1443950157 0571627000 DLG24615 GOWRAMMA KATARAYANAGARA BANGALUR - 434121 1830 12 LT1 211 0.2400 0 1914 37 1 0 3 0.8100 -63 0 0 0 1350 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A4900061 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KATARAYANAGARA BANGALUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.8200 63 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443950158 0543825102 DLG77940 RAJAMMA NO 512 2ND CROSS, KATRAYANA NAGARA, 434121 1900 12 LT1 211 1 0 1592 17 1 0 3 0.9900 -43 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BC2344153 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 512 2ND CROSS, KATRAYANA NAGARA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1443950160 0534337000 DLG22662 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 250 12 LT1 211 0.1200 0 1386 50 1 0 3 0.9800 847 6.9200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802499 0 0 0 2 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 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 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443950251 0521237000 DLG22564 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 350 12 LT1 211 0.1600 0 497 0 1 0 3 1 -14 0 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4913555 0 0 0 0 0 0 0 0 0 0 C.R.RAMANNA,NO 21 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950058 0492147000 DLG8818 PARAMEASH . - 434121 2200 12 LT1 211 0.2000 0 2076 71 1 0 3 0.8400 321 1.5200 0 0 530 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4900065 0 0 0 2 0 0 0 0 0 0 PARAMEASH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1443950131 0449147000 DLG9398 VENKATALAKSHMAMMA . - 434121 1990 12 LT1 211 0.1600 0 1724 31 1 0 3 0.8200 -22 0 0 0 840 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4901354 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443950130 0424137000 DLG8824 SATHISH B.T. . - 434121 970 12 LT1 211 0.2000 0 2946 149 1 0 3 0.8900 0 0 0 0 480 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4899593 0 0 0 2 0 0 0 0 0 0 SATHISH B.T.,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443950097 0369737000 DLG36843 PARVATHAMMA NO81 BAGALAGUNTE 434121 680 12 LT1 211 0.2400 0 1506 61 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4935781 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443950098 0359247000 DLG53047 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 20 12 LT1 211 0.5000 0 11816 1 1 0 2 0 -103 0 0 0 0 4341 2025-12-12 0 0 0 2025-07-12 3 0 0 0 0 14011827 0 999999 100002754008D 0 0 0 0 0 0 0 0 0 0 N,JAYA SHEELA,NO-74, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2025-07-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443950095 0355196437 DLG77939 RAJAMMA NO 512 2ND CROSS, KATRAYANA NAGARA,. 434121 1890 12 LT1 211 0 1 3726 100 1 0 3 0.9900 0 1.0300 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2344152 0 0 0 3 0 0 0 0 0 0 RAJAMMA,NO 512 2ND CROSS, KATRAYANA NAGARA,. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-10-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443950093 0354411772 N9EH19440 MUNIRATHNAMMA NO 553. KATTARAYA NAGARA 434121 870 12 LT1 211 1 0 2126 49 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 14011827 0 0 BC3488301 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553. KATTARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1443950199 0307437000 DLG25117 NAGARAJU . - 434121 1732 12 LT1 211 0.4800 0 1324 37 1 0 3 0.8500 274 1.8700 0 0 830 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4901341 0 0 0 2 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 40.7400 51 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443950187 0275047000 DLG54715 RAMAKRISHNAPPA MANJUNATHA NAGAR, BANGALORE 434121 1020 12 LT1 211 0.4800 0 5441 10 1 0 3 1 -148 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002753496D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,MANJUNATHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443950056 0086537000 DLG9418 BEERAHAIA . - 434121 990 12 LT1 211 0.1600 0 1528 45 1 0 3 0.8200 -315 0 0 0 210 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4900364 0 0 0 1 0 0 0 0 0 0 BEERAHAIA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.9100 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443950106 0052137000 DLG53051 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 60 12 LT1 211 0.5000 0 6050 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 14011827 0 999999 100002754207D 0 0 0 2 0 0 0 0 0 0 N,JAYA SHEELA,NO-74, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443950142 9927527000 DSL359 BBMP MANJUNATHA NAGAR, MANJUNATHA NAGAR, - 434121 1659 12 1LT6B-M 621 12.7500 0 98417 1276 1 0 3 1 180254 1648.7200 0 0 56230 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.56230 (ignore if paid) 0 99999 100007045767 0 0 0 0 0 0 0 0 0 0 BBMP MANJUNATHA NAGAR,,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 0.2000 1443950149 8137499738 N9TP8758 SHANTHAMMA #58 BAGALAGUNTE 434121 0 12 1LT7A 710 4 0 5148 678 1 0 3 0.9900 0 32.7900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 7823938 0 0 0 8 0 0 0 0 0 0 SHANTHAMMA,#58 BAGALAGUNTE 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 8.1020 1443950188 7176527000 DWP860 AEE B.B.M.P AEE BBMP WARD NO 14 NEAR GANAPATHI WINES 434121 580 12 1LT6A-M 611 0 15 3748 262 1 0 3 1 1271443 7227.3200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 24087826 0 0 0 10 0 0 0 0 1 0 AEE B.B.M.P,AEE BBMP WARD NO 14 NEAR GANAPATHI WINES 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 10 1443950059 4830627000 DP1144 N,PADMA MANJUNTHA NAGARA BAGALAGUNTE 434121 860 12 LT5 511 0 5 3448 4 1 0 3 1 2811 22.8100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100007057749 0 0 0 1 0 0 0 0 1 0 N,PADMA,MANJUNTHA NAGARA BAGALAGUNTE 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 0.9000 1443950227 0007247000 DLG10537 MAHALAKSHMI N0488 KATARAYANANAGARA BAGALAGUNTE 434121 2380 12 LT1 211 0.2000 0 3198 83 1 0 3 0.8800 0 0 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999 A4900951 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,N0488 KATARAYANANAGARA BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1443950225 0019715071 N9EH22032 R BHAGYA 3#524 3RD CROSS 434121 1530 12 LT1 211 2 0 1280 32 1 0 3 0.8400 -28 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 67527750 0 0 0 2 0 0 0 0 0 0 R BHAGYA,3#524 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443950110 3200147000 DLG30125 M E UMESH NO35 MANJUNATHA NAGAR, 434121 2450 12 LT1 211 0.4800 0 826 27 1 0 3 0.7600 -41 0 0 0 0 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 2021-08-12 A4777254 0 0 0 0 0 0 0 0 0 0 M E UMESH,NO35 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 21.4900 31 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443950287 9803801199 N9EH24406 NARASIMHAIAH #532 KATARAYA NAGARA 434121 0 12 LT1 211 1 0 0 203 1 0 3 0 0 0 0 0 0 4341 2025-12-12 0 0 0 2021-07-06 3 0 0 0 0 14011827 0 999999 2589788218A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,#532 KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 -73 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 1443950082 4374147000 DLG8800 LAKSHMI NARAYANA . - 434121 1630 12 LT1 211 0.2000 0 1296 33 1 0 3 1 177 2.4300 0 0 610 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002766345D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 19.4900 29 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443950212 4271337000 DLG21395 LAKSHMAMMA . - 434121 1260 12 LT1 211 0.2400 0 1 0 1 0 3 1 -14 0 0 0 0 4341 2025-12-12 0 0 0 2025-08-12 3 0 0 0 0 14011827 0 999 100002718320D 0 0 0 0 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 0.0700 10 2025-01-24 2025-08-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443950276 4236037000 DLG62027 PARVATHAMMA #80 MANJUNATH NAGAR BAGALGUNTE 434121 710 12 LT1 211 0.5000 0 12677 72 1 0 3 1 -108 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 111113237969D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#80 MANJUNATH 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 67 74 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443950174 4161737000 DLG38876 GIRIJAMMA NO498/1 MANJUNATHA NAGAR, 434121 2180 12 LT1 211 0.2400 0 3267 107 1 0 3 0.9200 0 5.8700 0 0 690 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4910650 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,NO498/1 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 41.0800 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443950165 4069475604 N9EH5347 MADHU SHREE #22 434121 430 12 LT1 211 1.5000 0 2530 30 1 0 3 0.8800 -150 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 52456862 0 0 0 0 0 0 0 0 0 0 MADHU SHREE,#22 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443950168 4046816593 DLG67940 GANGAMMA NO.216, 2ND CROSS, KATARAYANANAGAR, BAGALAGUNTE 434121 1860 12 LT1 211 0.5000 0 5530 48 1 0 3 1 -10 0 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112852625 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO.216, 2ND CROSS, KATARAYANANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443950117 4003437000 DLG8826 JAYAMMA . - 434121 2320 12 LT1 211 0.2000 0 2340 44 1 0 3 1 104 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901356 0 0 0 0 0 0 0 0 0 0 JAYAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950151 3958137000 DLG22567 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 380 12 LT1 211 0.1600 0 1355 44 1 0 3 0.7700 0 0 0 0 360 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4913554 0 0 0 2 0 0 0 0 0 0 C.R.RAMANNA,NO 21 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443950104 3893937000 DLG33853 SHESHOJI RAO S/O SUBBA RAO NO542 3RD CROSS KATRAYANA NAGARA MANJUNATHA NAGAR 434121 1140 12 LT1 211 0.2400 0 354 13 1 0 3 0.7800 137 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900379 0 0 0 2 0 0 0 0 0 0 SHESHOJI RAO S/O SUBBA RAO,NO542 3RD CROSS KATRAYANA