1454862481 4683627000 DLG59049 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7426 2 LT3A 311 0.4800 0 8830 228 1 0 3 1 2196 11.2000 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759078D 0 0 0 0 0 0 0 0 1 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454862464 0166998172 N9CL1114 K MALIYAPPA #76 GANIGARAHALLI 434138 3565 2 LT3A 311 1 0 2063 17 1 0 3 0 2204 164.5800 0 0 0 4341 2026-02-02 0 0 0 2025-06-02 3 0 0 50 0 14011896 0 100000 111111880227 0 0 0 0 0 0 0 0 1 0 K MALIYAPPA,#76 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862502 8916925245 N9IP90 PRASHANTHKUMAR. G SYNO 03, GANIGARAHALLI 434138 2179 2 1LT4A-MS 410 0 10 6802 132 1 0 3 0.7200 -2868 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 E089162 0 0 0 3 0 0 0 0 1 0 PRASHANTHKUMAR. G,SYNO 03, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1454862499 9943737000 DLG10613 H.ERAMMA - - 434138 12376 2 LT1 211 0.2400 0 1511 49 1 0 3 0.8800 52 1 0 0 290 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4807323 0 0 0 0 0 0 0 0 0 0 H.ERAMMA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454862498 9839855048 DEH40856 KUSUMAVATHI NO 17/1 GANIGARAHALLI ., 434138 9901 2 LT1 211 0 1 3400 10 1 0 3 0.9900 66 2.1100 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BC1978131 0 0 0 0 0 0 0 0 0 0 KUSUMAVATHI,NO 17/1 GANIGARAHALLI ., 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454862474 9768927000 DLG10073 BADRAMMA . - 434138 12673 2 LT1 211 0.2400 0 957 28 1 0 3 0.8600 353 4.8400 0 0 710 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4888793 0 0 0 0 0 0 0 0 0 0 BADRAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454862486 9765037000 DLG1446 KEMPANNA TEMPLE GANIGARAHALLI 434138 13762 2 LT1 211 0.3200 0 1144 43 1 0 3 1 0 1.0500 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807810 0 0 0 1 0 0 0 0 0 0 KEMPANNA,TEMPLE GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454862519 9530118000 DLG62783 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 6040 2 LT1 211 1 0 3001 42 1 0 3 1 0 0 0 0 1350 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111117497771 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862439 9483137000 W10LG1103 MYALARAPPA GANIGARAHALLI GANIGARAHALLI 434138 13168 2 LT1 211 0.1200 0 994 24 1 0 3 0.6900 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798753 0 0 0 1 0 0 0 0 0 0 MYALARAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454862501 9435137000 DLG42007 PARAVATHAMMA NO31/31 GANIAGARA HALLY, 434138 16534 2 LT1 211 0.2400 0 1869 35 1 0 3 0.5100 152 0 0 0 430 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4888785 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NO31/31 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 54.2300 60 2024-04-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454862513 9432137000 DLG10616 BAIRAPPA . - 434138 15346 2 LT1 211 0.2400 0 3696 122 1 0 3 0.8300 306 1.4900 0 0 2000 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4888174 0 0 0 2 0 0 0 0 0 0 BAIRAPPA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454862483 9246908000 DEH23564 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5941 2 LT1 211 0 1 5987 0 1 0 2 0 71 1 0 0 720 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112934090D 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862528 9216237000 DEH2145 C. RAMAKRISHNA GANIGARAHALLY - 434138 9406 2 LT1 211 2 0 130 4 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807336 0 0 0 3 0 0 0 0 0 0 C. RAMAKRISHNA,GANIGARAHALLY - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454862542 9202727000 W3LG41938 ANJINAPPA.K GANIGARA HALLI CHIKKABANAVARA 434138 10693 2 LT1 211 0.4800 0 12 0 1 0 28 1 -166 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002796737D 0 0 0 0 0 0 0 0 0 0 ANJINAPPA.K,GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862419 9184557943 DLG74487 P.M.MAHENDRA REDDY NO 8 GANIGARAHALLI CHIKABANAVARA 434138 10000 2 LT1 211 1 0 2132 15 1 0 3 0 2 0 0 0 0 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 0 99999 BC1978132 0 0 0 0 0 0 0 0 0 0 P.M.MAHENDRA REDDY,NO 8 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1454862438 9169527000 DLG45563 SMT.GIRIJAMMA NO GANIGARAHALLY 434138 8812 2 LT1 211 0.4800 0 1742 49 1 0 3 1 1 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4892091 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJAMMA,NO GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454862572 9091537000 W3LG34978 CHANDRAMMA GANIGERAHALLI CHIKKABANAVAR 434138 4753 2 LT1 211 0.2400 0 1167 23 1 0 3 0.5400 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807820 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,GANIGERAHALLI CHIKKABANAVAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454862537 9012837000 A39191 CHIKKANNA GUNIAGRAHARA - 434138 14554 2 LT1 211 0.4800 0 1441 20 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 1000000 A4887449 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454862422 8866537000 N5LG3218 KANTHAMMA NO.113/119, SY NO.8,SOMASHETTYHALLI CHIKKABANAVARAPOST,YESHWANTHPURA HOBALI 434138 3268 2 LT1 211 0.7600 0 7963 0 1 0 28 1 0 1.4500 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002771834D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO.113/119, SY NO.8,SOMASHETTYHALLI CHIKKABANAVARAPOST,YESHWANTHPURA HOBALI 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862530 8797675670 N9EH31726 M NANJUNDARAJU NO 4/1 GANIGARAHALLI. 434138 2971 2 LT1 211 1 0 665 59 1 0 3 0.8800 -10 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 68234716 0 0 0 0 0 0 0 0 0 0 M NANJUNDARAJU,NO 4/1 GANIGARAHALLI. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454862444 8768927000 DLG359 HUCHAIAH GUNIAGRAHARA - 434138 14257 2 LT1 211 0.4800 0 317 13 1 0 3 0.8500 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887442 0 0 0 1 0 0 0 0 0 0 HUCHAIAH,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454862461 8757508000 DLG62786 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5842 2 LT1 211 1 0 7311 83 1 0 3 0.9800 0 1.5200 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 111112816845D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454862557 8680637000 W3LG38171 C.RAMAKRISHNA GANIGARAHALLI GANIGARAHALLI 434138 9307 2 LT1 211 0.4400 0 1173 29 1 0 3 0.9000 -32 0 0 0 0 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 2010-01-20 A4807338 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454862532 8495737000 N5EH4705 P.T.MUNICHIKKANNA REDDY GANIGARAHALLI - 434138 13564 2 LT1 211 3.8000 0 7497 302 1 0 3 0.9000 -1912 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807802 0 0 0 4 0 0 0 0 0 0 P.T.MUNICHIKKANNA REDDY,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1454862540 8492737000 W10LG1493 SHAKUNTHALA GANIGARAHALLI GANIGARAHALLI 434138 10792 2 LT1 211 0.1200 0 30 0 1 0 28 1 -138 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002793243D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862469 8436608000 DLG62787 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5743 2 LT1 211 1 0 9102 123 1 0 3 1 0 1 0 0 1760 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112816846D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1454862544 8389445530 DEH40859 KUSUMAVATHI NO 17/1 GANIGARAHALLI , 434138 5149 2 LT1 211 1 0 5161 80 1 0 3 0.9800 0 0 0 0 1460 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC1978134 0 0 0 0 0 0 0 0 0 0 KUSUMAVATHI,NO 17/1 GANIGARAHALLI , 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454862426 8360237000 DLG31069 SEETHARAM RAJ NO GANIAGARA HALLY, 434138 6436 2 LT1 211 0.4800 0 1793 0 1 0 28 1 -198 1 0 0 520 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002729006D 0 0 0 0 0 0 0 0 0 0 SEETHARAM RAJ,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 153.6200 169 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862531 8295147000 W3LG29094 VENKATAPPA GANIGARAHALLI GANIGARAHALLI 434138 2773 2 LT1 211 0.1200 0 73 3 1 0 28 1 4159 38.2000 166.3700 0 0 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 0 9999999 100002796600D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862429 8262690864 N9EH35216 CHANDRAMMA NO 50, GANIGARAHALLI 434138 595 2 LT1 211 1 0 218 23 1 0 3 0.7400 -11 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 0 70037406 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO 50, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454862452 8246908000 DLG62782 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5545 2 LT1 211 1 0 6700 0 1 0 3 1 1 0 0 0 1800 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112816841D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454862508 8207937000 DLG2550 DADDAKKA GANIAGRA HALLI - 434138 8515 2 LT1 211 0.4800 0 3876 157 1 0 3 0.7100 0 0 0 0 1200 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4892082 0 0 0 1 0 0 0 0 0 0 DADDAKKA,GANIAGRA HALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454862525 8105063880 N9EH8818 PARVATHAMMA 1#31/31 GANIGARAHALLI 434138 1486 2 LT1 211 1 0 5860 56 1 0 3 0.9600 804 7.2500 0 0 1900 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3029014 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,1#31/31 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454862543 8091537000 DLG59044 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6832 2 LT1 211 0.4800 0 7580 35 1 0 3 1 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759073D 0 0 0 1 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454862534 8003547000 DLG10614 SHAKUNTHALA W/O RAMESHA, NO.31/1, GANIGARAHALLI,BLORE-560090 - 434138 10594 2 LT1 211 0.2400 0 142 1 1 0 3 0.0500 -7 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807334 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/O RAMESHA, NO.31/1, GANIGARAHALLI,BLORE-560090 - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454862551 7997537000 DEH13067 M.T.JAYA NO SOMASHETTIHALLI GANGARAHALLI 434138 10297 2 LT1 211 2 0 2051 504 1 0 3 0 0 0 0 0 1650 4341 2026-02-02 3 0 0 2025-12-02 3 0 0 20 0 14011896 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2010-09-07 1E4016940825 0 0 0 1 0 0 0 0 0 0 M.T.JAYA,NO SOMASHETTIHALLI GANGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-07-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862524 7892827000 N5LG4662 RAMAIAH GANIGARAHALLI GANIGARAHALLI 434138 11188 2 LT1 211 0.1600 0 11302 77 1 0 3 1 362 1.8300 0 0 410 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002772585D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862529 7883927000 DEH10474 H.ERAMMA NO GANIAGARA HALLY, 434138 12079 2 LT1 211 0 1 3535 76 1 0 3 0.7800 0 0 0 0 350 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4807322 0 0 0 1 0 0 0 0 1 0 H.ERAMMA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454862492 7823337000 DLG53215 HANUMAPPA GANIGARAHALLI CHIKKABANAVARA POST, 434138 10495 2 LT1 211 0.2400 0 8612 0 1 0 3 1 0 4.2200 0 0 230 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14011896 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002753808D 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454862535 7790837000 DLG2551 DODDAKKA W/O LATE MUNIYAPPA GANIAGRA HALLI 434138 8614 2 LT1 211 0.2000 0 2604 42 1 0 3 0.7300 183 1 0 0 260 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4892094 0 0 0 2 0 0 0 0 0 0 DODDAKKA,W/O LATE MUNIYAPPA GANIAGRA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454862442 7744047000 DLG49542 LOKESH RAJU N NAGENDRA N , GANIGARAHALLI CHIKKABANAVARA POST, 434138 12970 2 LT1 211 0.9600 0 5651 61 