1443955369 5417037000 DLG61328 GANGADHARESHWARA P B NAVEEN KUMARI H S MANJUNATHA NAGAR, NAGASANDRA POST 434106 201 12 LT1 211 0.4800 0 10131 29 1 0 3 1 -121 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002762828D 0 0 0 1 0 0 0 0 0 0 GANGADHARESHWARA P B NAVEEN KUMARI H S,MANJUNATHA NAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955399 5300074786 DLG70313 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR, 434106 101 12 LT1 211 0.5000 0 5102 37 1 0 3 1 111 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112475456 0 0 0 2 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443955539 5296037000 DLG59420 GANGADHRA/SHIVAMMA NO.33, 1ST MAIN, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 434106 98 12 LT1 211 0.5000 0 3444 31 1 0 3 0.9200 0 0 0 0 1390 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BD1125032 0 0 0 0 0 0 0 0 0 0 GANGADHRA/SHIVAMMA,NO.33, 1ST MAIN, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443955545 5271337000 DLG32518 RAJANNA NO62 BAGALAGUTTE 434106 268 12 LT1 211 0.2400 0 1263 34 1 0 3 0.9600 109 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802310 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO62 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443955327 5232637000 DEH18033 JAYAMMA NO-175 MANJUNATHA NAGARA 434106 85 12 LT1 211 0 1 462 5 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002693442D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO-175 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955613 4945096885 DEH42651 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,.,. 434106 255 12 LT1 211 2 0 3066 46 1 0 3 0.8500 106 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2258591 0 0 0 1 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,.,. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443955387 4925627000 DLG55774 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 299 12 LT1 211 0.2400 0 7605 43 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002755238D 0 0 0 1 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955395 4898537000 DLG59526 T,MANJUNATHA NO-12 1ST MAIN MANJUNATHA NAGAR, 434106 314 12 LT1 211 0.4800 0 5693 35 1 0 3 1 42 0 0 0 620 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002760207D 0 0 0 1 0 0 0 0 0 0 T,MANJUNATHA,NO-12 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955529 4854093464 N9EH20456 LAKSHMAMMA 1 NO 502 MANJUNATHA NAGAR 434106 48 12 LT1 211 1 0 1654 103 1 0 3 0.7600 0 5.5800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 10000 53358985 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,1 NO 502 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443955638 4840879797 DEH39172 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE., 434106 209 12 LT1 211 1 0 4504 22 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111380531 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE., 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1443955336 3001247000 DLG28825 SATHYA NARAYANA NO61 MANJUNATHA NAGAR, 434106 278 12 LT1 211 0.2400 0 1717 38 1 0 3 0.9400 0 0 0 0 230 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4804637 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO61 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.4900 49 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443955335 2995610597 DLG65838 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE.5 434106 189 12 LT1 211 1 0 1357 36 1 0 3 0.6400 138 1.8700 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011826 0 9999999 A4936454 0 0 0 0 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE.5 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443955411 2980247000 DLG28824 SATHYA NARAYANA NO61 MANJUNATHA NAGAR, 434106 281 12 LT1 211 0.2400 0 287 51 1 0 3 0.8600 0 5.3100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802529 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,NO61 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 1.6100 12 2025-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443955418 2971737000 DEH20795 T,MANJUNATHA NO-12 1ST MAIN MANJUNATHA NAGAR, 434106 316 12 LT1 211 0 1 431 2 1 0 3 1 844 7.1600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002696109D 0 0 0 1 0 0 0 0 1 0 T,MANJUNATHA,NO-12 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955329 2907137000 DLG55773 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 298 12 LT1 211 0.2400 0 9122 58 1 0 3 1 0 0 0 0 210 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002755237D 0 0 0 2 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1443955510 2864937000 DLG48874 G,SHANTHAMMA 1ST CROSS MANJUNATHA NAGAR, 434106 134 12 LT1 211 0.2400 0 6087 59 1 0 3 1 0 1.2000 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002750007D 0 0 0 1 0 0 0 0 0 0 G,SHANTHAMMA,1ST CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955587 2828748509 N9EH7738 M.V. THANUJALATHA MANJUNATHA NAGARA 434106 130 12 LT1 211 1 0 2565 42 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2964995 0 0 0 2 0 0 0 0 0 0 M.V. THANUJALATHA,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443955606 2803029570 DEH39168 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE; 434106 205 12 LT1 211 2 0 7052 66 1 0 3 0.8700 3 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2097124 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443955528 2754147000 DLG50806 R,PREMA NO-42 1ST CROSS MANJUNATH NAGARA 434106 141 12 LT1 211 1 0 7892 120 1 0 3 0.9100 0 0 0 0 400 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD0944106 0 0 0 2 0 0 0 0 0 0 R,PREMA,NO-42 1ST CROSS MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443955519 2739437000 DLG51764 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 265 12 LT1 211 0.4000 0 9793 11 1 0 2 0 72 1 0 0 570 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100002753716D 0 0 0 0 0 0 0 0 0 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443955632 2719537000 DLG13639 DAYANANDA KATARAYANANAGAR - 434106 332 12 LT1 211 0.2400 0 506 15 1 0 3 0.9100 168 1.1200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4915698 0 0 0 2 0 0 0 0 0 0 DAYANANDA,KATARAYANANAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443955631 2718237000 DEH21391 K,L,RAMAIAH NO-52 1ST CROSS KATARAYANA NAGAR 434106 175 12 LT1 211 0 0.5000 640 3 1 0 3 1 174 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002696348D 0 0 0 1 0 0 0 0 1 0 K,L,RAMAIAH,NO-52 1ST CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955298 2698837000 DLG49401 GOVINDARAJU T R NO-96/2 BAGALAGUNTTE 434106 320 12 LT1 211 1 0 5161 3 1 0 3 1 4 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002749212D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU T R,NO-96/2 BAGALAGUNTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955588 2634965057 DLG70550 Sri.SATHYA NARAYANA NO 61 5TH CROSS GANAPATHINAGARA BAGALGUNTE 434106 282 12 LT1 211 0.5000 0 4530 44 1 0 3 1 -6 1.3700 0 0 760 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112583962 0 0 0 1 0 0 0 0 0 0 Sri.SATHYA NARAYANA,NO 61 5TH CROSS GANAPATHINAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955600 2626627000 DLG53872 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 352 12 LT1 211 0.4800 0 12181 31 1 0 3 1 0 0 0 0 2910 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100002752000D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 0.3600 1443955304 2604543302 DEH42302 C JAGADESH NO23, KATARAYA NAGRA BANGALORE 434106 64 12 LT1 211 2 0 11253 116 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2242746 0 0 0 2 0 0 0 0 0 0 C JAGADESH,NO23, KATARAYA NAGRA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1443955388 2562537000 DLG9888 GOWRAMMA NO-54,ST MAIN, 1ST CROSS,GANAPATHI BADAVANE,MANJUNATHA NAGAR,NAGASANDRA POST 434106 243 12 LT1 211 0.2400 0 2340 25 1 0 3 0.6500 110 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802895 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-54,ST MAIN, 1ST CROSS,GANAPATHI BADAVANE,MANJUNATHA NAGAR,NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443955561 2538637000 DLG30335 G.SHANTHA NO13 MANJUNATHA NAGAR, 434106 311 12 LT1 211 0.2400 0 1445 44 1 0 3 0.8300 0 0 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4802929 0 0 0 1 0 0 0 0 0 0 G.SHANTHA,NO13 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.3700 15 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443955550 2534642015 N9EH16889 SUMITHRAMMA MANJULA 1#3 1ST MAIN ROAD 434106 36 12 LT1 211 2 0 2850 60 1 0 3 0.7900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC3378028 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA MANJULA,1#3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443955385 2493837000 DLG28377 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 306 12 LT1 211 0.2400 0 518 14 1 0 3 0.8000 238 1.1300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802882 0 0 0 0 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443955514 2430702001 N9EH26145 RADHA K NO 31 GANAPATHI NAGAR 434106 28 12 LT1 211 1 0 332 15 1 0 3 0.6200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 4051518 0 0 0 0 0 0 0 0 0 0 RADHA K,NO 31 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2220 1443955321 2398621484 DLG74260 ANJINAPPA NO 55 MANJUNATH NAGARA; 434106 242 12 LT1 211 0.4800 0 3651 28 1 0 3 0.9000 0 1 0 0 920 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2037466 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO 55 MANJUNATH NAGARA; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443955611 2310020037 DEH42657 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,. 434106 260 12 LT1 211 1 0 2246 33 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2258597 0 0 0 1 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443955315 2285927000 DEH21218 E.NAGESH NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 434106 140 12 LT1 211 0 1 145 3 1 0 3 0.7700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3298997 0 0 0 0 0 0 0 0 1 0 E.NAGESH,NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443955313 2281037000 DLG59920 E.NAGESH NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 434106 138 12 LT1 211 0.4800 0 8173 54 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759802D 0 0 0 2 0 0 0 0 0 0 E.NAGESH,NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1443955469 2274313490 DLG66467 Smt.MALA #61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA 434106 274 12 LT1 211 0.5000 0 3976 21 1 0 3 1 0 1 0 0 580 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112474111 0 0 0 1 0 0 0 0 0 0 Smt.MALA,#61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955436 2239037000 DEH19981 K,C,RAJESHWARI NO-39,KATARAYANA NAGAR BAGALAGUNTE 434106 115 12 LT1 211 0 0.5000 2085 18 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002694972D 0 0 0 1 0 0 0 0 1 0 K,C,RAJESHWARI,NO-39,KATARAYANA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955379 2184065639 DEH42301 C JAGADESH NO23, KATARAYA NAGRA BANGALORE. 434106 38 12 LT1 211 1 0 1714 23 1 0 3 0.9900 0 4.0800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2242745 0 0 0 1 0 0 0 0 0 0 C JAGADESH,NO23, KATARAYA NAGRA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 1.1400 1443955376 2183537000 DLG18783 ASHWATHAMMA . - 434106 160 12 LT1 211 0.3400 0 325 0 1 0 3 1 292 2.1200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802926 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955566 2126045287 N9EH8256 K. DAYANANDA #8, GANAPATHI NAGARA 434106 328 12 LT1 211 2 0 4745 38 1 0 3 0.9600 -74 0 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2940466 0 0 0 2 0 0 0 0 0 0 K. DAYANANDA,#8, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443955568 2119137000 DLG46720 K L RAMAKRISNAPPA NO9 MANJUNATHA NAGAR, 434106 185 12 LT1 211 0.4800 0 7506 43 1 0 3 1 -39 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002745767D 0 0 0 1 0 0 0 0 0 0 K L RAMAKRISNAPPA,NO9 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955404 2094149956 N9EH6802 N C MAHESH HEGDE #46. 4TH CROSS 434106 167 12 LT1 211 2 0 2678 38 1 0 3 0.9400 358 4.9300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2911734 0 0 0 0 0 0 0 0 0 0 N C MAHESH HEGDE,#46. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443955400 2081465997 N9EH6801 N C MAHESH HEGDE #46 4TH CROSS 434106 166 12 LT1 211 2 0 2744 91 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2911733 0 0 0 1 0 0 0 0 0 0 N C MAHESH HEGDE,#46 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443955652 2018147000 DLG31241 M V CHANDRAIAH NO64.1TH CROSS. KATARAYANAGAR.NAGASANDRA POST, 434106 286 12 LT1 211 0.2400 0 3057 88 1 0 3 0.8700 -99 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802250 0 0 0 1 0 0 0 0 0 0 M V CHANDRAIAH,NO64.1TH CROSS. KATARAYANAGAR.NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443955310 1987434193 DLG67149 SHIVARAJU #27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.1 434106 71 12 LT1 211 0.4800 0 1022 49 1 0 3 0.9200 108 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 A4909299 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,#27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.1 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443955506 1971737000 DLG46090 K L RAMAKRISNAPPA NO MANJUNATH NAGAR 434106 184 12 LT1 211 0.4800 0 10111 8 1 0 3 1 32 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002744693D 0 0 0 1 0 0 0 0 0 0 K L RAMAKRISNAPPA,NO MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-12-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955427 1970389800 DEH42656 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,, 434106 259 12 LT1 211 2 0 3809 52 1 0 3 0.8400 7 0 0 0 500 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2258596 0 0 0 0 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443955319 1893473126 DEH27948 Smt.SHIBI EDWIN #53,KATRAYANA NAGARA,BAGALGUNTE. 