NAGARA 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 10 20 2025-05-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443950063 3795837000 DLG8813 DODDAIAH 3RD CROSS KATRAYANA NAGAR 434121 980 12 LT1 211 0.2000 0 1377 36 1 0 3 1 5 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 A4899599 0 0 0 0 0 0 0 0 0 0 DODDAIAH,3RD CROSS KATRAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 55.8200 61 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443950239 3723147000 DEH18032 KANAKA BAI NO.77,VINAYAKA NAGAR BAGALAGUNTE, NAGASANDRA POST 434121 150 12 LT1 211 0 1 3398 27 1 0 3 1 0 1.6600 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002693441D 0 0 0 0 0 0 0 0 1 0 KANAKA BAI,NO.77,VINAYAKA NAGAR BAGALAGUNTE, 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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443950067 3709927000 DLG31694 THIMMARAJU NO83 BAGALAGUNTE 434121 800 12 LT1 211 0.2400 0 91 6 1 0 3 0.6200 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4913543 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,NO83 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 0.0100 1443950148 3680342133 N9EH19442 MUNIRATHNAMMA NO 553, KATTARAYA NAGARA 434121 920 12 LT1 211 1 0 2845 82 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 14011827 0 0 BC3488303 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553, KATTARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443950274 3646437000 DLG40149 RAJANNA NO503 MANJUNATHA NAGAR, 434121 2170 12 LT1 211 0.4800 0 1193 41 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 14011827 0 9999999 A4898920 0 0 0 2 0 0 0 0 0 0 RAJANNA,NO503 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 21.7400 32 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443950221 3561727000 DLG25549 GOVINDARAJU NO 545 3RD CROSS KATRAYANA NAGAR 434121 1060 12 LT1 211 0.2400 0 1327 9 1 0 3 0.8300 -72 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898054 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,NO 545 3RD CROSS KATRAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443950185 3487823090 DLG74296 SHARADHAMMA NO 306 2ND CROSS BAGALGUNTE 434121 2090 12 LT1 211 0.5000 0 4378 27 1 0 3 0.9000 -438 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BC2188330 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO 306 2ND 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 30.4200 40 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443950121 3398137000 DLG18943 GOWRAMMA NO 519 2ND CROSS KATARAYANA NAGARA 434121 1680 12 LT1 211 0.2400 0 367 8 1 0 3 0.8500 26 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900070 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 519 2ND 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 23.9100 34 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443950119 3396837000 DLG8808 M.S KUMAR . - 434121 2420 12 LT1 211 0.2000 0 1200 39 1 0 3 0.6700 0 1.2600 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900074 0 0 0 0 0 0 0 0 0 0 M.S KUMAR,. - 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 1443950144 3375379437 N9EH15943 PUTTAYELLAMMA #75, VINAYAKA NAGARA 434121 91 12 LT1 211 2 0 3431 93 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 2023-04-13 BC3308767 0 0 0 2 0 0 0 0 0 0 PUTTAYELLAMMA,#75, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443950069 3298437000 DLG8825 SHANKARAPPA.H.M MUNIYAPPA NO 526 3RD CROSS 434121 1470 12 LT1 211 0.2000 0 514 13 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 14011827 0 9999999 A4900377 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA.H.M,MUNIYAPPA NO 526 3RD 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 1.2500 1443950242 3233037000 DLG40738 NARASINGA RAO K S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,NAGASANDRA POST 434121 1510 12 LT1 211 0.2400 0 956 12 1 0 3 0.9400 -20 0 0 0 230 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4901234 0 0 0 0 0 0 0 0 0 0 NARASINGA RAO K,S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,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 14.9700 25 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443950237 3219147000 DLG22908 K S KUMAR # 307 1ST MAIN ROAD 2ND CROSS MANJUNATHA NAGARA BANGALORE-73 434121 2000 12 LT1 211 0.2400 0 5953 182 1 0 3 0.8900 274 1.3600 0 0 4520 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 A4898780 0 0 0 2 0 0 0 0 0 0 K S KUMAR,# 307 1ST MAIN ROAD 2ND CROSS MANJUNATHA NAGARA BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443950107 3165837000 DLG53052 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 10 12 LT1 211 0.5000 0 5614 25 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002754208D 0 0 0 1 0 0 0 0 0 0 N,JAYA SHEELA,NO-74, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443950175 3137537000 DLG8797 SHOBHA.G.R #544 3RD CROSS KATRAYANA NAGAR,MANJUNATHA NAGAR 434121 1090 12 LT1 211 0.2000 0 2503 64 1 0 3 0.7500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4899588 0 0 0 0 0 0 0 0 0 0 SHOBHA.G.R,#544 3RD CROSS KATRAYANA 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 57.7400 64 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443950286 3113147000 DLG8805 VIRUPKSHAPPA NO.491 1ST MAIN ROAD 2ND CROSS KATARAYANAGARA 434121 2350 12 LT1 211 0.2000 0 1665 50 1 0 3 0.8900 473 2.2800 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD0928451 0 0 0 2 0 0 0 0 0 0 VIRUPKSHAPPA,NO.491 1ST MAIN ROAD 2ND CROSS KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443950064 9987224598 N9CL2466 NANJAMMA C B NO 79., VINAYAKA NAGAR 434121 610 12 LT3A 311 2 0 355 8 1 0 3 0.8400 439 2.1900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497606 0 0 0 1 0 0 0 0 0 0 NANJAMMA C B,NO 79., VINAYAKA 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 1.4200 1443950161 9236527000 DLG27650 M.S KUMAR NO484 MANJUNATHA NAGAR, 434121 2410 12 LT3A 311 0.4800 0 5546 141 1 0 3 0.5600 0 4.3800 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4900078 0 0 0 1 0 0 0 0 0 0 M.S KUMAR,NO484 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 0.5100 1443950253 9191827000 DLG30124 M E UMESH NO35 MANJUNATHA NAGAR, 434121 2440 12 LT3A 311 0.2400 0 969 23 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 14011827 0 9999999 A4766500 0 0 0 0 0 0 0 0 0 0 M E UMESH,NO35 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 0.1200 1443950077 8863525534 N9CL2465 NANJAMMA C B NO 79.. VINAYAKA NAGAR 434121 640 12 LT3A 311 1 0 44 5 1 0 3 0.9500 341 1.6300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497605 0 0 0 0 0 0 0 0 0 0 NANJAMMA C B,NO 79.. VINAYAKA 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 0.2900 1443950116 8749137000 DLG15076 RATHNAMMA . - 434121 1610 12 LT3A 311 0.2400 0 429 16 1 0 3 0.7200 0 1.0400 0 0 400 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.400 (ignore if paid) 0 999 A4898044 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,. - 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 0.0700 1443950178 8296493816 N9CL2464 NANJAMMA C B NO 79 VINAYAKA NAGAR 434121 600 12 LT3A 311 2 0 165 4 1 0 3 0.9500 506 2.4800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497604 0 0 0 0 0 0 0 0 0 0 NANJAMMA C B,NO 79 VINAYAKA 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 0.3300 1443950170 8142403298 N9CL2460 MUNIRATHNAMMA NO 553.. KATTARAYA NAGARA 434121 910 12 LT3A 311 1 0 2282 47 1 0 3 0.6600 653 3.1500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3488306 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553.. KATTARAYA 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 1 0 0 0.5400 1443950096 8061678719 N9CL2459 MUNIRATHNAMMA NO 553,, KATTARAYA NAGARA 434121 900 12 LT3A 311 1 0 1896 109 1 0 3 0.9600 0 3.0200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3488305 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553,, KATTARAYA 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 1 0 0 0.6300 1443950147 7105719000 DLG65024 LAKSHMINARAYAN NO.30, KATARAYANANAGAR, BANGALORE 434121 1640 12 LT3A 311 0.4800 0 477 4 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 111112584990D 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYAN,NO.30, KATARAYANANAGAR, 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 0 0 0 0.3000 1443950129 6815727000 DLG35233 SUDHA NAGARAJ NO78, VINAYAKA NAGAR BAGALAGUNTE, 434121 560 12 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4936913 0 0 0 0 0 0 0 0 0 0 SUDHA NAGARAJ,NO78, VINAYAKA NAGAR BAGALAGUNTE, 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 0.1000 1443950080 6016027868 N9CL2463 NANJAMMA C B NO 79.,, VINAYAKA NAGAR 434121 630 12 LT3A 311 2 0 33 3 1 0 3 0.9800 498 2.4500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497603 0 0 0 0 0 0 0 0 0 0 NANJAMMA C B,NO 79.,, VINAYAKA 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 0.1500 1443950048 5126727000 DLG55116 N,PADMA NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 434121 850 12 LT3A 311 0.4800 0 6008 28 1 0 3 1 874 6.3800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002757264D 0 0 0 0 0 0 0 0 0 0 N,PADMA,NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 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 0.2000 1443950103 3189569923 DLG73650 C M CHANDRASHEKAR NO 23 BAGALGUNTE* 434121 470 12 LT3A 311 1 0 1927 0 1 0 3 0.9900 0 1.8800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BC2006771 0 0 0 0 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 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 1 0 0 0.0100 1443950183 1978337000 DLG55115 N,PADMA NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 434121 830 12 LT3A 311 0.4800 0 2153 4 1 0 3 1 0 0 0 0 1250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100002757263D 0 0 0 1 0 0 0 0 0 0 N,PADMA,NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 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 0.7000 1443950126 1967266635 N9CL2462 NANJAMMA C B NO 79. VINAYAKA NAGAR 