1444409160 7326247000 DLG5650 GANGAMMA . - 434107 2570 13 LT1 211 0.2000 0 1754 49 1 0 3 0.8900 150 1.2600 0 0 1010 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4904848 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 32.6600 43 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444409161 6487715536 N9EH9283 GUDDAIAH 1#23, MANJUNATHA NAGARA 434107 570 13 LT1 211 1 0 5082 121 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3028403 0 0 0 2 0 0 0 0 0 0 GUDDAIAH,1#23, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444409162 5301647000 DLG33446 K V MAJUNATHA NO10 MANJUNATHA NAGAR, 434107 1360 13 LT1 211 0.2400 0 4024 109 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898580 0 0 0 1 0 0 0 0 0 0 K V MAJUNATHA,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 116.2400 128 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1444409163 3788727000 DLG7114 JAYARAMA #59 1ST MAIN MAHALAKSHMI NAGARA BANAGLORE-73 434107 90 13 LT1 211 0.2000 0 1562 53 1 0 3 1 0 0 0 0 330 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002762495D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,#59 1ST MAIN MAHALAKSHMI NAGARA BANAGLORE-73 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409164 6500410248 N9EH1072 L RAMANNA NO,317 MAHALAKSHMI NAGAR BANGALORE 434107 440 13 LT1 211 1 0 2420 109 1 0 3 0.9700 0 17.0400 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 BC2625993 0 0 0 2 0 0 0 0 0 0 L RAMANNA,NO,317 MAHALAKSHMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444409165 4401737000 SDL1210 NAGARAJU NO.116 MANJUNATH 434107 320 13 LT1 211 0.2000 0 1610 3 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002790652D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.116 MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409166 3798306548 N9EH5299 RUKMINI N C #155 3RD CROSS 434107 2780 13 LT1 211 1 0 3766 53 1 0 3 0.9300 0 0 0 0 210 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2805340 0 0 0 1 0 0 0 0 0 0 RUKMINI N C,#155 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444409167 4416037000 DLG18439 GOWRAMMA NO 8 SIDEDAHALLY 434107 2490 13 LT1 211 0.2400 0 1577 42 1 0 3 0.7000 0 0 0 0 900 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4901577 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444409168 2508547000 DLG51947 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1510 13 LT1 211 0.4000 0 6737 27 1 0 3 1 155 1 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100002753318D 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444409169 4110132940 N9EH18059 GOWRAMMA #8, SIDEDAHALLI 434107 2491 13 LT1 211 1 0 1515 34 1 0 3 0.9700 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3409384 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#8, SIDEDAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.4000 32 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444409170 6915849660 N9EH3083 KANTHARAJU NO,115 MAHALAKSHI NAGARA MANJUNATHA NAGARA 434107 2441 13 LT1 211 1 0 2446 50 1 0 3 0.9500 0 0 0 0 260 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2813800 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,NO,115 MAHALAKSHI NAGARA MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444409171 2602437000 DLG51946 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1520 13 LT1 211 0.4000 0 7164 71 1 0 3 1 236 1.1000 0 0 2170 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100002753317D 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444409172 6204237000 DLG61074 K G PALAKSHAIAH #33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 434107 1160 13 LT1 211 0.4800 0 10531 101 1 0 3 1 275 1.3000 0 0 960 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100002762187D 0 0 0 1 0 0 0 0 0 0 K G PALAKSHAIAH,#33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409173 9132041507 DEH37218 C.NARENDRA NO 47 6TH CROSS MANJUNATHANAGAR. 434107 1820 13 LT1 211 1 0 3008 24 1 0 3 1 811 7.2500 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111110218492 0 0 0 1 0 0 0 0 0 0 C.NARENDRA,NO 47 6TH CROSS MANJUNATHANAGAR. 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444409174 7840237000 SDL1302 B.N.LAKSHMINARASIMHA #55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR, BANGALORE 434107 2040 13 LT1 211 0.1600 0 341 10 1 0 3 0.8600 -90 0 0 0 0 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 2010-10-05 A4936315 0 0 0 0 0 0 0 0 0 0 B.N.LAKSHMINARASIMHA,#55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444409175 4118830826 N9EH26129 DEEPIKA K R NAGENDRA M B #54 GANAPATHINAGARA 434107 0 13 LT1 211 3 0 1724 72 1 0 3 0.7700 0 2.5900 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 A7197434 0 0 0 1 0 0 0 0 0 0 DEEPIKA K R NAGENDRA M B,#54 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444409176 9146943165 N9EH32973 NAGARAJU B M 2 NO 223 434107 0 13 LT1 211 1 0 266 25 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 70062475 0 0 0 2 0 0 0 0 0 0 NAGARAJU B M,2 NO 223 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444409177 1180037000 DLG8219 SMT SHILAJA NO. GOVT.SOAP 434107 640 13 LT1 211 0.4800 0 1387 71 1 0 3 0.8900 0 4.7200 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898450 0 0 0 2 0 0 0 0 0 0 SMT SHILAJA,NO. GOVT.SOAP 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 24.3400 34 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444409178 3991677722 DLG67430 L.RAMANNA NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR 434107 850 13 LT1 211 0.5000 0 7374 61 1 0 3 1 0 0 0 0 0 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 2017-11-08 111112490217 0 0 0 1 0 0 0 0 0 0 L.RAMANNA,NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409180 8048637000 DLG26196 GANGAMMA MAHALAKSHMINAGARA - 434107 3080 13 LT1 211 0.2400 0 1717 44 1 0 3 0.6800 0 0 0 0 300 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4910671 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MAHALAKSHMINAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444409181 1185871810 N9EH22708 JAYAMMA NO 14 5TH CROSS 434107 0 13 LT1 211 2 0 1961 19 1 0 3 0.8700 4 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67517727 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 14 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444409182 2594547000 DLG43699 LATHA NO87 MAHALAKSHMI NAGAR 434107 40 13 LT1 211 0.2400 0 2420 74 1 0 3 0.9000 -8 0 0 0 890 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4910676 0 0 0 3 0 0 0 0 0 0 LATHA,NO87 MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 65.7400 72 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1444409183 4489537000 DLG5647 VIRU PAKSHA . - 434107 390 13 LT1 211 0.2000 0 1025 25 1 0 3 0.6500 -1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910670 0 0 0 0 0 0 0 0 0 0 VIRU PAKSHA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444409184 2086037000 DLG10842 SRINIVASAIAH S H MANJUNATHANAGARA - 434107 3150 13 LT1 211 0.2000 0 1448 74 1 0 3 0.7300 0 1 0 0 960 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4936303 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH S H,MANJUNATHANAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444409185 0370296707 N9EH9926 GIRIKUMAR K M 3#41 6TH CROSS 434107 2310 13 LT1 211 2 0 5076 49 1 0 3 0.9700 -75 0 0 0 1330 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 BC3016481 0 0 0 1 0 0 0 0 0 0 GIRIKUMAR K M,3#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444409186 4495347000 PNLG12783 KANTHARAJU NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 434107 2442 13 LT1 211 0.2000 0 1683 49 1 0 3 0.7800 109 1 0 0 1040 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4936767 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444409187 0367784063 N9EH9533 GOWRAMMA 1#153, 3RD MAIN, MANJUNATHNAGARA 434107 2890 13 LT1 211 1 0 2332 41 1 0 3 0.6900 -68 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3041406 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1#153, 3RD MAIN, MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444409188 6412837000 DLG62580 M.KRISHNAPPA NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 434107 3020 13 LT1 211 0.2400 0 4922 25 1 0 3 1 -60 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 111112472381D 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409189 0888927000 DEH22030 K,,C,SUNDAR NO-26 MANJUNATHA NAGAR 434107 820 13 LT1 211 0 1 1868 13 1 0 3 1 -39 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002697404D 0 0 0 1 0 0 0 0 1 0 K,,C,SUNDAR,NO-26 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409190 6406637000 DLG19589 ARUN MANJUNATHANAGAR BANGALORE 434107 130 13 LT1 211 0.2400 0 2956 113 1 0 3 0.8200 0 0 0 0 770 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4904874 0 0 0 2 0 0 0 0 0 0 ARUN,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 65.5700 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444409191 0879727000 DLG23480 RAMAKRISHNAIAH MANJUNATHANAGAR BANGALORE 434107 1390 13 LT1 211 0.2400 0 655 47 1 0 3 0.7700 -1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904573 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444409192 5001773733 DEH37456 NARASAMMA NO 41 3RD CROSS MAHALAKSHMINAGARA; MANJUNATH NAGARA 434107 2630 13 LT1 211 0 1 3023 17 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 BC1995736 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO 41 3RD CROSS MAHALAKSHMINAGARA; MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444409193 5001927000 DLG15010 REKHA MOHAN NO. MANJUNATH NAGAR 434107 680 13 LT1 211 0.4000 0 3904 153 1 0 3 0.9300 734 3.5200 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4898403 0 0 0 2 0 0 0 0 0 0 REKHA MOHAN,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444409194 0666092140 N9EH24536 SUSHEELAMMA NO 7. 3RD CROSS 434107 0 13 LT1 211 1 0 2854 85 1 0 3 0.7600 0 1 0 0 1020 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67548281 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO 7. 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444409195 0680737000 DLG10513 LATHA NO 87 MAHALAKSHMI NAGAR 434107 80 13 LT1 211 0.2000 0 424 24 1 0 3 0.9400 57 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910677 0 0 0 1 0 0 0 0 0 0 LATHA,NO 87 MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.2900 15 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444409196 6416737000 DLG16693 M GANGAIAH NO.86/2 MANJUNATH NAGAR 434107 1090 13 LT1 211 0.2400 0 591 9 1 0 3 0.9500 -46 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898411 0 0 0 0 0 0 0 0 0 0 M GANGAIAH,NO.86/2 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.2600 35 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444409197 0677520786 N9EH4929 RAJAMMA #334 1ST MAIN 434107 500 13 LT1 211 1 0 4291 69 1 0 3 0.9800 0 0 0 0 920 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2871611 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#334 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444409198 4501347000 DLG54466 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2260 13 LT1 211 0.2400 0 1943 17 1 0 3 1 -6 0 0 0 580 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100002752445D 0 0 0 1 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409199 2085347000 DLG13587 LAKSHMIDEVAMMA NO.57 MANJUNATH NAGAR 434107 2220 13 LT1 211 0.2000 0 2909 99 1 0 3 0.8800 0 0 0 0 1990 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4904566 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.57 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444409200 6401202795 N9EH4193 K G PALAKSHAIAH NO,33/1 MANJUNATHA NAGARA 434107 1180 13 LT1 211 1 0 3420 120 1 0 3 0.9700 0 0 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2812840 0 0 0 2 0 0 0 0 0 0 K G PALAKSHAIAH,NO,33/1 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444409201 2279637000 SDL2970 LAKSHMIDEVAMMA NO.57 MANJUNATH NAGAR 434107 2210 13 LT1 211 0.2400 0 193 4 1 0 3 0.9800 -28 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904568 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.57 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444409202 2325437000 DLG21938 NARAYANASWAMY . - 434107 270 13 LT1 211 0.4800 0 2013 