1462456400 8839627000 DLG60825 KRISHNAPPA NO- GANIAGARA HALLY, 434138 7822 2 LT3A 311 1 0 5642 30 1 0 3 1 -3 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462456434 7248691860 N9CL4202 PARVATHAMMA NO 4/1. GANIGARAHALLI CHIKKABANAVAR POST 434138 1189 2 LT3A 311 1 0 3 0 1 0 28 1 215 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456436 7244766098 N9CL4201 PARVATHAMMA NO 4/1, GANIGARAHALLI CHIKKABANAVAR POST 434138 1288 2 LT3A 311 1 0 72 0 1 0 28 1 213 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456485 7110686749 DLG76857 MANJUNATH NO 27 GANIGARAHALLI 434138 6535 2 LT3A 311 1 0 1702 32 1 0 3 0.7600 0 4.9700 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462456360 5522531442 N9CL4581 GIRIJAMMA NO 3/1, GANIGARAHALLI 434138 2674 2 LT3A 311 0 10 3448 383 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 0 8661302 0 0 0 10 0 0 0 0 1 0 GIRIJAMMA,NO 3/1, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6420 2 1462456443 5061019663 N9CL4736 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED SYNO 3/2, GANIGARAHALLI 434138 2278 2 LT3A 311 6 0 11293 1142 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 8778068 0 0 0 5 0 0 0 0 1 0 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED,SYNO 3/2, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1462456378 4801463525 N9CL1926 BHAGYAMMA A #85/2 GANIGARAHALLI 434138 991 2 LT3A 311 1 0 4658 59 1 0 3 0.6800 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462456402 4683627000 DLG59049 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7426 2 LT3A 311 0.4800 0 9049 220 1 0 3 1 2029 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462456395 3684092487 DEH36868 RAMANNA R S/O C. RAMAKRISHNA NO 1 GANIGARAHALLI, 434138 0 2 LT3A 311 2 0 595 0 1 0 3 1 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 99999 BC1963598 0 0 0 1 0 0 0 0 1 0 RAMANNA R S/O C. RAMAKRISHNA,NO 1 GANIGARAHALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456498 1653785251 N9CL4734 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 07, CHIKKABANAVARA 434138 0 2 LT3A 311 6 0 12191 1190 1 0 3 0 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-15 3 0 0 0 0 14011896 0 9999999 1E5439732583 0 0 0 7 0 0 0 0 1 0 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 07, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456490 0166998172 N9CL1114 K MALIYAPPA #76 GANIGARAHALLI 434138 3565 2 LT3A 311 1 0 2071 1 1 0 3 0 4241 27.7400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456442 8916925245 N9IP90 PRASHANTHKUMAR. G SYNO 03, GANIGARAHALLI 434138 2179 2 1LT4A-MS 410 0 10 6955 144 1 0 3 0.7100 -2785 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1462456440 9954147000 DLG1963 VENKATAMMA GUNIAGRAHARA - 434138 0 2 LT1 211 0.4800 0 6585 25 1 0 3 1 358 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 9999999 100002717266D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-02 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456491 9943737000 DLG10613 H.ERAMMA - - 434138 12376 2 LT1 211 0.2400 0 1550 43 1 0 3 0.8700 74 1 0 0 290 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462456452 9839855048 DEH40856 KUSUMAVATHI NO 17/1 GANIGARAHALLI ., 434138 9901 2 LT1 211 0 1 3402 6 1 0 3 0.9900 68 1.8400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462456421 9768927000 DLG10073 BADRAMMA . - 434138 12673 2 LT1 211 0.2400 0 979 25 1 0 3 0.9200 0 2.2100 0 0 710 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462456433 9765037000 DLG1446 KEMPANNA TEMPLE GANIGARAHALLI 434138 13762 2 LT1 211 0.3200 0 1204 59 1 0 3 0.6800 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456501 9530118000 DLG62783 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 6040 2 LT1 211 1 0 3036 30 1 0 3 1 0 0 0 0 1350 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462456525 9483137000 W10LG1103 MYALARAPPA GANIGARAHALLI GANIGARAHALLI 434138 13168 2 LT1 211 0.1200 0 1017 22 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462456518 9435137000 DLG42007 PARAVATHAMMA NO31/31 GANIAGARA HALLY, 434138 16534 2 LT1 211 0.2400 0 1887 40 1 0 3 0.5800 152 0 0 0 430 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 54.2300 60 