434121 590 12 LT3A 311 2 0 74 22 1 0 3 0.9700 990 4.8200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497602 0 0 0 2 0 0 0 0 0 0 NANJAMMA C B,NO 79. VINAYAKA 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 2.1100 1443950136 1948019314 N9CL3337 RAJAMMA #512, KATARAYANA NAGARA 434121 1911 12 LT3A 311 1 0 855 34 1 0 3 0.8900 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 4074341 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#512, KATARAYANA 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 1 0 0 0.1030 1443950275 0222106552 N9CL2461 NANJAMMA C B NO 79.,. VINAYAKA NAGAR 434121 620 12 LT3A 311 1 0 189 32 1 0 3 0.9200 1034 4.9900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3497601 0 0 0 1 0 0 0 0 0 0 NANJAMMA C B,NO 79.,. VINAYAKA 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 0.6600 1443950061 9990137000 DLG36845 PARVATHAMMA NO81 BAGALAGUNTE 434121 700 12 LT1 211 0.2400 0 462 15 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 14011827 0 9999999 A4935797 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO81 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 0.9400 1443950065 9985147000 DLG20779 MEENAKSHI NO 546 3RD CROSS KATARAYANA NAGARA 434121 1030 12 LT1 211 0.2400 0 187 0 1 0 3 1 -41 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002718090D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO 546 3RD 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 44.8300 55 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950140 9954590077 N9EH18603 SHARADAMMA NO 306 2ND CROSS 434121 2050 12 LT1 211 1 0 705 17 1 0 3 0.9700 1238 10.0400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 BC3446235 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO 306 2ND 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 1.6100 1443950235 9906137000 DLG40739 NARASINGA RAO K S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,NAGASANDRA POST 434121 1500 12 LT1 211 0.2400 0 250 7 1 0 3 1 0 1 0 0 240 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002739344D 0 0 0 1 0 0 0 0 0 0 NARASINGA RAO K,S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443950288 9798044728 N9EH5353 MADHU SHREE #22 434121 390 12 LT1 211 1 0 9223 133 1 0 3 0.9400 0 0 0 0 1250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 52456868 0 0 0 2 0 0 0 0 0 0 MADHU SHREE,#22 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443950115 9748537000 DLG32043 G N RANGANATHA RAO # 543 KATARAYANAGARA 434121 1120 12 LT1 211 0.2400 0 1317 41 1 0 3 0.9000 0 0 0 0 340 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4900370 0 0 0 2 0 0 0 0 0 0 G N RANGANATHA RAO,# 543 KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 31.7100 42 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443950114 9743927000 DLG17176 VENKATALAKSHMAMMA . - 434121 1930 12 LT1 211 0.2400 0 2704 79 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 14011827 0 9999999 A4900945 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443950249 9699537000 DLG9396 RAMAKRISHNAPPA . - 434121 1010 12 LT1 211 0.2000 0 573 14 1 0 3 0.7000 -52 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901238 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443950271 9620212648 N9EH6523 PARVATHAMMA #195 1ST MAIN 434121 750 12 LT1 211 1 0 4793 56 1 0 3 0.9400 0 0 0 0 750 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC2942429 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#195 1ST MAIN 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 1443950262 9601989883 DLG69141 RAMAKRISHNAPPA S/O CHANNAPPA NO 22 BAGALGUNTE- 434121 1760 12 LT1 211 0 1 4055 57 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112549854 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA S/O CHANNAPPA,NO 22 BAGALGUNTE- 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443950285 9502047000 DLG35213 HANNUMAKKA # 538 3RD CROSS KATARAYANAGARA 434121 1310 12 LT1 211 0.2400 0 383 30 1 0 3 0.9500 462 3.9000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900080 0 0 0 1 0 0 0 0 0 0 HANNUMAKKA,# 538 3RD CROSS KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443950083 9454356719 N9EH5352 MADHU SHREE #22 434121 400 12 LT1 211 1.5000 0 1065 24 1 0 3 0.7000 606 5.4000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 52456867 0 0 0 0 0 0 0 0 0 0 MADHU SHREE,#22 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443950084 9451037000 DLG25118 NAGARAJU . - 434121 1731 12 LT1 211 0.4800 0 485 14 1 0 3 1 56 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901357 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 12.5900 23 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950179 9414037000 DLG58255 RAMAYA V NO.33, 2ND CROSS KATARAYANA NAGAR ROAD, MANJUNATH NA 434121 1160 12 LT1 211 0.2400 0 3169 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 14011827 0 999999 100002759251D 0 0 0 0 0 0 0 0 0 0 RAMAYA V,NO.33, 2ND CROSS KATARAYANA NAGAR ROAD, MANJUNATH NA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950296 9390611935 N9EH9873 SHANKARAPPA H M 2#526 3RD CROSS 434121 1460 12 LT1 211 1 0 1903 39 1 0 3 0.8600 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 BC3052034 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA H M,2#526 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443950256 9292476398 DEH38091 C M CHANDRASHEKAR NO 23 BAGALGUNTE., 434121 550 12 LT1 211 0 3 11295 92 1 0 3 1 0 0 0 0 220 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111401868 0 0 0 2 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 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 1.6300 1443950074 9283737000 DLG35449 MUNIYAMMA NO27 BAGALAGUNTE 434121 2120 12 LT1 211 0.2400 0 805 65 1 0 3 0.9800 182 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898043 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO27 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 1.5900 1443950073 9282537000 DLG10523 AMMAYAMA NO 8 SIDEDAHALLY 434121 2240 12 LT1 211 0.2000 0 2248 51 1 0 3 0.7600 0 3.2900 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4901358 0 0 0 1 0 0 0 0 0 0 AMMAYAMA,NO 8 SIDEDAHALLY 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 1.1300 1443950163 9235727000 DLG17175 VENKATALAKSHMAMMA . - 434121 1940 12 LT1 211 0.2400 0 377 12 1 0 3 1 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4900946 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950299 9091827000 DLG36841 PARVATHAMMA NO81 BAGALAGUNTE 434121 660 12 LT1 211 0.2400 0 1282 51 1 0 3 0.8400 56 0 0 0 590 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4935785 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443950203 9038017075 N9EH5351 MADHU SHREE #22.. 434121 410 12 LT1 211 1 0 6431 86 1 0 3 0.8800 831 7.7300 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52456866 0 0 0 1 0 0 0 0 0 0 MADHU SHREE,#22.. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443950297 9005775348 DEH38086 C M CHANDRASHEKAR NO 23 BAGALGUNTE;; 434121 500 12 LT1 211 1 0 10382 70 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 14011827 0 99999 BC2006774 0 0 0 2 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE;; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443950279 8994637000 DLG62029 PARVATHAMMA #80 MANJUNATH NAGAR BAGALGUNTE 434121 730 12 LT1 211 0.5000 0 7148 41 1 0 3 1 0 1.0800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 111112855976D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#80 MANJUNATH 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 28.6700 39 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443950078 8954077491 N9EH22035 R BHAGYA 1#524 3RD CROSS 434121 1570 12 LT1 211 2 0 1351 144 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 14011827 0 99999 67527754 0 0 0 2 0 0 0 0 0 0 R BHAGYA,1#524 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443950200 8927637000 DLG35528 JAYAMMA NO497 MANJUNATHA NAGAR, 434121 2210 12 LT1 211 0.3600 0 156 0 1 0 3 1 -24 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 111116026419 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO497 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 10 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443950201 8902347000 DLG53048 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 30 12 LT1 211 0.5000 0 8827 53 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002754009D 0 0 0 2 0 0 0 0 0 0 N,JAYA SHEELA,NO-74, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443950264 8882100718 DEH38090 C M CHANDRASHEKAR NO 23 BAGALGUNTE. 