434106 250 12 LT1 211 1 0 1693 30 1 0 3 1 -291 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112488463 0 0 0 1 0 0 0 0 0 0 Smt.SHIBI EDWIN,#53,KATRAYANA NAGARA,BAGALGUNTE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955449 1831208742 DEH37473 Smt.B.ROHINI NO 92 BAGALGUNTE;; 434106 363 12 LT1 211 2 0 10952 103 1 0 3 1 185 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011826 0 99999 111111355487 0 0 0 1 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE;; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443955594 1811803996 N9EH34062 M MURALIDHARA AND SUVARNA K A NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE 434106 63 12 LT1 211 3 0 543 63 1 0 3 0.8800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9334265 0 0 0 3 0 0 0 0 0 0 M MURALIDHARA AND SUVARNA K A,NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443955556 1757800166 DLG65334 LATHA W/O SWAMI #449,MANJUNATHA NAGARA 434106 151 12 LT1 211 0.2400 0 6548 65 1 0 3 1 0 1 0 0 590 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112493975 0 0 0 1 0 0 0 0 0 0 LATHA W/O SWAMI,#449,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1443955527 1722347000 DLG28379 K L RAMAKRISNAPPA NO9 MANJUNATHA NAGAR, 434106 183 12 LT1 211 0.4800 0 2066 48 1 0 3 0.7900 -63 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4800154 0 0 0 1 0 0 0 0 0 0 K L RAMAKRISNAPPA,NO9 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443955524 1720834980 DLG66466 Smt.MALA #61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.1 434106 273 12 LT1 211 0.5000 0 3152 68 1 0 3 1 3751 30.3100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112549895 0 0 0 2 0 0 0 0 0 0 Smt.MALA,#61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.1 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443955295 1689139125 N9EH609 D.MAHADEVA REDDY NO-38, GANAPATHI NAGAR, BAGALAGUNTE.. 434106 123 12 LT1 211 0.4800 0 2744 44 1 0 3 0.8400 0 0 0 0 750 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2373781 0 0 0 2 0 0 0 0 0 0 D.MAHADEVA REDDY,NO-38, GANAPATHI NAGAR, BAGALAGUNTE.. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443955352 1685236286 N9EH14410 G MALLIKARJUNA 1#11 & 12 MANJUNATHA NAGARA 434106 376 12 LT1 211 1 0 2065 53 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3221244 0 0 0 2 0 0 0 0 0 0 G MALLIKARJUNA,1#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443955358 1671627000 DLG55301 JAYAMMA NO-175 MANJUNATHA NAGARA 434106 83 12 LT1 211 0.4800 0 5985 45 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002757273D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-175 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955291 1593999421 N9EH3239 SIDDAGANGAMMA NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 434106 372 12 LT1 211 1 0 1074 12 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC2803467 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14 24 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443955338 1573948992 DEH37472 Smt.B.ROHINI NO 92 BAGALGUNTE.. 434106 370 12 LT1 211 2 0 1619 7 1 0 3 0.7300 -102 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 28921631 0 0 0 0 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE.. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955447 1553235683 N9EH1597 BHIMAPPA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTES 434106 343 12 LT1 211 1 0 5104 149 1 0 3 0.9100 0 0 0 0 940 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51801102 0 0 0 2 0 0 0 0 0 0 BHIMAPPA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTES 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443955536 1453734361 N9EH23463 G E MANGALA 7 #22 MANJUNATHA ANAGARA 434106 4 12 LT1 211 1 0 183 0 1 0 3 1 2692 24.0500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 67574660 0 0 0 0 0 0 0 0 0 0 G E MANGALA,7 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955523 1428225574 N9EH1596 CHANNABASAVA VISHWAKARMA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEQ 434106 342 12 LT1 211 1 0 681 37 1 0 3 0.9900 311 1.5100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 51801101 0 0 0 2 0 0 0 0 0 0 CHANNABASAVA VISHWAKARMA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEQ 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443955530 1424639458 N9EH6800 N C MAHESH HEGDE #46 4TH CROSS 434106 165 12 LT1 211 2 0 8132 98 1 0 3 0.9400 -255 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2911732 0 0 0 2 0 0 0 0 0 0 N C MAHESH HEGDE,#46 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443955633 1404927000 DLG49874 J.M.RAJANNA NO-9 1ST CROSS KATARAYANANAGAR 434106 323 12 LT1 211 0.4800 0 6063 36 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111338459 0 0 0 1 0 0 0 0 0 0 J.M.RAJANNA,NO-9 1ST CROSS KATARAYANANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955326 1383737000 DLG48159 MUDALAGIRIYAPPA NO12 MANJUNATHA NAGAR, 434106 231 12 LT1 211 0.4800 0 4727 0 1 0 3 1 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 100002747310D 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955415 1369737000 DLG29229 VENKATESHA REDDY NO MANJUNATHA NAGAR, 434106 333 12 LT1 211 0.2400 0 4147 2 1 0 3 1 341 2.5400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002727856D 0 0 0 0 0 0 0 0 0 0 VENKATESHA REDDY,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443955460 1348837000 DLG27277 JOHNSAN NO96/2 MANJUNATH 434106 180 12 LT1 211 0.4800 0 2169 60 1 0 3 0.9700 154 1.1800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802610 0 0 0 1 0 0 0 0 0 0 JOHNSAN,NO96/2 MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443955612 1307437000 DLG49815 K,C,RENUKAPPA NO-125 MANJUNATHA NAGAR, 434106 7 12 LT1 211 0.4800 0 13656 77 1 0 3 1 0 0 0 0 270 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2021-08-06 100002749453D 0 0 0 1 0 0 0 0 0 0 K,C,RENUKAPPA,NO-125 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955359 1264959070 DLG65839 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE.2 434106 190 12 LT1 211 1 0 21 20 1 0 3 0.9000 7 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 U5170612 0 0 0 1 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE.2 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443955410 1244737000 DLG60271 B.R.BALAKRISHNA NO.34, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 434106 96 12 LT1 211 0.5000 0 7072 46 1 0 3 1 -16 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002758943D 0 0 0 1 0 0 0 0 0 0 B.R.BALAKRISHNA,NO.34, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955562 1242337000 DLG28826 SATHYA NARAYANA NO61 MANJUNATHA NAGAR, 434106 280 12 LT1 211 0.2400 0 1289 7 1 0 3 0.8700 0 7.7300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802856 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,NO61 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.2400 49 2025-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443955582 1215096558 N5LG80441 GOWRAMMA NO 054 GANAPATHI BADAVANE MANJUNATH NAGARA 434106 371 12 LT1 211 1 0 3601 28 1 0 3 0.9900 110 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2522193 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 054 GANAPATHI BADAVANE MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443955570 1209147000 DEH15814 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 262 12 LT1 211 0 1 4611 0 1 0 3 1 885 7.7100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002690342D 0 0 0 1 0 0 0 0 1 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955664 1200737000 DLG58541 SHIBI EDWIN NO-53 MANJUNATHA NAGAR, 434106 252 12 LT1 211 0.5000 0 1734 12 1 0 3 1 481 3.9300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002761025D 0 0 0 1 0 0 0 0 0 0 SHIBI EDWIN,NO-53 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955654 1195058210 N9EH15925 NAGARAJA 1#36 MANJUNATHA NAGARA 434106 13 12 LT1 211 1 0 7194 139 1 0 3 0.9700 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3284931 0 0 0 2 0 0 0 0 0 0 NAGARAJA,1#36 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.9000 147 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443955392 1183537000 DLG51767 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 267 12 LT1 211 0.4000 0 12150 107 1 0 3 1 193 1.3300 0 0 1240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100002753719D 0 0 0 1 0 0 0 0 0 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955554 1155957619 N9EH6799 N C MAHESH HEGDE #46 4TH CROSS 434106 164 12 LT1 211 2 0 3086 32 1 0 3 0.8100 -548 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2911731 0 0 0 0 0 0 0 0 0 0 N C MAHESH HEGDE,#46 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443955498 1139637000 DLG8276 JOHNSON VERGHESE NO. MANJUNATH 434106 179 12 LT1 211 0.4000 0 1085 41 1 0 3 0.9200 9 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802891 0 0 0 1 0 0 0 0 0 0 JOHNSON VERGHESE,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443955491 1138925750 N9EH34061 M MURALIDHARA AND SUVARNA K A NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE,.. 434106 15 12 LT1 211 1 0 181 10 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9334264 0 0 0 1 0 0 0 0 0 0 M MURALIDHARA AND SUVARNA K A,NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE,.. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443955662 1110737000 DEH22225 T.JAYAMMA NO-11 MANJUNATHA NAGAR, 434106 318 12 LT1 211 0 0.5000 6180 3 1 0 3 1 2579 22.3300 0 0 450 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14011826 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111403587 0 0 0 1 0 0 0 0 1 0 T.JAYAMMA,NO-11 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955301 1098214941 N9EH18523 RAJESH V 2#56 1ST MAIN 4TH CROSS 434106 18 12 LT1 211 1 0 6146 142 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419242 0 0 0 2 0 0 0 0 0 0 RAJESH V,2#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.8900 188 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443955302 1094356315 DLG70940 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD 434106 212 12 LT1 211 0.5000 0 3577 0 1 0 3 1 -40 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 111112491344 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955398 1084352979 N9EH4606 HANUMANTHAIAH M #96/2 GANAPATHINAGARA 2 ND CROSS 434106 107 12 LT1 211 2 0 2967 68 1 0 3 0.9400 64 1 0 0 0 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 2019-11-12 BC2860817 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH M,#96/2 GANAPATHINAGARA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443955546 1031179215 DEH27949 Smt.SHIBI EDWIN #53,KATRAYANA NAGARA,BAGALGUNTE 434106 251 12 LT1 211 1 0 2081 27 1 0 3 1 0 2.7500 0 0 210 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112855533 0 0 0 1 0 0 0 0 0 0 Smt.SHIBI EDWIN,#53,KATRAYANA NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955651 1013737000 DLG53876 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 355 12 LT1 211 0.4800 0 4886 101 1 0 3 1 501 2.4200 0 0 880 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100002752004D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443955629 1003437000 DLG33225 C JAGADESH NO23 KATARAYA NAGRA 434106 2 12 LT1 211 0.4800 0 823 22 1 0 3 0.7900 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4936915 0 0 0 1 0 0 0 0 0 0 C JAGADESH,NO23 KATARAYA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443955317 0981371304 N9EH733 HARISH H S NO-210 MANJUNATHA NAGARA MAIN ROAD 434106 40 12 LT1 211 1 0 2344 27 1 0 3 0.7300 -62 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2617597 0 0 0 0 0 0 0 0 0 0 HARISH H S,NO-210 MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443955624 0896537000 DLG60270 K,L,RAMAIAH NO-52 1ST CROSS KATARAYANA NAGAR 434106 173 12 LT1 211 0.5000 0 6624 24 1 0 3 1 -56 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002758942D 0 0 0 1 0 0 0 0 0 0 K,L,RAMAIAH,NO-52 1ST CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955322 0799537000 DLG9922 NAGARAJU . - 434106 338 12 LT1 211 0.2000 0 7965 54 1 0 3 1 448 3.9900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111385963 0 0 0 1 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955318 0797927000 DLG44084 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 237 12 LT1 211 0.2400 0 241 5 1 0 3 0.7300 -20 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802925 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443955320 0790037000 DLG12856 UMESH SY#96/2 1ST MAIN ROAD KATARAYANAGAR.NAGASANDRA POST, 434106 92 12 LT1 211 0.2000 0 1631 49 1 0 3 0.9900 411 1.9800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804800 0 0 0 2 0 0 0 0 0 0 UMESH,SY#96/2 1ST MAIN ROAD KATARAYANAGAR.NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443955416 0770137000 DLG58891 B.R.BALAKRISHNA NO.34, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 434106 97 12 LT1 211 1 0 5869 28 1 0 3 1 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 100002759941D 0 0 0 1 0 0 0 0 0 0 B.R.BALAKRISHNA,NO.34, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955450 0766447000 DLG52884 P,VENKATAPPA NO-20 1ST CROSS MANJUNATHA NAGRA 434106 289 12 LT1 211 0.5000 0 5966 50 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751112D 0 0 0 1 0 0 0 0 0 0 P,VENKATAPPA,NO-20 1ST CROSS MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955454 0753037000 DLG29231 VENKATESHA REDDY NO MANJUNATHA NAGAR, 434106 336 12 LT1 211 0.2400 0 6179 38 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 100002727858D 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955458 0752504649 N9EH18522 RAJESH V 4#56 1ST MAIN 4TH CROSS 434106 55 12 LT1 211 1 0 1629 29 1 0 3 0.7700 0 1.2100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419241 0 0 0 1 0 0 0 0 0 0 RAJESH