56 1 0 3 0.7700 0 0 0 0 700 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4899550 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444409203 3218837000 DLG5657 NARASAMMA #41, MAHALAXMI NAGAR BANGALORE 434107 2650 13 LT1 211 0.2000 0 2060 55 1 0 3 0.7700 0 0 0 0 110 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 2022-01-13 A4904859 0 0 0 3 0 0 0 0 0 0 NARASAMMA,#41, MAHALAXMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 71.4100 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444409204 2313927000 DLG15009 REKHA MOHAN NO. MANJUNATH NAGAR 434107 670 13 LT1 211 0.4000 0 1416 60 1 0 3 0.8900 164 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898449 0 0 0 2 0 0 0 0 0 0 REKHA MOHAN,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 71.4900 79 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444409205 2316927000 SDL2738 M MOHAN NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 434107 1070 13 LT1 211 0.2000 0 300 26 1 0 3 0.9900 55 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 70071751 0 0 0 1 0 0 0 0 0 0 M MOHAN,NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444409206 6030237000 DLG7910 K.T.DANAPPA NO 26, SY NO 86/2 MANJUNATHA NAGAR 434107 760 13 LT1 211 0.2400 0 5213 64 1 0 3 1 0 1 0 0 260 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110302208 0 0 0 1 0 0 0 0 0 0 K.T.DANAPPA,NO 26, SY NO 86/2 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409207 2304737000 DLG5636 SHANTHAMMA . - 434107 3180 13 LT1 211 0.2000 0 2104 63 1 0 3 0.7600 355 2.8200 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898225 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444409208 8044911707 N9EH3005 NANJUNDASWAMY NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 434107 1010 13 LT1 211 1 0 4092 59 1 0 3 0.9700 0 0 0 0 310 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2074076 0 0 0 2 0 0 0 0 0 0 NANJUNDASWAMY,NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 41.9100 52 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444409209 2302637000 DLG4343 SAHADEVA # 33, 3RD CROSS MANJUNATHANAGAR 434107 1130 13 LT1 211 0.2400 0 358 33 1 0 3 0.9600 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4915605 0 0 0 2 0 0 0 0 0 0 SAHADEVA,# 33, 3RD CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-02-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444409210 7352147000 DEH11513 LATHA NO87 MAHALAKSHMI NAGAR 434107 70 13 LT1 211 0 0.5000 2233 7 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111110503931 0 0 0 1 0 0 0 0 1 0 LATHA,NO87 MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409211 7437460936 N9EH7699 SHOBHA K S #46 MANJUNATH NAGARA 434107 1990 13 LT1 211 1 0 4526 60 1 0 3 0.8900 223 1.8100 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC2858639 0 0 0 0 0 0 0 0 0 0 SHOBHA K S,#46 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444409212 6813837000 DLG5666 DEVARAJU . - 434107 2790 13 LT1 211 0.2000 0 92 3 1 0 3 0.8200 -66 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898908 0 0 0 1 0 0 0 0 0 0 DEVARAJU,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444409213 6729940333 DEH37215 C.NARENDRA NO 47 6TH CROSS MANJUNATHANAGAR 434107 1810 13 LT1 211 2 0 6981 48 1 0 3 1 0 0 0 0 430 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110184565 0 0 0 2 0 0 0 0 0 0 C.NARENDRA,NO 47 6TH CROSS MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1444409214 3627147000 DLG37477 K V MAJUNATHA NO10 MANJUNATHA NAGAR, 434107 1330 13 LT1 211 0.2400 0 522 16 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898579 0 0 0 1 0 0 0 0 0 0 K V MAJUNATHA,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.9100 25 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444409215 3627437000 DLG34381 SMT SHILAJA C P NO40 MANJUNATHA NAGAR, 434107 610 13 LT1 211 0.4800 0 2180 77 1 0 3 0.9000 0 1.0200 0 0 340 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4898447 0 0 0 2 0 0 0 0 0 0 SMT SHILAJA C P,NO40 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-10-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444409216 4511647000 DLG36908 KAVALESH NO MANJUNATHA NAGAR 434107 890 13 LT1 211 0.4800 0 1356 33 1 0 3 0.8300 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898408 0 0 0 2 0 0 0 0 0 0 KAVALESH,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444409217 2716434108 N9EH15906 GAGAMMA ##208/2 4TH CROSS 434107 3081 13 LT1 211 1 0 1147 40 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3258651 0 0 0 2 0 0 0 0 0 0 GAGAMMA,##208/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444409218 8676281661 N9EH24538 SUSHEELAMMA NO 7, 3RD CROSS 434107 0 13 LT1 211 1 0 2531 104 1 0 3 0.8900 0 10.8700 0 0 1130 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 67548314 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO 7, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444409219 4124937000 DLG39334 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 970 13 LT1 211 1 0 2228 53 1 0 3 0.9100 0 1.4000 0 0 1480 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4898565 0 0 0 2 0 0 0 0 0 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 31.9100 42 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444409220 5639334060 N9EH15907 GAGAMMA 1#208/2 4TH CROSS 434107 3082 13 LT1 211 1 0 1453 40 1 0 3 0.9500 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3258652 0 0 0 0 0 0 0 0 0 0 GAGAMMA,1#208/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444409221 9179437000 DLG26180 G K SHANKARA BANGALORE - 434107 3170 13 LT1 211 0.2400 0 88 5 1 0 3 0.8000 -46 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904876 0 0 0 1 0 0 0 0 0 0 G K SHANKARA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444409222 8674662177 N9EH24537 SUSHEELAMMA NO 7 3RD CROSS 434107 0 13 LT1 211 1 0 2373 65 1 0 3 0.9100 0 2.0200 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67548282 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO 7 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444409223 2704937000 DLG7095 YASHODAMMA . - 434107 3270 13 LT1 211 0.2000 0 1850 50 1 0 3 0.8600 0 0 0 0 240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4901543 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444409224 3613147000 DLG36354 LATHA NO MANJUNATHA NAGAR, 434107 110 13 LT1 211 0.2400 0 593 13 1 0 3 0.9300 164 1.0700 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898140 0 0 0 1 0 0 0 0 0 0 LATHA,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444409225 5612237000 DLG61092 K,,C,SUNDAR NO-26 MANJUNATHA NAGAR 434107 780 13 LT1 211 0.2400 0 5379 43 1 0 3 1 -1 0 0 0 700 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002762599D 0 0 0 1 0 0 0 0 0 0 K,,C,SUNDAR,NO-26 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409226 1474537000 DLG10585 NANJUNDAIH NO 8,MAHALAKSHMINAGAR NAGASANDRA POST, 434107 2420 13 LT1 211 0.2000 0 2143 51 1 0 3 0.9900 0 1 0 0 1130 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4904842 0 0 0 0 0 0 0 0 0 0 NANJUNDAIH,NO 8,MAHALAKSHMINAGAR NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 19.4900 29 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444409227 1488837000 DLG5651 ESHWARI MANJUNATHA NAGAR, NAGASANDRA POST, 434107 2850 13 LT1 211 0.2000 0 3465 127 1 0 3 0.8600 0 0 0 0 640 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4923116 0 0 0 2 0 0 0 0 0 0 ESHWARI,MANJUNATHA NAGAR, NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444409228 5629837000 DLG26181 G K SHANKARA BANGALORE - 434107 3160 13 LT1 211 0.2400 0 486 46 1 0 3 0.9800 242 1.7400 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898237 0 0 0 1 0 0 0 0 0 0 G K SHANKARA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444409229 2183675071 DEH24464 RANGANATH.T #117 A,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 434107 2560 13 LT1 211 0 1 1463 14 1 0 3 1 1525 13.0100 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111112526031 0 0 0 1 0 0 0 0 0 0 RANGANATH.T,#117 A,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409230 2415137000 SDL2875 B.M. SHANTHAMMA NO. MANJUNATH 434107 2090 13 LT1 211 0.2800 0 1641 47 1 0 3 0.8900 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4936779 0 0 0 1 0 0 0 0 0 0 B.M. SHANTHAMMA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444409231 2184927000 DLG35993 K J KRISHNAPPA NO86/2 MANJUNATHA NAGAR, 434107 2180 13 LT1 211 0.4800 0 397 23 1 0 3 0.7800 -300 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898445 0 0 0 0 0 0 0 0 0 0 K J KRISHNAPPA,NO86/2 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444409232 5419037000 DLG40293 LEELAVATHI NO65 MANJUNATH NAGAR 434107 740 13 LT1 211 0.2400 0 711 29 1 0 3 0.7900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898405 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,NO65 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444409288 6569627000 DLG51448 SHARADA NO-51 2ND CROSS MANJUNATHA NAGAR 434107 1760 13 LT3A 311 0.2400 0 7056 0 1 0 3 0 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14011828 0 9999999 100002748313 0 0 0 0 0 0 0 0 0 0 SHARADA,NO-51 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444409296 3884727000 DLG47259 NAGARAJU NO116 MANJUNATHA NAGAR, 434107 330 13 LT3A 311 0.2400 0 580 0 1 0 3 0 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14011828 0 9999999 100002744982 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO116 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444409376 2942627000 DLG51446 N PADMA WO R LAKSHMANA NO-31 MANJUNATHANAGAR 434107 1280 13 LT3A 311 0.2400 0 7041 68 1 0 3 1 0 6.9000 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002748116D 0 0 0 2 0 0 0 0 0 0 N PADMA WO R LAKSHMANA,NO-31 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444409155 3809337000 DLG44487 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2280 13 LT3A 311 0.2400 0 255 8 1 0 3 0.8700 0 1 0 0 240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4898182 0 0 0 0 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444409179 2616827000 DLG43697 LATHA NO87 MAHALAKSHMI NAGAR 434107 60 13 LT3A 311 0.2400 0 240 7 1 0 3 0.9800 0 0 0 0 240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4910680 0 0 0 0 0 0 0 0 0 0 LATHA,NO87 MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444409268 3575312196 N9CL1186 GUDDAIAH 4#23, MANJUNATHA NAGARA 434107 560 13 LT3A 311 1 0 150 11 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3028401 0 0 0 0 0 0 0 0 0 0 GUDDAIAH,4#23, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444409409 7255442950 N9CL1237 GIRIKUMAR K M 9#41 6TH CROSS 434107 2390 13 LT3A 311 1 0 49 5 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3016489 0 0 0 0 0 0 0 0 0 0 GIRIKUMAR K M,9#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444409425 1027627000 DLG35618 GADAPPCHARI NO. MANJUNATHA NAGAR, 434107 2840 13 LT3A 311 0.2400 0 1039 21 1 0 3 0.8800 0 1 0 0 1380 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4898229 0 0 0 1 0 0 0 0 0 0 GADAPPCHARI,NO. MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444409282 3373437000 DLG5627 SUNANDA # 5 MANJUNATHANAGARA BANGALORE-88 434107 2970 13 LT1 211 0.2000 0 1915 70 1 0 3 0.7600 -156 0 0 0 1010 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4934720 0 0 0 1 0 0 0 0 0 0 SUNANDA,# 5 MANJUNATHANAGARA BANGALORE-88 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444409283 9859084007 N9EH18310 LATHA #98, MANJUNATHNAGARA 434107 0 13 LT1 211 1 0 1490 44 1 0 3 0.9100 -274 0 0 0 290 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3428060 0 0 0 0 0 0 0 0 0 0 LATHA,#98, MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444409284 6585637000 DLG15240 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2300 13 LT1 211 0.2400 0 755 32 1 0 3 1 -60 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002712229D 0 0 0 1 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 30.7400 41 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409285 9952462964 N9EH5643 GOWRAMMA #187 MANJUNATH NAGARA 434107 2770 13 LT1 211 1 0 700 23 1 0 3 0.9000 2 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 52483519 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#187 