1780 12 LT1 211 0.4800 0 1945 53 1 0 3 1 -21 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3196871 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,K.AGARAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459974211 5254791653 S17ML3098 M.GOWRAMMA NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE5 111508 2380 12 LT1 211 1 0 3505 62 1 0 3 0.9100 -1528 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 0 BC2836284 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,NO 104/102,KARIYAMMANA AGARAHARA,BANGLORE5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459973831 5292676000 7SML55217 T.RAMACHANDRA NO.151/23/2 KARIYAMMANA AGRAHARA 111508 2790 12 LT1 211 0.6000 0 8012 27 1 0 3 1 0 0 0 0 1310 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113064128 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA,NO.151/23/2 KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459974015 3559353197 S17ML4871 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA5 111508 770 12 LT1 211 1 0 10619 260 1 0 3 0.9500 2233 10.6400 0 0 2380 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 BC2962622 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459973858 3598186000 7SML21845 GOWRAMMA BELLANDUR - 111508 1620 12 LT1 211 1 0 1608 0 1 0 28 1 -128 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112896042D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BELLANDUR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459974079 3619605256 S17ML4872 CHETHAN NO 34/2 KARIYAMMANA AGRAHARA2 111508 780 12 LT1 211 1 0 12301 205 1 0 3 0.9400 0 12.0700 0 0 2660 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 BC2962623 0 0 0 2 0 0 0 0 0 0 CHETHAN,NO 34/2 KARIYAMMANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459974078 3623976000 SML17696 ANNEYAPPA KARIYAMMANA AGRAHARA - 111508 2750 12 LT1 211 0.4800 0 4173 140 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3194358 0 0 0 2 0 0 0 0 0 0 ANNEYAPPA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459974095 3653572492 S17ML12804 HEMANTH NO 22/22 KARIYAMANA AGRAHARA2 111508 1240 12 LT1 211 1 0 2376 27 1 0 3 0.9000 1145 10.0200 0 0 440 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3448424 0 0 0 0 0 0 0 0 0 0 HEMANTH,NO 22/22 KARIYAMANA AGRAHARA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459974100 3658060465 7SML73973 B.T.VENKATESH REDDY #349,KARIYAMMANA AG ARAHARA 111508 860 12 LT1 211 1 0 7310 125 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3078727 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,#349,KARIYAMMANA AG ARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-03-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459974156 3669976000 7SML23165 P MUNIYAPPA KARIYAMMANA AGRAHARA - 111508 1820 12 LT1 211 0.4800 0 2716 43 1 0 3 0.9500 0 0 0 0 1390 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3196870 0 0 0 0 0 0 0 0 0 0 P MUNIYAPPA,KARIYAMMANA AGRAHARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459973957 3679017486 7MSMEH113222 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENGALURU 111508 150 12 LT1 211 2 0 5017 31 1 0 3 0.7500 0 2.5000 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2534149 0 0 0 2 0 0 0 0 0 0 SRI.PRADEEP KUMAR S/O.V.MUNIRAJU,NO:2/2,KARIYAMMANA AGRAHARA,VARTHUR (H),BENGALURU 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459974085 3725010462 S17ML1171 ASHWINI G NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 111508 470 12 LT1 211 1 0 8876 53 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2611512 0 0 0 2 0 0 0 0 0 0 ASHWINI G,NO 54/52 KARIYAMMANA AGARAHARA NEAR PATEL PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2025-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459974089 3740576000 7SML32575 BAYANNA KARIYAMMANA AGRAHARA BANGALORE 111508 3600 12 LT1 211 0.2400 0 2549 29 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3101135 0 0 0 1 0 0 0 0 0 0 BAYANNA,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459974087 3742709079 7SML80974 LAKSHMIPATHI.K NO 26,KARIYAMM ANA AGRAHARA 111508 3230 12 LT1 211 1 0 2777 14 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 37610763 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI.K,NO 26,KARIYAMM ANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459974155 3762976000 SA11555 VENKATAMMA W/O YALAPPA KARIYAMNH AGRAHAR 111508 2730 12 LT1 211 0.1200 0 3139 105 1 0 3 0.9800 0 3.0600 0 0 1440 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3101125 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O YALAPPA KARIYAMNH AGRAHAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459974161 3773139000 7SML69482 ARUNAMMA NO,42, KARIYAMMANA AGRAHARA,BANGALORE 111508 1070 12 LT1 211 0.8000 0 3039 15 1 0 3 0.8000 770 5.8500 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111115669437D 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,NO,42, KARIYAMMANA AGRAHARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459973932 3787825346 7SML67792 SRI RAMAIAH NO76 KARIYAMMANA AGRAHARA BANGALORE 111508 2990 12 LT1 211 1 0 5725 57 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111112157221 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,NO76 KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459973933 3795676000 7MSML38251 