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BC2530370 0 0 0 2 0 0 0 0 0 0 LOKESH RAJU N NAGENDRA N,, GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454862491 7712637000 DLG10617 G.M.CHENNAPPA - - 434138 16237 2 LT1 211 0.2400 0 4234 86 1 0 3 0.8400 0 0 0 0 1220 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4807818 0 0 0 1 0 0 0 0 0 0 G.M.CHENNAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454862555 7568137000 DLG62380 C.LOKESHRAJU NO.53 GANIGARAHALLY, CHIKKABANAVARA 434138 4258 2 LT1 211 1 0 11567 71 1 0 3 1 1 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 111112816699D 0 0 0 1 0 0 0 0 0 0 C.LOKESHRAJU,NO.53 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 0 0 0 0 0 0 89.5000 98 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454862515 7408423233 N9EH35292 M NANJUNDARAJU NO 4/1, GANIGARAHALLI 434138 2575 2 LT1 211 1 0 52 6 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 0 69992040 0 0 0 0 0 0 0 0 0 0 M NANJUNDARAJU,NO 4/1, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454862550 7381827000 DEH20507 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7525 2 LT1 211 0 1 9291 85 1 0 3 1 0 1.3500 0 0 780 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002695145D 0 0 0 0 0 0 0 0 1 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862456 7331837000 DEH13068 P.M.MAHENDRA REDDY SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA 434138 10198 2 LT1 211 2 0 23821 155 1 0 3 1 0 0 0 0 1420 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2010-09-07 100002687242D 0 0 0 1 0 0 0 0 0 0 P.M.MAHENDRA REDDY,SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 133.2500 147 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454862494 7227337000 N5LG3076 BYARAPPA GANIGARAHALLI GANIGARAHALLI 434138 15247 2 LT1 211 0.2400 0 1258 24 1 0 3 0.8300 149 1.2700 0 0 240 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4798744 0 0 0 0 0 0 0 0 0 0 BYARAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454862520 7207937000 N5LG4663 KEMPAKKA GANIGARAHALLI GANIGARAHALLI 434138 9703 2 LT1 211 0.1200 0 1488 34 1 0 3 0.0800 -17 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807325 0 0 0 1 0 0 0 0 0 0 KEMPAKKA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454862459 6844637000 W10LG1318 HANUMANTHRAJAPPA GANIGARAHALLI GANIGARAHALLI 434138 13465 2 LT1 211 0.1200 0 2389 179 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807333 0 0 0 3 0 0 0 0 0 0 HANUMANTHRAJAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454862484 6822237000 N5LG4242 LAKSHMAIAH GANIGARAHALLI GANIGARAHALLI 434138 12871 2 LT1 211 0.1600 0 1763 52 1 0 3 0.7800 157 1.2000 0 0 700 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4888796 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454862427 6536848736 DEH40858 KUSUMAVATHI NO 17/1 GANIGARAHALLI 434138 5644 2 LT1 211 1 0 1847 47 1 0 3 0.9900 0 1 0 0 400 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1978133 0 0 0 2 0 0 0 0 0 0 KUSUMAVATHI,NO 17/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454862435 6533037000 DLG59048 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7327 2 LT1 211 0.4800 0 7423 76 1 0 3 0.6900 405 3.2100 0 0 720 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002759077D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454862458 6517137000 DLG59043 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6733 2 LT1 211 0.4800 0 7253 49 1 0 3 0.6800 355 4.7700 0 0 190 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100002759072D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454862457 6516837000 DEH2212 V.GANGARAJU . GANIGARAHALLI 434138 14653 2 LT1 211 2 0 5961 162 1 0 3 0.8100 -65 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999 A4798745 0 0 0 2 0 0 0 0 0 0 V.GANGARAJU,. GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454862506 6487637000 DLG59046 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7030 2 LT1 211 0.4800 0 3180 0 1 0 3 1 547 4.7500 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759075D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454862505 6486737000 N5BJ12195 PADMA GANIGARAHALLI CHIKKABANAVARA 434138 7921 2 LT1 211 0.0400 0 499 16 1 0 3 1 110 1.6600 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798749 0 0 0 1 0 0 0 0 0 0 PADMA,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454862504 6389737000 N5LG5692 N.PADMAIAH GANIGARAHALLI GANIGARAHALLI 434138 13366 2 LT1 211 0.1200 0 1290 27 1 0 3 0.6900 -1038 0 0 0 620 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4798757 0 0 0 0 0 0 0 0 0 0 N.PADMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454862521 6381827000 DLG59047 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7228 2 LT1 211 0.4800 0 5444 19 1 0 3 1 486 4.4900 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759076D 0 0 0 1 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454862463 6315247000 DLG54947 H.KRISHNAPPA GANIGARAHALLI BANGALORE 434138 16633 2 LT1 211 0.9600 0 12097 110 1 0 3 1 0 0 0 0 270 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002757465D 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,GANIGARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454862462 6244547000 DLG42008 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15742 2 LT1 211 0.2400 0 1535 52 1 0 3 0.8000 -641 1 0 0 570 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4807801 0 0 0 2 0 0 0 0 0 0 PARAVATHAMMA,NO3/2 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454862487 6226147000 DLG43301 Bhagyamma . A NO GANIGARAHALLI 434138 11485 2 LT1 211 0.4800 0 318 17 1 0 3 0.8200 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798760 0 0 0 2 0 0 0 0 0 0 Bhagyamma . A,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 3.2900 13 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454862565 