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10001554242 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444409286 6582237000 DLG17980 SHARADHA NO. MANJUNATHA NAGAR 434107 1750 13 LT1 211 0.3400 0 3152 50 1 0 3 0.7600 0 3.4300 0 0 1640 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4904579 0 0 0 2 0 0 0 0 0 0 SHARADHA,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.4100 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444409287 3083037000 DLG33973 SMT LEELAVATHI NO65 MANJUNATH NAGAR 434107 720 13 LT1 211 0.2400 0 1530 65 1 0 3 0.7800 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898410 0 0 0 1 0 0 0 0 0 0 SMT LEELAVATHI,NO65 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444409289 9942837000 DLG11480 S.Y.SHAILAMMA . - 434107 1200 13 LT1 211 0.2400 0 1730 14 1 0 3 1 0 0 0 0 290 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002707785D 0 0 0 1 0 0 0 0 0 0 S.Y.SHAILAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 1444409290 7920065946 N9EH9284 GUDDAIAH #23, MANJUNATHA NAGARA 434107 580 13 LT1 211 1 0 3739 86 1 0 3 0.8800 -30 0 0 0 890 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3028404 0 0 0 2 0 0 0 0 0 0 GUDDAIAH,#23, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444409291 9938355459 N9EH7627 SUNANDA 2#6 MANJUNATHANAGARA 434107 2960 13 LT1 211 1 0 775 13 1 0 3 0.9900 0 1.4800 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC2957783 0 0 0 2 0 0 0 0 0 0 SUNANDA,2#6 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444409292 9744137000 DLG39333 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 940 13 LT1 211 1 0 681 16 1 0 3 0.8300 -9 0 0 0 270 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4898571 0 0 0 0 0 0 0 0 0 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444409293 9741737000 DLG33264 K R RANGASWAMY NO113 MANJUNATHA NAGAR 434107 1840 13 LT1 211 0.2400 0 1393 13 1 0 3 0.8500 55 0 0 0 1010 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4936776 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,NO113 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444409294 9920827000 DLG21937 NARAYANASWAMY . - 434107 250 13 LT1 211 0.4800 0 1637 46 1 0 3 0.8500 0 0 0 0 620 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4899555 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444409295 4253737000 DLG5638 BAIREGOWDA . - 434107 2690 13 LT1 211 0.2000 0 2692 72 1 0 3 0.7800 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898228 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444409297 4242437000 DLG35992 K J KRISHNAPPA NO86/2 MANJUNATHA NAGAR, 434107 2160 13 LT1 211 0.4800 0 2235 106 1 0 3 0.8000 0 0 0 0 510 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4898459 0 0 0 2 0 0 0 0 0 0 K J KRISHNAPPA,NO86/2 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444409298 4648472957 N9EH4932 RAJAMMA #334 1ST MAIN 434107 530 13 LT1 211 1 0 757 9 1 0 3 0.8700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC2871614 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#334 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444409299 7924938171 DEH37217 C.NARENDRA NO 47 6TH CROSS MANJUNATHANAGAR, 434107 1780 13 LT1 211 1 0 5714 48 1 0 3 1 80 1.0700 0 0 980 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111184017 0 0 0 1 0 0 0 0 0 0 C.NARENDRA,NO 47 6TH CROSS MANJUNATHANAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409300 9961837000 DLG5648 M.KRISHNAPPA . - 434107 3020 13 LT1 211 0.2000 0 3491 90 1 0 3 0.8100 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904873 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 123.9100 136 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444409301 4689137000 DLG40292 LEELAVATHI NO65 MANJUNATH NAGAR 434107 750 13 LT1 211 0.2400 0 752 32 1 0 3 0.8100 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898404 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,NO65 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444409302 8744737000 DLG7113 GOWRAMMA . - 434107 2870 13 LT1 211 0.2000 0 676 25 1 0 3 0.7900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4899543 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444409303 5075037000 DLG23481 RAMAKRISHNAIAH MANJUNATHANAGAR BANGALORE 434107 1400 13 LT1 211 0.2400 0 310 14 1 0 3 0.8700 -74 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898572 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444409304 7591837000 DLG35619 GADAPPCHARI NO. MANJUNATHA NAGAR, 434107 2830 13 LT1 211 0.2400 0 1560 51 1 0 3 0.7900 54 0 0 0 1140 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4898222 0 0 0 1 0 0 0 0 0 0 GADAPPCHARI,NO. MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444409305 0154837000 DLG1719 M MOHAN NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 434107 1050 13 LT1 211 0.2800 0 1461 90 1 0 3 1 12777 110.2400 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002714076D 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444409306 1841137000 DLG53967 NARAYANASWAMY #85,9TH CROSS MANJUNATHA NAGAR, 434107 240 13 LT1 211 0.2400 0 8542 66 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753653D 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,#85,9TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1444409307 7575294933 DEH37216 C.NARENDRA NO 47 6TH CROSS MANJUNATHANAGAR* 434107 1790 13 LT1 211 0 1 9607 97 1 0 3 1 410 3.8900 0 0 180 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110195968 0 0 0 1 0 0 0 0 0 0 C.NARENDRA,NO 47 6TH CROSS MANJUNATHANAGAR* 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409308 5061527000 DLG5664 RUDRAPPA.T . - 434107 3210 13 LT1 211 0.2000 0 587 12 1 0 3 0.9600 984 8.4500 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898221 0 0 0 2 0 0 0 0 0 0 RUDRAPPA.T,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.9100 38 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444409309 9540537000 DLG5639 C.NARAYANA . - 434107 100 13 LT1 211 0.2000 0 2273 77 1 0 3 0.7100 0 0 0 0 0 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 2020-01-18 A4898130 0 0 0 1 0 0 0 0 0 0 C.NARAYANA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444409310 5780137000 DLG51949 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1490 13 LT1 211 0.4000 0 6428 15 1 0 3 1 -90 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753320D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409311 9532737000 DLG24614 GOWRAMMA . - 434107 2880 13 LT1 211 0.2400 0 2220 84 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4901542 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444409312 9335128559 N9EH32974 NAGARAJU B M NO 223 3RD MAIN MANJUNATHNAGAR 434107 0 13 LT1 211 1 0 586 53 1 0 3 0.9100 4 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 70062476 0 0 0 1 0 0 0 0 0 0 NAGARAJU B M,NO 223 3RD MAIN MANJUNATHNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1444409313 4160087774 DLG69449 SHANTHAMMA MANJUNATHNAGARA BAGALGUNTE 434107 3200 13 LT1 211 0.5000 0 1549 5 1 0 3 1 553 4.3000 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111115809188 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MANJUNATHNAGARA BAGALGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409314 5784347000 DLG38646 LAXMI BAI NO MANJUNATHA NAGAR, 434107 380 13 LT1 211 0.4800 0 4354 53 1 0 3 1 0 0 0 0 250 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002736923D 0 0 0 1 0 0 0 0 0 0 LAXMI BAI,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409315 1571537000 DLG5640 D.KOMALA NO 121 3RD MAIN 6TH CROSS 434107 2590 13 LT1 211 2.2000 0 6015 192 1 0 3 0.8900 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904841 0 0 0 2 0 0 0 0 0 0 D.KOMALA,NO 121 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444409316 8797773308 N9EH32972 NAGARAJU B M 1 NO 223 434107 0 13 LT1 211 1 0 376 32 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 70062474 0 0 0 2 0 0 0 0 0 0 NAGARAJU B M,1 NO 223 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444409317 3151837000 DLG7119 SAKAMMA . - 434107 2480 13 LT1 211 0.2000 0 1436 37 1 0 3 0.9800 394 3.4800 0 0 750 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4904851 0 0 0 0 0 0 0 0 0 0 SAKAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444409318 1139927000 PNLG20813 L.P. BORE GOWDA . - 434107 350 13 LT1 211 0.1600 0 8228 102 1 0 3 1 546 2.5800 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002784913D 0 0 0 2 0 0 0 0 0 0 L.P. BORE GOWDA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-03-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444409319 5367927000 DLG61094 K,,C,SUNDAR NO-26 MANJUNATHA NAGAR 434107 800 13 LT1 211 0.2400 0 10923 79 1 0 3 1 152 0 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100002762601D 0 0 0 1 0 0 0 0 0 0 K,,C,SUNDAR,NO-26 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409320 6358927000 DLG13592 N PADMA WO R LAKSHMANA . - 434107 1240 13 LT1 211 0.2000 0 900 11 1 0 3 1 454 4.2700 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002710182D 0 0 0 1 0 0 0 0 0 0 N PADMA WO R LAKSHMANA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.4100 14 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409321 2952927000 DLG52685 C,V,R,KUMARI NO-45 MANJUNATHA NAGRA 434107 2000 13 LT1 211 0.4800 0 8862 58 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002751296D 0 0 0 1 0 0 0 0 0 0 C,V,R,KUMARI,NO-45 MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409322 5864837000 DLG17977 SHARADHA NO. MANJUNATHA NAGAR 434107 1720 13 LT1 211 0.3400 0 812 4 1 0 3 0.5800 111 1.6000 0 0 650 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4904576 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444409323 7481737000 DLG5646 N.G RAMESH . - 434107 10 13 LT1 211 0.2000 0 2037 62 1 0 3 1 -16 0 0 0 1040 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100002757357D 0 0 0 1 0 0 0 0 0 0 N.G RAMESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 58.6600 65 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409324 2465337000 DLG29668 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1880 13 LT1 211 0.2400 0 828 32 1 0 3 0.9800 171 1.3700 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904563 0 0 0 1 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.2600 35 2024-02-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444409325 6358537000 DEH9983 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 950 13 LT1 211 2 0 1908 78 1 0 3 0.8900 0 1.8900 0 0 610 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4898574 0 0 0 1 0 0 0 0 0 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 33.9400 44 2023-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444409326 4381337000 DLG7111 B.M.NAGARAJU NO. MANJUNATH 434107 2750 13 LT1 211 0.2000 0 1893 43 1 0 3 0.7400 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4899553 0 0 0 0 0 0 0 0 0 0 B.M.NAGARAJU,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444409327 0329537000 DLG17969 RUDRAPPA.T . - 434107 3220 13 LT1 211 0.2400 0 490 3 1 0 3 0.8800 -14 0 0 0 280 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4898231 0 0 0 0 0 0 0 0 0 0 RUDRAPPA.T,. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444409328 6467737000 DLG5649 SIDDAPPA MAHALAKSHMI NAGAR MANJUNATHA NAGAR 434107 150 13 LT1 211 0.2000 0 2774 64 1 0 3 0.8500 0 1 0 0 0 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 2021-04-10 A4898139 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,MAHALAKSHMI NAGAR MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444409329 0841137000 DLG61093 K,,C,SUNDAR NO-26 MANJUNATHA NAGAR 434107 790 13 LT1 211 0.2400 0 3638 18 1 0 3 1 403 3.6900 0 0 230 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002762600D 0 0 0 1 0 0 0 0 0 0 K,,C,SUNDAR,NO-26 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409330 5280837000 DLG8505 R C MANJULA NO. MANJUNATH NAGAR 434107 710 13 LT1 211 0.3200 0 276 6 1 0 3 0.7900 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898453 0 0 0 0 0 0 0 0 0 0 R C MANJULA,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444409331 6465827000 DEH22765 B.N.LAKSHMINARASIMHA NO.55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR 434107 2060 13 LT1 211 2 0 13507 95 1 0 3 1 0 0 0 0 1330 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111113215645D 0 0 0 1 0 0 0 0 0 0 B.N.LAKSHMINARASIMHA,NO.55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409332 6453914655 N9EH9282 GUDDAIAH 2#23, MANJUNATHA NAGARA 434107 550 13 LT1 211 1 0 1179 23 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3028402 0 0 0 1 0 0 0 0 0 0 GUDDAIAH,2#23, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444409333 4071037000 DLG16694 M GANGAIAH NO.86/2 MANJUNATH NAGAR 434107 1100 13 LT1 211 0.2400 0 1129 30 1 0 3 0.9400 0 0 0 0 470 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4898407 0 0 0 1 0 0 0 0 0 0 M GANGAIAH,NO.86/2 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 22.7300 33 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444409334 6481737000 DLG20889 K B CHIKKANNA . - 434107 3280 13 LT1 211 0.2400 0 380 0 1 0 3 1 -207 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002718054D 0 0 0 1 0 0 0 0 0 0 K B CHIKKANNA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 58.3200 64 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409335 8901125715 N9EH3801 SHYLAJA #40 434107 600 13 LT1 211 1 0 2073 35 1 0 3 0.9900 264 1.2800 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC2804276 0 0 0 2 0 0 0 0 0 0 SHYLAJA,#40 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444409336 6182003030 N9EH4192 K G PALAKSHAIAH NO,33/1 MANJUNATHA NAGARA 434107 1190 13 LT1 211 1 0 1909 8 1 0 3 0.9900 109 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC2812839 0 0 0 1 0 0 0 0 0 0 K G PALAKSHAIAH,NO,33/1 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444409337 0462727000 DLG7136 RAJANNA NO 121 6TH CROSS MAHALAKSHMI NAGAR 434107 2520 13 LT1 211 0.2000 0 12196 93 1 0 3 1 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111111190751 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 121 6TH CROSS MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409338 0844137000 DLG28021 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1870 13 LT1 211 0.2400 0 404 20 1 0 3 0.9700 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898451 0 0 0 1 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.2000 25 2025-11-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444409339 5890003461 DEH37214 C.NARENDRA NO 47 6TH CROSS MANJUNATHANAGAR; 434107 1800 13 LT1 211 2 0 1543 59 1 0 3 1 469 4.2100 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111111162505 0 0 0 2 0 0 0 0 0 0 C.NARENDRA,NO 47 6TH CROSS MANJUNATHANAGAR; 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444409340 5554070853 N9EH7698 SHOBHA K S #46 MANJUNATH NAGARA 434107 1980 13 LT1 211 1 0 3798 54 1 0 3 0.9600 0 0 0 0 700 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2858638 0 0 0 0 0 0 0 0 0 0 SHOBHA K S,#46 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444409341 2258337000 DLG7137 G.K.SHANKAR NO. MANJUNATH 434107 3140 13 LT1 211 0.2000 0 1555 46 1 0 3 0.7000 0 0 0 0 1020 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4904880 0 0 0 2 0 0 0 0 0 0 G.K.SHANKAR,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444409342 7993837000 DLG8217 SMT SHILAJA NO. GOVT.SOAP 434107 620 13 LT1 211 0.2800 0 179 14 1 0 3 0.7200 -63 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898456 0 0 0 0 0 0 0 0 0 0 SMT SHILAJA,NO. GOVT.SOAP 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 21.6500 32 2024-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444409343 4473937000 DLG31560 K.S. SHOBHA. NO46 BAGALAGUTEE 434107 1910 13 LT1 211 0.2500 0 1529 52 1 0 3 0.8800 -2 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898452 0 0 0 2 0 0 0 0 0 0 K.S. SHOBHA.,NO46 BAGALAGUTEE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444409344 2381337000 DLG17976 SHARADHA NO. MANJUNATHA NAGAR 434107 1710 13 LT1 211 0.3400 0 507 36 1 0 3 1 258 2.0600 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002715008D 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409345 5556637000 DEH7601 K.S. SHOBHA. NO46 BAGALAGUTEE 434107 1950 13 LT1 211 1 0 1058 45 1 0 3 0.8200 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898444 0 0 0 2 0 0 0 0 0 0 K.S. SHOBHA.,NO46 BAGALAGUTEE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444409346 3961637000 DLG15431 L.BYRAPPA NO. MANJUNATH NAGAR 434107 1040 13 LT1 211 0.2400 0 699 16 1 0 3 1 -1 0 0 0 70 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100002712189D 0 0 0 1 0 0 0 0 0 0 L.BYRAPPA,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409347 4375505012 N9EH9929 GIRIKUMAR K M 4#41 6TH CROSS 434107 2320 13 LT1 211 2 0 6580 124 1 0 3 0.9700 0 0 0 0 2430 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 BC3016484 0 0 0 2 0 0 0 0 0 0 GIRIKUMAR K M,4#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444409348 5557537000 DEH9984 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 960 13 LT1 211 0 1 4220 10 1 0 3 1 441 3.2600 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 111111658618 0 0 0 1 0 0 0 0 1 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409349 6780137000 DLG35990 K J KRISHNAPPA NO86/2 MANJUNATHA NAGAR, 434107 2150 13 LT1 211 0.4800 0 3389 87 1 0 3 0.9200 55 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898460 0 0 0 1 0 0 0 0 0 0 K J KRISHNAPPA,NO86/2 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444409350 7792737000 SDL1655 GANGAHANUMAIAH NO. MANJUNATH 434107 2200 13 LT1 211 0.2400 0 633 2 1 0 3 1 15 0 0 0 420 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4898455 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444409351 7688537000 DLG51945 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1530 13 LT1 211 0.4000 0 11038 9 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 111121838012 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409352 0640137000 SDL2874 B.M.SHANTHAMMA NO. MANJUNATH 434107 2080 13 LT1 211 0.2800 0 5255 48 1 0 3 1 446 3.4800 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002794375AD 0 0 0 1 0 0 0 0 0 0 B.M.SHANTHAMMA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444409120 8556637000 DLG51951 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1470 13 LT1 211 0.2400 0 8020 0 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753519D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444409121 9683537000 DLG5660 LAKSHAMMA HANUMANTAPPA NAGASANDRA POST 434107 410 13 LT1 211 0.2000 0 1432 23 1 0 3 1 -119 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002756535D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,HANUMANTAPPA NAGASANDRA POST 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 82.9100 91 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409122 9665837000 DLG28980 S.Y.SHAILAMMA NO125 MANJUNATHA NAGAR, 434107 1220 13 LT1 211 0.4800 0 1457 10 1 0 3 1 -230 0 0 0 650 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002727421D 0 0 0 1 0 0 0 0 0 0 S.Y.SHAILAMMA,NO125 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 1444409123 5715337000 DLG52686 C,V,R,KUMARI NO-45 MANJUNATHA NAGRA 434107 2010 13 LT1 211 0.4800 0 6635 39 1 0 3 1 85 1 0 0 1170 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111113744733 0 0 0 2 0 0 0 0 0 0 C,V,R,KUMARI,NO-45 MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444409124 8770671412 N9EH9285 GUDDAIAH 3#23, MANJUNATHA NAGARA 434107 590 13 LT1 211 1 0 2527 25 1 0 3 0.9700 1 0 0 0 870 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3028405 0 0 0 0 0 0 0 0 0 0 GUDDAIAH,3#23, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444409125 9781037000 DEH22023 K G PALAKSHAIAH #33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 434107 1170 13 LT1 211 0 1 2026 25 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002697363D 0 0 0 2 0 0 0 0 1 0 K G PALAKSHAIAH,#33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1444409126 1287337000 SDL2414 M P MANJUNATHA NO. SHETTI HALLI 434107 1600 13 LT1 211 0.4000 0 1281 46 1 0 3 0.8200 -17 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4916451 0 0 0 1 0 0 0 0 0 0 M P MANJUNATHA,NO. SHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444409127 9975347000 DLG28023 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1850 13 LT1 211 0.2400 0 1740 37 1 0 3 0.9700 373 2.6700 0 0 800 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4904565 0 0 0 2 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444409128 5204237000 DLG18438 GOWRAMMA NO 8 SIDEDAHALLY 434107 2470 13 LT1 211 0.2400 0 1394 51 1 0 3 0.8500 0 1 0 0 780 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4904846 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444409129 9965537000 DLG8788 SAVITHRI . - 434107 2980 13 LT1 211 0.2000 0 900 47 1 0 3 0.7500 0 1 0 0 250 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4898910 0 0 0 2 0 0 0 0 0 0 SAVITHRI,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444409130 4726256640 N9EH9930 GIRIKUMAR K M 7#41 6TH CROSS 434107 2350 13 LT1 211 2 0 2361 31 1 0 3 0.7000 -67 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3016485 0 0 0 0 0 0 0 0 0 0 GIRIKUMAR K M,7#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444409131 3891237000 DLG33263 K R RANGASWAMY NO113 MANJUNATHA NAGAR 434107 1830 13 LT1 211 0.2400 0 399 5 1 0 3 0.8200 0 0 0 0 420 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4936766 0 0 0 0 0 0 0 0 0 0 K R RANGASWAMY,NO113 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 0.1100 1444409132 9760348746 N9EH12074 D LAKSHMI 3#44 6TH CROSS 434107 2140 13 LT1 211 2 0 1824 22 1 0 3 0.9900 -124 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC3125810 0 0 0 2 0 0 0 0 0 0 D LAKSHMI,3#44 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444409133 9972737000 DLG20860 SHIVANNA P NO.7 KATHA NO 589 SHETTI HALLI,BLORE 434107 1570 13 LT1 211 0.2400 0 1858 34 1 0 3 0.8300 -13 0 0 0 670 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4904562 0 0 0 0 0 0 0 0 0 0 SHIVANNA P,NO.7 KATHA NO 589 SHETTI HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 67.4100 74 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444409134 6618329744 N9EH23598 N PADMA #31 5TH CROSS 434107 0 13 LT1 211 2 0 1319 12 1 0 3 0.8100 -80 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67574678 0 0 0 1 0 0 0 0 0 0 N PADMA,#31 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444409135 4299937000 DLG28981 S.Y.SHAILAMMA NO125 MANJUNATHA NAGAR, 434107 1230 13 LT1 211 0.4800 0 930 8 1 0 3 1 -10 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002727422D 0 0 0 1 0 0 0 0 0 0 S.Y.SHAILAMMA,NO125 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 1444409136 7135837000 DLG10512 GOWRAMMA NO 8 SIDEDAHALLY 434107 2460 13 LT1 211 0.2000 0 2380 51 1 0 3 0.8800 0 0 0 0 1630 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4898134 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 8 SIDEDAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.7400 48 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444409137 4307537000 DLG15678 K G PALAKSHAIAH #33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 434107 1150 13 LT1 211 0.4000 0 2332 85 1 0 3 0.9100 -981 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904300 0 0 0 1 0 0 0 0 0 0 K G PALAKSHAIAH,#33/1,2ND MAIN, 2ND CROSS, MANJUNATHANAGARA,NAGASANDRA(P) 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 117.9100 130 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444409138 6003347000 DLG17002 S.N.VENKATESH . - 434107 2710 13 LT1 211 0.2000 0 2622 30 1 0 3 0.9200 0 0 0 0 1060 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4901548 0 0 0 2 0 0 0 0 0 0 S.N.VENKATESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 93.5700 103 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444409139 9993837000 DLG36909 KAVALESH NO MANJUNATHA NAGAR 434107 900 13 LT1 211 0.4800 0 630 20 1 0 3 0.9500 -4 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898406 0 0 0 0 0 0 0 0 0 0 KAVALESH,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444409140 8973347000 DLG51944 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1540 13 LT1 211 0.4000 0 7595 23 1 0 3 1 2 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753315D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409141 