CHANDRA SHEKER K. AGRAHARA BANGALORE 111508 1500 12 LT1 211 0.4800 0 1777 33 1 0 3 0.8800 215 1.9200 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3195708 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKER,K. AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459973931 3806176000 SA11549 NARAYANAPPA KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 111508 2430 12 LT1 211 0.1200 0 4173 111 1 0 3 0.7900 465 4.4700 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3065460 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARIYAMANH AGRAHARH, KARIYANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459974119 3816989064 S17ML9263 SUJATHA C NO 23 NEW NO 150 K AGRAHARA 111508 2860 12 LT1 211 1 0 2479 49 1 0 3 0.9900 1443 11.3300 0 0 330 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3146608 0 0 0 1 0 0 0 0 0 0 SUJATHA C,NO 23 NEW NO 150 K AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459973838 1262366000 7SMEH70598 NIRMALA NO.88/86 BANGALORE-03 111508 3100 12 LT1 211 2 0 12860 34 1 0 3 1 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112086632D 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1459974091 4969723070 7SML78277 SHANKARAPPA NO 79,KARIYAMMANA AGRAHARA,BANGLORE 111508 3710 12 LT1 211 1 0 16205 135 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC1997753 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,NO 79,KARIYAMMANA AGRAHARA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459974107 5357576000 7SML45809 SHANKAR RAJU NO.56 K.AGRAHARA 111508 3680 12 LT1 211 0.4800 0 3571 146 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3066264 0 0 0 2 0 0 0 0 0 0 SHANKAR RAJU,NO.56 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459974110 5360086000 7SML54924 SUDHAKAR NO.2 K.AGRAHARA 111508 2520 12 LT1 211 1 0 12710 126 1 0 3 1 0 1 0 0 100 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113070821 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,NO.2 K.AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459974112 5362372037 7SML83054 B.T.VENKATESH REDDY NO 349,KARIYAMMANA AGRAHARA 111508 850 12 LT1 211 1 0 13841 98 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC2191388 0 0 0 1 0 0 0 0 0 0 B.T.VENKATESH REDDY,NO 349,KARIYAMMANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2024-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459974116 5372071216 7SMEH82694 SRI VENKATASWAMY KNO55/53 KARIYAMMANA AGRAHARA BANGALORE 111508 550 12 LT1 211 2 0 16314 165 1 0 3 1 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 111115687522 0 0 0 2 0 0 0 0 0 0 SRI VENKATASWAMY,KNO55/53 KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459974157 5390076000 SML13726 K R NAAGARAJA KARIYAMMANA AGHRARA - 111508 280 12 LT1 211 1 0 2786 38 1 0 3 0.9900 0 0 0 0 220 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3193158 0 0 0 2 0 0 0 0 0 0 K R NAAGARAJA,KARIYAMMANA AGHRARA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459973945 5413376000 7SMEH70595 NIRMALA NO.88/86 BANGALORE-03 111508 3060 12 LT1 211 2 0 12382 29 1 0 3 1 -101 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 111112151667D 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.88/86 BANGALORE-03 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459973944 5419390244 S17ML8458 NARAYANA SWAMY NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA5 111508 1890 12 LT1 211 1 0 1034 15 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 100000 BC3104664 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO 2/1 KARIYAMMANA AGRAHARA VILLAGE BELLANDUR GRAMA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459973860 5434186000 ML2688 CHANDRAPPA S/O CHOWDAPPA KARIYAMANH AGRAHA 111508 3390 12 LT1 211 0.1200 0 346 7 1 0 3 1 -68 0 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 A3083065 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O CHOWDAPPA KARIYAMANH AGRAHA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459974180 5454976000 7SML42853 GOPALAPPA #47,KARIYAMMANA AGRAHARA BANGALORE 111508 3040 12 LT1 211 0.4800 0 2450 51 1 0 3 0.9200 0 0 0 0 1200 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3101136 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,#47,KARIYAMMANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459974219 5466111189 S17ML14866 CHANDRA K NO 22/22 KARIYAMANA AGRAHARA3 111508 1350 12 LT1 211 1 0 1050 27 1 0 3 0.9300 0 2.0600 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 9999999 3949049 0 0 0 2 0 0 0 0 0 0 CHANDRA K,NO 22/22 KARIYAMANA AGRAHARA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 2 1459974093 5571576000 7SML27358 B. MUNERAJU NO.73, KRIYAMMANA AGRHARA BELENDUR 111508 3900 12 LT1 211 0.4800 0 1834 35 1 0 3 0.9700 55 0 0 0 850 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3083175 0 0 0 1 0 0 0 0 0 0 B. MUNERAJU,NO.73, KRIYAMMANA AGRHARA BELENDUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459974154 5586121674 S17ML12560 NAVYA Y KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA1 111508 2090 12 LT1 211 1 0 1699 25 1 0 3 0.9800 260 1.2200 0 0 0 1115 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012319 0 99999 BC3377707 0 0 0 0 0 0 0 0 0 0 NAVYA Y,KNO 38/36 1ST MAIN ROAD 3RD CROSS KARIYAMANA AGRAHARA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2