6163137000 DLG10619 MUNIRAJAMMA . - 434138 16930 2 LT1 211 0.2400 0 1738 10 1 0 3 1 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002706844D 0 0 0 0 0 0 0 0 0 0 MUNIRAJAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454862548 6155537000 DLG35366 KEMPANNA NO GANIAGARA HALLY, 434138 14851 2 LT1 211 0.2400 0 1528 49 1 0 3 0.7500 0 0 0 0 580 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4887459 0 0 0 1 0 0 0 0 0 0 KEMPANNA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454862421 6044337000 DLG11438 MYLARAPPA GANIGARAHALLI - 434138 1882 2 LT1 211 0.4000 0 15186 150 1 0 3 1 2727 21.8400 0 0 1550 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14011896 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111112759052 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 372.9700 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454862541 5967637000 DLG42011 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 16039 2 LT1 211 0.2400 0 1120 61 1 0 3 0.7100 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807807 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NO3/2 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 10.3400 20 2023-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454862569 5953864260 N9EH8817 PARVATHAMMA #31/31 GANIGARAHALLI 434138 2872 2 LT1 211 1 0 1477 10 1 0 3 0.9900 213 1.0400 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 1000000 BC3029013 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#31/31 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454862470 5802118000 DLG62788 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5446 2 LT1 211 1 0 4799 10 1 0 3 1 110 1 0 0 980 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112816847D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-06-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454862460 5726337000 DLG54444 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 13960 2 LT1 211 0.4800 0 1129 11 1 0 3 1 0 0 0 0 230 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002752041D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1454862493 5699527000 DLG10079 GANGARAJU . - 434138 4555 2 LT1 211 0.2400 0 850 12 1 0 3 0.9400 128 1.0200 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807812 0 0 0 0 0 0 0 0 0 0 GANGARAJU,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 32.4600 42 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454862423 5633119119 N9EH35217 RENUKA NO 47/47, GANIGARAHALLI 434138 3070 2 LT1 211 1 0 84 4 1 0 3 0.8200 -10 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 999 68272249 0 0 0 0 0 0 0 0 0 0 RENUKA,NO 47/47, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454862478 5599037000 W10LG348 KEMPANNA GANIGARAHALLI GANIGARAHALLI 434138 15544 2 LT1 211 0.6000 0 4865 116 1 0 3 0.6900 1 0 0 0 0 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 2020-01-10 A4807817 0 0 0 1 0 0 0 0 0 0 KEMPANNA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454862482 5595137000 DLG12890 LOKESH RAJU GANIGARAHALLI - 434138 4159 2 LT1 211 0.4000 0 5457 180 1 0 3 0.9000 0 1.3800 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807816 0 0 0 2 0 0 0 0 0 0 LOKESH RAJU,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454862514 5486737000 DLG10209 MANJUNATHARAJ . - 434138 6337 2 LT1 211 0.2400 0 935 21 1 0 3 0.9800 298 2.2600 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807813 0 0 0 0 0 0 0 0 0 0 MANJUNATHARAJ,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454862468 5303437000 DLG10610 MALIYAPPA - - 434138 15148 2 LT1 211 0.2400 0 1327 24 1 0 3 0.9200 164 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798743 0 0 0 2 0 0 0 0 0 0 MALIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454862420 5136737000 DLG57754 GIRIJAMMA SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 434138 8911 2 LT1 211 0.4800 0 1743 1 1 0 3 1 -22 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002757026D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862433 5126151817 N9EH29342 M NANJUNDARAJU SO B C MUNISWAMY RAJU KHATHA NO 3/1 GANIGARAHALLI CHIKKABANAVARA POST 434138 298 2 LT1 211 3 0 80 6 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 67592817 0 0 0 0 0 0 0 0 0 0 M NANJUNDARAJU SO B C MUNISWAMY RAJU,KHATHA NO 3/1 GANIGARAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454862507 5076637000 DLG35367 KEMPANNA NO GANIAGARA HALLY, 434138 14950 2 LT1 211 0.2400 0 530 71 1 0 3 0.8200 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887448 0 0 0 2 0 0 0 0 0 0 KEMPANNA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1454862425 4941637000 DLG2560 KEMPANNA KEMPANNA GANIGARAHALLI 434138 9208 2 LT1 211 0.3200 0 1848 47 1 0 3 0.6600 -24 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807339 0 0 0 0 0 0 0 0 0 0 KEMPANNA,KEMPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454862440 4925137000 DLG60824 KRISHNAPPA NO- GANIAGARA HALLY, 434138 7723 2 LT1 211 1 0 2941 47 1 0 3 1 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759851D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO- GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454862467 8839627000 DLG60825 KRISHNAPPA NO- GANIAGARA HALLY, 434138 7822 2 LT3A 311 1 0 5610 30 1 0 3 0.6900 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759852D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,NO- GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454862476 7248691860 N9CL4202 PARVATHAMMA NO 4/1. GANIGARAHALLI CHIKKABANAVAR POST 434138 1189 2 LT3A 311 1 0 3 0 1 0 28 1 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 111125510379 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO 4/1. GANIGARAHALLI CHIKKABANAVAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862477 