7612237000 DEH9532 K V MAJUNATHA NO10 MANJUNATHA NAGAR, 434107 1320 13 LT1 211 0 1 384 9 1 0 3 1 124 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002705763D 0 0 0 2 0 0 0 0 1 0 K V MAJUNATHA,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444409142 0179927000 DEH16238 C,V,R,KUMARI NO-45 MANJUNATHA NAGRA 434107 2030 13 LT1 211 0 1 998 8 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002691034D 0 0 0 1 0 0 0 0 1 0 C,V,R,KUMARI,NO-45 MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409143 0202137000 PNLG1606 KANTHARAJU NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 434107 2440 13 LT1 211 0.2000 0 3898 42 1 0 3 0.9300 0 0 0 0 210 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2282828 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444409144 1606537000 DLG8297 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2290 13 LT1 211 0.4800 0 3153 87 1 0 3 0.7800 -79 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898195 0 0 0 0 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 92.7400 102 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444409145 0188137000 DLG20438 LAKSHMIDEVAMMA NO.57 MANJUNATH NAGAR 434107 2240 13 LT1 211 0.4000 0 1410 38 1 0 3 0.7400 0 0 0 0 730 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4904561 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.57 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1444409146 1913637000 DLG37478 K V MAJUNATHA NO10 MANJUNATHA NAGAR, 434107 1350 13 LT1 211 0.2400 0 1391 69 1 0 3 1 0 0 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002736428D 0 0 0 2 0 0 0 0 0 0 K V MAJUNATHA,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444409147 1888037000 DLG9499 D, KOMALA NO 121 3RD MAIN 6TH CROSS 434107 2600 13 LT1 211 0.2000 0 8745 111 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002766979D 0 0 0 1 0 0 0 0 0 0 D, KOMALA,NO 121 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409148 0198147000 DLG7080 ESWARACHAR NO 225 3RD MAIN 7TH CROSS MAHALAKSHMI NAGAR 434107 2800 13 LT1 211 0.2000 0 1068 26 1 0 3 0.8700 -50 0 0 0 260 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4898224 0 0 0 1 0 0 0 0 0 0 ESWARACHAR,NO 225 3RD MAIN 7TH CROSS MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.2400 45 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444409149 9581637000 DLG16999 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2270 13 LT1 211 0.2000 0 1516 48 1 0 3 0.9400 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898187 0 0 0 1 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444409150 0170737000 DLG16695 M GANGAIAH NO.86/2 MANJUNATH NAGAR 434107 1110 13 LT1 211 0.2400 0 1242 61 1 0 3 0.7300 0 0 0 0 250 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4898402 0 0 0 2 0 0 0 0 0 0 M GANGAIAH,NO.86/2 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444409151 6709147000 DLG17979 SHARADHA NO. MANJUNATHA NAGAR 434107 1740 13 LT1 211 0.3400 0 1931 39 1 0 3 0.9600 0 0 0 0 690 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4904569 0 0 0 2 0 0 0 0 0 0 SHARADHA,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444409152 4207037000 DLG7115 RADAMMA . - 434107 2920 13 LT1 211 0.2000 0 6434 45 1 0 3 1 305 1.9100 0 0 1570 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110084879 0 0 0 2 0 0 0 0 0 0 RADAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444409153 4208537000 DLG43027 NARASAMMA #41, MAHALAXMI NAGAR BANGALORE 434107 2640 13 LT1 211 0.2400 0 440 17 1 0 3 0.9800 279 1.3100 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904845 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#41, MAHALAXMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444409154 9366247000 DLG31558 K.S. SHOBHA. NO46 BAGALAGUTEE 434107 1940 13 LT1 211 0.2500 0 3089 100 1 0 3 0.9400 0 0 0 0 480 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4898457 0 0 0 3 0 0 0 0 0 0 K.S. SHOBHA.,NO46 BAGALAGUTEE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 82.0700 90 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1444409156 5316008917 N9EH7697 SHOBHA K S #46 MANJUNATH NAGARA 434107 1970 13 LT1 211 2 0 5242 83 1 0 3 0.5800 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC2858637 0 0 0 2 0 0 0 0 0 0 SHOBHA K S,#46 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444409157 5299927000 DLG33974 SMT LEELAVATHI NO65 MANJUNATH NAGAR 434107 730 13 LT1 211 0.2400 0 526 17 1 0 3 0.8900 -234 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898413 0 0 0 0 0 0 0 0 0 0 SMT LEELAVATHI,NO65 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 18.9100 29 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444409158 0463336502 DEH37457 NARASAMMA NO 41 3RD CROSS MAHALAKSHMINAGARA MANJUNATH NAGARA 434107 2670 13 LT1 211 1 0 3204 85 1 0 3 0.9500 0 0 0 0 1240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC1995737 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 41 3RD CROSS MAHALAKSHMINAGARA MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444409159 3795737000 DLG24233 V.NARAYANA SWAMY 9,13TH CROSS MANJUNATHA NAGAR 434107 1410 13 LT1 211 0.2000 0 1900 52 1 0 3 1 298 4.1000 0 0 1060 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002721501D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,9,13TH CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409233 1001837000 DLG43698 LATHA NO87 MAHALAKSHMI NAGAR 434107 50 13 LT1 211 0.2400 0 3477 97 1 0 3 0.8600 291 1.4000 0 0 110 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4901575 0 0 0 2 0 0 0 0 0 0 LATHA,NO87 MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 81.9900 90 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444409234 5837927000 DLG39332 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 930 13 LT1 211 1 0 1108 3 1 0 3 0.9500 12 0 0 0 720 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4898569 0 0 0 0 0 0 0 0 0 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 30.4100 40 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1444409235 7738541504 N9EH27528 L P BORE GOWDA NO 485 9TH CROSS 434107 0 13 LT1 211 1 0 645 28 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 68142445 0 0 0 1 0 0 0 0 0 0 L P BORE GOWDA,NO 485 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444409236 1016815368 N9EH22336 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE #34 MANJUNATHA NAGARA 434107 0 13 LT1 211 3 0 766 23 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67522490 0 0 0 2 0 0 0 0 0 0 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE,#34 MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444409237 7719147000 DLG36910 KAVALESH NO MANJUNATHA NAGAR 434107 910 13 LT1 211 0.4800 0 1198 20 1 0 3 0.6900 -94 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898401 0 0 0 0 0 0 0 0 0 0 KAVALESH,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444409238 0783537000 DLG20857 MAHESHA K S NO.7 KATHA NO 589 SHETTI HALLI,BLORE 434107 1560 13 LT1 211 0.2400 0 1708 84 1 0 3 0.9100 706 3.3900 0 0 330 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4904571 0 0 0 2 0 0 0 0 0 0 MAHESHA K S,NO.7 KATHA NO 589 SHETTI HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-02-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444409239 5840516082 N9EH18308 RANGAMMA #104, 5TH MAIN , MANJUNATHA NAGARA 434107 0 13 LT1 211 1 0 375 9 1 0 3 0.6600 -88 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3426620 0 0 0 0 0 0 0 0 0 0 RANGAMMA,#104, 5TH MAIN , MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444409240 3517964025 DLG64086 RANGANATH.T #117,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 434107 2530 13 LT1 211 0.9600 0 15414 151 1 0 3 1 2148 19.0700 0 0 810 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112580538 0 0 0 1 0 0 0 0 0 0 RANGANATH.T,#117,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409241 0800419199 N9EH7696 SHOBHA K S #46 MANJUNATH NAGARA 434107 1960 13 LT1 211 1 0 8316 67 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC2858636 0 0 0 1 0 0 0 0 0 0 SHOBHA K S,#46 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444409242 6323827000 PNLG1607 KANTHARAJU NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 434107 2430 13 LT1 211 0.2000 0 729 41 1 0 3 0.9100 0 1.2800 0 0 770 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4936764 0 0 0 2 0 0 0 0 0 0 KANTHARAJU,NO.115 4TH MAIN 6TH CROSS NAGASANDARA (P) 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444409243 7716137000 DLG26398 NAGARAJU NO116 MANAJANATH NAGARA 434107 300 13 LT1 211 0.2400 0 1991 52 1 0 3 0.9700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4899558 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO116 MANAJANATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 45.9900 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444409244 7520537000 DLG10591 PUTTASWAMY - - 434107 2560 13 LT1 211 0.0200 0 608 22 1 0 3 1 115 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002706737D 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409245 6325537000 DLG31559 K.S. SHOBHA. NO46 BAGALAGUTEE 434107 1920 13 LT1 211 0.2500 0 1714 84 1 0 3 0.9300 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898441 0 0 0 2 0 0 0 0 0 0 K.S. SHOBHA.,NO46 BAGALAGUTEE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444409248 0765837000 DLG43026 NARASAMMA #41, MAHALAXMI NAGAR BANGALORE 434107 2610 13 LT1 211 0.2400 0 994 29 1 0 3 0.8700 0 1 0 0 70 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4904855 0 0 0 2 0 0 0 0 0 0 NARASAMMA,#41, MAHALAXMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444409249 7533927000 DEH9269 KAVALESH NO MANJUNATHA NAGAR 434107 920 13 LT1 211 0 1 2894 87 1 0 3 0.7900 0 1.7800 0 0 370 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4898418 0 0 0 1 0 0 0 0 1 0 KAVALESH,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1444409250 0761737000 DLG5637 S.N.VENKATESH . - 434107 2700 13 LT1 211 0.2000 0 1348 85 1 0 3 0.8400 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4901551 0 0 0 1 0 0 0 0 0 0 S.N.VENKATESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444409251 4595147000 DLG10451A RAMAKRISHNAIAH NO MANJUNATHA NAGAR 434107 30 13 LT1 211 0.2400 0 874 28 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910674 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444409252 3293437000 DLG12615 SUSHEELAMMA . - 434107 3000 13 LT1 211 0.2000 0 3657 109 1 0 3 0.8200 0 2.7300 0 0 710 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4898914 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 72.9100 80 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444409253 4559037000 DLG8066 N PADMA W/O R LAKSHMANA MANJUNATHANAGAR BANGALORE 434107 1270 13 LT1 211 0.5000 0 1821 52 1 0 3 1 0 0 0 0 370 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002764010D 0 0 0 1 0 0 0 0 0 0 N PADMA W/O R LAKSHMANA,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409254 0062437000 SDL2737 M MOHAN NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 434107 1060 13 LT1 211 0.2000 0 1228 21 1 0 3 0.6600 1 0 0 0 70 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4898419 0 0 0 0 0 0 0 0 0 0 M MOHAN,NO.349,10 A MAIN,MANJUNATH NAGAR, BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444409255 8397827000 DLG17978 SHARADHA NO. MANJUNATHA NAGAR 434107 1730 13 LT1 211 0.3400 0 1163 70 1 0 3 0.8500 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904580 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444409256 9030237000 DLG53968 NARAYANASWAMY #85,9TH CROSS MANJUNATHA NAGAR, 434107 290 13 LT1 211 0.2400 0 7113 98 1 0 3 1 0 0 0 0 790 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100002753654D 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,#85,9TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1444409257 3279637000 DLG28022 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1860 13 LT1 211 0.2400 0 811 42 1 0 3 0.9700 255 1.2200 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904564 0 0 0 2 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 17.6400 28 2024-04-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444409258 1749837000 DLG24234 V.NARAYANA SWAMY NO. SHETTI HALLI 