434121 540 12 LT1 211 2 0 10975 99 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 14011827 0 99999 BC2006778 0 0 0 2 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 101.8300 112 2024-04-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443950118 8847637000 DLG53050 R AJAY NO-74, BAGALAGUNTE, 434121 50 12 LT1 211 0.5000 0 2987 106 1 0 3 0.8200 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4777356 0 0 0 1 0 0 0 0 0 0 R AJAY,NO-74, BAGALAGUNTE, 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 0.5100 1443950169 8812876869 N9EH9872 SHANKARAPPA H M #526 3RD CROSS 434121 1450 12 LT1 211 1 0 4095 67 1 0 3 0.8300 0 0 0 0 230 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2021-06-21 BC3052033 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA H M,#526 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443950247 8791247000 DLG22664 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 270 12 LT1 211 0.1200 0 1727 46 1 0 3 0.8800 0 2.0200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802487 0 0 0 1 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443950113 8742347000 DLG8814 BEERAIAH . - 434121 2300 12 LT1 211 0.2000 0 728 32 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 14011827 0 9999999 A4901360 0 0 0 2 0 0 0 0 0 0 BEERAIAH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-03-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443950226 8610143558 N9EH19444 MUNIRATHNAMMA NO 553 KATTARAYA NAGARA 434121 930 12 LT1 211 2 0 914 25 1 0 3 0.9500 -259 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3488307 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553 KATTARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443950220 8596444517 DLG66435 GANGARATHNAMMA #08,3RD CROSS,GANAPATHI NAGARA,MANJUNATH NAGARA 434121 1180 12 LT1 211 0.2400 0 5813 93 1 0 3 1 0 0 0 0 450 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112553433 0 0 0 2 0 0 0 0 0 0 GANGARATHNAMMA,#08,3RD CROSS,GANAPATHI NAGARA,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 45.0800 55 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443950109 8361837000 DLG9498 M S KUMAR # 484 2ND CROSS KATARAYANAGARA 434121 2430 12 LT1 211 0.1200 0 4582 111 1 0 3 0.9100 0 0 0 0 1500 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC2262196 0 0 0 0 0 0 0 0 0 0 M S KUMAR,# 484 2ND CROSS KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443950089 8345216866 N9EH24405 NARASIMHAIAH 1 #532 KATARAYA NAGARA 434121 1370 12 LT1 211 1 0 769 21 1 0 3 1 -611 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 A6193123 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,1 #532 KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443950181 8307650975 DLG68186 N,JAYA SHEELA NO.74, 1ST MAIN, KATARAYANAGAR, BAGALAGUNTE 434121 80 12 LT1 211 0.5000 0 6660 73 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112548968 0 0 0 2 0 0 0 0 0 0 N,JAYA SHEELA,NO.74, 1ST MAIN, 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 69.8300 77 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443950191 8197937000 DLG18591 MANJULA . - 434121 1290 12 LT1 211 0.2400 0 1736 68 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002715392D 0 0 0 1 0 0 0 0 0 0 MANJULA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 36.0700 46 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443950072 8158191238 DLG77938 RAJAMMA NO 512 2ND CROSS, KATRAYANA NAGARA 434121 1880 12 LT1 211 1 0 2752 5 1 0 3 0.7700 -56 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BC2344151 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 512 2ND CROSS, KATRAYANA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950164 8146247000 DLG33854 PUTTABAYI NO 542 3RD CROSS KATRAYA NAGAR MANJUNATHA NAGAR, 434121 1150 12 LT1 211 0.2400 0 1699 44 1 0 3 0.9200 411 2.9000 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4900367 0 0 0 2 0 0 0 0 0 0 PUTTABAYI,NO 542 3RD CROSS KATRAYA 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 36.0200 46 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443950154 8132137000 DLG45635 SHOBHA.G.R #544 3RD CROSS KATRAYANA NAGAR,MANJU000NATHA NAGAR 434121 1100 12 LT1 211 0.4800 0 1664 53 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 14011827 0 9999999 A4899595 0 0 0 2 0 0 0 0 0 0 SHOBHA.G.R,#544 3RD CROSS KATRAYANA NAGAR,MANJU000NATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443950155 8130137000 DLG47123 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 2510 12 LT1 211 0.2400 0 2901 27 1 0 3 1 199 1.6100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 111116474909 0 0 0 1 0 0 0 0 0 0 M,E,UMESH,NO35 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 7.7500 18 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443950260 8083637000 DLG21956 RAJAMMA NO 512 2ND CROSS KATRAYANA NAGARA 434121 1870 12 LT1 211 0.2400 0 3390 149 1 0 3 0.7500 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901315 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 512 2ND CROSS KATRAYANA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443950182 8055927058 DLG65144 G.KANAKABAI #77 A,VINAYAKA NAGARABAGALGUNTE NEW EXT 434121 140 12 LT1 211 0.4800 0 6981 41 1 0 3 1 -46 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112548890 0 0 0 0 0 0 0 0 0 0 G.KANAKABAI,#77 A,VINAYAKA NAGARABAGALGUNTE NEW EXT 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950196 8022547000 DLG35621 NARASHIMA MURTHY NO 533/2 3RD CROSS KATARAYANAGARA BAGALAGUNTE BANGALORE 73 434121 1330 12 LT1 211 0.2400 0 1748 47 1 0 3 0.7200 -25 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4899594 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHY,NO 533/2 3RD CROSS KATARAYANAGARA 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 46.9900 57 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443950177 8001774868 N9EH5350 MADHU SHREE #22 434121 460 12 LT1 211 1.5000 0 3717 50 1 0 3 0.7700 153 2.2000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 52456865 0 0 0 1 0 0 0 0 0 0 MADHU SHREE,#22 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 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443950295 7972347000 DLG21901 LAKSHMI NARAYANA . - 434121 1620 12 LT1 211 0.2400 0 80 4 1 0 3 1 -47 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002719702D 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443950230 7866247000 DLG8799 JAYARAM . - 434121 1920 12 LT1 211 0.2000 0 2017 51 1 0 3 0.9100 347 3.2300 0 0 230 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4901301 0 0 0 1 0 0 0 0 0 0 JAYARAM,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 36.6600 47 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443950092 7840495577 DEH38085 C M CHANDRASHEKAR NO 23 BAGALGUNTE, 434121 490 12 LT1 211 1 0 3923 44 1 0 3 0.9200 190 2.6000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 BC2006773 0 0 0 0 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443950250 7694737000 DLG8819 NARASINGA RAO K S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,NAGASANDRA POST 434121 1520 12 LT1 211 0.2000 0 781 22 1 0 3 0.7100 -26 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901235 0 0 0 1 0 0 0 0 0 0 NARASINGA RAO K,S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,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 17.3300 27 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443950100 7660827000 DLG22661 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 240 12 LT1 211 0.1200 0 1147 56 1 0 3 0.9500 0 0 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4802498 0 0 0 1 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 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 0.9700 1443950087 7651303039 N9EH19443 MUNIRATHNAMMA NO 553., KATTARAYA NAGARA 434121 880 12 LT1 211 1 0 2142 43 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 14011827 0 0 BC3488304 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553., KATTARAYA NAGARA 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 1.6200 1443950224 7605459525 N9EH11198 K H KUMAR 1#307 1ST MAINROAD 434121 2040 12 LT1 211 1 0 4034 75 1 0 3 0.9400 0 0 0 0 1110 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3087670 0 0 0 2 0 0 0 0 0 0 K H KUMAR,1#307 1ST MAINROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443950218 7501937000 DEH16644 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 70 12 LT1 211 0 1 5086 78 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002691459D 0 0 0 4 0 0 0 0 1 0 N,JAYA SHEELA,NO-74, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1443950162 7431347000 DLG8798 LAKSHMANA . - 434121 2230 12 LT1 211 0.2000 0 407 23 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 14011827 0 9999999 A4901346 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.4900 30 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443950152 7421054547 N9EH9871 SHANKARAPPA H M 1#526 3RD CROSS 434121 1440 12 LT1 211 1 0 4848 48 1 0 3 0.9500 -7 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 BC3052032 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA H M,1#526 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443950244 7370247000 DLG22667 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 310 12 LT1 211 0.1200 0 746 18 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 14011827 0 9999999 A4802484 0 0 0 1 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 25.5700 36 2024-06-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443950246 7366737000 DLG9403 JAVARAIAH . - 434121 2360 12 LT1 211 0.1600 0 2153 38 1 0 3 1 -17 0 0 0 320 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002765797D 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950281 7253627000 DLG30872 K S KUMAR # 307 1ST MAIN ROAD 2ND CROSS MANJUNATHA NAGAR,NAGASANDRA POST, 434121 2030 12 LT1 211 0.2400 0 540 19 1 0 3 0.9700 0 0 0 0 520 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4898766 0 0 0 1 0 0 0 0 0 0 K S KUMAR,# 307 1ST MAIN ROAD 2ND CROSS 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 13.3300 23 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443950215 7195737000 DLG31655 BHAGYAMMA NO19 BAGALAGUNTE 434121 220 12 LT1 211 0.4800 0 2024 56 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 14011827 0 9999999 A4802607 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO19 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443950194 7179647000 DLG7175A ESHWAR RAO NO 529 3RD CROSS KATARAYANA NAGARA 434121 1410 12 LT1 211 0.2400 0 988 40 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002763551D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,NO 529 3RD 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 22.5800 33 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950146 7114347000 DLG8822 GOVINDARAJU NO 545 3RD CROSS KATRAYANA NAGAR 434121 1080 12 LT1 211 0.2000 0 1681 57 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 14011827 0 9999999 A4900075 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,NO 545 3RD CROSS KATRAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 61.3200 67 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443950145 7092037000 DLG8828 CHIKKANNA . - 434121 1580 12 LT1 211 0.2000 0 1215 42 1 0 3 0.7400 0 3.5800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 A4900371 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443950234 7079147000 DLG9490 BHAYAGA R KATARAYANAGARA MANJUNATHA NAGAR 434121 1560 12 LT1 211 0.2000 0 421 8 1 0 3 0.6400 -21 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4936312 0 0 0 0 0 0 0 0 0 0 BHAYAGA R,KATARAYANAGARA 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 1.9200 12 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443950236 7058210862 N9EH5349 MADHU SHREE #22. 