2024-04-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462456500 9432137000 DLG10616 BAIRAPPA . - 434138 15346 2 LT1 211 0.2400 0 3817 121 1 0 3 0.8200 546 3.5400 0 0 2000 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462456488 9246908000 DEH23564 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5941 2 LT1 211 0 1 5987 0 1 0 2 0 72 1 0 0 720 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456454 9216237000 DEH2145 C. RAMAKRISHNA GANIGARAHALLY - 434138 9406 2 LT1 211 2 0 134 4 1 0 3 0.9300 3 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462456466 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456524 9184557943 DLG74487 P.M.MAHENDRA REDDY NO 8 GANIGARAHALLI CHIKABANAVARA 434138 10000 2 LT1 211 1 0 2132 9 1 0 3 0 2 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1462456423 9169527000 DLG45563 SMT.GIRIJAMMA NO GANIGARAHALLY 434138 8812 2 LT1 211 0.4800 0 1792 49 1 0 3 0.9300 110 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4892091 0 0 0 2 0 0 0 0 0 0 SMT.GIRIJAMMA,NO GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462456508 9091537000 W3LG34978 CHANDRAMMA GANIGERAHALLI CHIKKABANAVAR 434138 4753 2 LT1 211 0.2400 0 1188 22 1 0 3 0.5200 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.2400 2 1462456446 9012837000 A39191 CHIKKANNA NO.61, GANIGARAHALLI, CHIKKABANAVARA, BANGALORE - 434138 14554 2 LT1 211 0.4800 0 1462 18 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 1000000 A4887449 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NO.61, GANIGARAHALLI, CHIKKABANAVARA, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462456376 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 3 1 146 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002771834D 0 0 0 1 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462456457 8797675670 N9EH31726 M NANJUNDARAJU NO 4/1 GANIGARAHALLI. 434138 2971 2 LT1 211 1 0 707 47 1 0 3 0.8800 -10 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462456373 8768927000 DLG359 HUCHAIAH GUNIAGRAHARA - 434138 14257 2 LT1 211 0.4800 0 338 18 1 0 3 0.8400 1 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1462456379 8757508000 DLG62786 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5842 2 LT1 211 1 0 7401 83 1 0 3 1 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462456472 8692147000 N5BJ12186 VENKATESH GANIGARAHALLI GANIGARAHALLI 434138 0 2 LT1 211 0.0400 0 1 0 1 0 3 1 -49 0 0 0 0 4341 2026-03-02 0 0 0 2025-07-15 3 0 0 0 0 14011896 0 9999999 100002767984D 0 0 0 1 0 0 0 0 0 0 VENKATESH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-07-15 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456358 8680637000 W3LG38171 C.RAMAKRISHNA GANIGARAHALLI GANIGARAHALLI 434138 9307 2 LT1 211 0.4400 0 1206 30 1 0 3 0.9000 -32 0 0 0 0 4341 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462456425 8495737000 N5EH4705 P.T.MUNICHIKKANNA REDDY GANIGARAHALLI - 434138 13564 2 LT1 211 3.8000 0 7691 195 1 0 3 0.9000 -1794 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1462456444 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 3.6800 14 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456438 8436608000 DLG62787 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5743 2 LT1 211 1 0 9229 124 1 0 3 1 0 1 0 0 1760 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111112816846D 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462456461 8389445530 DEH40859 KUSUMAVATHI NO 17/1 GANIGARAHALLI , 434138 5149 2 LT1 211 1 0 5241 78 1 0 3 0.9700 0 1 0 0 1460 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462456410 8360237000 DLG31069 SEETHARAM RAJ NO GANIAGARA HALLY, 434138 6436 2 LT1 211 0.4800 0 1793 0 1 0 28 1 -197 0 0 0 520 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 153.6200 169 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456456 8295147000 W3LG29094 VENKATAPPA GANIGARAHALLI GANIGARAHALLI 434138 2773 2 LT1 211 0.1200 0 73 3 1 0 28 1 4363 35.8600 332.1700 0 0 4341 2026-03-02 0 0 0 2025-12-02 3 0 0 20 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456404 8262690864 N9EH35216 CHANDRAMMA NO 50, GANIGARAHALLI 434138 595 2 LT1 211 1 0 254 25 1 0 3 0.7900 -11 