434107 1450 13 LT1 211 0.2000 0 111 11 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002721502D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,NO. SHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409259 8938437000 DLG20437 LAKSHMIDEVAMMA NO.57 MANJUNATH NAGAR 434107 2230 13 LT1 211 0.4000 0 833 37 1 0 3 0.9400 0 1 0 0 550 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4904570 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.57 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444409260 7217603875 N9EH3004 NANJUNDASWAMY NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 434107 1020 13 LT1 211 2 0 14334 185 1 0 3 0.9700 12 0 0 0 1240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2664776 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444409261 3698037000 DLG35991 K J KRISHNAPPA NO86/2 MANJUNATHA NAGAR, 434107 2170 13 LT1 211 0.4800 0 2334 83 1 0 3 0.9700 257 1.2400 0 0 460 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4898454 0 0 0 2 0 0 0 0 0 0 K J KRISHNAPPA,NO86/2 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444409262 8123237000 DLG62504 ARUN NO.63 MANJUNATHANAGAR 434107 140 13 LT1 211 0.4800 0 11414 47 1 0 3 1 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 111112475191D 0 0 0 1 0 0 0 0 0 0 ARUN,NO.63 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409263 9224645563 N9EH25157 GANGADHARAPPA #305 MAHALAKSHMI NAGARA 434107 0 13 LT1 211 1 0 765 26 1 0 3 0.8300 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 68157828 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,#305 MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444409264 9229537000 DLG12616 GANGAMMA . - 434107 2580 13 LT1 211 0.2000 0 26029 251 1 0 3 1 0 20.0500 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111110429096 0 0 0 3 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444409265 8193883168 DLG78327 NARAYANASWAMY NO 48 9TH CROSS MANJUNATHA NAGARA 434107 260 13 LT1 211 1 0 538 7 1 0 3 0.7900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 BC2395260 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO 48 9TH CROSS MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 0.3700 1444409266 1350736906 N9EH9534 GOWRAMMA #153, 3RD MAIN, MANJUNATHNAGARA 434107 2891 13 LT1 211 1 0 2040 90 1 0 3 0.9800 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3041407 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#153, 3RD MAIN, MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444409267 5465413220 N9EH12072 D LAKSHMI #44 6TH CROSS 434107 2110 13 LT1 211 2 0 3676 40 1 0 3 0.8700 1 0 0 0 220 4341 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-02-02 BC3125808 0 0 0 0 0 0 0 0 0 0 D LAKSHMI,#44 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444409269 1359711232 N9EH4930 RAJAMMA #334 1ST MAIN 434107 510 13 LT1 211 1 0 2408 72 1 0 3 0.8600 0 0 0 0 340 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2871612 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#334 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444409270 1346573805 N9EH3001 NANJUNDASWAMY NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 434107 990 13 LT1 211 1 0 3743 51 1 0 3 0.7900 0 0 0 0 320 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2664775 0 0 0 2 0 0 0 0 0 0 NANJUNDASWAMY,NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444409271 7910237000 DLG8469 CHANDRASHEKARA NO. MANJUNATH 434107 3260 13 LT1 211 0.2000 0 1520 23 1 0 3 1 -37 0 0 0 520 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002764046D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409272 0043112477 N9EH7625 SUNANDA 1#6 MANJUNATHANAGARA 434107 2940 13 LT1 211 1 0 4329 78 1 0 3 0.9800 0 1 0 0 230 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2957781 0 0 0 2 0 0 0 0 0 0 SUNANDA,1#6 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444409273 7908201775 N9EH7626 SUNANDA #6 MANJUNATHANAGARA 434107 2950 13 LT1 211 1 0 2687 57 1 0 3 0.8300 127 1 0 0 330 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2957782 0 0 0 0 0 0 0 0 0 0 SUNANDA,#6 MANJUNATHANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444409274 8215037000 DLG10516 JAYAMMA NO 8 MAHALAKSHMINAGAR 434107 450 13 LT1 211 0.2000 0 657 7 1 0 3 0.9700 -50 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898131 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 8 MAHALAKSHMINAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444409275 3571537000 DLG9948 NARAYANASWAMY . - 434107 280 13 LT1 211 0.4800 0 5163 29 1 0 3 1 0 0 0 0 930 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002767393D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444409276 5485237000 DLG40916 VIRU PAKSHA NO318 MANJUNATHANAGAR 434107 390 13 LT1 211 0.2400 0 2129 79 1 0 3 0.8900 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910666 0 0 0 2 0 0 0 0 0 0 VIRU PAKSHA,NO318 MANJUNATHANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444409277 3354991663 N9EH9928 GIRIKUMAR K M 6#41 6TH CROSS 434107 2370 13 LT1 211 2 0 5211 115 1 0 3 0.9700 0 1 0 0 930 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3016483 0 0 0 2 0 0 0 0 0 0 GIRIKUMAR K M,6#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 82 90 2024-03-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444409278 1652192467 N9EH3002 NANJUNDASWAMY NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 434107 1000 13 LT1 211 1 0 4959 102 1 0 3 0.9900 0 0 0 0 1180 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2664777 0 0 0 2 0 0 0 0 0 0 NANJUNDASWAMY,NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444409279 6259927000 DLG7911 K.T.DANAPPA NO 26, SY NO 86/2 MANJUNATH NAGAR 434107 770 13 LT1 211 0.2400 0 913 27 1 0 3 0.6600 0 0 0 0 740 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4898409 0 0 0 1 0 0 0 0 0 0 K.T.DANAPPA,NO 26, SY NO 86/2 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444409280 3680737000 SDL1654 GANGAHANUMAIAH NO. . 434107 2190 13 LT1 211 0.2400 0 2199 31 1 0 3 0.9900 167 2.4000 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904577 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,NO. . 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444409281 1638927000 DLG24235 V.NARAYANA SWAMY NO. SHETTI HALLI 434107 1430 13 LT1 211 0.2000 0 679 13 1 0 3 1 31 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002721503D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,NO. SHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409391 1936037000 DLG62581 M.KRISHNAPPA NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 434107 3030 13 LT1 211 0.2400 0 5042 51 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 111112585164D 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409392 0511637000 DLG37476 K V MAJUNATHA NO10 MANJUNATHA NAGAR, 434107 1370 13 LT1 211 0.2400 0 31 0 1 0 3 0.8700 -16 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898564 0 0 0 0 0 0 0 0 0 0 K V MAJUNATHA,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444409393 0910137000 DLG7077 V.S.SHASHIKALA . - 434107 3050 13 LT1 211 0.2000 0 4142 62 1 0 3 1 2 0 0 0 1170 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111114915582 0 0 0 1 0 0 0 0 0 0 V.S.SHASHIKALA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409394 5249340534 N9EH9931 GIRIKUMAR K M #41 6TH CROSS 434107 2380 13 LT1 211 2 0 10348 180 1 0 3 0.9400 -59 0 0 0 3170 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.3170 (ignore if paid) 0 100000 BC3016486 0 0 0 2 0 0 0 0 0 0 GIRIKUMAR K M,#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444409395 7964237000 DLG7087 SHUSHEELAMMA . - 434107 3010 13 LT1 211 0.2000 0 3329 99 1 0 3 0.8800 0 2.4200 0 0 1400 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4898909 0 0 0 2 0 0 0 0 0 0 SHUSHEELAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444409396 4440437000 DLG32580 S NAGARAJU NO10 MANJUNATHA NAGAR, 434107 1310 13 LT1 211 0.4800 0 33 1 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999 100002728692D 0 0 0 1 0 0 0 0 0 0 S NAGARAJU,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409397 8284337000 DLG51950 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1480 13 LT1 211 0.4000 0 4959 4 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753518D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409398 5660237000 DLG31561 K.S. SHOBHA. NO46 BAGALAGUTEE 434107 1930 13 LT1 211 0.2500 0 1508 54 1 0 3 0.8100 7 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898443 0 0 0 0 0 0 0 0 0 0 K.S. SHOBHA.,NO46 BAGALAGUTEE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 42.8200 53 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444409399 1222478966 N9EH1071 L RAMANNA NO,317 MAHALAKSHMI NAGAR BANGALORE 434107 430 13 LT1 211 1 0 3347 41 1 0 3 0.8700 0 0 0 0 260 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2625992 0 0 0 1 0 0 0 0 0 0 L RAMANNA,NO,317 MAHALAKSHMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444409400 8084627000 DLG18946 CHAYAPATHY T #13,1ST CROSS,3RDMAIN, MAHALAXMI NAGAR BAGALAGUNTE 434107 3090 13 LT1 211 0.4000 0 554 10 1 0 3 0.4200 47 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910665 0 0 0 0 0 0 0 0 0 0 CHAYAPATHY T,#13,1ST CROSS,3RDMAIN, MAHALAXMI NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444409401 6959273255 N9EH3003 NANJUNDASWAMY NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 434107 1030 13 LT1 211 1 0 6626 74 1 0 3 0.9200 234 1.6000 0 0 2460 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2664778 0 0 0 1 0 0 0 0 0 0 NANJUNDASWAMY,NO,28 5TH CROSS 3RD MAIN MANJUNATHA NAGAR BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444409402 1213691767 N9EH25156 GANGADHARAPPA 2#305 MAHALAKSHMI NAGARA 434107 0 13 LT1 211 1 0 479 25 1 0 3 0.9200 0 2.5400 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 68157827 0 0 0 2 0 0 0 0 0 0 GANGADHARAPPA,2#305 MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444409403 1228437000 DLG16997 RAMESH . - 434107 3190 13 LT1 211 0.2000 0 1196 17 1 0 3 0.6700 0 0 0 0 1130 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4936310 0 0 0 0 0 0 0 0 0 0 RAMESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444409404 1633137000 DLG13591 N PADMA WO R LAKSHMANA . - 434107 1250 13 LT1 211 0.2000 0 681 11 1 0 3 1 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002710181D 0 0 0 1 0 0 0 0 0 0 N PADMA WO R LAKSHMANA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 18.9900 29 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409405 7253737000 DLG37454 BAIREGOWDA NO357 MANJUNATHA NAGAR, 434107 2680 13 LT1 211 0.2400 0 857 32 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002736012D 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,NO357 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.2400 24 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409406 2932247000 DLG24231 V.NARAYANA SWAMY NO. SHETTI HALLI 434107 1420 13 LT1 211 0.2000 0 900 15 1 0 3 1 462 3.0400 0 0 1100 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002721499D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,NO. SHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409407 0814683962 N9EH9927 GIRIKUMAR K M 8#41 6TH CROSS 434107 2340 13 LT1 211 2 0 7090 109 1 0 3 0.9000 -27 0 0 0 840 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3016482 0 0 0 0 0 0 0 0 0 0 GIRIKUMAR K M,8#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-09-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444409408 0309627000 DLG20859 SHIVANNA P NO.7 KATHA NO 589 SHETTI HALLI,BLORE 434107 1580 13 LT1 211 0.2400 0 1 0 1 0 3 1 146 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002717956D 0 0 0 1 0 0 0 0 0 0 SHIVANNA P,NO.7 KATHA NO 589 SHETTI HALLI,BLORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409410 6433637000 DLG43029 NARASAMMA #41, MAHALAXMI NAGAR BANGALORE 434107 2620 13 LT1 211 0.2400 0 562 16 1 0 3 0.9500 -80 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904850 0 0 0 0 0 0 0 0 0 0 NARASAMMA,#41, MAHALAXMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444409411 7254107471 N9EH9933 GIRIKUMAR K M 2#41 6TH CROSS 434107 2360 13 LT1 211 2 0 3519 77 1 0 3 0.9900 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3016488 