434121 450 12 LT1 211 1 0 6422 85 1 0 3 0.8800 0 0 0 0 250 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52456864 0 0 0 1 0 0 0 0 0 0 MADHU SHREE,#22. 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443950268 6950357016 N9EH11197 K H KUMAR #307 1ST MAINROAD 434121 2020 12 LT1 211 1 0 3703 59 1 0 3 0.9700 0 0 0 0 740 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3087669 0 0 0 1 0 0 0 0 0 0 K H KUMAR,#307 1ST MAINROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443950046 6937504931 N9EH11196 K H KUMAR 2#307 1ST MAINROAD 434121 2010 12 LT1 211 1 0 388 2 1 0 3 0.9500 -68 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 BC3087668 0 0 0 0 0 0 0 0 0 0 K H KUMAR,2#307 1ST MAINROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443950057 6729737000 DLG22566 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 370 12 LT1 211 0.1600 0 774 29 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 14011827 0 9999999 A4913541 0 0 0 1 0 0 0 0 0 0 C.R.RAMANNA,NO 21 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443950122 6728669337 N9EH18185 BEERAPPA 2#549, KATARAYA NAGARA 434121 2290 12 LT1 211 1 0 2698 56 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 14011827 0 1000000 BC3418915 0 0 0 2 0 0 0 0 0 0 BEERAPPA,2#549, KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.0300 78 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443950120 6720113235 N9EH22034 R BHAGYA #524 3RD CROSS 434121 1550 12 LT1 211 3 0 5670 161 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 14011827 0 99999 67527752 0 0 0 2 0 0 0 0 0 0 R BHAGYA,#524 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443950123 6695447000 DLG18941 SHARADHAMMA . - 434121 2080 12 LT1 211 0.2400 0 145 2 1 0 3 0.8000 -258 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898057 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443950272 6673137000 DEH14414 Y.NARAYANAPPA NO-31 BAGALAGUNTE 434121 280 12 LT1 211 0 1 1009 11 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002689073D 0 0 0 0 0 0 0 0 1 0 Y.NARAYANAPPA,NO-31 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 0.3000 1443950261 6648737000 DLG22910 SHANKARAPPA.H.M MUNIYAPPA NO 526 3RD CROSS 434121 1480 12 LT1 211 0.2400 0 490 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 14011827 0 9999999 A4900362 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA.H.M,MUNIYAPPA NO 526 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950184 6621637000 DLG21396 LAKSHMAMMA . - 434121 1250 12 LT1 211 0.2400 0 1 0 1 0 3 1 883 7.6800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4901222 0 0 0 0 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 0.1000 1443950171 6601906145 DLG69144 RAMAKRISHNAPPA S/O CHANNAPPA NO 22 BAGALGUNTE= 434121 1790 12 LT1 211 0.5000 0 1192 19 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112548894 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O CHANNAPPA,NO 22 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 0.8000 1443950231 6570824820 DLG66436 RAMAKKA #08,3RD CROSS,GANAPATHI NAGARA,MANJUNATH NAGARA, 434121 1190 12 LT1 211 0.2400 0 373 0 1 0 3 1 758 6.5200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112488342 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#08,3RD CROSS,GANAPATHI NAGARA,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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950101 6539047000 DLG9493 SUBBARAYAPPA NO. Ist STAGE PEENYA INDUSTRIAL ESTATE 434121 1980 12 LT1 211 0.2000 0 2669 72 1 0 3 0.7900 0 1 0 0 470 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4901349 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,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 14.4100 24 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443950091 6535637000 DLG8827 NARASIMAHAIAH . - 434121 1350 12 LT1 211 0.2000 0 1022 34 1 0 3 0 156 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 A4898045 0 0 0 0 0 0 0 0 0 0 NARASIMAHAIAH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 1.4500 11 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443950217 6503267305 DEH38084 C M CHANDRASHEKAR NO 23 BAGALGUNTE 434121 480 12 LT1 211 1 0 4910 60 1 0 3 0.9900 0 0 0 0 810 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2006772 0 0 0 1 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE 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 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443950214 6483783117 N9EH18184 BEERAPPA 3#549, KATARAYA NAGARA 434121 2270 12 LT1 211 1 0 1075 17 1 0 3 0.6900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 BC3418914 0 0 0 2 0 0 0 0 0 0 BEERAPPA,3#549, KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1443950090 6419435372 DEH25416 G.KANAKABAI #77,VINAYAKA NAGARABAGALGUNTE NEW EXT 434121 170 12 LT1 211 2 0 7900 143 1 0 3 0 0 0 0 0 440 4341 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14011827 ASD to be paid:Rs.440 (ignore if paid) 0 100000 37617892 0 0 0 0 0 0 0 0 0 0 G.KANAKABAI,#77,VINAYAKA NAGARABAGALGUNTE NEW EXT 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443950213 6374147000 DLG9401 SMT KAMALAMA . - 434121 1220 12 LT1 211 0.0800 0 1207 53 1 0 3 0.9400 366 2.6800 0 0 220 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4901229 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.9900 29 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443950248 6263247000 DLG8811 MANGALA D/O MOODLAGIRIYAVVA NO 548 3RD CROSS,MANJUNATHA NAGAR,BANGALORE 434121 1000 12 LT1 211 0.2000 0 2400 57 1 0 3 0.8100 12 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4899596 0 0 0 0 0 0 0 0 0 0 MANGALA D/O MOODLAGIRIYAVVA,NO 548 3RD CROSS,MANJUNATHA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443950139 3059665779 DLG77941 RAJAMMA NO 512 2ND CROSS, KATRAYANA NAGARA,, 434121 1910 12 LT1 211 1 0 443 5 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 14011827 0 99999 BC2344154 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 512 2ND CROSS, KATRAYANA 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 0.8800 1443950273 3038927000 DEH12739 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 0 12 LT1 211 0 0.5000 1258 6 1 0 3 0 -35 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002687386D 0 0 0 0 0 0 0 0 1 0 M,E,UMESH,NO35 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 7.3300 17 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443950270 3033516302 DLG65143 G.KANAKABAI #77 B,VINAYAKA NAGARABAGALGUNTE NEW EXT 434121 160 12 LT1 211 0.4800 0 6574 55 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112552412 0 0 0 2 0 0 0 0 0 0 G.KANAKABAI,#77 B,VINAYAKA NAGARABAGALGUNTE NEW EXT 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443950269 3027147000 DLG29322 SHIVANNA NO5/8 KATARAYANAGAR 434121 1710 12 LT1 211 0.2400 0 718 20 1 0 3 0.7000 -29 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900064 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO5/8 KATARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 15.1600 25 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443950076 3000198198 N9EH25199 NAGARAJU #22 2ND CROSS 434121 1733 12 LT1 211 2 0 1514 51 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 67545578 0 0 0 2 0 0 0 0 0 0 NAGARAJU,#22 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443950186 2848927000 DEH7624 BHAGYAMMA NO59 BAGALAGUNTE 434121 230 12 LT1 211 1 0 522 11 1 0 3 0.8700 -94 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802614 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO59 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443950190 2744837000 DLG22562 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 330 12 LT1 211 0.1600 0 747 20 1 0 3 0.9600 0 0 0 0 470 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4913549 0 0 0 2 0 0 0 0 0 0 C.R.RAMANNA,NO 21 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443950173 2675939367 N9EH4655 HANUMAKKA #538 2ND CROSS 434121 1300 12 LT1 211 1 0 7525 175 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 14011827 0 1000000 BC2860271 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,#538 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 74 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443950166 2647837000 DLG55299 KANAKA BAI NO.77,VINAYAKA NAGAR BAGALAGUNTE, NAGASANDRA POST 434121 130 12 LT1 211 0.9600 0 11300 122 1 0 3 1 541 2.5800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002757074D 0 0 0 2 0 0 0 0 0 0 KANAKA BAI,NO.77,VINAYAKA NAGAR BAGALAGUNTE, 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 34 44 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443950208 2534419516 N9EH18182 BEERAPPA 1#549, KATARAYA NAGARA 434121 2260 12 LT1 211 1 0 3963 104 1 0 3 0.9100 0 0 0 0 330 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3418912 0 0 0 2 0 0 0 0 0 0 BEERAPPA,1#549, KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.2200 85 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443950102 2499627000 DLG58254 VENKATESH NO.33, 2ND CROSS KATARAYANA NAGAR ROAD, MANJUNATH NA 434121 1170 12 LT1 211 0.2400 0 6155 47 1 0 3 1 0 0 0 0 850 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100002759250D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.33, 2ND CROSS KATARAYANA NAGAR ROAD, MANJUNATH NA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443950094 2486247000 DLG8801 SHIVANNA NO 518,KATRAYANNAGAR BANGALORE 73 434121 1720 12 LT1 211 0.2000 0 3948 113 1 0 3 0.6900 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900071 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO 518,KATRAYANNAGAR 