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 0 70037406 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO 50, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462456422 8246908000 DLG62782 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5545 2 LT1 211 1 0 6700 0 1 0 3 0 219 1 0 0 1800 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 111112816841D 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462456509 8207937000 DLG2550 DADDAKKA GANIAGRA HALLI - 434138 8515 2 LT1 211 0.4800 0 4028 150 1 0 3 0.7300 0 0 0 0 1200 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462456512 8105063880 N9EH8818 PARVATHAMMA 1#31/31 GANIGARAHALLI 434138 1486 2 LT1 211 1 0 5935 56 1 0 3 0.9600 974 7.6900 0 0 1900 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462456463 8091537000 DLG59044 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6832 2 LT1 211 0.4800 0 7617 35 1 0 3 1 56 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002759073D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456453 8003547000 DLG10614 SHAKUNTHALA W/O RAMESHA, NO.31/1, GANIGARAHALLI,BLORE-560090 - 434138 10594 2 LT1 211 0.2400 0 143 1 1 0 3 0.0900 -7 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 3.2900 13 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462456455 7997537000 DEH13067 M.T.JAYA NO SOMASHETTIHALLI GANGARAHALLI 434138 10297 2 LT1 211 2 0 2382 388 1 0 3 0.9000 0 1 0 0 1650 4341 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1650 (ignore if paid) 0 0 2010-09-07 70074533 0 0 0 2 0 0 0 0 0 0 M.T.JAYA,NO SOMASHETTIHALLI GANGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462456465 7892827000 N5LG4662 RAMAIAH GANIGARAHALLI GANIGARAHALLI 434138 11188 2 LT1 211 0.1600 0 11372 77 1 0 3 1 304 0 0 0 410 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002772585D 0 0 0 2 0 0 0 0 0 0 RAMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462456481 7883927000 DEH10474 H.ERAMMA NO GANIAGARA HALLY, 434138 12079 2 LT1 211 0 1 3603 71 1 0 3 0.7800 -616 0 0 0 350 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462456451 7823337000 DLG53215 HANUMAPPA GANIGARAHALLI CHIKKABANAVARA POST, 434138 10495 2 LT1 211 0.2400 0 9153 176 1 0 3 1 44 6.7100 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002753808D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456464 7790837000 DLG2551 DODDAKKA W/O LATE MUNIYAPPA GANIAGRA HALLI 434138 8614 2 LT1 211 0.2000 0 2649 42 1 0 3 0.7500 0 1.1800 0 0 260 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4892094 0 0 0 0 0 0 0 0 0 0 DODDAKKA,W/O LATE MUNIYAPPA GANIAGRA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462456437 7744047000 DLG49542 LOKESH RAJU N NAGENDRA N , GANIGARAHALLI CHIKKABANAVARA POST, 434138 12970 2 LT1 211 0.9600 0 5708 58 1 0 3 0.9300 164 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462456502 7712637000 DLG10617 G.M.CHENNAPPA - - 434138 16237 2 LT1 211 0.2400 0 4318 78 1 0 3 0.8500 0 0 0 0 1220 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462456522 7568137000 DLG62380 C.LOKESHRAJU NO.53 GANIGARAHALLY, CHIKKABANAVARA 434138 4258 2 LT1 211 1 0 11640 70 1 0 3 1 1 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 0 0 0 0 0 0 89.5000 98 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462456515 7408423233 N9EH35292 M NANJUNDARAJU NO 4/1, GANIGARAHALLI 434138 2575 2 LT1 211 1 0 59 6 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462456482 7381827000 DEH20507 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7525 2 LT1 211 0 1 9398 97 1 0 3 1 996 4.1400 0 0 780 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002695145D 0 0 0 2 0 0 0 0 1 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462456487 7331837000 DEH13068 P.M.MAHENDRA REDDY SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA 434138 10198 2 LT1 211 2 0 23996 161 1 0 3 1 0 0 0 0 1420 4341 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2010-09-07 100002687242D 0 0 0 2 0 0 0 0 0 0 P.M.MAHENDRA REDDY,SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 133.2500 147 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462456489 7330472973 DEH36869 RAMANNA R S/O C. RAMAKRISHNA NO 1 GANIGARAHALLI 