7244766098 N9CL4201 PARVATHAMMA NO 4/1, GANIGARAHALLI CHIKKABANAVAR POST 434138 1288 2 LT3A 311 1 0 72 0 1 0 28 1 -2 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 111125510378 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO 4/1, GANIGARAHALLI CHIKKABANAVAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862517 7110686749 DLG76857 MANJUNATH NO 27 GANIGARAHALLI 434138 6535 2 LT3A 311 1 0 1670 33 1 0 3 0.7600 992 7.2200 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 999999 BC2217995 0 0 0 0 0 0 0 0 1 0 MANJUNATH,NO 27 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454862473 5522531442 N9CL4581 GIRIJAMMA NO 3/1, GANIGARAHALLI 434138 2674 2 LT3A 311 0 10 3035 353 1 0 3 0.8300 -3 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 0 8661302 0 0 0 9 0 0 0 0 1 0 GIRIJAMMA,NO 3/1, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6600 2 1454862539 5061019663 N9CL4736 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED SYNO 3/2, GANIGARAHALLI 434138 2278 2 LT3A 311 6 0 10097 1132 1 0 3 0 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 8778068 0 0 0 1 0 0 0 0 1 0 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED,SYNO 3/2, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1454862446 4801463525 N9CL1926 BHAGYAMMA A #85/2 GANIGARAHALLI 434138 991 2 LT3A 311 1 0 4597 61 1 0 3 0.6900 0 2.3100 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 BC3296657 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA A,#85/2 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454862552 4831437000 SDL270 KRISHNAPPA GANIGARAHALLI GANIGARAHALLI 434138 7624 2 LT1 211 0.1600 0 812 20 1 0 3 0.8000 -13 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807819 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454862449 4796337000 DEH18697 KANTHAMMA NO.113/119, SY NO.8 SOMASHETTYHALLI,YESHWANTHPURA HOBALI 434138 16732 2 LT1 211 5 0 53580 0 1 0 2 0 749 3.8700 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 100002693932D 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO.113/119, SY NO.8 SOMASHETTYHALLI,YESHWANTHPURA HOBALI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 340.2500 0 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862490 4773347000 PNLG169 MUNIYAPPA S/O BADRAPPA GANIGARAHALLI 434138 16138 2 LT1 211 0.1600 0 102 1 1 0 28 1 2 0 0 0 0 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 0 9999999 100002781163D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BADRAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862563 4535737000 DLG57755 GIRIJAMMA SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 434138 9010 2 LT1 211 0.4800 0 9110 69 1 0 3 1 0 1 0 0 110 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100002757027D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454862485 4497727000 W3LG87032 LOKESH RAJU N NAGENDRA N . GANIGARAHALLI CHIKKABANAVARA POST, 434138 13069 2 LT1 211 0.1200 0 5481 78 1 0 3 0.9000 20 0 0 0 910 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 2012-09-18 BC2297687 0 0 0 1 0 0 0 0 0 0 LOKESH RAJU N NAGENDRA N,. GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454862495 4366727000 DLG59045 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6931 2 LT1 211 0.4800 0 10301 67 1 0 3 1 -3 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002759074D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862549 4252537000 DLG10074 BADRAMMA . - 434138 12772 2 LT1 211 0.2400 0 5337 144 1 0 3 0.9000 199 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4888797 0 0 0 1 0 0 0 0 0 0 BADRAMMA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454862432 4212337000 PNEH3343 BALASUBRAMANIYAM GANIGARAHALLI GANIGARAHALLI 434138 5347 2 LT1 211 2.9600 0 843 26 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887446 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIYAM,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454862471 4091104770 DEH40857 KUSUMAVATHI NO 17/1 GANIGARAHALLI CHIKABANAVARA 434138 199 2 LT1 211 1 0 6827 108 1 0 3 0.9600 -790 0 0 0 1740 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC1978132 0 0 0 0 0 0 0 0 0 0 KUSUMAVATHI,NO 17/1 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454862523 4060118000 DLG62784 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5248 2 LT1 211 1 0 8959 115 1 0 3 1 0 0 0 0 1230 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111112816843D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454862568 4031827000 DLG40789 H.ERAMMA NO GANIAGARA HALLY, 434138 11980 2 LT1 211 0.4800 0 2002 30 1 0 3 0.6800 57 1 0 0 1210 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4798754 0 0 0 0 0 0 0 0 0 0 H.ERAMMA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454862445 4019927000 DLG40790 H.ERAMMA NO GANIAGARA HALLY, 434138 12178 2 LT1 211 0.4800 0 1077 17 1 0 3 0.7000 97 1.3000 0 0 150 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4798755 0 0 0 0 0 0 0 0 0 0 H.ERAMMA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454862500 3969827000 LG29083 THIPPA REDDY GANIGARAHALLI - 434138 13663 2 LT1 211 0.4800 0 705 36 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807805 0 0 0 1 0 0 0 0 0 0 THIPPA REDDY,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454862554 3918329264 N9EH31725 M NANJUNDARAJU NO 4/1 GANIGARAHALLI 434138 3367 2 LT1 211 1 0 92 6 1 0 3 0.6900 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 68234715 0 0 0 0 0 0 0 0 0 0 M NANJUNDARAJU,NO 4/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454862475 3900072834 N9EH25913 H VENKATESHAIAH NO GANIGARAHALLI 434138 793 2 LT1 211 1 0 2283 62 1 0 3 0.6900 683 3.3500 0 0 1170 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 67546761 0 0 0 1 0 0 0 0 0 0 H VENKATESHAIAH,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454862518 