0 0 0 2 0 0 0 0 0 0 GIRIKUMAR K M,2#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444409412 2228437000 DEH2937 REKHA MOHAN NO. MANJUNATH NAGAR 434107 700 13 LT1 211 0 1 483 14 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898420 0 0 0 1 0 0 0 0 1 0 REKHA MOHAN,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444409413 4028591976 N9EH4931 RAJAMMA #334 1ST MAIN 434107 520 13 LT1 211 1 0 4960 73 1 0 3 0.9000 0 0 0 0 1150 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2871613 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#334 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444409414 6556118672 N9EH22338 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE #34. MANJUNATHA NAGARA 434107 0 13 LT1 211 2 0 2162 85 1 0 3 0.8600 -5730 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67522482 0 0 0 1 0 0 0 0 0 0 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE,#34. MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444409415 4226637000 DLG52687 C,V,R,KUMARI NO-45 MANJUNATHA NAGRA 434107 2020 13 LT1 211 0.4800 0 8107 72 1 0 3 1 223 1.0700 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002751298D 0 0 0 1 0 0 0 0 0 0 C,V,R,KUMARI,NO-45 MANJUNATHA NAGRA 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444409416 1835737000 DEH15883 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1460 13 LT1 211 0 1 885 22 1 0 3 0.9900 -3 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BD1156699 0 0 0 2 0 0 0 0 1 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444409417 9913037000 DLG10598 GADAPPCHARI - - 434107 2820 13 LT1 211 0.0200 0 3149 209 1 0 3 0.9200 0 0 0 0 880 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4898234 0 0 0 4 0 0 0 0 0 0 GADAPPCHARI,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 8.9900 19 2025-03-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1444409418 3632237000 DLG10839 GANGADAGARAPPA . - 434107 2410 13 LT1 211 0.2000 0 1478 29 1 0 3 0.8700 7 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904843 0 0 0 1 0 0 0 0 0 0 GANGADAGARAPPA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 24.9900 35 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444409419 0208727000 DLG29666 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1900 13 LT1 211 0.2400 0 570 46 1 0 3 0.8500 188 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898442 0 0 0 1 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444409420 8381337000 DLG5644 GOWRAMMA . - 434107 2740 13 LT1 211 0.2000 0 2308 29 1 0 3 0.7100 220 1.0900 0 0 2080 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4899549 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 115.2400 127 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444409421 0218837000 DLG4342 NANJAPPA MANJUNATHANAGAR BANGALORE 434107 1140 13 LT1 211 0.2400 0 2372 7 1 0 3 0.6800 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4915620 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444409422 9617527000 DLG7796 NAGARAJU NO 116 MANJUNATH NAGAR 434107 340 13 LT1 211 0.4800 0 1634 87 1 0 3 0.8600 590 2.8100 0 0 400 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4899556 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 116 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 8.6000 19 2024-03-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444409423 8495467107 DLG67428 L.RAMANNA NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR.2 434107 830 13 LT1 211 0 0.5000 969 8 1 0 3 1 -22 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111112553721 0 0 0 1 0 0 0 0 0 0 L.RAMANNA,NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR.2 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409424 5145437000 DLG32578 S NAGARAJU NO10 MANJUNATHA NAGAR, 434107 1300 13 LT1 211 0.2400 0 466 4 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002728494D 0 0 0 1 0 0 0 0 0 0 S NAGARAJU,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 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 1444409426 9602927000 DLG16692 M GANGAIAH NO.86/2 MANJUNATH NAGAR 434107 1080 13 LT1 211 0.2400 0 1052 38 1 0 3 0.9600 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898415 0 0 0 1 0 0 0 0 0 0 M GANGAIAH,NO.86/2 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444409427 9614881310 DLG67429 L.RAMANNA NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR.1 434107 840 13 LT1 211 0.5000 0 7073 49 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111112586850 0 0 0 1 0 0 0 0 0 0 L.RAMANNA,NO.37, 2ND MAIN, 6TH CROSS,MANJUNATHA NAGAR.1 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409428 3031737000 DLG5670 C.RAMESH #113, 5TH CROSS MAHALAKSHMI NAGAR B-73 434107 540 13 LT1 211 0.2000 0 2003 58 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4915609 0 0 0 1 0 0 0 0 0 0 C.RAMESH,#113, 5TH CROSS MAHALAKSHMI NAGAR B-73 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444409429 5446837000 DLG7085 KUMAR NO. MANJUNATH 434107 3250 13 LT1 211 0.2000 0 1233 98 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002761883D 0 0 0 2 0 0 0 0 0 0 KUMAR,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1444409430 9898137000 DLG18899 NAGARAJU NO.116 MANJUNATH 434107 310 13 LT1 211 0.2400 0 1 0 1 0 3 1 -952 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4899545 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.116 MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444409431 9907592132 N9EH15773 MANJULA. R.C #486/1, MANJUNATHA NAGARA 434107 711 13 LT1 211 1 0 4708 110 1 0 3 0.6600 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3213554 0 0 0 1 0 0 0 0 0 0 MANJULA. R.C,#486/1, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444409432 7042647000 DLG43028 NARASAMMA #41, MAHALAXMI NAGAR BANGALORE 434107 2660 13 LT1 211 0.2400 0 1171 9 1 0 3 0.8100 114 1 0 0 370 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4904860 0 0 0 1 0 0 0 0 0 0 NARASAMMA,#41, MAHALAXMI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-08-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444409375 2843527000 DWP1052 AEE BBMP AEE BBMP WARD NO 14 3 RD CROSS MANJUNATH NAGAR 434107 144 13 1LT6A-M 611 0 15 8986 342 1 0 3 0.8400 1264843 7375.1600 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999 E072042 0 0 0 16 0 0 0 0 1 0 AEE BBMP,AEE BBMP WARD NO 14 3 RD CROSS MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4700 1444409247 7517043797 DLG67468 SAVITHRI MANJUNATHNAGAR, 434107 2990 13 LT1 212 0.4800 0 2869 29 1 0 3 1 0 1 0 0 290 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112496465 0 0 0 1 0 0 0 0 0 0 SAVITHRI,MANJUNATHNAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409433 1522527000 DSL544 AEE,B,B,M,P MANJUNATHA NAGARA BANGALORE-73 434107 0 13 1LT6B-M 621 8 0 22850 197 10 0 3 1 204200 1853.5300 0 0 88290 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.88290 (ignore if paid) 0 99999 1522527329AD 0 0 0 1 0 0 0 0 0 0 AEE,B,B,M,P,MANJUNATHA NAGARA BANGALORE-73 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409246 0996154807 N9TP8344 LAKSHMAMMA NO 28 4TH CROSS 1ST MAIN 434107 0 13 1LT7A 710 1 0 2688 282 1 0 3 0 -10312 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999 111122581317 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 28 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2 1444409353 4451614692 DLG64087 RANGANATH.T #117 B,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 434107 2540 13 LT1 211 0.4800 0 8840 81 1 0 3 1 0 0 0 0 590 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112847034 0 0 0 2 0 0 0 0 0 0 RANGANATH.T,#117 B,3RD MN RD,6TH CROSS,MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1444409354 0636837000 DLG8065 N PADMA WO R LAKSHMANA MANJUNATHANAGAR BANGALORE 434107 1260 13 LT1 211 0.5000 0 705 38 1 0 3 1 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002764009D 0 0 0 1 0 0 0 0 0 0 N PADMA WO R LAKSHMANA,MANJUNATHANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409355 7276437000 DLG8789 P. SAVITHRAMMA . - 434107 3130 13 LT1 211 0.2000 0 2116 47 1 0 3 0.7700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904878 0 0 0 0 0 0 0 0 0 0 P. SAVITHRAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 57.0700 63 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444409356 0543837000 DLG49785 L.P. BORE GOWDA MANJUNATHA NAGAR, NAGASANDRA POST, 434107 360 13 LT1 211 0.2400 0 9546 60 1 0 3 1 37 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002749035D 0 0 0 1 0 0 0 0 0 0 L.P. BORE GOWDA,MANJUNATHA NAGAR, NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409357 2664737000 DLG32558 SURESH NO39 MANJUNATHA NAGAR, 434107 660 13 LT1 211 0.2400 0 1234 33 1 0 3 0.7200 -36 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898446 0 0 0 0 0 0 0 0 0 0 SURESH,NO39 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444409358 7393963468 N9EH12073 D LAKSHMI 2#44 6TH CROSS 434107 2120 13 LT1 211 2 0 3418 76 1 0 3 0.9000 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC3125809 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,2#44 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1444409359 2477494285 N9EH18309 LATHA 1#98, MANJUNATHNAGARA 434107 0 13 LT1 211 1 0 2191 73 1 0 3 0.9400 0 1.0900 0 0 450 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3428059 0 0 0 0 0 0 0 0 0 0 LATHA,1#98, MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444409360 2072037000 DLG9376 HANUMANTHAIAH NO 2/A, SY NO 64/4 VIDYANAGAR 434107 3240 13 LT1 211 0.2000 0 3353 43 1 0 3 0.8500 9 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC2909408 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,NO 2/A, SY NO 64/4 VIDYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444409361 2658727000 DLG5634 HEMAVATHI . - 434107 3230 13 LT1 211 0.2000 0 1916 61 1 0 3 0.7800 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904862 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.9100 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444409362 1463137000 DLG51447 SHARADA NO-51 2ND CROSS MANJUNATHA NAGAR 434107 1770 13 LT1 211 0.4800 0 7724 113 1 0 3 0 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14011828 0 9999999 100002748117 0 0 0 0 0 0 0 0 0 0 SHARADA,NO-51 2ND CROSS MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444409363 6864837000 DLG7112 S.LATHA NO. MANJUNATH 434107 2500 13 LT1 211 0.2000 0 2897 76 1 0 3 0.9200 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904844 0 0 0 0 0 0 0 0 0 0 S.LATHA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444409364 2848037000 DLG61095 K,,C,SUNDAR NO-26 MANJUNATHA NAGAR 434107 810 13 LT1 211 0.2400 0 5897 12 1 0 3 1 -66 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002762602D 0 0 0 1 0 0 0 0 0 0 K,,C,SUNDAR,NO-26 MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409365 7266791430 N9EH9934 GIRIKUMAR K M 5#41 6TH CROSS 434107 2400 13 LT1 211 2 0 3476 59 1 0 3 1 -52 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 111111968572 0 0 0 1 0 0 0 0 0 0 GIRIKUMAR K M,5#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409366 7363347000 DLG32697 P. SAVITHRAMMA NO MANJUNATHA NAGAR 434107 3110 13 LT1 211 0.3200 0 188 9 1 0 3 0.9400 -26 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904871 0 0 0 0 0 0 0 0 0 0 P. SAVITHRAMMA,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 15.6600 26 2024-03-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444409367 6754050931 N9EH5642 GOWRAMMA #187 MANJUNATH NAGARA 434107 2760 13 LT1 211 1 0 5475 91 1 0 3 0.8600 0 0 0 0 1700 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52483520 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#187 MANJUNATH NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10001554242 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444409368 8777437000 DLG11051 RANGAMMA 104 5TH MAIN MAHALAXMI NAGAR 434107 470 13 LT1 211 0.1200 0 13330 74 1 0 3 1 -1558 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111110082795 0 0 0 1 0 0 0 0 0 0 RANGAMMA,104 5TH MAIN MAHALAXMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409369 6446040070 N9EH9932 GIRIKUMAR K M 1#41 6TH CROSS 434107 2330 13 LT1 211 2 0 3235 28 1 0 3 0.9400 