434138 0 2 LT1 211 1 0 12581 103 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-02 3 0 0 2026-02-13 3 0 0 0 0 14011896 0 99999 2018-06-27 BC1963599 0 0 0 2 0 0 0 0 0 0 RAMANNA R S/O C. RAMAKRISHNA,NO 1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462456493 7227337000 N5LG3076 BYARAPPA GANIGARAHALLI GANIGARAHALLI 434138 15247 2 LT1 211 0.2400 0 1281 23 1 0 3 0.8300 185 1.4000 0 0 240 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462456514 7207937000 N5LG4663 KEMPAKKA GANIGARAHALLI GANIGARAHALLI 434138 9703 2 LT1 211 0.1200 0 1522 33 1 0 3 0.7400 -17 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4807325 0 0 0 0 0 0 0 0 0 0 KEMPAKKA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462456412 6844637000 W10LG1318 HANUMANTHRAJAPPA GANIGARAHALLI GANIGARAHALLI 434138 13465 2 LT1 211 0.1200 0 2575 176 1 0 3 0.9300 -86 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4807333 0 0 0 2 0 0 0 0 0 0 HANUMANTHRAJAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462456441 6822237000 N5LG4242 LAKSHMAIAH GANIGARAHALLI GANIGARAHALLI 434138 12871 2 LT1 211 0.1600 0 1827 54 1 0 3 1 283 1.8200 0 0 700 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462456364 6536848736 DEH40858 KUSUMAVATHI NO 17/1 GANIGARAHALLI 434138 5644 2 LT1 211 1 0 1900 47 1 0 3 0.9900 0 1 0 0 400 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462456370 6533037000 DLG59048 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7327 2 LT1 211 0.4800 0 7500 75 1 0 3 1 -2028 1 0 0 720 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462456381 6517137000 DLG59043 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6733 2 LT1 211 0.4800 0 7302 54 1 0 3 1 360 2.9000 0 0 190 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462456383 6516837000 DEH2212 V.GANGARAJU . GANIGARAHALLI 434138 14653 2 LT1 211 2 0 6133 163 1 0 3 0.8000 -11 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462456417 6487637000 DLG59046 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7030 2 LT1 211 0.4800 0 3180 0 1 0 3 1 697 5.5200 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002759075D 0 0 0 1 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1462456415 6486737000 N5BJ12195 PADMA GANIGARAHALLI CHIKKABANAVARA 434138 7921 2 LT1 211 0.0400 0 511 14 1 0 3 0.9900 220 1.4400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4798749 0 0 0 2 0 0 0 0 0 0 PADMA,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462456408 6389737000 N5LG5692 N.PADMAIAH GANIGARAHALLI GANIGARAHALLI 434138 13366 2 LT1 211 0.1200 0 1314 25 1 0 3 0.6900 -1038 0 0 0 620 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4798757 0 0 0 1 0 0 0 0 0 0 N.PADMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462456426 6381827000 DLG59047 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 7228 2 LT1 211 0.4800 0 5476 23 1 0 3 1 497 3.9400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002759076D 0 0 0 0 0 0 0 0 0 0 CHOWDARAJU,GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462456385 6315247000 DLG54947 H.KRISHNAPPA GANIGARAHALLI BANGALORE 434138 16633 2 LT1 211 0.9600 0 12100 74 1 0 3 1 0 0 0 0 270 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456355 6244547000 DLG42008 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15742 2 LT1 211 0.2400 0 1579 48 1 0 3 0.8100 -82 0 0 0 570 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462456374 6226147000 DLG43301 Bhagyamma . A NO GANIGARAHALLI 434138 11485 2 LT1 211 0.4800 0 349 21 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 3.2900 13 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462456504 6163137000 DLG10619 MUNIRAJAMMA . - 434138 16930 2 LT1 211 0.2400 0 1748 10 1 0 3 0.0500 1 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462456473 6155537000 DLG35366 KEMPANNA NO GANIAGARA HALLY, 434138 14851 2 LT1 211 0.2400 0 1575 50 1 0 3 0.7200 0 0 0 0 580 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462456366 6044337000 DLG11438 MYLARAPPA GANIGARAHALLI - 434138 1882 2 LT1 211 0.4000 0 15322 146 1 0 3 0.9900 4399 32.1300 0 0 1550 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111112759052 0 0 0 3 0 0 0 0 0 0 