3857893170 N9EH31691 PARVATHAMMA NO 4/1 GANIGARAHALLI CHIKKABANAVAR POST 434138 496 2 LT1 211 1 0 519 34 1 0 3 0.9100 333 2.7600 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 68231629 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO 4/1 GANIGARAHALLI CHIKKABANAVAR POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454862522 3748247000 W3LG29082 PATEL NANJAPPA TEMPLE GANIGARAHALLI 434138 15445 2 LT1 211 0.1600 0 343 8 1 0 3 0.7800 180 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807809 0 0 0 0 0 0 0 0 0 0 PATEL NANJAPPA,TEMPLE GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454862447 3694247000 SDL199 CHINNARAJU GANIGARAHALLI GANIGARAHALLI 434138 4951 2 LT1 211 0.2000 0 10381 221 1 0 3 0.9100 0 1.6300 1707.4300 0 3970 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 111117387424 0 0 0 2 0 0 0 0 0 0 CHINNARAJU,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 277.9900 0 2023-07-09 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862441 3618737000 SDL2959 ERAPPA RAJU GUNIAGRAHARA, BANGALORE - 434138 6139 2 LT1 211 0.4800 0 1091 20 1 0 3 0.7200 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807815 0 0 0 0 0 0 0 0 0 0 ERAPPA RAJU,GUNIAGRAHARA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454862562 3532637000 DLG49540 HANUMATHARAYAPPA GANIGARAHALLY CHIKKABANAVARA POST, 434138 11683 2 LT1 211 0.4800 0 1399 0 1 0 3 1 -9 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002748190D 0 0 0 0 0 0 0 0 0 0 HANUMATHARAYAPPA,GANIGARAHALLY CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454862450 3495727000 SDL2538 KEMPANNA GUNIAGRAHARA - 434138 15049 2 LT1 211 0.4800 0 3080 83 1 0 3 0.6700 2 0 0 0 990 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2015-02-24 A4887460 0 0 0 1 0 0 0 0 0 0 KEMPANNA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454862559 3433837000 W10LG349 VENKATAMMA GANIGARAHALLI GANIGARAHALLI 434138 11287 2 LT1 211 0.1600 0 2740 75 1 0 3 0.7600 51 1 0 0 330 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4807321 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454862564 3335537000 DLG19240 H.VENKATESHIAH . GANIGARAHALLI 434138 16336 2 LT1 211 0.9600 0 33543 411 1 0 3 1 3115 15.8100 0 0 6540 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 110000783083 0 0 0 1 0 0 0 0 0 0 H.VENKATESHIAH,. GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 242.7500 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454862503 3166247000 DLG41692 R MANJUNATHA NO GANIGARAHALLLI 434138 4654 2 LT1 211 0.4800 0 5447 48 1 0 3 0.9100 3 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BD0871490 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,NO GANIGARAHALLLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454862434 3110337000 A83757 CHANDRASHEKARAIAH S GANIGARAHALLI Bangalore. 434138 9802 2 LT1 211 0.2500 0 489 22 1 0 28 1 -7 0 0 0 210 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002683724D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH S,GANIGARAHALLI Bangalore. 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-07 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862512 3060037000 N5LG12162 SIDDAPPAS S/O.BYLAPPA GANIGARAHALLI 434138 8416 2 LT1 211 0.9600 0 8779 107 1 0 3 0.9600 0 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BC2258385 0 0 0 2 0 0 0 0 0 0 SIDDAPPAS,S/O.BYLAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454862547 3039147000 DLG4329 HANUMANTHARAYAPPA MALLAKKA KERE GUDDADAHALLI 434138 11386 2 LT1 211 0.5600 0 2247 46 1 0 3 0.7700 388 3.1700 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807329 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,MALLAKKA KERE GUDDADAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454862558 2822037000 A40503 CHOWDARAJU GANIGARAHALLI GANIGARAHALLI 434138 16831 2 LT1 211 0.1600 0 5806 32 1 0 3 0.6800 484 2.5000 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002683807D 0 0 0 1 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454862489 2762347000 PNLG10823 RAMANJINAPPA S/O DODDAIAH, NO31.GANIGARA HALLI 434138 10990 2 LT1 211 0.4800 0 3342 80 1 0 3 0.7100 8 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807332 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O DODDAIAH, NO31.GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454862417 2613137000 DLG10830 SATHISH NO 82 GANIGARA HALLI CHIKKABANAVARA 434138 12475 2 LT1 211 0.2400 0 2975 134 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807328 0 0 0 1 0 0 0 0 0 0 SATHISH,NO 82 GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454862556 2519147000 DLG42010 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15940 2 LT1 211 0.2400 0 637 10 1 0 3 1 46 1 0 0 630 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4807804 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,NO3/2 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-12-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454862566 2516137000 DLG54443 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 14059 2 LT1 211 0.4800 0 10432 61 1 0 3 1 2 0 0 0 970 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002752040D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862448 2387837000 N5BJ12191 H.RAMAKRISHNA GANIGARAHALLI GANIGARAHALLI 434138 13861 2 LT1 211 0.0400 0 569 21 1 0 3 0.9400 -6 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4807814 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454862527 2238708000 DLG62785 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 694 2 LT1 211 1 0 5426 36 1 0 3 1 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 111112816844D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862466 2173927000 DLG53365 PARAVATHAMMA GANIGARAHALLI CHIKKABANAVARA POST, 434138 14752 2 LT1 