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 83.5800 92 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443950209 2465537000 DLG19170 SHIVANNA #518 2ND CROSS KATARAYANAGAR 434121 1730 12 LT1 211 0.2400 0 588 2 1 0 3 0.8200 -1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4900072 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#518 2ND CROSS KATARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 2.9100 13 2024-03-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443950202 2462037000 DLG62028 PARVATHAMMA #80 MANJUNATH NAGAR BAGALGUNTE 434121 720 12 LT1 211 0.5000 0 7220 141 1 0 3 1 632 2.9400 0 0 550 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112471463D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#80 MANJUNATH 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 25.7500 36 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443950283 2428837000 DLG8820 GOWRAMMA NO 519 2ND CROSS KATARAYANA NAGARA 434121 1670 12 LT1 211 0.2000 0 1767 36 1 0 3 0.7800 -124 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4769564 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO 519 2ND 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 0 109.1600 120 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443950172 2345232051 N9EH17756 G S NAGESH #504 2ND CROSS 434121 2160 12 LT1 211 1 0 541 14 1 0 3 0.9800 38 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 BC3408335 0 0 0 1 0 0 0 0 0 0 G S NAGESH,#504 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-03-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443950062 2282627000 DLG8821 G.S NAGESH . - 434121 2140 12 LT1 211 0.2000 0 1837 57 1 0 3 0.8900 821 6.4000 0 0 910 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4900942 0 0 0 1 0 0 0 0 0 0 G.S NAGESH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443950138 2244137000 DLG57267 AMMAYAMMA NO.8 KATTARAYANANAGAR, BAGALAGUNTE 434121 2250 12 LT1 211 0.4800 0 7976 62 1 0 3 1 277 2.4200 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002754930D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,NO.8 KATTARAYANANAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443950259 2206459776 DEH38089 C M CHANDRASHEKAR NO 23 BAGALGUNTE; 434121 530 12 LT1 211 1 0 7737 63 1 0 3 0.8000 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BC2006777 0 0 0 2 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443950055 2201747000 DLG26157 SUDHA NAGARAJ # 78 VINAYAKA NAGAR BAGALAGUNTE, - 434121 570 12 LT1 211 3 0 1852 142 1 0 3 0.8000 0 1.7500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 7819141 0 0 0 5 0 0 0 0 0 0 SUDHA NAGARAJ,# 78 VINAYAKA 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 4.7760 1443950054 2200737000 DLG22665 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 290 12 LT1 211 0.1200 0 931 32 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802494 0 0 0 0 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950099 2168837000 DLG47119 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 2470 12 LT1 211 0.2400 0 156 19 1 0 3 0.9100 0 1 0 0 620 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.620 (ignore if paid) 0 999999 70071106 0 0 0 0 0 0 0 0 0 0 M,E,UMESH,NO35 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 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443950216 2120839799 DEH38088 C M CHANDRASHEKAR NO 23 BAGALGUNTE; 434121 520 12 LT1 211 1 0 8445 98 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 14011827 0 100000 BC2006776 0 0 0 1 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE; 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443950280 2110737000 DLG28047 J GOPI # 536 2ND CROSS KATARAYANAGARA BANGALORE NORTH 434121 1270 12 LT1 211 0.2400 0 163 6 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 14011827 0 9999999 A4899591 0 0 0 2 0 0 0 0 0 0 J GOPI,# 536 2ND CROSS KATARAYANAGARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443950282 2105595006 N9EH34492 CHANNE GOWDA NO. 434121 1839 12 LT1 211 1 0 1027 109 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 14011827 0 0 A9333976 0 0 0 2 0 0 0 0 0 0 CHANNE GOWDA,NO. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443950284 2102824281 DLG69142 RAMAKRISHNAPPA S/O CHANNAPPA NO 22 BAGALGUNTE 434121 1770 12 LT1 211 0.5000 0 4631 46 1 0 3 1 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111112548382 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O CHANNAPPA,NO 22 BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443950112 2094147000 DLG31654 BHAGYAMMA NO19 BAGALAGUNTE 434121 200 12 LT1 211 0.4800 0 1663 44 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 14011827 0 9999999 A4802613 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO19 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443950111 2067023086 N9EH24403 NARASIMHAIAH 3 #532 KATARAYA NAGARA 434121 1351 12 LT1 211 1 0 2777 106 1 0 3 0.9000 0 6.0200 0 0 220 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A6193121 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,3 #532 KATARAYA NAGARA 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 2.2700 1443950205 2030637000 DLG31656 BHAGYAMMA NO19 BAGALAGUNTE 434121 210 12 LT1 211 0.4800 0 1749 44 1 0 3 0.7400 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802619 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO19 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.1600 49 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443950290 2021937000 DLG35214 HANNUMAKKA # 538 3RD CROSS KATARAYANAGARA 434121 1320 12 LT1 211 0.2400 0 223 4 1 0 3 0.8600 30 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4898047 0 0 0 0 0 0 0 0 0 0 HANNUMAKKA,# 538 3RD CROSS KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443950293 2008037000 DLG35341 MEENAKSHI NO 546 3RD CROSS KATARAYANA NAGARA 434121 1050 12 LT1 211 0.2400 0 803 31 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 14011827 0 9999999 A4910886 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,NO 546 3RD 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 14.4100 24 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443950291 2007247000 DLG8796 MURTHY S/O CHIKKAGURAPPA # 520 KATARAYANAGARA ROAD NAGASANDARA 434121 1660 12 LT1 211 0.2000 0 3323 65 1 0 3 0.9500 850 11.6800 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 BD0935900 0 0 0 0 0 0 0 0 0 0 MURTHY,S/O CHIKKAGURAPPA # 520 KATARAYANAGARA ROAD NAGASANDARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443950060 1996147000 DLG24847 SMT KAMALAMA . - 434121 1200 12 LT1 211 0.2400 0 681 24 1 0 3 0.9100 250 2.0600 0 0 590 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4901228 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443950134 1938727000 DLG8810 G N RANGANATHA RAO # 543 KATARAYANAGARA 434121 1130 12 LT1 211 0.2000 0 1559 36 1 0 3 0.7700 -54 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900365 0 0 0 0 0 0 0 0 0 0 G N RANGANATHA RAO,# 543 KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443950240 1816247000 DLG8806 RANGAPPA . - 434121 1390 12 LT1 211 0.2000 0 1682 35 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 14011827 0 9999999 A4898051 0 0 0 0 0 0 0 0 0 0 RANGAPPA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 52.6600 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443950241 1799537000 DLG9400 MARIYAPPA S/O CHIKKANNA #487 2ND CROSS KATARAYANAGARA BANGALORE-73 434121 2390 12 LT1 211 0.1600 0 14917 149 1 0 3 1 0 0 0 0 2780 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111428286 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O CHIKKANNA #487 2ND CROSS KATARAYANAGARA BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443950211 1755047000 DLG21752 NARASINGA RAO K S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,NAGASANDRA POST 434121 1490 12 LT1 211 0.2400 0 586 18 1 0 3 1 0 2.9500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002719075D 0 0 0 1 0 0 0 0 0 0 NARASINGA RAO K,S/O KRISHNOJI RAO,#525,MANJUNATHA NAGAR ROAD,KATARAYANA NAGARA,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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443950210 1753037000 DEH23014 PARVATHAMMA #80 MANJUNATH NAGAR BAGALGUNTE 434121 740 12 LT1 211 0.5000 0 1658 16 1 0 3 1 0 1.4500 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 111112547071D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#80 MANJUNATH 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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443950085 1682611569 N9EH18601 SHARADAMMA 1 NO 306 2ND CROSS 434121 2060 12 LT1 211 1 0 6826 194 1 0 3 0.9700 1111 5.2300 0 0 3690 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.3690 (ignore if paid) 0 10000 BC3446233 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,1 NO 306 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443950222 1647837000 DLG8804 CHANNE GOWDA . - 434121 1840 12 LT1 211 0.2000 0 1041 16 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 14011827 0 9999999 A4900076 0 0 0 2 0 0 0 0 0 0 CHANNE GOWDA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443950223 1643827385 N9EH19441 MUNIRATHNAMMA NO 553,. KATTARAYA NAGARA 434121 890 12 LT1 211 1 0 1134 36 1 0 3 0.8900 -87 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 BC3488302 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,NO 553,. KATTARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443950229 1619637000 DLG24848 SMT KAMALAMA . - 434121 1210 12 LT1 211 0.2400 0 1591 7 1 0 3 0.9700 560 3.9100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901237 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMA,. - 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 1.4700 1443950228 1616047000 DLG31751 KAMALAMMA NO87 BAGALAGUNTE 434121 760 12 LT1 211 0.4800 0 654 32 1 0 3 0.7200 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4936313 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO87 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443950124 