V,4#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-12-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443955453 0742037000 DLG29254 MUDALAGIRIYAPPA NO12 MANJUNATHA NAGAR, 434106 226 12 LT1 211 0.4800 0 1746 50 1 0 3 0.8800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4800466 0 0 0 2 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443955608 0710416910 N9EH14345 BALAJI. P 2#26, GANAPATHI NAGARA 434106 75 12 LT1 211 2 0 3866 76 1 0 3 0.8200 0 0 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52990621 0 0 0 1 0 0 0 0 0 0 BALAJI. P,2#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443955607 0710147000 DEH11311 RAJANNA NO62 BAGALAGUTTE 434106 272 12 LT1 211 0 1 1883 20 1 0 3 0.8600 210 1.5100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804623 0 0 0 2 0 0 0 0 1 0 RAJANNA,NO62 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.9900 81 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443955364 0660148354 N9EH1065 J M RAJANNA NO,09 1ST CROSS KATERAYANA NAGAR BANGALORE 434106 327 12 LT1 211 1 0 4613 64 1 0 3 0.9700 0 0 0 0 220 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2637322 0 0 0 1 0 0 0 0 0 0 J M RAJANNA,NO,09 1ST CROSS KATERAYANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443955531 0611899713 DLG70941 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD; 434106 213 12 LT1 211 0.5000 0 1737 23 1 0 3 1 0 1.0200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112494036 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD; 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955479 0556536429 DLG67148 SHIVARAJU #27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.4 434106 70 12 LT1 211 0 1 6653 59 1 0 3 1 0 0 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112554207 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,#27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1443955472 0543909000 DLG64095 SHERLY JOHNSON NO.50/A, 4TH CROSS, GANAPATHINAGAR, BANGALORE 434106 182 12 LT1 211 0.2400 0 2253 0 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 111115816054D 0 0 0 1 0 0 0 0 0 0 SHERLY JOHNSON,NO.50/A, 4TH CROSS, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955309 0495341627 N9EH34590 SHARADA NO 28 ASS NO 96/1 GANAPATINAGAR,, YESHVANTHAPURA HOBLI 434106 14 12 LT1 211 1 0 1396 97 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9304821 0 0 0 2 0 0 0 0 0 0 SHARADA,NO 28 ASS NO 96/1 GANAPATINAGAR,, YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443955414 0472237000 DLG9494 LATHA NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 434106 149 12 LT1 211 0.2000 0 2221 56 1 0 3 0.7700 2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802936 0 0 0 1 0 0 0 0 0 0 LATHA,NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443955434 0451972546 N9EH7298 KESHAVA K R #38 BAGALAGUNTE 434106 117 12 LT1 211 2 0 4360 70 1 0 3 0.8800 0 0 0 0 340 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52712288 0 0 0 1 0 0 0 0 0 0 KESHAVA K R,#38 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443955307 0391237000 DLG12857 UMESH SY#96/2 1ST MAIN ROAD KATARAYANAGAR.NAGASANDRA POST, 434106 93 12 LT1 211 0.2000 0 1333 55 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804794 0 0 0 2 0 0 0 0 0 0 UMESH,SY#96/2 1ST MAIN ROAD KATARAYANAGAR.NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443955306 0383737000 DLG29232 VENKATESHA REDDY NO MANJUNATHA NAGAR, 434106 334 12 LT1 211 0.2400 0 6883 8 1 0 3 1 235 2.2200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002727859D 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955381 0346047000 DLG19544 GANGALAKSHMI NO. MANJUNATH 434106 176 12 LT1 211 0.9600 0 60 0 1 0 3 0.3300 -70 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 A4802886 0 0 0 0 0 0 0 0 0 0 GANGALAKSHMI,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443955375 0344241997 DEH42658 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE.. 434106 261 12 LT1 211 2 0 5499 115 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2024794 0 0 0 2 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE.. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443955650 0299150650 N9EH7297 KESHAVA K R #38 BAGALAGUNTE 434106 116 12 LT1 211 2 0 1648 25 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52712287 0 0 0 1 0 0 0 0 0 0 KESHAVA K R,#38 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443955646 0287037000 DLG58302 MAHESH,R NO-35 1ST CROSS MANJUNATHA NAGAR, 434106 95 12 LT1 211 0.2400 0 4005 1 1 0 3 1 -176 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 100002760134D 0 0 0 1 0 0 0 0 0 0 MAHESH,R,NO-35 1ST CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955649 0285584529 DEH33684 MUDALAGIRIYAPPA NO 12 MANJUNATHANAGARA; 434106 228 12 LT1 211 1 0 549 5 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112470692 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO 12 MANJUNATHANAGARA; 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955455 0254399206 N9EH1064 J M RAJANNA NO,09 1ST CROSS KATERAYANA NAGAR BANGALORE 434106 326 12 LT1 211 1 0 2956 41 1 0 3 0.8600 0 0 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2637321 0 0 0 0 0 0 0 0 0 0 J M RAJANNA,NO,09 1ST CROSS KATERAYANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443955635 0204204656 N9EH4605 HANUMANTHAIAH M #96/2 2ND CROSS 434106 106 12 LT1 211 2 0 3551 52 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2860816 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH M,#96/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443955445 0146838442 N9EH11116 UMESH 1#30 1ST COSS 434106 37 12 LT1 211 2 0 2451 60 1 0 3 0.8400 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3102094 0 0 0 2 0 0 0 0 0 0 UMESH,1#30 1ST COSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443955444 0121827000 DLG17747 H R HEMAGALEENA NO. MANJUNATH 434106 309 12 LT1 211 0.2400 0 639 38 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802933 0 0 0 3 0 0 0 0 0 0 H R HEMAGALEENA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443955569 0001137000 DLG48158 MUDALAGIRIYAPPA NO12 MANJUNATHA NAGAR, 434106 229 12 LT1 211 0.4800 0 670 5 1 0 3 0.6600 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BD0933235 0 0 0 0 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955408 9156083903 DP1817 D.SRINIVASA NO:13, 1ST MAIN , MANJUNATHANAGARA BAGALAGUNTE BANGALORE 434106 225 12 LT5 511 0 15 31231 369 1 0 3 0.9600 4551 21.8600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 C500799 0 0 0 2 0 0 0 0 1 0 D.SRINIVASA,NO:13, 1ST MAIN , MANJUNATHANAGARA BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443955371 5404527000 DWP1051 AEE BBMP AEE BBMP WORD NO.14 3 RD CROSS KATARAYANA NAGAR 434106 35 12 1LT6A-M 611 0 15 72310 2002 1 0 3 0 1309596 8988.9700 0 0 24950 4341 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14011826 ASD to be paid:Rs.24950 (ignore if paid) 0 99999 C943369 0 0 0 0 0 0 0 0 1 0 AEE BBMP,AEE BBMP WORD NO.14 3 RD CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443955343 8938673531 N9TP9574 JAYALAKSHMI V NO 49 2ND CROSS MANJUNATHA NAGAR 434106 22 12 1LT7A 710 1 0 500 23 1 0 3 0.8500 0 3.1900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 A8536278 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI V,NO 49 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443955483 8837407519 DLG68197 MARICHIKKAIAH .S NO.14, 2ND CROSS, KATARAYANAGAR, BAGALAGUNTE 434106 217 12 LT1 212 0.5000 0 3683 23 1 0 3 1 134 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112475655 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH .S,NO.14, 2ND CROSS, KATARAYANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955361 7733131074 DLG68198 MARICHIKKAIAH .S NO.14, 2ND CROSS, KATARAYANAGAR, BAGALAGUNTE.1 434106 218 12 LT1 212 0.5000 0 2403 20 1 0 3 1 196 1.3100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112524694 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH .S,NO.14, 2ND CROSS, KATARAYANAGAR, BAGALAGUNTE.1 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443955522 4640509177 N9TP7644 G. NAGAGARAJU T. RUKMINI #19, MANJUNATHA NAGARA 434106 29 12 1LT7A 710 1 0 931 90 1 0 3 0 -12729 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 111121054419 0 0 0 0 0 0 0 0 0 0 G. NAGAGARAJU T. RUKMINI,#19, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443955482 3993575896 DLG66470 Smt.MALA #61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.4 434106 277 12 LT1 211 0 1 2777 23 1 0 3 1 437 3.8600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 0066621149ED 0 0 0 1 0 0 0 0 0 0 Smt.MALA,#61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.4 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443955465 3979638736 N9EH14346 BALAJI. P 4#26, GANAPATHI NAGARA 434106 76 12 LT1 211 2 0 5443 108 1 0 3 0.8800 569 4.8900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52990622 0 0 0 2 0 0 0 0 0 0 BALAJI. P,4#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443955605 3927414487 DEH37474 Smt.B.ROHINI NO 92 BAGALGUNTE., 434106 361 12 LT1 211 2 0 6855 85 1 0 3 0.6600 0 0 0 0 870 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28921633 0 0 0 1 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE., 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443955290 3913537000 DLG20925 K.SUBBANNA . - 434106 178 12 LT1 211 0.4800 0 2478 100 1 0 3 0.8900 0 0 0 0 950 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4802887 0 0 0 2 0 0 0 0 0 0 K.SUBBANNA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.4400 16 2024-04-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443955396 3896133713 DEH32829 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR. 434106 105 12 LT1 211 1 0 4279 26 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111113216909 0 0 0 1 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-12-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955386 3892041322 DLG72243 SHERLY JOHNSON NO 53 MANJUNTHANAGARA. 434106 247 12 LT1 211 0.5000 0 696 6 1 0 3 0.6800 -32 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC1920477 0 0 0 1 0 0 0 0 0 0 SHERLY JOHNSON,NO 53 MANJUNTHANAGARA. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-12-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443955549 3865726671 N9EH15926 NAGARAJA 3#36 MANJUNATHA NAGARA 434106 41 12 LT1 211 1 0 3370 86 1 0 3 0.9200 0 1 0 0 460 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3284932 0 0 0 1 0 0 0 0 0 0 NAGARAJA,3#36 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-12-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443955542 3862402434 N9EH14413 G MALLIKARJUNA 4#11 & 12 MANJUNATHA NAGARA 434106 378 12 LT1 211 1 0 415 11 1 0 3 0.8800 -74 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3221247 0 0 0 0 0 0 0 0 0 0 G MALLIKARJUNA,4#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443955540 3858662884 DEH39170 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE` 434106 207 12 LT1 211 1 0 4389 8 1 0 3 0.7100 490 4.3900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2097126 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE` 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443955328 3816247000 DLG55300 JAYAMMA NO-175 MANJUNATHA NAGARA 434106 82 12 LT1 211 0.4800 0 3164 16 1 0 3 1 251 3.3300 0 0 290 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002757272D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-175 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955316 3793130530 DLG67152 SHIVARAJU #27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE 434106 74 12 LT1 211 0.4800 0 471 5 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111113216522 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,#27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955420 3789927000 DLG48303 N,NARAYANAPPA NO-45 MANJUNATHA NAGAR, 434106 170 12 LT1 211 0.2400 0 4060 30 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002745866D 0 0 0 1 0 0 0 0 0 0 N,NARAYANAPPA,NO-45 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955419 3789764500 N9EH18526 RAJESH V 1#56 1ST MAIN 4TH CROSS 434106 68 12 LT1 211 1 0 1159 17 1 0 3 0.8300 -35 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419245 0 0 0 0 0 0 0 0 0 0 RAJESH V,1#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.4400 32 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955442 3763589631 DEH42652 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,,,, 434106 256 12 LT1 211 2 0 6493 103 1 0 3 0.9000 0 0 0 0 710 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2258592 0 0 0 2 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,,,, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443955441 3750037000 DLG29967 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 236 12 LT1 211 0.2400 0 738 31 1 0 3 0.9800 0 1.4200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 A4802937 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 1.3700 11 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443955599 3728233842 DEH42655 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE, 434106 86 12 LT1 211 2 0 4645 52 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2258595 0 0 0 2 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443955412 3702467968 N9EH23464 G E MANGALA 6 #22 MANJUNATHA ANAGARA 434106 42 12 LT1 211 3 0 3642 99 1 0 3 0.8700 0 8.4200 0 0 460 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67574661 0 0 0 2 0 0 0 0 0 0 G E MANGALA,6 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1443955417 3696138557 N9EH14412 G MALLIKARJUNA 3#11 & 12 MANJUNATHA NAGARA 434106 377 12 LT1 211 1 0 2077 18 1 0 3 0.9500 0 0 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3221246 0 0 0 1 0 0 0 0 0 0 G MALLIKARJUNA,3#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443955451 3691570468 N9EH23457 G E MANGALA 5 #22 MANJUNATHA ANAGARA 