MYLARAPPA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 372.9700 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1462456506 5967637000 DLG42011 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 16039 2 LT1 211 0.2400 0 1161 50 1 0 3 0.6900 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 10.3400 20 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462456479 5953864260 N9EH8817 PARVATHAMMA #31/31 GANIGARAHALLI 434138 2872 2 LT1 211 1 0 1493 10 1 0 3 0.9900 579 3.2700 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462456403 5802118000 DLG62788 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5446 2 LT1 211 1 0 4814 11 1 0 3 1 0 1.0700 0 0 980 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456368 5728037000 DEH19903 H,VEERANNA NO-85/2 GANIGARAHALLI 434138 0 2 LT1 211 2 0 10231 72 1 0 3 1 23 0 0 0 1180 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002695092D 0 0 0 1 0 0 0 0 0 0 H,VEERANNA,NO-85/2 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456369 5726337000 DLG54444 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 13960 2 LT1 211 0.4800 0 1160 21 1 0 3 1 0 0 0 0 230 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002752041D 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,GANIGARA HALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462456396 5699527000 DLG10079 GANGARAJU . - 434138 4555 2 LT1 211 0.2400 0 858 9 1 0 3 0.9400 129 1.4800 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 32.4600 42 2024-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462456354 5633119119 N9EH35217 RENUKA NO 47/47, GANIGARAHALLI 434138 3070 2 LT1 211 1 0 87 3 1 0 3 0.8300 -10 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462456389 5599037000 W10LG348 KEMPANNA GANIGARAHALLI GANIGARAHALLI 434138 15544 2 LT1 211 0.6000 0 4969 110 1 0 3 0.6900 1 0 0 0 0 4341 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456388 5595137000 DLG12890 LOKESH RAJU GANIGARAHALLI - 434138 4159 2 LT1 211 0.4000 0 5641 186 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462456401 5486737000 DLG10209 MANJUNATHARAJ . - 434138 6337 2 LT1 211 0.2400 0 956 20 1 0 3 1 0 3.2700 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462456384 5303437000 DLG10610 MALIYAPPA - - 434138 15148 2 LT1 211 0.2400 0 1355 23 1 0 3 0.9200 0 1.2000 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462456497 5136737000 DLG57754 GIRIJAMMA SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 434138 8911 2 LT1 211 0.4800 0 1743 0 1 0 3 1 -22 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462456359 5126151817 N9EH29342 M NANJUNDARAJU SO B C MUNISWAMY RAJU KHATHA NO 3/1 GANIGARAHALLI CHIKKABANAVARA POST 434138 298 2 LT1 211 3 0 89 6 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 100000 67592817 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456406 5076637000 DLG35367 KEMPANNA NO GANIAGARA HALLY, 434138 14950 2 LT1 211 0.2400 0 624 81 1 0 3 0.8200 765 3.1900 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462456478 4941637000 DLG2560 KEMPANNA KEMPANNA GANIGARAHALLI 434138 9208 2 LT1 211 0.3200 0 1900 47 1 0 3 0.7100 -24 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4807339 0 0 0 1 0 0 0 0 0 0 KEMPANNA,KEMPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462456365 4925137000 DLG60824 KRISHNAPPA NO- GANIAGARA HALLY, 434138 7723 2 LT1 211 1 0 2969 37 1 0 3 1 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 100002759851D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO- GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462456424 4869927000 DLG28427 SHARADAMMA NO GANIGARAHALLI 434138 0 2 LT1 211 0.4800 0 3511 55 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 99999 BD0871489 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1462456353 4831437000 SDL270 KRISHNAPPA GANIGARAHALLI GANIGARAHALLI 434138 7624 2 LT1 211 0.1600 0 832 19 1 0 3 1 -13 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456387 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 1478 9.6700 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 340.2500 0 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456416 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 