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3016487 0 0 0 1 0 0 0 0 0 0 GIRIKUMAR K M,1#41 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444409370 2433737000 DLG10514 SARASAMMA NO 8,MAHALAKSHMINAGAR BEHIND WIDIA B,LORE 434107 2420 13 LT1 211 0.2000 0 584 28 1 0 3 0.9600 0 1 0 0 280 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4898132 0 0 0 2 0 0 0 0 0 0 SARASAMMA,NO 8,MAHALAKSHMINAGAR BEHIND WIDIA B,LORE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444409371 6840237000 DLG50955 V.S.SHASHIKALA MANJUNATHA NAGAR, NAGASANDRA POST, 434107 3060 13 LT1 211 0.2400 0 4436 35 1 0 3 1 128 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002749526D 0 0 0 1 0 0 0 0 0 0 V.S.SHASHIKALA,MANJUNATHA NAGAR, NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409372 8784637000 DLG49769 B.N.LAKSHMINARASIMHA NO-55 2ND CROSS MANJUNATHA NAGAR, 434107 2070 13 LT1 211 0.2400 0 5826 39 1 0 3 1 654 5.8500 0 0 240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002748824D 0 0 0 1 0 0 0 0 0 0 B.N.LAKSHMINARASIMHA,NO-55 2ND CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444409373 5326537000 DLG39335 K P GANGADHAR NO27 MANJUNATH NAGAR 434107 980 13 LT1 211 1 0 223 4 1 0 3 0.9600 -31 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898563 0 0 0 0 0 0 0 0 0 0 K P GANGADHAR,NO27 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444409374 5861137000 DLG7091 NARAYANAPPA . - 434107 490 13 LT1 211 0.2000 0 2406 69 1 0 3 0.9100 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910662 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444409377 5544927000 DLG38184 GADDAPPACHAR NO MANJUNATHA NAGAR, 434107 2810 13 LT1 211 0.2400 0 3224 73 1 0 3 0.7800 -26 0 0 0 2300 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A4898226 0 0 0 0 0 0 0 0 0 0 GADDAPPACHAR,NO MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444409378 6350637000 DLG11050 LATHA - - 434107 120 13 LT1 211 0.2400 0 906 15 1 0 3 0.9700 164 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898126 0 0 0 2 0 0 0 0 0 0 LATHA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444409379 5547199299 N9EH25158 GANGADHARAPPA 1#305 MAHALAKSHMI NAGARA 434107 0 13 LT1 211 1 0 405 14 1 0 3 0.9700 -43 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 68157829 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,1#305 MAHALAKSHMI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444409380 2038037000 SDEH488 SMT SHILAJA NO. GOVT.SOAP 434107 650 13 LT1 211 2 0 5279 202 1 0 3 0.9100 0 8.4700 0 0 350 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4898458 0 0 0 2 0 0 0 0 0 0 SMT SHILAJA,NO. GOVT.SOAP 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 109.9100 121 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444409381 1121537000 DLG7102 CHANNE GOWDA . - 434107 460 13 LT1 211 0.2000 0 1918 53 1 0 3 0.8400 36 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4915644 0 0 0 2 0 0 0 0 0 0 CHANNE GOWDA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444409382 7748627000 DLG29667 KUMARA H NO52 MANJUNATHA NAGAR, 434107 1890 13 LT1 211 0.2400 0 836 4 1 0 3 0.8300 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904572 0 0 0 0 0 0 0 0 0 0 KUMARA H,NO52 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444409383 9088137000 DLG7686 RAMAKRISHNAIAH . - 434107 20 13 LT1 211 0.2000 0 9862 51 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111111187770 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444409384 5039137364 N9EH12071 D LAKSHMI 1#44 6TH CROSS 434107 2130 13 LT1 211 2 0 3357 73 1 0 3 0.6000 -153 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 1000000 BC3125807 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,1#44 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444409385 7881037000 DLG62582 M.KRISHNAPPA NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 434107 3040 13 LT1 211 0.4800 0 1118 10 1 0 3 1 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 111113332327D 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,NO.145, 2ND MAIN, 8TH CROSS MAHALAKSHMI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-12-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444409386 1635537000 DLG24232 V.NARAYANA SWAMY NO. SHETTI HALLI 434107 1440 13 LT1 211 0.2000 0 500 17 1 0 3 1 853 6.5100 0 0 320 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002721500D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,NO. SHETTI HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-11-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409387 9084555563 N9EH22710 JAYAMMA NO 14, 5TH CROSS 434107 0 13 LT1 211 2 0 2946 112 1 0 3 0.9000 0 0 0 0 400 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67517747 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 14, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444409388 3538537000 DLG16998 D C RAJANNA NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 434107 2250 13 LT1 211 0.2000 0 887 28 1 0 3 0.9100 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898185 0 0 0 1 0 0 0 0 0 0 D C RAJANNA,NO-58,6TH CROSS,MANJUNATH NAGAR,BAGALAGUNTE 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444409389 2632737000 DLG32696 P. SAVITHRAMMA NO MANJUNATHA NAGAR 434107 3120 13 LT1 211 0.3200 0 3775 120 1 0 3 1 1 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002730755D 0 0 0 1 0 0 0 0 0 0 P. SAVITHRAMMA,NO MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 109.9900 121 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409390 7263037000 DLG14714 S.N.VENKATESH . - 434107 2730 13 LT1 211 0.2600 0 3306 106 1 0 3 0.8900 0 1 0 0 360 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4901550 0 0 0 2 0 0 0 0 0 0 S.N.VENKATESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 66.4900 73 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444409099 3310437000 DLG8218 SMT SHILAJA NO. GOVT.SOAP 434107 630 13 LT1 211 0.2800 0 1921 64 1 0 3 0.7900 0 3.1900 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898448 0 0 0 3 0 0 0 0 0 0 SMT SHILAJA,NO. GOVT.SOAP 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444409100 4602827000 DLG7098 VENKATESH NO. MANJUNATH 434107 480 13 LT1 211 0.2000 0 1464 36 1 0 3 0.7300 2 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904877 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444409101 9784637000 DLG51948 NARASHIMAIAH NO-8 5TH CROSS MANJUNATHA NAGAR, 434107 1500 13 LT1 211 0.4000 0 7463 85 1 0 3 1 0 1.2400 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 999999 100002753319D 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO-8 5TH CROSS MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409102 8433637000 DLG28059 RADAMMA MANJUNATHA NAGAR, NAGASANDRA POST, 434107 2930 13 LT1 211 0.2400 0 1500 62 1 0 3 0.9300 601 4.3700 0 0 480 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4934704 0 0 0 1 0 0 0 0 0 0 RADAMMA,MANJUNATHA NAGAR, NAGASANDRA POST, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444409103 6112727000 DLG21123 S.Y.SHAILAMMA . - 434107 1210 13 LT1 211 0.2400 0 363 3 1 0 3 1 0 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 100002718794D 0 0 0 1 0 0 0 0 0 0 S.Y.SHAILAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409104 9795137000 DLG7076 GANGAMMA . - 434107 3070 13 LT1 211 0.2000 0 2644 86 1 0 3 0.8800 0 0 0 0 1790 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4910664 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444409105 8443837000 DLG7066 KEMPAMMA NO. MANJUNATH 434107 4050 13 LT1 211 0.2000 0 5389 62 1 0 3 0.8000 -5 0 0 0 1080 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD0944103 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO. MANJUNATH 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444409106 1808378137 N9EH18058 GOWRAMMA 1#8 SIDEDHA HALLI 434107 2492 13 LT1 211 1 0 17 0 1 0 3 0.0400 -72 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 BC3409383 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1#8 SIDEDHA HALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444409107 3595237000 DLG14715 S.N.VENKATESH . - 434107 2720 13 LT1 211 0.2600 0 1395 61 1 0 3 0.7700 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4901549 0 0 0 1 0 0 0 0 0 0 S.N.VENKATESH,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444409108 4813837000 DLG7105 RAJU . - 434107 3100 13 LT1 211 0.2000 0 4120 128 1 0 3 0.8400 332 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4910668 0 0 0 3 0 0 0 0 0 0 RAJU,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 118.1600 130 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444409109 3593060905 N9EH23597 N PADMA 1#31 5TH CROSS 434107 0 13 LT1 211 1 0 3176 107 1 0 3 0.8700 291 1.3400 0 0 1420 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 67574677 0 0 0 2 0 0 0 0 0 0 N PADMA,1#31 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444409110 3597627000 DLG20858 MAHESHA K S NO.7 KATHA NO 589 MANJUNATHA NAGAR, 434107 1550 13 LT1 211 0.2400 0 1 0 1 0 3 1 146 1 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904578 0 0 0 1 0 0 0 0 0 0 MAHESHA K S,NO.7 KATHA NO 589 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444409111 0082496604 DLG72041 M P MANJUNATHA NO 16 4TH CROSS MANJUNATHNAGARA 434107 1590 13 LT1 211 0.4800 0 2228 5 1 0 3 1 -32 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 99999 111110453407 0 0 0 1 0 0 0 0 0 0 M P MANJUNATHA,NO 16 4TH CROSS MANJUNATHNAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444409112 7645258701 N9EH22709 JAYAMMA NO 14. 5TH CROSS 434107 0 13 LT1 211 2 0 735 7 1 0 3 0.9700 -286 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67517745 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 14. 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444409113 1387737000 DLG5671 NAGAMMA . - 434107 2910 13 LT1 211 0.2000 0 4068 113 1 0 3 0.8600 -82 0 0 0 1240 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4898913 0 0 0 1 0 0 0 0 0 0 NAGAMMA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 127.1600 140 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444409114 6308544024 N9EH22337 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE #34, MANJUNATHA NAGARA 434107 0 13 LT1 211 2 0 445 16 1 0 3 0.6900 -216 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 100000 67522481 0 0 0 1 0 0 0 0 0 0 RAJU DASHARATHA BAMANI AND SHRIDEVI SURESH BAGALAKOTE,#34, MANJUNATHA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444409115 1687837000 DLG5626 RAMANNA . - 434107 420 13 LT1 211 0.2000 0 160 5 1 0 3 0.9800 -50 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4904870 0 0 0 0 0 0 0 0 0 0 RAMANNA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444409116 1697627000 DLG15011 REKHA MOHAN NO. MANJUNATH NAGAR 434107 690 13 LT1 211 0.4000 0 1331 19 1 0 3 0.8100 -1024 0 0 0 0 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 0 9999999 A4898417 0 0 0 0 0 0 0 0 0 0 REKHA MOHAN,NO. MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 42.4900 52 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444409117 5718547000 DLG32579 S NAGARAJU NO10 MANJUNATHA NAGAR, 434107 1290 13 LT1 211 0.2400 0 965 20 1 0 3 0 0 0 0 0 0 4341 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14011828 0 0 A4898575 0 0 0 0 0 0 0 0 0 0 S NAGARAJU,NO10 MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444409118 3404537000 DEH22764 B.N.LAKSHMINARASIMHA NO.55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR 434107 2050 13 LT1 211 1 0 11855 89 1 0 3 1 272 1.3600 0 0 2740 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111112552235D 0 0 0 2 0 0 0 0 0 0 B.N.LAKSHMINARASIMHA,NO.55 2ND CROSS NEW EXT.., MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 130.1700 143 2025-05-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444409119 3412137000 SDL1735 GURAPPA REDDY NO. MANJUNATHA NAGAR 434107 1700 13 LT1 211 0.3200 0 4053 131 1 0 3 1 841 6.1900 0 0 1480 4341 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011828 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100002795710D 0 0 0 2 0 0 0 0 0 0 GURAPPA REDDY,NO. MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10031164500 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300