434106 5 12 LT1 211 2 0 1147 57 1 0 3 0.9400 -118 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 67574654 0 0 0 2 0 0 0 0 0 0 G E MANGALA,5 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443955452 3673837000 DLG43132 RAJANNA NO62 BAGALAGUTTE 434106 270 12 LT1 211 0.4800 0 648 0 1 0 3 1 0 1.9400 0 0 630 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.630 (ignore if paid) 0 999 A4802606 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO62 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443955636 3646737000 DLG48199 SHIVALINGEGOWDA NO-1 MANJUNATHA NAGAR, 434106 359 12 LT1 211 1 0 758 16 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 A4763514 0 0 0 0 0 0 0 0 0 0 SHIVALINGEGOWDA,NO-1 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443955559 3569927000 DLG53875 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 356 12 LT1 211 0.4800 0 12611 89 1 0 3 1 0 0 0 0 230 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002752003D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1443955580 3566927000 DLG29599 M M THAYAMMA NO33 MANJUNATHA NAGAR, 434106 203 12 LT1 211 0.4800 0 2308 61 1 0 3 0.8700 0 0 0 0 820 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4916357 0 0 0 1 0 0 0 0 0 0 M M THAYAMMA,NO33 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443955575 3565737000 DLG58104 K,C,RAJESHWARI NO-39,KATARAYANA NAGAR BAGALAGUNTE 434106 111 12 LT1 211 0.5000 0 5089 51 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760109D 0 0 0 2 0 0 0 0 0 0 K,C,RAJESHWARI,NO-39,KATARAYANA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443955657 3531437000 DLG39800 SUDHARANI S NO488 KATARAYA NAGAR 434106 154 12 LT1 211 0.2400 0 332 8 1 0 3 1 0 0 0 0 540 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4802567 0 0 0 1 0 0 0 0 0 0 SUDHARANI S,NO488 KATARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443955331 3511414982 N9EH14411 G MALLIKARJUNA 6#11 & 12 MANJUNATHA NAGARA 434106 379 12 LT1 211 1 0 2654 48 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3221245 0 0 0 2 0 0 0 0 0 0 G MALLIKARJUNA,6#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443955330 3500037000 DLG44081 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 234 12 LT1 211 0.2400 0 2438 55 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802913 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 78.3200 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443955471 3475137000 DLG51004 D,SRINIVAS NO-13 KATARAYA NAGARA 434106 224 12 LT1 211 0.4800 0 4463 0 1 0 3 1 1686 15.1200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002750357D 0 0 0 1 0 0 0 0 0 0 D,SRINIVAS,NO-13 KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955470 3472137000 DEH15844 M,C,SATHISH NO-23 BAGALAGUNTE 434106 19 12 LT1 211 0 0.5000 5115 34 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002690437D 0 0 0 2 0 0 0 0 1 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443955467 3465197559 N9EH734 HARISH H S NO-21A MANJUNATHA NAGARA MAIN ROAD 434106 44 12 LT1 211 1 0 5837 68 1 0 3 0.7700 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2617598 0 0 0 1 0 0 0 0 0 0 HARISH H S,NO-21A MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443955448 3354082243 N9EH7299 KESHAVA K R #38 BAGALAGUNTE 434106 118 12 LT1 211 2 0 4525 35 1 0 3 0.9000 0 0 0 0 420 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52712289 0 0 0 2 0 0 0 0 0 0 KESHAVA K R,#38 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443955616 3335115483 DLG67780 T.SHIVANNA S/O THIMMARAYAPPA #25,MANJUNATH NAGARA,BAGALGUNTE 434106 384 12 LT1 211 0.3000 0 7121 39 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112489065 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O THIMMARAYAPPA,#25,MANJUNATH NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443955325 3301191810 N9EH611 D.MAHADEVA REDDY NO-38, GANAPATHI NAGAR, BAGALAGUNTE. 434106 125 12 LT1 211 0.4800 0 5996 60 1 0 3 0.9700 224 1.0900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2576653 0 0 0 2 0 0 0 0 0 0 D.MAHADEVA REDDY,NO-38, GANAPATHI NAGAR, BAGALAGUNTE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443955592 3236111475 N9EH18525 RAJESH V 7#56 1ST MAIN 4TH CROSS 434106 52 12 LT1 211 1 0 3660 91 1 0 3 0.9200 0 2.7600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419244 0 0 0 2 0 0 0 0 0 0 RAJESH V,7#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.9900 114 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443955596 3216137000 DLG12858 UMESH SY#96/2 1ST MAIN ROAD KATARAYANAGARNAGASANDRA POST, 434106 94 12 LT1 211 0.2000 0 1180 45 1 0 3 0.7400 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802892 0 0 0 0 0 0 0 0 0 0 UMESH,SY#96/2 1ST MAIN ROAD KATARAYANAGARNAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443955296 3206047000 DLG26395 UMESH NO 30 MAJUNATHA NAGARA 434106 89 12 LT1 211 0.2400 0 1131 45 1 0 3 0.9300 0 0 0 0 540 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.540 (ignore if paid) 0 0 A4935443 0 0 0 2 0 0 0 0 0 0 UMESH,NO 30 MAJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443955422 3094638059 N9EH18524 RAJESH V 6#56 1ST MAIN 4TH CROSS 434106 26 12 LT1 211 1 0 3224 85 1 0 3 0.9900 0 3.9000 0 0 500 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3419243 0 0 0 2 0 0 0 0 0 0 RAJESH V,6#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.1500 42 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443955443 3070296036 DLG70552 Sri.SATHYA NARAYANA NO 61 5TH CROSS GANAPATHINAGARA. BAGALGUNTE 434106 284 12 LT1 211 0 1 1553 16 1 0 3 1 1322 11.0400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112547505 0 0 0 1 0 0 0 0 0 0 Sri.SATHYA NARAYANA,NO 61 5TH CROSS GANAPATHINAGARA. BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955634 3018558679 N9EH6803 N C MAHESH HEGDE #46 4TH CROSS 434106 168 12 LT1 211 2 0 2859 95 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 BC2911735 0 0 0 2 0 0 0 0 0 0 N C MAHESH HEGDE,#46 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443955332 3007728282 N9EH610 D.MAHADEVA REDDY NO-38, GANAPATHI NAGAR, BAGALAGUNTE 434106 124 12 LT1 211 0.4800 0 5582 103 1 0 3 0.9800 0 2.4600 0 0 1110 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2576652 0 0 0 1 0 0 0 0 0 0 D.MAHADEVA REDDY,NO-38, GANAPATHI NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443955597 9920627000 DWP666 T,SHIVARAM NO-16 MANJUNATHA NAGAR, 434106 232 12 LT3A 311 0 7 12974 136 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002769619D 0 0 0 4 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1443955617 8785237000 DLG44080 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 233 12 LT3A 311 0.2400 0 1493 28 1 0 3 0.7100 -7 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802905 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955658 8693144627 N9EH7740 M.V. THANUJALATHA MANJUNATHA NAGARA 434106 132 12 LT3A 311 1 0 1238 15 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2964997 0 0 0 0 0 0 0 0 0 0 M.V. THANUJALATHA,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443955440 8409001522 N9CL163 HARISH H S NO-21 MANJUNATHA NAGARA MAIN ROAD 434106 11 12 LT3A 311 1 0 15555 1433 1 0 3 0.8800 0 156.1700 0 0 2290 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 BC2617596 0 0 0 4 0 0 0 0 0 0 HARISH H S,NO-21 MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1443955602 7364827000 DEH14270 K,C,RENUKAPPA NO-125 MANJUNATHA NAGAR, 434106 46 12 LT3A 311 1 0 765 3 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002689194D 0 0 0 0 0 0 0 0 0 0 K,C,RENUKAPPA,NO-125 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443955541 7000641956 N9CL162 HARISH H S NO-21. MANJUNATHA NAGARA MAIN ROAD 434106 1 12 LT3A 311 1 0 3673 106 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2617595 0 0 0 1 0 0 0 0 0 0 HARISH H S,NO-21. MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443955628 9493347000 DLG20174 SUDHARANI S KATARAYA NAGARA NO.48B 434106 153 12 LT1 211 0.9600 0 475 43 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802580 0 0 0 2 0 0 0 0 0 0 SUDHARANI S,KATARAYA NAGARA NO.48B 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0.2200 10 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443955333 9476837000 DLG59510 MARICHIKKAIAH,C NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 434106 220 12 LT1 211 1 0 3819 35 1 0 3 1 246 1.1300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759986D 0 0 0 2 0 0 0 0 0 0 MARICHIKKAIAH,C,NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1443955421 9467323278 N9EH16892 SUMITHRAMMA MANJULA 2#3 1ST MAIN ROAD 434106 17 12 LT1 211 2 0 1938 27 1 0 3 0.9000 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC3378040 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA MANJULA,2#3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.6000 53 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443955356 9459066545 DLG65834 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE.1 434106 194 12 LT1 211 1 0 996 25 1 0 3 0.7200 -110 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4902199 0 0 0 0 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE.1 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443955360 9445657329 DEH32830 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR 434106 100 12 LT1 211 2 0 11233 117 1 0 3 1 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112522813 0 0 0 1 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443955497 9397809000 DLG64094 SHERLY JOHNSON NO.50/A, 4TH CROSS, GANAPATHINAGAR, BANGALORE 434106 181 12 LT1 211 0.2400 0 3050 3 1 0 3 1 958 12.5000 0 0 690 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111113258870D 0 0 0 1 0 0 0 0 0 0 SHERLY JOHNSON,NO.50/A, 4TH CROSS, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955487 9320070779 N9EH34064 M MURALIDHARA AND SUVARNA K A NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE. 434106 45 12 LT1 211 2 0 1286 125 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9334267 0 0 0 1 0 0 0 0 0 0 M MURALIDHARA AND SUVARNA K A,NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443955468 9237927000 DLG15754 YUNIS SULTHAN . - 434106 340 12 LT1 211 0.4000 0 2478 110 1 0 3 0.6200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804627 0 0 0 1 0 0 0 0 0 0 YUNIS SULTHAN,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 44.9100 55 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443955609 9210000481 DLG70316 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR* 434106 104 12 LT1 211 0.5000 0 7059 96 1 0 3 1 0 1 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112553427 0 0 0 2 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR* 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443955406 9144737000 DLG59921 E.NAGESH NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 434106 139 12 LT1 211 0.4800 0 674 20 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3506099 0 0 0 1 0 0 0 0 0 0 E.NAGESH,NO.43 GANAPATHI NAGAR, MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443955660 9084837000 DLG9921 DAYANADA NO 8 KATARAYANAGARA 434106 331 12 LT1 211 0.2000 0 1126 46 1 0 3 0.9600 1033 9.2300 0 0 480 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4915689 0 0 0 2 0 0 0 0 0 0 DAYANADA,NO 8 KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443955537 9047179156 N9EH16891 SUMITHRAMMA MANJULA 3#3 1ST MAIN ROAD 434106 9 12 LT1 211 2 0 1180 20 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC3378030 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA MANJULA,3#3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.9500 16 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443955500 9031129435 DLG70944 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD** 434106 216 12 LT1 211 0.5000 0 8875 157 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112549083 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD** 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-11-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955661 9003727000 DLG53873 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 353 12 LT1 211 0.4800 0 56 36 1 0 3 0.7200 -16 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 U5170616 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443955642 8995447000 DLG48200 T,S,BHIMESHJAYALAKSHMI NO37 MANJUNATHA NAGAR 434106 199 12 LT1 211 0.4800 0 8055 55 1 0 3 1 0 1 0 0 370 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100002744855D 0 0 0 1 0 0 0 0 0 0 T,S,BHIMESHJAYALAKSHMI,NO37 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443955344 8963950880 DLG68750 MAYAMMA NO.26, MANJUNATHA NAGAR, BAGALAGUNTE 434106 197 12 LT1 211 0.4800 0 4508 30 1 0 3 1 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112488641 0 0 0 1 0 0 0 0 0 0 MAYAMMA,NO.26, MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955341 8960876121 N9EH18530 RAJESH V 3#56 1ST MAIN 4TH CROSS 434106 34 12 LT1 211 1 0 1451 44 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419249 0 0 0 2 0 0 0 0 0 0 RAJESH V,3#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443955348 8955053066 N9EH6804 N C MAHESH HEGDE #46. 4TH CROSS 434106 169 12 LT1 211 1 0 1869 33 1 0 3 0.7800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2911736 0 0 0 1 0 0 0 0 0 0 N C MAHESH HEGDE,#46. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443955355 8953462206 N9EH34592 SHARADA NO 28 ASS NO 96/1 GANAPATINAGAR YESHVANTHAPURA HOBLI 434106 43 12 LT1 211 2 0 1138 103 1 0 3 0.8700 800 5.4700 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9304823 0 0 0 2 0 0 0 0 0 0 SHARADA,NO 28 ASS NO 96/1 GANAPATINAGAR YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443955354 8949037000 DLG30334 G.SHANTHA NO13 MANJUNATHA NAGAR, 434106 310 12 LT1 211 0.2400 0 2341 46 1 0 3 0.7200 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802939 0 0 0 0 0 0 0 0 0 0 G.SHANTHA,NO13 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443955534 8904019272 N9EH7741 M.V. THANUJALATHA MANJUNATHA NAGARA 434106 133 12 LT1 211 1 0 1003 11 1 0 3 0 -14 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 BC2939258 0 0 0 0 0 0 0 0 0 0 M.V. THANUJALATHA,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443955334 8866247000 DLG12555 MANJULA NO.3&4,MANJUNATHA NAGAR, BAGALAGUNTE BANGALORE-73 434106 350 12 LT1 211 0.4800 0 990 25 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802571 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.3&4,MANJUNATHA NAGAR, BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443955337 8854037000 DLG59512 MARICHIKKAIAH,C NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 434106 221 12 LT1 211 1 0 5789 24 1 0 3 1 -80 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759988D 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH,C,NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955365 8763437000 DLG49875 J.M.RAJANNA NO-9 1ST CROSS KATARAYANANAGAR 434106 324 12 LT1 211 0.4800 0 1035 15 1 0 3 1 -36 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 111116970559 0 0 0 1 0 0 0 0 0 0 J.M.RAJANNA,NO-9 1ST CROSS KATARAYANANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955374 8753347000 DLG51844 M,C,SATHISH NO-23 BAGALAGUNTE 434106 59 12 LT1 211 0.4000 0 1067 15 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 BC3327011 0 0 0 1 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 71 78 2024-01-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443955405 8738921100 DLG74258 ANJINAPPA NO 55 MANJUNATH NAGARA 434106 238 12 LT1 211 0.4800 0 5043 57 1 0 3 0.9000 0 0 0 0 670 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2037464 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO 55 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443955409 8736937000 DLG52885 P,VENKATAPPA NO-20 1ST CROSS MANJUNATHA NAGRA 434106 290 12 LT1 211 0.5000 0 8077 47 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751308D 0 0 0 1 0 0 0 0 0 0 P,VENKATAPPA,NO-20 1ST CROSS MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955543 8715720819 N9EH23461 G E MANGALA 4 #22 MANJUNATHA ANAGARA 434106 50 12 LT1 211 2 0 2636 126 1 0 3 0.9500 5327 44.1900 0 0 530 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67574658 0 0 0 2 0 0 0 0 0 0 G E MANGALA,4 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 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 1.8900 1443955655 8692826872 N9EH4609 HANUMANTHAIAH M #39/2 2ND CROSS 434106 110 12 LT1 211 1 0 576 23 1 0 3 0.9500 1894 16.1100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2860820 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH M,#39/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955389 8656337000 DLG9495 SRINIVAS NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 434106 152 12 LT1 211 0.2000 0 2054 57 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802923 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443955390 8642037000 DLG58106 K,C,RAJESHWARI NO-39,KATARAYANA NAGAR BAGALAGUNTE 434106 113 12 LT1 211 0.5000 0 7675 98 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760111D 0 0 0 2 0 0 0 0 0 0 K,C,RAJESHWARI,NO-39,KATARAYANA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443955393 8632437000 DLG47742 B,S,NANJAPPA NO41 MANJUNATH NAGARA 434106 145 12 LT1 211 0.4800 0 8424 12 1 0 3 0 7646 68.3500 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002746659DD 0 0 0 0 0 0 0 0 0 0 B,S,NANJAPPA,NO41 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955579 8617408148 N9EH23460 G E MANGALA 1 #22 MANJUNATHA ANAGARA 434106 53 12 LT1 211 2 0 4083 20 1 0 3 0.9800 95 1 0 0 2920 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 67574657 0 0 0 2 0 0 0 0 0 0 G E MANGALA,1 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443955584 8601773240 N9EH23459 G E MANGALA #22 MANJUNATHA ANAGARA 434106 33 12 LT1 211 2 0 2833 43 1 0 3 0.6900 -81 0 0 0 520 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67574656 0 0 0 0 0 0 0 0 0 0 G E MANGALA,#22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443955378 8555191814 N9EH3242 SIDDAGANGAMMA NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 434106 375 12 LT1 211 1 0 1053 27 1 0 3 0.8300 35 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC2803464 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443955367 8539047000 DLG37372 PREMA NO31 MAJUNATHA NAGARA 434106 87 12 LT1 211 0.4800 0 1 0 1 0 3 1 146 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 100002734562D 0 0 0 1 0 0 0 0 0 0 PREMA,NO31 MAJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955572 8497147000 DLG44083 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 239 12 LT1 211 0.2400 0 2970 77 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802934 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 83.4900 92 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443955663 8475347000 DLG55770 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 296 12 LT1 211 0.5000 0 9507 38 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111337424 0 0 0 2 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443955659 8474224696 DLG70315 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR 434106 103 12 LT1 211 0.5000 0 4941 2 1 0 3 1 2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112552451 0 0 0 1 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955508 8457147000 DLG51845 M,C,SATHISH NO-23 BAGALAGUNTE 434106 54 12 LT1 211 0.4000 0 9900 75 1 0 3 1 -1 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751867D 0 0 0 1 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955435 8427178054 N9EH1602 CHANNABASAVA VISHWAKARMA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTE 434106 348 12 LT1 211 1 0 1705 34 1 0 3 0.7000 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 51801107 0 0 0 1 0 0 0 0 0 0 CHANNABASAVA VISHWAKARMA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443955615 8388781064 DEH39173 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE, 434106 210 12 LT1 211 1 0 3803 42 1 0 3 0.9000 0 0 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2097128 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443955293 8372447000 DLG33220 C B KEMPAIAH NO47 MANJUNATHA NAGAR, 434106 163 12 LT1 211 0.2400 0 567 15 1 0 3 1 801 6.3000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 100002733440D 0 0 0 2 0 0 0 0 0 0 C B KEMPAIAH,NO47 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1443955297 8370247000 DLG10370 UMESH NO 316 BHUVANESHWARI NAGAR 434106 91 12 LT1 211 0.2000 0 689 27 1 0 3 0.9400 221 1.0600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804793 0 0 0 2 0 0 0 0 0 0 UMESH,NO 316 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-06-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443955535 8324237000 DLG58738 K,L,RAMAIAH NO-52 1 ST CROSS KATARAYANA NAGAR 434106 172 12 LT1 211 0.5000 0 4819 0 1 0 3 1 5 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999 100002760820D 0 0 0 1 0 0 0 0 0 0 K,L,RAMAIAH,NO-52 1 ST CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955494 8291627000 DLG58264 K L RAMAKRISNAPPA NO-9 MANJUNATHA NAGAR, 434106 186 12 LT1 211 0.5000 0 5495 51 1 0 3 1 219 1.0300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759468D 0 0 0 2 0 0 0 0 0 0 K L RAMAKRISNAPPA,NO-9 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443955403 8251326918 DEH37479 Smt.B.ROHINI NO 92 BAGALGUNTE; 434106 369 12 LT1 211 2 0 3850 47 1 0 3 0.9000 0 1 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28921638 0 0 0 2 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443955363 8232737000 DLG58107 K,C,RAJESHWARI NO-39,KATARAYANA NAGAR BAGALAGUNTE 434106 114 12 LT1 211 0.5000 0 6036 87 1 0 3 1 0 0 0 0 380 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002760112D 0 0 0 2 0 0 0 0 0 0 K,C,RAJESHWARI,NO-39,KATARAYANA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1443955481 8144322014 DLG72241 SHERLY JOHNSON NO 53 MANJUNTHANAGARA 434106 245 12 LT1 211 0.5000 0 14396 148 1 0 3 0.9300 496 2.3800 0 0 1060 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC1920475 0 0 0 1 0 0 0 0 0 0 SHERLY JOHNSON,NO 53 MANJUNTHANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443955459 8136637000 DEH22203 GANGADHARESHWARA P B NAVEEN KUMARI H S MANJUNATHA NAGAR, NAGASANDRA POST 434106 202 12 LT1 211 0 1 1844 37 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002697192D 0 0 0 1 0 0 0 0 1 0 GANGADHARESHWARA P B NAVEEN KUMARI H S,MANJUNATHA NAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443955623 8099337000 DLG58737 K,L,RAMAIAH NO-52 1 ST CROSS KATARAYANA NAGAR 434106 171 12 LT1 211 0.5000 0 6840 30 1 0 3 1 136 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760819D 0 0 0 1 0 0 0 0 0 0 K,L,RAMAIAH,NO-52 1 ST CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955614 8089737000 DLG32674 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 303 12 LT1 211 0.2400 0 918 43 1 0 3 0.9700 388 2.7000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802889 0 0 0 1 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.4100 24 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443955620 8081137000 DLG60099 SHIVARAMA NO.60, 1ST MAIN MANJUNATHA NAGAR, 434106 253 12 LT1 211 0.4800 0 3810 8 1 0 3 1 -49 0 0 0 770 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002759377D 0 0 0 1 0 0 0 0 0 0 SHIVARAMA,NO.60, 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955299 8069827000 DLG17748 H R HEMAGALEENA NO. MANJUNATH 434106 308 12 LT1 211 0.2400 0 78 7 1 0 3 0.9800 -22 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 A4802922 0 0 0 0 0 0 0 0 0 0 H R HEMAGALEENA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955474 8048864718 N9EH20457 LAKSHMAMMA NO 502 MANJUNATHA NAGAR 434106 27 12 LT1 211 1 0 2882 53 1 0 3 0.8100 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 10000 53358986 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 502 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2025-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443955656 7975637000 DLG58105 K,C,RAJESHWARI NO-39,KATARAYANA NAGAR BAGALAGUNTE 434106 112 12 LT1 211 0.5000 0 3032 28 1 0 3 1 -3 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760110D 0 0 0 1 0 0 0 0 0 0 K,C,RAJESHWARI,NO-39,KATARAYANA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955586 7892679206 DEH37477 Smt.B.ROHINI NO 92 BAGALGUNTE 434106 362 12 LT1 211 2 0 10408 127 1 0 3 0.9900 241 1.2300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 28921636 0 0 0 2 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 110.9200 122 2024-01-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443955591 7877380776 N9EH14415 G MALLIKARJUNA #11 & 12 MANJUNATHA NAGARA 434106 381 12 LT1 211 2 0 1933 39 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3221249 0 0 0 0 0 0 0 0 0 0 G MALLIKARJUNA,#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443955383 7837332591 DLG65333 LATHA W/O SWAMI #449A,MANJUNATHA NAGARA 434106 150 12 LT1 211 0.2400 0 2922 10 1 0 3 1 2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112476616 0 0 0 1 0 0 0 0 0 0 LATHA W/O SWAMI,#449A,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955552 7803037000 DLG51841 M,C,SATHISH NO-23 BAGALAGUNTE 434106 49 12 LT1 211 0.4000 0 3835 53 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751671D 0 0 0 1 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955372 7752637000 DLG58265 MANJUNATH K R NO-9 MANJUNATHA NAGAR, 434106 187 12 LT1 211 0.5000 0 2663 7 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759469D 0 0 0 1 0 0 0 0 0 0 MANJUNATH K R,NO-9 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955610 7671347000 DEH11646 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 240 12 LT1 211 0 1 5631 90 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 52293483 0 0 0 3 0 0 0 0 1 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443955384 7662337000 DLG55395 K.R.KESHAV NO.38 KATARAYANA NAGAR 434106 121 12 LT1 211 1 0 6187 32 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002755415D 0 0 0 1 0 0 0 0 0 0 K.R.KESHAV,NO.38 KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-12-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955362 7656837000 DLG32673 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 302 12 LT1 211 0.2400 0 213 0 1 0 3 0.0100 146 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 A4802898 0 0 0 0 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955368 7645037000 DLG51765 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 264 12 LT1 211 0.4000 0 9731 63 1 0 3 1 734 6.1900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002753717D 0 0 0 2 0 0 0 0 0 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1443955576 7621637000 DLG28378 J NAGAMMA NO30 NAGASANDRA POST 434106 191 12 LT1 211 0.9600 0 2026 39 1 0 3 0.8500 -4 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802860 0 0 0 1 0 0 0 0 0 0 J NAGAMMA,NO30 NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443955571 7620928656 DLG74259 ANJINAPPA NO 55 MANJUNATH NAGARA 434106 241 12 LT1 211 0.4800 0 3295 8 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2037465 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO 55 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53.6700 59 2024-01-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443955585 7611347000 DEH14295 J.M.RAJANNA NO-9 1ST CROSS KATARAYANANAGAR 434106 325 12 LT1 211 0 1 962 43 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4796180 0 0 0 1 0 0 0 0 1 0 J.M.RAJANNA,NO-9 1ST CROSS KATARAYANANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443955574 7608837000 DLG59527 T,MANJUNATHA NO-12 1ST MAIN MANJUNATHA NAGAR, 434106 315 12 LT1 