211 0.4000 0 5083 48 1 0 3 1 123 1 0 0 890 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002753191D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454862571 2110337000 A76749 G.NANJUNDAIAH GANIGARAHALLI GANIGARAHALLI 434138 4060 2 LT1 211 0.1500 0 272 0 1 0 28 1 0 1 0 0 130 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100002683766D 0 0 0 0 0 0 0 0 0 0 G.NANJUNDAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862424 2099845060 DEH40860 KUSUMAVATHI NO 17/1 GANIGARAHALLI ; 434138 5050 2 LT1 211 1 0 1877 27 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BC1978135 0 0 0 2 0 0 0 0 0 0 KUSUMAVATHI,NO 17/1 GANIGARAHALLI ; 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454862567 2012037000 DEH10475 H.ERAMMA NO GANIAGARA HALLY, 434138 12277 2 LT1 211 2 0 4087 102 1 0 3 0.7800 -18 0 0 0 1790 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4798758 0 0 0 1 0 0 0 0 0 0 H.ERAMMA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454862428 2008927000 W3LG85174 RENUKA KHATHA NO.47/47,GANIGARAHALLI,BLORE-560090 - 434138 4852 2 LT1 211 1 0 2990 73 1 0 3 0.8700 -33 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 A4788588 0 0 0 2 0 0 0 0 0 0 RENUKA,KHATHA NO.47/47,GANIGARAHALLI,BLORE-560090 - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454862561 1906018000 DLG62790 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 397 2 LT1 211 1 0 5536 55 1 0 3 1 769 6.7800 0 0 1090 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112816849D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454862451 1869927000 DLG9639 D.BASAPPA KEMPANNA GANIGARAHALLI 434138 9604 2 LT1 211 0.2400 0 2454 90 1 0 3 0.9600 1436 11.3300 0 0 620 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4807337 0 0 0 2 0 0 0 0 0 0 D.BASAPPA,KEMPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454862497 1839537000 N5LG6624 SHIVKUMAR R N0-1/19-919,GANIGARAHALLI,CHIKKABANAVARA 434138 11089 2 LT1 211 0.2400 0 641 23 1 0 3 1 -126 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887451 0 0 0 0 0 0 0 0 0 0 SHIVKUMAR R,N0-1/19-919,GANIGARAHALLI,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454862472 1762347000 SDL926 HANUMANTHA RAJU GUNIAGRAHARA - 434138 6238 2 LT1 211 0.4800 0 3192 12 1 0 3 1 11 1 0 0 530 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100002795039D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAJU,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454862545 1714527000 SDL1796 SOWBHAGYAMMA C/O.RAJANNA GANIGARA HALLI 434138 8317 2 LT1 211 0.4800 0 3242 17 1 0 3 0.7500 1 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887443 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,C/O.RAJANNA GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454862418 1598627000 DLG42193 S R LAKSHMAMMA NO GANIGARAHALLI 434138 10891 2 LT1 211 0.4800 0 91 0 1 0 28 1 -32 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002740684D 0 0 0 0 0 0 0 0 0 0 S R LAKSHMAMMA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 1.5400 12 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862437 1580137000 DLG62381 C.LOKESHRAJU NO.53 GANIGARAHALLY, CHIKKABANAVARA 434138 4357 2 LT1 211 1 0 14062 127 1 0 3 1 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 111115881443D 0 0 0 0 0 0 0 0 0 0 C.LOKESHRAJU,NO.53 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031160721 0 0 0 0 0 0 0 0 0 0 119.9200 132 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454862480 1261437000 DLG622 MANJUNATHA S/O SIDDAPPA GANIGARAHALLI 434138 8020 2 LT1 211 0.4800 0 9177 103 1 0 3 0.8500 492 4.4300 0 0 1960 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 BC2535164 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O SIDDAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454862509 1236437000 DLG26493 Bhagyamma . A NO 16/16 GANIGARAHALLI 434138 11584 2 LT1 211 0.4800 0 3514 100 1 0 3 0.8400 0 1 0 0 0 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 2011-09-07 A4798759 0 0 0 1 0 0 0 0 0 0 Bhagyamma . A,NO 16/16 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454862416 1202147000 SDL819 HANUMANTHARAYAPPA - SIDEDAHALLI 434138 11782 2 LT1 211 0.2000 0 1147 26 1 0 3 0.7000 0 0 0 0 1000 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002793407D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,- SIDEDAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862431 1188643634 N9EH3060 P C GOPAL REDDY NO,08 GANIGARAHALLI BANGALORE 434138 10396 2 LT1 211 4 0 21775 404 1 0 3 0.9800 0 0 0 0 2500 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC2800597 0 0 0 4 0 0 0 0 0 0 P C GOPAL REDDY,NO,08 GANIGARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 248.9200 0 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1454862510 1034237000 DEH13069 G.V.SARSWATHI SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA POST 434138 10099 2 LT1 211 2 0 33035 246 1 0 3 1 10 0 0 0 120 4341 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 2010-09-07 100002687863D 0 0 0 0 0 0 0 0 0 0 G.V.SARSWATHI,SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454862546 0915927000 W3LG29095 S CHANDRAMOHAN GANIGARAHALLI GANIGARAHALLI 434138 13267 2 LT1 211 0.1200 0 18353 143 1 0 3 0.9700 1 1.0900 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 BC2033605 0 0 0 2 0 0 0 0 0 0 S CHANDRAMOHAN,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454862573 0906018000 DLG62789 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 100 2 LT1 211 1 0 8222 19 1 0 3 1 106 0 0 0 1970 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112816848D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454862455 0564237000 DLG4998 MANJULA # 17/17 GANIAGARA HALLI HESARAGHATTA HOBLI 434138 12574 2 LT1 211 0.1600 0 629 22 1 0 3 0.7000 -51 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798751 