1571827000 DLG9788 K H SHANKERE GOWDA NO 316 BHUVANESHWARI NAGAR 434121 2100 12 LT1 211 0.2000 0 5108 150 1 0 3 0.8500 0 4.2600 0 0 3120 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 A4900953 0 0 0 3 0 0 0 0 0 0 K H SHANKERE GOWDA,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 0 125.5800 138 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1443950143 1529176638 N9EH5346 MADHU SHREE #22 434121 420 12 LT1 211 1.5000 0 5124 76 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 52456861 0 0 0 1 0 0 0 0 0 0 MADHU SHREE,#22 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443950258 1500037000 DLG10267 GANGAMMA NO 316 BHUVANESHWARI NAGAR 434121 1850 12 LT1 211 0.2400 0 1879 87 1 0 3 0.9800 0 0 0 0 620 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4900954 0 0 0 2 0 0 0 0 0 0 GANGAMMA,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 21.2400 31 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 1443950192 1442827000 DLG50172 SHIVANNA MANJUNATHA NAGAR, - 434121 1800 12 LT1 211 0.2400 0 213 6 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 14011827 0 100000 BC3485538 0 0 0 0 0 0 0 0 0 0 SHIVANNA,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 0.3200 1443950195 1424627000 DLG25550 GOVINDARAJU NO 545 3RD CROSS KATRAYANA NAGAR 434121 1070 12 LT1 211 0.2400 0 1508 26 1 0 3 1 -35 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898052 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,NO 545 3RD CROSS KATRAYANA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 48.5700 53 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950267 1404437000 DLG47122 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 2500 12 LT1 211 0.2400 0 4335 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 14011827 0 999999 100002746005D 0 0 0 0 0 0 0 0 0 0 M,E,UMESH,NO35 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 31.9200 42 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950153 1347137000 DLG50171 SHIVANNA MANJUNATHA NAGAR, - 434121 1810 12 LT1 211 0.2400 0 4344 114 1 0 3 0.9500 0 0 0 0 630 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3485539 0 0 0 3 0 0 0 0 0 0 SHIVANNA,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 97.6700 107 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443950150 1340237000 DLG37980 JAYAMMA NO MANJUNATHA NAGAR, 434121 2330 12 LT1 211 0.2400 0 120 6 1 0 3 0.7500 214 1.0300 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4898902 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 1 0 0 0.1100 1443950263 1313837000 DLG8817 RAMARAO . - 434121 2400 12 LT1 211 0.2000 0 1557 60 1 0 3 0.8100 0 0 0 0 480 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.480 (ignore if paid) 0 0 A4770315 0 0 0 1 0 0 0 0 0 0 RAMARAO,. - 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 0.8900 1443950086 1275047000 DLG54841 VENKATARAYAPPA P AND SRINIVAS PRASAD S V NO-75 VINAYAKANAGAR, MANJUNATHNAGAR 434121 100 12 LT1 211 0.5000 0 12803 85 1 0 3 1 0 0 0 0 420 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002755793D 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA P AND SRINIVAS PRASAD S V,NO-75 VINAYAKANAGAR, MANJUNATHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443950294 1195037000 DLG36842 PARVATHAMMA NO81 BAGALAGUNTE 434121 690 12 LT1 211 0.2400 0 705 11 1 0 3 0.9400 0 1 0 0 840 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4935791 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443950180 1140561465 N9EH34493 CHANNE GOWDA NO 434121 1838 12 LT1 211 2 0 1261 154 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 14011827 0 0 A9333977 0 0 0 2 0 0 0 0 0 0 CHANNE GOWDA,NO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443950197 1052137000 DLG10536 NAGARAJAPPA KATARAYANA 434121 2130 12 LT1 211 0.2000 0 64 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 14011827 0 999 100002707388D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,KATARAYANA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443950204 1030637000 DLG37601 SHIVANNA NO518 KATARAYANAGAR 434121 1690 12 LT1 211 0.2400 0 2334 40 1 0 3 0.9800 -20 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898059 0 0 0 1 0 0 0 0 0 0 SHIVANNA,NO518 KATARAYANAGAR 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 0.8800 1443950289 1013347000 DLG22668 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 320 12 LT1 211 0.1200 0 1114 41 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 14011827 0 9999999 A4802485 0 0 0 2 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 19.9900 30 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443950141 0928247000 DLG8791 RATHNAMMA . - 434121 1600 12 LT1 211 0.2000 0 8046 3 1 0 3 0.8800 -142 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 28927356 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443950108 0862137000 DLG9397 VINODA M . - 434121 2310 12 LT1 211 0.2000 0 1883 23 1 0 3 0.8200 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898046 0 0 0 1 0 0 0 0 0 0 VINODA M,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443950278 0816247000 DLG8795 SHIVARAMAIAH . - 434121 1430 12 LT1 211 0.2000 0 243 3 1 0 3 0.6300 -84 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4910896 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443950277 0815637000 DLG55298 G KANAKA BAI NO.77,VINAYAKA NAGAR BAGALAGUNTE, NAGASANDRA POST 434121 120 12 LT1 211 0.9600 0 6149 41 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002757073D 0 0 0 2 0 0 0 0 0 0 G KANAKA BAI,NO.77,VINAYAKA NAGAR BAGALAGUNTE, NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443950292 0805337000 DLG22565 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 360 12 LT1 211 0.1600 0 624 0 1 0 3 0.2200 -22 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BD0869299 0 0 0 0 0 0 0 0 0 0 C.R.RAMANNA,NO 21 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443950066 0802837000 DLG47120 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 2480 12 LT1 211 0.2400 0 2105 0 1 0 3 1 -50 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111111384367 0 0 0 0 0 0 0 0 0 0 M,E,UMESH,NO35 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443950254 0722347000 DLG10510 GURAPPA NO 8 SIDEDAHALLY 434121 2190 12 LT1 211 0.2000 0 3184 44 1 0 3 0.8500 69 0 0 0 2040 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4901318 0 0 0 0 0 0 0 0 0 0 GURAPPA,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.0700 89 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 1443950255 0706237000 DLG47121 M,E,UMESH NO35 MANJUNATHA NAGAR, 434121 2490 12 LT1 211 0.2400 0 7592 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 14011827 0 9999 111117602880 0 0 0 1 0 0 0 0 0 0 M,E,UMESH,NO35 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 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443950135 6235182150 N9EH18602 SHARADAMMA 2 NO 306 2ND CROSS 434121 2070 12 LT1 211 1 0 2530 67 1 0 3 0.9900 0 0 0 0 680 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3446234 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,2 NO 306 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443950125 6196337000 DLG30126 M E UMESH NO35 MANJUNATHA NAGAR, 434121 2460 12 LT1 211 0.4800 0 500 12 1 0 3 0.6500 2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4777244 0 0 0 0 0 0 0 0 0 0 M E UMESH,NO35 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 10.8300 21 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443950081 6124437000 DLG8816 R. PRAKASH . - 434121 1820 12 LT1 211 0.2000 0 789 41 1 0 3 0.9600 532 4.1900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898050 0 0 0 1 0 0 0 0 0 0 R. PRAKASH,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 20.9100 31 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443950176 6074337000 DLG37981 JAYAMMA NO MANJUNATHA NAGAR, 434121 2340 12 LT1 211 0.2400 0 1219 0 1 0 3 1 818 6.9100 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 0 A4901310 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 1 0 0 0.1000 1443950298 6061147000 DLG31752 KAMALAMMA NO87 BAGALAGUNTE 434121 770 12 LT1 211 0.4800 0 1057 21 1 0 3 0.7600 -64 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4936316 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO87 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443950050 6038927000 DLG37602 SHIVANNA NO518 KATARAYANAGAR 434121 1700 12 LT1 211 0.2400 0 534 11 1 0 3 0.8200 1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900066 0 0 0 0 0 0 0 0 0 0 SHIVANNA,NO518 KATARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443950207 5991147000 DLG9405 MANJULA . - 434121 940 12 LT1 211 0.1600 0 1300 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 14011827 0 9999999 100002765799D 0 0 0 1 0 0 0 0 0 0 MANJULA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443950206 5978637000 DLG53049 N,JAYA SHEELA NO-74, BAGALAGUNTE, 434121 40 12 LT1 211 0.5000 0 8122 41 1 0 3 1 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002754204D 0 0 0 2 0 0 0 0 0 0 N,JAYA SHEELA,NO-74, BAGALAGUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443950266 5942537000 DLG25017 MUNIYAMMA . - 434121 2110 12 LT1 211 0.4800 0 461 14 1 0 3 0.9600 -1 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900062 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,. - 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 0.2600 1443950071 5935247000 DLG22666 Y.NARAYANAPPA NO 81 BAGALAGUNTE 434121 300 12 LT1 211 0.1200 0 906 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 14011827 0 9999999 A4802500 0 0 0 1 0 0 0 0 0 0 Y.NARAYANAPPA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.9400 46 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443950070 5934001616 N9EH22033 R BHAGYA 2#524 3RD CROSS 434121 1540 12 LT1 211 2 0 2754 103 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 67527751 0 0 0 2 0 0 0 0 0 0 R BHAGYA,2#524 3RD CROSS 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 