211 0.4800 0 5598 0 1 0 3 1 -44 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760208D 0 0 0 1 0 0 0 0 0 0 T,MANJUNATHA,NO-12 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955573 7599545851 DLG70939 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD 434106 211 12 LT1 211 0.5000 0 2859 9 1 0 3 1 521 3.3900 0 0 710 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112853228 0 0 0 2 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443955583 7587727000 DEH20788 MARICHIKKAIAH,C NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 434106 223 12 LT1 211 1 0 6289 26 1 0 3 1 86 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002695634D 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH,C,NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955357 7535637000 DLG59600 T,JAYAMMA NO-11 MANJUNATHA NAGAR, 434106 317 12 LT1 211 0.5000 0 3206 14 1 0 3 1 0 0 0 0 90 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100002758006D 0 0 0 1 0 0 0 0 0 0 T,JAYAMMA,NO-11 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955563 7526927000 DLG55768 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 293 12 LT1 211 0.5000 0 12332 25 1 0 3 1 -29 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002755232D 0 0 0 0 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443955565 7490837000 DLG39799 SUDHARANI S NO488 KATARAYA NAGAR 434106 157 12 LT1 211 0.2400 0 513 16 1 0 3 0.8800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802938 0 0 0 2 0 0 0 0 0 0 SUDHARANI S,NO488 KATARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443955323 7449537000 DLG7090 LAKSHMAMMA . - 434106 148 12 LT1 211 0.2000 0 906 26 1 0 3 0.9900 952 6.6800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802921 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443955461 7414927000 DLG15755 YUNIS SULTHAN . - 434106 341 12 LT1 211 0.4000 0 2395 72 1 0 3 0.9000 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804632 0 0 0 1 0 0 0 0 0 0 YUNIS SULTHAN,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 0.8000 1443955464 7410927000 DLG59525 T,MANJUNATHA NO-12 1ST MAIN MANJUNATHA NAGAR, 434106 313 12 LT1 211 0.4800 0 2699 47 1 0 3 1 598 4.9500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002760206D 0 0 0 1 0 0 0 0 0 0 T,MANJUNATHA,NO-12 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955463 7401575050 DLG66469 Smt.MALA #61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.3 434106 276 12 LT1 211 0.5000 0 2168 26 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112526362 0 0 0 1 0 0 0 0 0 0 Smt.MALA,#61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.3 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443955604 7372447000 DLG48875 G,SHANTHAMMA 1ST CROSS MANJUNATHA NAGAR, 434106 135 12 LT1 211 0.2400 0 5108 49 1 0 3 1 0 0 0 0 490 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100002750008D 0 0 0 1 0 0 0 0 0 0 G,SHANTHAMMA,1ST CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955382 7310137000 DLG53874 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 354 12 LT1 211 0.4800 0 8692 41 1 0 3 1 56 0 0 0 1550 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100002752002D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955544 7299037000 DLG61327 GANGADHARESHWARA P B NAVEEN KUMARI H S MANJUNATHA NAGAR, NAGASANDRA POST 434106 200 12 LT1 211 0.4800 0 4703 26 1 0 3 1 -465 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002762827D 0 0 0 1 0 0 0 0 0 0 GANGADHARESHWARA P B NAVEEN KUMARI H S,MANJUNATHA NAGAR, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955496 7287147000 DLG52883 P,VENKATAPPA NO-20 1ST CROSS MANJUNATHA NAGRA 434106 288 12 LT1 211 0.5000 0 11959 47 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751111D 0 0 0 1 0 0 0 0 0 0 P,VENKATAPPA,NO-20 1ST CROSS MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955495 7286787851 DLG77676 M V .CHANDRAIAH NO 64 GANAPATHI NAGAR BAGALGUNTE 434106 285 12 LT1 211 0.5000 0 4084 17 1 0 3 0.9700 -45 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2306501 0 0 0 0 0 0 0 0 0 0 M V .CHANDRAIAH,NO 64 GANAPATHI NAGAR BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443955499 7281914229 N9EH15929 NAGARAJA 2#36 MANJUNATHA NAGARA 434106 57 12 LT1 211 1 0 1856 32 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3284935 0 0 0 1 0 0 0 0 0 0 NAGARAJA,2#36 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443955647 7264837000 DLG9920 MALLAMMA #43 1ST MAIN 3RD CROSS GANAPATHI LAYOUT MANJUNATHNAGAR Bangalgunate 434106 136 12 LT1 211 0.2000 0 1124 39 1 0 3 0.8400 0 0 0 0 280 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4936919 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#43 1ST MAIN 3RD CROSS GANAPATHI LAYOUT MANJUNATHNAGAR Bangalgunate 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 0.8500 1443955648 7263247000 DLG24862 J.M.RAJANNA KATARAYANANAGAR - 434106 322 12 LT1 211 0.4800 0 1121 27 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802900 0 0 0 1 0 0 0 0 0 0 J.M.RAJANNA,KATARAYANANAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443955645 7262554099 N9EH4608 HANUMANTHAIAH M #39/2 2ND CROSS 434106 109 12 LT1 211 2 0 784 20 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2860819 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH M,#39/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 0.7900 1443955644 7258637000 PNLG23917 MANJULA NO.3&4,MANJUNATHA NAGAR, BAGALAGUNTE BANGALORE-73 434106 351 12 LT1 211 0.1200 0 2224 65 1 0 3 0.8200 0 0 0 0 540 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4802575 0 0 0 2 0 0 0 0 0 0 MANJULA,NO.3&4,MANJUNATHA NAGAR, BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 44.4100 54 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443955401 7222719000 DLG64675 O.S.MAHALINGEGOWDA NO.28, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 434106 69 12 LT1 211 0.4800 0 6303 22 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 111113258165D 0 0 0 1 0 0 0 0 0 0 O.S.MAHALINGEGOWDA,NO.28, MANJUNATHNAGAR, BAGALAGUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955518 7167248581 N9EH15928 NAGARAJA #36 MANJUNATHA NAGARA 434106 10 12 LT1 211 2 0 4478 83 1 0 3 0.9000 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3284933 0 0 0 2 0 0 0 0 0 0 NAGARAJA,#36 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.2600 99 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443955480 7130147000 DLG17746 H R HEMAGALEENA NO. MANJUNATH 434106 307 12 LT1 211 0.2400 0 319 21 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802931 0 0 0 0 0 0 0 0 0 0 H R HEMAGALEENA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443955598 7067618786 DLG72244 SHERLY JOHNSON NO 53 MANJUNTHANAGARA,,. 434106 249 12 LT1 211 0 1 1160 12 1 0 3 0.8000 312 1.4900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC1920478 0 0 0 1 0 0 0 0 0 0 SHERLY JOHNSON,NO 53 MANJUNTHANAGARA,,. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443955533 7006347000 DLG51768 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 263 12 LT1 211 0.4000 0 10760 112 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002753720D 0 0 0 1 0 0 0 0 0 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955493 6984689783 N9EH8257 K. DAYANANDA #8, GANAPATHI NAGARA 434106 329 12 LT1 211 2 0 2503 34 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2940467 0 0 0 1 0 0 0 0 0 0 K. DAYANANDA,#8, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 0.8100 1443955490 6977262210 N9EH14351 BALAJI. P 1#26, GANAPATHI NAGARA 434106 81 12 LT1 211 2 0 5931 109 1 0 3 0.9200 0 0 0 0 350 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52990627 0 0 0 3 0 0 0 0 0 0 BALAJI. P,1#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443955630 6954737000 DLG48157 MUDALAGIRIYAPPA NO12 MANJUNATHA NAGAR, 434106 230 12 LT1 211 0.4800 0 1980 37 1 0 3 0.9700 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BD0935897 0 0 0 1 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO12 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443955292 6946937000 DEH16341 P,VENKATAPPA NO-20 1ST CROSS MANJUNATHA NAGRA 434106 292 12 LT1 211 0 0.5000 14810 9 1 0 3 1 0 0 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111999869 0 0 0 1 0 0 0 0 1 0 P,VENKATAPPA,NO-20 1ST CROSS MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955294 6940612012 DLG67151 SHIVARAJU #27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.2 434106 73 12 LT1 211 0.4800 0 9393 83 1 0 3 1 170 1 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113216622 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,#27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.2 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1443955351 6909923130 DLG67779 T.SHIVANNA S/O THIMMARAYAPPA #25,MANJUNATH NAGARA,BAGALGUNTE 434106 383 12 LT1 211 0.4000 0 1041 4 1 0 3 1 -22 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112524830 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O THIMMARAYAPPA,#25,MANJUNATH NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955425 6821092929 DEH33683 MUDALAGIRIYAPPA NO 12 MANJUNATHANAGARA; 434106 227 12 LT1 211 0 1 3168 39 1 0 3 1 49 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111115807455 0 0 0 2 0 0 0 0 0 0 MUDALAGIRIYAPPA,NO 12 MANJUNATHANAGARA; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443955430 6807827000 DLG55771 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 295 12 LT1 211 0.2400 0 10123 68 1 0 3 1 0 0 0 0 380 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002755235D 0 0 0 0 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 47 57 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443955424 6802137000 DLG60098 SHIVARAMA NO.60, 1ST MAIN MANJUNATHA NAGAR, 434106 254 12 LT1 211 0.4800 0 4391 3 1 0 3 1 -28 0 0 0 640 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002759376D 0 0 0 1 0 0 0 0 0 0 SHIVARAMA,NO.60, 1ST MAIN MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-03-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955637 6766168136 N9EH14350 BALAJI. P 6#26, GANAPATHI NAGARA 434106 80 12 LT1 211 2 0 4771 136 1 0 3 0.8200 0 0 0 0 840 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.840 (ignore if paid) 0 9999 52990626 0 0 0 2 0 0 0 0 0 0 BALAJI. P,6#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 2.2300 1443955303 6737692950 N9EH14349 BALAJI. P #26, GANAPATHI NAGARA 434106 79 12 LT1 211 2 0 2802 57 1 0 3 0.8300 -3 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52990625 0 0 0 2 0 0 0 0 0 0 BALAJI. P,#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443955413 6706312896 DLG65835 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE.4 434106 193 12 LT1 211 1 0 422 4 1 0 3 0.7000 -12 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4936420 0 0 0 0 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE.4 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443955488 6603135916 DLG65836 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE.3 434106 192 12 LT1 211 1 0 2979 11 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111115807999 0 0 0 3 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE.3 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1443955485 6597737000 DLG42417 LAKSHMAMMA NO19 MANJUNATHA NAGAR, 434106 147 12 LT1 211 0.4800 0 2929 64 1 0 3 0.9000 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802927 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO19 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 100.1600 110 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443955567 6491517822 DLG72242 SHERLY JOHNSON NO 53 MANJUNTHANAGARA., 434106 246 12 LT1 211 0.5000 0 1206 12 1 0 3 0.9200 -2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC1920476 0 0 0 0 0 0 0 0 0 0 SHERLY JOHNSON,NO 53 MANJUNTHANAGARA., 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-12-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443955511 6439733702 N9EH7301 KESHAVA K R #38 BAGALAGUNTE 434106 120 12 LT1 211 1 0 1405 27 1 0 3 0.7400 -40 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52712291 0 0 0 0 0 0 0 0 0 0 KESHAVA K R,#38 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443955366 6412954625 N9EH7300 KESHAVA K R #38 BAGALAGUNTE 434106 119 12 LT1 211 2 0 3447 70 1 0 3 0.8200 330 1.5700 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52712290 0 0 0 2 0 0 0 0 0 0 KESHAVA K R,#38 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443955553 6408022456 DEH37476 Smt.B.ROHINI NO 92 BAGALGUNTE 434106 367 12 LT1 211 2 0 10017 151 1 0 3 0.9100 0 21.1200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 28921635 0 0 0 3 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443955503 6331537000 DLG44082 ANJINAPPA NO55 MANJUNATHA NAGAR 434106 235 12 LT1 211 0.2400 0 715 0 1 0 3 1 -7 0 0 0 470 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.470 (ignore if paid) 0 999999 A4802919 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO55 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443955439 6322015165 N9EH1600 CHANNABASAVA VISHWAKARMA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEC 434106 346 12 LT1 211 1 0 3320 48 1 0 3 0.7800 110 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 51801105 0 0 0 1 0 0 0 0 0 0 CHANNABASAVA VISHWAKARMA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEC 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443955437 6309292862 N9EH14414 G MALLIKARJUNA 5#11 & 12 MANJUNATHA NAGARA 434106 380 12 LT1 211 1 0 2962 43 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3221248 0 0 0 2 0 0 0 0 0 0 G MALLIKARJUNA,5#11 & 12 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443955603 6262261912 N9EH11117 UMESH #30 1ST COSS 434106 67 12 LT1 211 2 0 4261 62 1 0 3 0.8900 10 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3102095 0 0 0 2 0 0 0 0 0 0 UMESH,#30 