0 0 0 0 0 0 0 0 0 0 MANJULA,# 17/17 GANIAGARA HALLI HESARAGHATTA HOBLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454862453 0564137000 DLG4467 MUNIYAPPA NO 121 GANIGARA HALLI 434138 8119 2 LT1 211 0.2400 0 752 13 1 0 3 0.8600 4 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887452 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 121 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454862454 0562592954 DLG76858 MANJUNATH NO 27 GANIGARAHALLI, 434138 6634 2 LT1 211 1 0 1869 0 1 0 28 1 -56 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 99999 111000286726 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO 27 GANIGARAHALLI, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862479 0554547000 DLG49300 KEMPANNA GANIGARAHALLI CHIKKABANAVARA POST, 434138 15643 2 LT1 211 0.4800 0 14715 1898 1 0 3 1 41597 1256.7500 0 0 0 4341 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14011896 0 9999999 100002750655D 0 0 0 1 0 0 0 0 0 0 KEMPANNA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454862570 0301537000 DLG54442 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 14158 2 LT1 211 0.4800 0 10342 81 1 0 3 1 -5 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 100002752039D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454862553 0107537000 DLG42009 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15841 2 LT1 211 0.2400 0 460 12 1 0 3 1 -7 0 0 0 320 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4807808 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,NO3/2 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454862488 0053637000 DLG9643 RAJANNA KEMPANNA GANIGARAHALLI 434138 9505 2 LT1 211 0.2400 0 1575 39 1 0 3 0.4400 160 1 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887447 0 0 0 0 0 0 0 0 0 0 RAJANNA,KEMPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454862526 0032347000 DEH1843 CHIKKANNA . - 434138 14455 2 LT1 211 2 0 451 6 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4798752 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454862560 0008927000 DLG8874 GIRIJAMMA SY NO 85 GANIGARAHALLY 434138 8713 2 LT1 211 0.4800 0 3699 90 1 0 3 0.7200 265 1.3600 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 9999999 A4887441 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,SY NO 85 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454862430 6949065384 N9P182 GIRIJAMMA #85, GANIGARAHALLI 434138 9109 2 LT5 511 0 5 273 1 1 0 3 0.0100 754 4 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 100000 E081285 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,#85, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454862536 6178527000 PNP274 NAGENDRA N AND DIVYA #85/2 , GANIGARAHALLI CHIKKABANAVARA POST, BANGLORE - 90 434138 8218 2 LT5 511 0 2 3309 0 1 0 3 1 310 1.6000 300.1100 0 1300 4341 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111116072352 0 0 0 0 0 0 0 0 1 0 NAGENDRA N AND DIVYA,#85/2 , GANIGARAHALLI CHIKKABANAVARA POST, BANGLORE - 90 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862496 2352857089 DP1597 Sri.S.SHANKAR S/O RAMULU NAIDU NO 77 SOMASHETTYHALLI CHIKABAVARA 434138 16435 2 LT5 511 0 15 4527 124 1 0 3 0.9200 2438 12.9100 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14011896 0 99999 E009490 0 0 0 0 0 0 0 0 1 0 Sri.S.SHANKAR S/O RAMULU NAIDU,NO 77 SOMASHETTYHALLI CHIKABAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454862538 0809309339 N5P1905 RAJ GOPAL NO 69/4 GANIGARAHALLI CHIKABANAVARA 434138 3664 2 LT5 511 0 2 1 10 1 0 3 1 0 49.6700 0 0 0 4341 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14011896 0 999 1E1766590782 0 0 0 0 0 0 0 0 1 0 RAJ GOPAL,NO 69/4 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454862533 0223903772 N9P429 GIRIJAMMA 1 NO 3/1, GANIGARAHALLI 434138 3169 2 LT5 511 0 5 500 40 1 0 3 1 0 0 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 0 8661301 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,1 NO 3/1, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7280 2 1454862516 7113527000 HGTP13 VP CHAIR MAN SHIVAKOTE GP - 434138 7129 2 1LT6A-M 611 0 12.5000 148259 0 1 0 3 0 -112350 0 0 0 10380 4341 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14011896 ASD to be paid:Rs.10380 (ignore if paid) 0 999999 111112076974 0 0 0 0 0 0 0 0 0 0 VP CHAIR MAN,SHIVAKOTE GP - 0 0 0 0 0 0 0 0 2026-02-02 0 10001563264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862465 9152527000 ASL86 THE CHAIRMAN VILLAGE PANCHAYATH GANIGARAHALLI 434138 3466 2 1LT6B-M 621 2.3900 0 97582 613 1 0 2 0 23274 195.3000 0 0 25300 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.25300 (ignore if paid) 0 9999999 100002684209D 0 0 0 0 0 0 0 0 1 0 THE CHAIRMAN,VILLAGE PANCHAYATH GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862443 6149372507 N9TP10967 JAYAMMA NO 52/12 KASAGATTAPURA 434138 1981 2 1LT7A 710 1 0 564 2 1 0 3 0 2924 25.2400 0 0 0 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 0 1000000 111125620441 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 52/12 KASAGATTAPURA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454862511 8306604402 N9TP8408 C LOKESH RAJU NO 13 GANIGARAHALLI 434138 2080 2 1LT7A 710 1 0 1493 0 1 0 3 0 -129 0 0 0 0 4341 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14011896 0 9999 111122719652 0 0 0 0 0 0 0 0 0 0 C LOKESH RAJU,NO 13 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 1 1635 0 2 1454862436 2889099333 DWP1031 AEE PRE SUB-DIVISION GANIGARAHALLY, BANGALORE 434138 892 2 1LT6A-M 611 0 12 112729 0 1 0 3 0 6945 195.7900 0 0 16160 4341 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.16160 (ignore if paid) 0 999999 111112810889D 0 0 0 0 0 0 0 0 1 0 AEE PRE SUB-DIVISION,GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2