2.3300 1443950156 5906620257 DEH38087 C M CHANDRASHEKAR NO 23 BAGALGUNTE 434121 510 12 LT1 211 1 0 4894 67 1 0 3 0.9200 0 0 0 0 430 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2006775 0 0 0 2 0 0 0 0 0 0 C M CHANDRASHEKAR,NO 23 BAGALGUNTE 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 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443950232 5856247000 DLG22563 C.R.RAMANNA NO 21 BAGALAGUNTE 434121 340 12 LT1 211 0.1600 0 533 23 1 0 3 0.9300 292 1.4000 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4913557 0 0 0 1 0 0 0 0 0 0 C.R.RAMANNA,NO 21 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 1.2000 1443950127 5805137000 DLG54840 VENKATARAYAPPA P AND SRINIVAS PRASAD S V NO-75 VINAYAKANAGAR, MANJUNATHNAGAR 434121 110 12 LT1 211 0.5000 0 7281 107 1 0 3 0.8900 177 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 BD0869297 0 0 0 2 0 0 0 0 0 0 VENKATARAYAPPA P AND SRINIVAS PRASAD S V,NO-75 VINAYAKANAGAR, MANJUNATHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443950075 5737119577 N9EH18183 BEERAPPA #549, KATARAYA NAGARA 434121 2280 12 LT1 211 2 0 2129 49 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 14011827 0 1000000 BC3418913 0 0 0 0 0 0 0 0 0 0 BEERAPPA,#549, KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.2200 51 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443950159 5677827000 DLG35529 JAYAMMA NO497 MANJUNATHA NAGAR, 434121 2220 12 LT1 211 0.3600 0 244 8 1 0 3 0.9700 -24 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4900079 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO497 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 10.5800 21 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950252 5662737000 DLG31653 BHAGYAMMA NO19 BAGALAGUNTE 434121 190 12 LT1 211 0.4800 0 2075 59 1 0 3 0.7100 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802602 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO19 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443950243 5646437000 DLG9404 LINGA RAJU . - 434121 2370 12 LT1 211 0.1200 0 601 21 1 0 3 0.7500 -24 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4898904 0 0 0 0 0 0 0 0 0 0 LINGA RAJU,. - 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 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443950051 5538237000 DEH17950 N,PADMA NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 434121 840 12 LT1 211 0 0.5000 12090 75 1 0 3 1 -51 0 0 0 810 4341 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2012-05-03 100002693132D 0 0 0 0 0 0 0 0 1 0 N,PADMA,NO.83,VINAYAKA 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 98.0800 108 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950053 5428317971 N9EH24404 NARASIMHAIAH 2 #532 KATARAYA NAGARA 434121 1380 12 LT1 211 1 0 2290 78 1 0 3 0.6900 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 A6193122 0 0 0 3 0 0 0 0 0 0 NARASIMHAIAH,2 #532 KATARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443950088 5410827000 DLG8823 NAGAMMA . - 434121 1230 12 LT1 211 0.2000 0 3106 87 1 0 3 0.7400 -73 0 0 0 210 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4899643 0 0 0 1 0 0 0 0 0 0 NAGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443950068 5230037000 DLG30873 SHIVARAMAIAH NO528 MANJUNATHA NAGAR, 434121 1420 12 LT1 211 0.2400 0 3687 183 1 0 3 0.9200 1103 5.2400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4910889 0 0 0 3 0 0 0 0 0 0 SHIVARAMAIAH,NO528 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 67.0700 74 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1443950245 5150309359 DLG69143 RAMAKRISHNAPPA S/O CHANNAPPA NO 22 BAGALGUNTE* 434121 1780 12 LT1 211 0.5000 0 6791 58 1 0 3 1 1696 23.5400 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 99999 111113048781 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA S/O CHANNAPPA,NO 22 BAGALGUNTE* 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950167 4972837000 DLG55114 N,PADMA NO.83,VINAYAKA NAGAR BAGALAGUNTE BANGALORE-73 434121 820 12 LT1 211 0.4800 0 2904 43 1 0 3 1 0 0 0 0 650 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002757262D 0 0 0 1 0 0 0 0 0 0 N,PADMA,NO.83,VINAYAKA 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 0 0 0 0.8000 1443950257 4954737000 DLG36844 PARVATHAMMA NO81 BAGALAGUNTE 434121 670 12 LT1 211 0.2400 0 1133 35 1 0 3 0.5700 -609 0 0 0 480 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4935784 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443950052 4935347000 DLG21751 CHIKKANNA . - 434121 1590 12 LT1 211 0.2400 0 784 26 1 0 3 0.9300 0 0 0 0 570 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4900373 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 18.2400 28 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443950105 4916337000 DLG22663 G.NARAYANAPPA NO 81 BAGALAGUNTE 434121 260 12 LT1 211 0.1200 0 654 15 1 0 3 0.9600 0 1.6700 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4802486 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,NO 81 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 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443950219 4878837000 DLG47087 G N RANGANATHA RAO # 543 KATARAYANAGARA 434121 1110 12 LT1 211 0.2000 0 1728 2 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 14011827 0 100000 28804475 0 0 0 0 0 0 0 0 0 0 G N RANGANATHA RAO,# 543 KATARAYANAGARA 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 0.2400 1443950193 4867100200 N9EH17757 G S NAGESH 1#504 2ND CROSS 434121 2150 12 LT1 211 2 0 2228 41 1 0 3 0.7100 2 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 BC3408336 0 0 0 0 0 0 0 0 0 0 G S NAGESH,1#504 2ND 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443950133 4805137000 DLG6805 PARVATHAMMA NO 81 BAGALAGUNTE 434121 650 12 LT1 211 0.4800 0 14814 59 1 0 3 1 -14 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 100000 111116339153 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO 81 BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443950132 4804927340 DLG66437 KARIYAMMA #08,2ND CROSS,KATARAYA NAGARA 434121 1960 12 LT1 211 0.2400 0 2920 3 1 0 3 0 -76 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14011827 0 100000 111112496844 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,#08,2ND CROSS,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 35.0800 45 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443950128 4776627000 DLG8812 K.A BABU RAO LATE ANANDA RAO NO 530 KATARAYANA NAGARA 434121 1400 12 LT1 211 0.2000 0 3097 96 1 0 3 0.7500 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4910898 0 0 0 2 0 0 0 0 0 0 K.A BABU RAO,LATE ANANDA RAO NO 530 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 64.6600 71 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443950238 4745737000 DLG57793 PUTTA YALLAMMA NO-75,VINAYAKANAGAR, MANJUNATHNAGAR 434121 90 12 LT1 211 1 0 19772 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 14011827 0 999999 100002757654D 0 0 0 2 0 0 0 0 0 0 PUTTA YALLAMMA,NO-75,VINAYAKANAGAR, MANJUNATHNAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443950047 4719537000 DLG9399 RENUKA V NO.508 1ST MAIN ROAD 2ND CROSS KATARAYANAGARA 434121 1970 12 LT1 211 0.1200 0 774 18 1 0 3 0.9900 606 5.6200 0 0 220 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4900063 0 0 0 0 0 0 0 0 0 0 RENUKA V,NO.508 1ST MAIN ROAD 2ND CROSS KATARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443950189 4659337000 DLG9402 LAKSHMAMMA . - 434121 1240 12 LT1 211 0.1200 0 105 0 1 0 3 1 -36 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999 A4901225 0 0 0 0 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 1.2200 11 2025-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443950265 4625137000 DLG35340 MEENAKSHI NO 546 3RD CROSS KATARAYANA NAGARA 434121 1040 12 LT1 211 0.2400 0 1520 32 1 0 3 1 0 1.9900 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 100002733169D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO 546 3RD 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 62.6600 69 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443950137 4592347000 DLG7151A KARIYAMMA KATARAYANAGAR - 434121 1950 12 LT1 211 0.2400 0 2864 81 1 0 3 0.7100 0 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 9999999 A4901353 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,KATARAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 69.6600 77 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443950233 4556727000 DLG56858 G PARAMESH # 533/1 3RS CROSS KALAYANAGARA NAGASANDARA POST BANGALORE-73 434121 1340 12 LT1 211 0.2400 0 8612 51 1 0 3 1 -51 0 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 999999 100002754481D 0 0 0 1 0 0 0 0 0 0 G PARAMESH,# 533/1 3RS CROSS KALAYANAGARA NAGASANDARA POST 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 58.3300 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443950079 4500037000 DLG28048 J GOPI # 536 2ND CROSS KATARAYANAGARA BANGALORE NORTH 434121 1280 12 LT1 211 0.2400 0 2866 98 1 0 3 0.8000 0 0 0 0 300 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4899581 0 0 0 3 0 0 0 0 0 0 J GOPI,# 536 2ND CROSS KATARAYANAGARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 35.2400 45 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1443950198 4477171591 N9EH5348 MADHU SHREE #22 434121 440 12 LT1 211 1.5000 0 6195 92 1 0 3 0.9400 0 1 0 0 0 4341 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14011827 0 1000000 52456863 0 0 0 2 0 0 0 0 0 0 MADHU SHREE,#22 0 0 0 0 0 0 0 0 2025-12-12 0 10001861061 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443950049 4415737000 DLG53944 H,D,MANJULA NO-552 3RD CROSS MANJUNATHA NAGAR, 434121 950 12 LT1 211 0.2400 0 2483 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 14011827 0 999999 100002753238AD 0 0 0 1 0 0 0 0 0 0 H,D,MANJULA,NO-552 3RD 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 5.0800 15 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000