1ST COSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443955426 6219147000 DLG18784 ASHWATHAMMA . - 434106 161 12 LT1 211 0.3400 0 53 0 1 0 3 1 -33 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802935 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0.5300 11 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955589 6182161270 DEH39169 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE 434106 206 12 LT1 211 2 0 8775 118 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2097125 0 0 0 1 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443955578 6107547465 DLG69480 R.PREMA #42,1ST CROSS,GANAPATHI NAGARA,BAGALGUNTE 434106 142 12 LT1 211 0.5000 0 11943 128 1 0 3 1 0 8.3700 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111115810990 0 0 0 1 0 0 0 0 0 0 R.PREMA,#42,1ST CROSS,GANAPATHI NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955520 6098037000 DLG28376 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 305 12 LT1 211 0.2400 0 605 24 1 0 3 0.9200 322 1.5600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802896 0 0 0 0 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443955492 6087345889 N9EH736 HARISH H S NO-21Q MANJUNATHA NAGARA MAIN ROAD 434106 32 12 LT1 211 2 0 2166 28 1 0 3 0.9500 -8 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2617600 0 0 0 1 0 0 0 0 0 0 HARISH H S,NO-21Q MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443955501 6069216193 N9EH3241 SIDDAGANGAMMA NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 434106 374 12 LT1 211 1 0 4098 64 1 0 3 0.9100 93 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC2803465 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443955625 6051518008 N9EH14348 BALAJI. P 3#26, GANAPATHI NAGARA 434106 78 12 LT1 211 2 0 4722 53 1 0 3 0.7900 -41 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52990624 0 0 0 2 0 0 0 0 0 0 BALAJI. P,3#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443955346 6015264967 N9EH735 HARISH H S NO-21C MANJUNATHA NAGARA MAIN ROAD 434106 12 12 LT1 211 1 0 11283 137 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2617599 0 0 0 3 0 0 0 0 0 0 HARISH H S,NO-21C MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443955349 6010932452 N9EH34591 SHARADA NO 28 ASS NO 96/1 GANAPATINAGAR. YESHVANTHAPURA HOBLI 434106 6 12 LT1 211 2 0 501 41 1 0 3 0.8500 -6992 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9304822 0 0 0 1 0 0 0 0 0 0 SHARADA,NO 28 ASS NO 96/1 GANAPATINAGAR. YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443955532 5995447000 DLG51766 S,NETHRAVATHI NO-57 MANJUNATHA NAGARA 434106 266 12 LT1 211 0.4000 0 7274 31 1 0 3 1 289 3.7800 0 0 1070 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100002753718D 0 0 0 1 0 0 0 0 0 0 S,NETHRAVATHI,NO-57 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955548 5990398441 DLG70314 VEERENDRA C NO 40 2ND CROSS GANAPATHINAGAR; 434106 102 12 LT1 211 0.5000 0 4373 12 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112582953 0 0 0 1 0 0 0 0 0 0 VEERENDRA C,NO 40 2ND CROSS GANAPATHINAGAR; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955547 5988626347 N9EH608 D.MAHADEVA REDDY NO-38, GANAPATHI NAGAR, BAGALAGUNTE1 434106 122 12 LT1 211 0 1 4298 21 1 0 3 0.9900 3 0 0 0 820 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2576650 0 0 0 0 0 0 0 0 1 0 D.MAHADEVA REDDY,NO-38, GANAPATHI NAGAR, BAGALAGUNTE1 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443955643 5954737000 DLG29230 VENKATESHA REDDY NO MANJUNATHA NAGAR, 434106 335 12 LT1 211 0.2400 0 684 43 1 0 3 0.9900 1416 12.8100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802894 0 0 0 1 0 0 0 0 0 0 VENKATESHA REDDY,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443955626 5946447000 DLG47741 B,S,NANJAPPA NO41 MANJUNATH NAGARA 434106 144 12 LT1 211 0.4800 0 1124 19 1 0 3 0.9600 -6 0 0 0 430 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD0938142 0 0 0 2 0 0 0 0 0 0 B,S,NANJAPPA,NO41 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-01-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443955466 5900282270 N9EH1599 BHIMAPPA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEE 434106 345 12 LT1 211 1 0 3879 91 1 0 3 0.9700 590 2.8800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 51801104 0 0 0 3 0 0 0 0 0 0 BHIMAPPA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443955429 5791990463 N9EH1598 BHIMAPPA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEA 434106 344 12 LT1 211 2 0 9944 13 1 0 3 0.7500 4 0 0 0 220 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2021-01-15 51801103 0 0 0 0 0 0 0 0 0 0 BHIMAPPA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTEA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443955590 5771267264 N9EH14347 BALAJI. P 5#26, GANAPATHI NAGARA 434106 77 12 LT1 211 2 0 5583 128 1 0 3 0.8600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 52990623 0 0 0 2 0 0 0 0 0 0 BALAJI. P,5#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443955476 5674097292 N9EH18529 RAJESH V 8#56 1ST MAIN 4TH CROSS 434106 58 12 LT1 211 1 0 364 37 1 0 3 0.8800 479 2.3300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419248 0 0 0 1 0 0 0 0 0 0 RAJESH V,8#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443955478 5673137000 DLG55772 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 297 12 LT1 211 0.2400 0 7730 55 1 0 3 1 -5 0 0 0 1410 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100002755236D 0 0 0 0 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443955601 5641637000 DLG59511 MARICHIKKAIAH,C NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 434106 219 12 LT1 211 1 0 6039 40 1 0 3 1 579 4.9800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002759987D 0 0 0 1 0 0 0 0 0 0 MARICHIKKAIAH,C,NO-14 2ND CROSS KATARAYA NAGARA BAGALAGUUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1443955353 5625137000 DLG38332 KRISHNAMURTHY H S NO MANJUNATHA NAGAR, 434106 360 12 LT1 211 0.2400 0 1 0 1 0 3 1 -78 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 100002734630D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H S,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955347 5621637000 DLG35652 K SHIVALINGA NO.26,MANJUNATHA NAGAR, BANGALORE-57 434106 196 12 LT1 211 0.4800 0 1286 29 1 0 3 1 103 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 100002731745D 0 0 0 2 0 0 0 0 0 0 K SHIVALINGA,NO.26,MANJUNATHA NAGAR, BANGALORE-57 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1443955339 5609946522 DLG66468 Smt.MALA #61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.2 434106 275 12 LT1 211 0.5000 0 3808 22 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111115816281 0 0 0 1 0 0 0 0 0 0 Smt.MALA,#61,1ST MN RD,5TH CROSS,KATARAYANA NAGARA.2 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955551 5588627000 DLG32672 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 301 12 LT1 211 0.2400 0 21 0 1 0 3 1 146 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999 A4802899 0 0 0 0 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955557 5578486491 N9EH612 D.MAHADEVA REDDY NO-38, GANAPATHI NAGAR, BAGALAGUNTE, 434106 126 12 LT1 211 0.4800 0 2815 47 1 0 3 0.8500 0 0 0 0 930 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2576651 0 0 0 0 0 0 0 0 0 0 D.MAHADEVA REDDY,NO-38, GANAPATHI NAGAR, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443955639 5556727000 DLG39801 SUDHARANI S NO488 KATARAYA NAGAR 434106 156 12 LT1 211 0.2400 0 1414 35 1 0 3 0.8200 0 0 0 0 470 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4802564 0 0 0 0 0 0 0 0 0 0 SUDHARANI S,NO488 KATARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443955305 5544079229 N9EH3240 SIDDAGANGAMMA NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 434106 373 12 LT1 211 1 0 791 13 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC2803466 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,NO,54 1ST MAIN 4TH CROSS GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443955477 5512737000 DLG56857 ASHWATHAMMA NO.2, 3RD CROSS KATHARAYA MAIN RO,MANJUNATHA NAGAR, 434106 162 12 LT1 211 0.4000 0 1781 16 1 0 3 1 0 11.7200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002754480D 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,NO.2, 3RD CROSS KATHARAYA MAIN RO,MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955373 5417147000 DLG24156 MALLAMMA #43 1ST MAIN 3RD CROSS GANAPATHI LAYOUT MANJUNATHNAGAR BANGALORE-57 434106 137 12 LT1 211 0.2400 0 112 6 1 0 3 0.9300 -34 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4936904 0 0 0 0 0 0 0 0 0 0 MALLAMMA,#43 1ST MAIN 3RD CROSS GANAPATHI LAYOUT MANJUNATHNAGAR BANGALORE-57 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443955402 3576427035 DLG73222 Smt.B.ROHINI NO 92 BAGALGUNTE` 434106 365 12 LT3A 311 1 0 15759 31 1 0 3 1 0 1 0 0 350 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006926448 0 0 0 1 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE` 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955618 3327827000 DLG49816 K,C,RENUKAPPA NO-125 MANJUNATHA NAGAR, 434106 16 12 LT3A 311 0.2400 0 4033 22 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002749454D 0 0 0 1 0 0 0 0 0 0 K,C,RENUKAPPA,NO-125 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955486 2367683565 N9CL3056 G E MANGALA 8 #22 MANJUNATHA ANAGARA 434106 30 12 LT3A 311 8 0 27541 2815 1 0 3 0.9900 0 11.5600 0 0 1080 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 7821709 0 0 0 10 0 0 0 0 0 0 G E MANGALA,8 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9640 1443955314 2303463013 N9CL161 HARISH H S NO-21, MANJUNATHA NAGARA MAIN ROAD 434106 61 12 LT3A 311 1 0 1184 46 1 0 3 0.9100 0 4.4200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2362319 0 0 0 1 0 0 0 0 0 0 HARISH H S,NO-21, MANJUNATHA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443955504 1971627000 DLG35332 ASHWATHAMMA NO20 MANJUNATHA NAGAR, 434106 159 12 LT3A 311 0.2000 0 181 0 1 0 3 1 433 3.1500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802940 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,NO20 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443955653 0804527000 DLG53871 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 357 12 LT3A 311 0.4800 0 2966 43 1 0 3 0.9800 0 1 0 0 1400 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 BD1125039 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 1.5400 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443955456 0237037000 DLG33879 M M THAYAMMA NO MANJUNATHA NAGAR, 434106 204 12 LT3A 311 0.4800 0 856 83 1 0 3 0.9800 1155 1 0 0 710 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4916353 0 0 0 2 0 0 0 0 0 0 M M THAYAMMA,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443955394 0043585646 N9CL1870 MANJUNATH K.R #09, 1ST MAIN, KATARAYANAGARA 434106 21 12 LT3A 311 1 0 194 18 1 0 3 0.9900 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC3285180 0 0 0 0 0 0 0 0 0 0 MANJUNATH K.R,#09, 1ST MAIN, KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443955446 9956873637 DLG70942 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD* 434106 214 12 LT1 211 0.5000 0 7264 99 1 0 3 1 222 1.0300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112476581 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD* 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 122.6700 135 2024-03-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955593 9923549415 DLG72240 SHERLY JOHNSON NO 53 MANJUNTHANAGARA, 434106 244 12 LT1 211 0.5000 0 1347 7 1 0 3 0.5400 3058 26.7000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC1920474 0 0 0 0 0 0 0 0 0 0 SHERLY JOHNSON,NO 53 MANJUNTHANAGARA, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443955595 9922617503 DLG70943 Sri BASAVARAJU,C NO 63 GANAPATHINAGAR MAIN ROAD;; 434106 215 12 LT1 211 0.5000 0 4851 38 1 0 3 1 -4 0 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112547771 0 0 0 1 0 0 0 0 0 0 Sri BASAVARAJU,C,NO 63 GANAPATHINAGAR MAIN ROAD;; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955391 9854799583 DLG67781 T.SHIVANNA S/O THIMMARAYAPPA #25,MANJUNATH NAGARA,BAGALGUNTE 434106 385 12 LT1 211 0.3000 0 7714 79 1 0 3 1 0 2.0100 0 0 310 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112489108 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA S/O THIMMARAYAPPA,#25,MANJUNATH NAGARA,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955516 9828247000 DLG51840 M,C,SATHISH NO-23 BAGALAGUNTE 434106 66 12 LT1 211 0.4000 0 8070 66 1 0 3 1 950 7.4100 0 0 280 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100002751670D 0 0 0 1 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955502 9824292055 N9EH23462 G E MANGALA 2 #22 MANJUNATHA ANAGARA 434106 8 12 LT1 211 2 0 2004 44 1 0 3 0.8800 448 2.1000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 67574659 0 0 0 2 0 0 0 0 0 0 G E MANGALA,2 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1443955505 9812247000 DLG51843 M,C,SATHISH NO-23 BAGALAGUNTE 434106 65 12 LT1 211 0.4000 0 1601 45 1 0 3 0.9500 181 0 0 0 1350 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BC3327012 0 0 0 2 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443955308 9782897935 DLG70551 Sri.SATHYA NARAYANA NO 61 5TH CROSS GANAPATHINAGARA, BAGALGUNTE 434106 283 12 LT1 211 0.5000 0 3801 33 1 0 3 1 0 0 0 0 780 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113048028 0 0 0 1 0 0 0 0 0 0 Sri.SATHYA NARAYANA,NO 61 5TH CROSS GANAPATHINAGARA, BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955397 9765137000 DLG56936 T,S,BHIMESHJAYALAKSHMI NO-37 MANJUNATHA NAGAR 434106 198 12 LT1 211 0.2400 0 6332 21 1 0 3 1 -1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002755737D 0 0 0 1 0 0 0 0 0 0 T,S,BHIMESHJAYALAKSHMI,NO-37 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955457 9718903936 N9EH8258 K. DAYANANDA #8, GANAPATHI NAGARA 434106 330 12 LT1 211 3 0 8271 240 1 0 3 0.8500 10751 88.0500 0 0 0 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 2023-01-03 BC2940468 0 0 0 1 0 0 0 0 0 0 K. DAYANANDA,#8, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443955407 9669060340 DEH37478 Smt.B.ROHINI NO 92 BAGALGUNTE 434106 366 12 LT1 211 2 0 5853 12 1 0 3 0.5000 37 0 0 0 870 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28921637 0 0 0 0 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443955473 9638016097 DEH42653 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,,, 434106 257 12 LT1 211 2 0 7204 77 1 0 3 0.9500 193 1.7900 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2258593 0 0 0 2 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE,,, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443955475 9632437000 DLG52887 P,VENKATAPPA NO-20 1ST CROSS MANJUNATHA NAGRA 434106 287 12 LT1 211 0.5000 0 12594 30 1 0 2 0 325 4.4100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751310D 0 0 0 0 0 0 0 0 0 0 P,VENKATAPPA,NO-20 1ST CROSS MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443955621 9607449780 N9EH1603 CHANNABASAVA VISHWAKARMA NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTE. 434106 349 12 LT1 211 1 0 4127 115 1 0 3 0.9000 360 1.7500 0 0 1090 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51801108 0 0 0 2 0 0 0 0 0 0 CHANNABASAVA VISHWAKARMA,NO-96/2, 1ST MAIN, GANAPATHINAGAR, BAGALAGUNTE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443955619 9606332924 DEH42654 NAGARAJU.A.T NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE 434106 258 12 LT1 211 2 0 4005 69 1 0 3 0.9300 92 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2258594 0 0 0 0 0 0 0 0 0 0 NAGARAJU.A.T,NO:58,GANAPATHI BADAVANE KATAYA NAGAR BAGALAGUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443955377 9586975152 DEH37480 Smt.B.ROHINI NO 92 BAGALGUNTE;. 434106 368 12 LT1 211 2 0 12434 98 1 0 3 1 0 0 0 0 520 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111657072 0 0 0 3 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE;. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 1443955462 9560737000 DLG39941 SATHYA NARAYANA NO61 MANJUNATHA NAGAR, 434106 279 12 LT1 211 0.4800 0 2003 72 1 0 3 0.8600 0 1.9900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4800479 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO61 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443955564 9527610230 N9EH34593 SHARADA NO 28 ASS NO 96/1 GANAPATINAGAR.. YESHVANTHAPURA HOBLI 434106 25 12 LT1 211 1 0 327 26 1 0 3 0.9500 -12 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9304829 0 0 0 1 0 0 0 0 0 0 SHARADA,NO 28 ASS NO 96/1 GANAPATINAGAR.. YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443955311 4823737000 DLG55302 JAYAMMA NO-175 MANJUNATHA NAGARA 434106 84 12 LT1 211 0.4800 0 5084 20 1 0 3 1 155 1 0 0 260 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002757274D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-175 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443955428 4802137000 DEH10138 SUDHARANI S NO488 KATARAYA NAGAR 434106 158 12 LT1 211 0 0.5000 188 7 1 0 3 0.7700 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802574 0 0 0 0 0 0 0 0 1 0 SUDHARANI S,NO488 KATARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443955433 4796737000 DLG39798 SUDHARANI S NO488 KATARAYA NAGAR 434106 155 12 LT1 211 0.2400 0 696 12 1 0 3 0.7200 -105 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802578 0 0 0 0 0 0 0 0 0 0 SUDHARANI S,NO488 KATARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443955431 4795837000 DLG17177 NAGARAJU . - 434106 337 12 LT1 211 0.2400 0 992 35 1 0 3 0.8900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4804788 0 0 0 0 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.9900 33 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443955432 4792920429 N9EH7739 M.V. THANUJALATHA MANJUNATHA NAGARA 434106 131 12 LT1 211 1 0 1918 52 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2964996 0 0 0 2 0 0 0 0 0 0 M.V. THANUJALATHA,MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443955423 4766637000 DLG30336 G.SHANTHA NO13 MANJUNATHA NAGAR, 434106 312 12 LT1 211 0.2400 0 302 6 1 0 3 0.6500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802932 0 0 0 0 0 0 0 0 0 0 G.SHANTHA,NO13 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443955622 4735179119 DEH37475 Smt.B.ROHINI NO 92 BAGALGUNTE,, 434106 364 12 LT1 211 2 0 8146 144 1 0 3 0.8200 0 1 0 0 1670 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 28921634 0 0 0 2 0 0 0 0 0 0 Smt.B.ROHINI,NO 92 BAGALGUNTE,, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-10-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443955342 4705337000 DLG58567 T.S.MEERABAI NO.15 MANJUNATHA NAGAR, 434106 300 12 LT1 211 1 0 4647 30 1 0 3 1 371 1.7900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002757937D 0 0 0 1 0 0 0 0 0 0 T.S.MEERABAI,NO.15 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955340 4702454996 N9EH15927 NAGARAJA 4#36 MANJUNATHA NAGARA 434106 23 12 LT1 211 1 0 2878 80 1 0 3 0.9500 0 0 0 0 410 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3284934 0 0 0 1 0 0 0 0 0 0 NAGARAJA,4#36 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443955350 4680930826 DLG65837 J.NAGAMMA #30,4TH CROSS,BAGALGUNTE 434106 188 12 LT1 211 1 0 1958 16 1 0 3 1 3 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111113047759 0 0 0 1 0 0 0 0 0 0 J.NAGAMMA,#30,4TH CROSS,BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443955577 4669637000 DLG59421 GANGADHRA/SHIVAMMA NO.33, 1ST MAIN, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 434106 99 12 LT1 211 0.5000 0 3359 24 1 0 3 1 768 6.3400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111405615 0 0 0 1 0 0 0 0 0 0 GANGADHRA/SHIVAMMA,NO.33, 1ST MAIN, 2ND CROSS KATARAYANA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955521 4662737000 DLG28375 G HEMANTH KUMAR NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 434106 304 12 LT1 211 0.2400 0 817 13 1 0 3 0.8600 -16 0 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4804786 0 0 0 0 0 0 0 0 0 0 G HEMANTH KUMAR,NO.14,GANAPATHI NAGAR MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443955525 4646437000 DLG9501 CHANDRAPPA N NO 501 2ND CROSS KATARAYANA NAGAR 434106 146 12 LT1 211 0.2000 0 528 13 1 0 3 0.7600 -4 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4915697 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA N,NO 501 2ND CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443955312 4615537645 N9EH4607 HANUMANTHAIAH M #96/2 2ND CROSS 434106 108 12 LT1 211 1 0 3862 22 1 0 3 0.9500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC2860818 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH M,#96/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443955512 4611737000 DLG51842 M,C,SATHISH NO-23 BAGALAGUNTE 434106 31 12 LT1 211 0.4000 0 6300 46 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002751672D 0 0 0 1 0 0 0 0 0 0 M,C,SATHISH,NO-23 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955507 4611347000 DLG20924 K.SUBBANNA . - 434106 177 12 LT1 211 0.4800 0 1061 40 1 0 3 0.8000 0 0 0 0 550 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4802881 0 0 0 2 0 0 0 0 0 0 K.SUBBANNA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 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 1443955438 4569927000 DLG37067 MARICHIKKAIAH NO14 BAGALAGUUTTE 434106 222 12 LT1 211 0.2400 0 3446 105 1 0 3 0.8600 165 1 0 0 0 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 2021-08-06 A4800151 0 0 0 2 0 0 0 0 0 0 MARICHIKKAIAH,NO14 BAGALAGUUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 98.9900 109 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443955526 4464998287 N9EH23458 G E MANGALA 3 #22 MANJUNATHA ANAGARA 434106 39 12 LT1 211 2 0 3740 5 1 0 3 0.9900 1719 14.2900 0 0 1290 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67574655 0 0 0 0 0 0 0 0 0 0 G E MANGALA,3 #22 MANJUNATHA ANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443955517 4462347000 DLG17178 NAGARAJU . - 434106 339 12 LT1 211 0.2400 0 1584 60 1 0 3 1 0 0 0 0 340 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4804782 0 0 0 1 0 0 0 0 0 0 NAGARAJU,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.9900 31 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443955300 4414572475 N9EH34063 M MURALIDHARA AND SUVARNA K A NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE,, 434106 20 12 LT1 211 1 0 436 36 1 0 3 0.9500 1460 10.4300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 A9334266 0 0 0 3 0 0 0 0 0 0 M MURALIDHARA AND SUVARNA K A,NO 32, ASST NO 96/2, KHNO 793, BAGALUGUNTE,, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443955538 4342827000 DLG55769 T,SHIVARAM NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 434106 294 12 LT1 211 0.5000 0 5915 48 1 0 3 1 0 1.5200 0 0 310 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002755233D 0 0 0 1 0 0 0 0 0 0 T,SHIVARAM,NO-16 MANJUNATHA NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955380 4313637000 DEH17155 CHANDRASHEKAR K NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 434106 358 12 LT1 211 0 1 844 36 1 0 3 0.9500 0 0 0 0 690 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4800392 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR K,NO.2,MANJUNATHA NAGAR BAGALAGUNTE BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443955370 4291271167 DLG67150 SHIVARAJU #27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.3 434106 72 12 LT1 211 0.4800 0 3014 35 1 0 3 1 104 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111112581619 0 0 0 1 0 0 0 0 0 0 SHIVARAJU,#27,2ND MN RD,1ST CROSS,GANAPATHI L/O,BAGALGUNTE.3 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443955555 4277725351 N9EH18528 RAJESH V 5#56 1ST MAIN 4TH CROSS 434106 3 12 LT1 211 1 0 484 33 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419247 0 0 0 1 0 0 0 0 0 0 RAJESH V,5#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443955558 4262837000 DLG59601 T,JAYAMMA NO-11 MANJUNATHA NAGAR, 434106 319 12 LT1 211 0.5000 0 2911 41 1 0 3 1 -12 5.4900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002758007D 0 0 0 2 0 0 0 0 0 0 T,JAYAMMA,NO-11 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443955641 4233937000 DLG50036 G,JAYA NO-41 3RD CROSS MANJUNATH NAGARA 434106 143 12 LT1 211 0.9600 0 12906 30 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002750079D 0 0 0 1 0 0 0 0 0 0 G,JAYA,NO-41 3RD CROSS MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955640 4233037000 DLG32519 RAJANNA NO62 BAGALAGUTTE 434106 269 12 LT1 211 0.2400 0 1821 49 1 0 3 0.9400 0 3.1400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802306 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO62 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443955345 4197672733 DEH42300 C JAGADESH NO23, KATARAYA NAGRA BANGALORE,, 434106 56 12 LT1 211 0 1 1407 36 1 0 3 0.9000 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2196270 0 0 0 2 0 0 0 0 0 0 C JAGADESH,NO23, KATARAYA NAGRA BANGALORE,, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443955560 4175437000 DLG35653 K SHIVALINGA NO.26,MANJUNATHA NAGAR, BANGALORE-57 434106 195 12 LT1 211 0.4800 0 1560 5 1 0 3 1 -33 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 0 100002731746D 0 0 0 0 0 0 0 0 0 0 K SHIVALINGA,NO.26,MANJUNATHA NAGAR, BANGALORE-57 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443955581 4169827000 DLG24861 J.M.RAJANNA KATARAYANANAGAR - 434106 321 12 LT1 211 0.4800 0 1818 34 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4802884 0 0 0 1 0 0 0 0 0 0 J.M.RAJANNA,KATARAYANANAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443955509 4151921164 N9EH18527 RAJESH V #56 1ST MAIN 4TH CROSS 434106 60 12 LT1 211 2 0 1861 73 1 0 3 0.9400 -1656 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 100000 BC3419246 0 0 0 2 0 0 0 0 0 0 RAJESH V,#56 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443955513 4148337000 DLG43131 RAJANNA NO62 BAGALAGUTTE 434106 271 12 LT1 211 0.4800 0 2965 15 1 0 3 1 801 6.8200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 111111377348 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO62 BAGALAGUTTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443955515 4145337000 DLG60269 K,L,RAMAIAH NO-52 1ST CROSS KATARAYANA NAGAR 434106 174 12 LT1 211 0.5000 0 5098 20 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 999999 100002758940D 0 0 0 1 0 0 0 0 0 0 K,L,RAMAIAH,NO-52 1ST CROSS KATARAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443955627 4126229669 DEH39171 K.NAGARAJU B.K.KANTHARAJU NO 32 MANJUNATHA NAGARA BAGALGUNTE 434106 208 12 LT1 211 1 0 5865 38 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 99999 BC2097127 0 0 0 2 0 0 0 0 0 0 K.NAGARAJU B.K.KANTHARAJU,NO 32 MANJUNATHA NAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443955489 4061147000 DLG26396 UMESH NO 30 MAJUNATHA NAGARA 434106 90 12 LT1 211 0.2400 0 596 11 1 0 3 0.5800 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 A4935456 0 0 0 1 0 0 0 0 0 0 UMESH,NO 30 MAJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443955484 4046677967 N9EH16890 SUMITHRAMMA MANJULA #3 1ST MAIN ROAD 434106 24 12 LT1 211 2 0 3133 79 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 1000000 BC3378029 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA MANJULA,#3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443955324 4006347000 DLG37371 PREMA NO31 MAJUNATHA NAGARA 434106 88 12 LT1 211 0.4800 0 1 0 1 0 3 1 146 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011826 0 9999999 100002734561D 0 0 0 1 0 0 0 0 0 0 PREMA,NO31 MAJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1