2026-03-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-13 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456484 4535737000 DLG57755 GIRIJAMMA SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 434138 9010 2 LT1 211 0.4800 0 9190 66 1 0 3 1 0 0 0 0 110 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100002757027D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,SY NO 85 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 59.1700 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462456386 4497727000 W3LG87032 LOKESH RAJU N NAGENDRA N . GANIGARAHALLI CHIKKABANAVARA POST, 434138 13069 2 LT1 211 0.1200 0 5551 73 1 0 3 0.8500 20 0 0 0 910 4341 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462456427 4366727000 DLG59045 CHOWDARAJU GANIGARAHALLI CHIKKABANAVARA 434138 6931 2 LT1 211 0.4800 0 10375 67 1 0 3 1 -9 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456503 4252537000 DLG10074 BADRAMMA . - 434138 12772 2 LT1 211 0.2400 0 5489 143 1 0 3 0.9000 -449 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462456409 4212337000 PNEH3343 BALASUBRAMANIYAM GANIGARAHALLI GANIGARAHALLI 434138 5347 2 LT1 211 2.9600 0 876 30 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462456375 4091104770 DEH40857 KUSUMAVATHI NO 17/1 GANIGARAHALLI CHIKABANAVARA 434138 199 2 LT1 211 1 0 6921 93 1 0 3 0.9600 -610 0 0 0 1740 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462456407 4060118000 DLG62784 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 5248 2 LT1 211 1 0 9079 115 1 0 3 1 0 0 0 0 1230 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456458 4031827000 DLG40789 H.ERAMMA NO GANIAGARA HALLY, 434138 11980 2 LT1 211 0.4800 0 2038 31 1 0 3 0.6700 58 1 0 0 1210 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462456516 4019927000 DLG40790 H.ERAMMA NO GANIAGARA HALLY, 434138 12178 2 LT1 211 0.4800 0 1079 11 1 0 3 0.7700 98 1.1300 0 0 150 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462456420 2387837000 N5BJ12191 H.RAMAKRISHNA GANIGARAHALLI GANIGARAHALLI 434138 13861 2 LT1 211 0.0400 0 586 23 1 0 3 0.9100 -6 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462456431 2238708000 DLG62785 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 694 2 LT1 211 1 0 5466 38 1 0 3 1 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 111112816844D 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462456382 2173927000 DLG53365 PARAVATHAMMA GANIGARAHALLI CHIKKABANAVARA POST, 434138 14752 2 LT1 211 0.4000 0 5129 45 1 0 3 1 186 1.2800 0 0 890 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002753191D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462456474 2110337000 A76749 G.NANJUNDAIAH GANIGARAHALLI GANIGARAHALLI 434138 4060 2 LT1 211 0.1500 0 272 0 1 0 28 1 0 0 145 0 130 4341 2026-03-02 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 2026-03-02 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 1462456361 2099845060 DEH40860 KUSUMAVATHI NO 17/1 GANIGARAHALLI ; 434138 5050 2 LT1 211 1 0 1901 23 1 0 3 0.9400 0 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462456470 2012037000 DEH10475 H.ERAMMA NO GANIAGARA HALLY, 434138 12277 2 LT1 211 2 0 4188 100 1 0 3 0.7700 -91 0 0 0 1790 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4798758 0 0 0 2 0 0 0 0 0 0 H.ERAMMA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462456357 1906018000 DLG62790 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 397 2 LT1 211 1 0 5602 60 1 0 3 1 817 6.0500 0 0 1090 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456391 1869927000 DLG9639 D.BASAPPA KEMPANNA GANIGARAHALLI 434138 9604 2 LT1 211 0.2400 0 2574 120 1 0 3 0.9300 2078 15.2200 0 0 620 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4807337 0 0 0 3 0 0 0 0 0 0 D.BASAPPA,KEMPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462456432 1839537000 N5LG6624 SHIVKUMAR R N0-1/19-919,GANIGARAHALLI,CHIKKABANAVARA 434138 11089 2 LT1 211 0.2400 0 663 23 1 0 3 1 -126 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4887451 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR R,N0-1/19-919,GANIGARAHALLI,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456397 1762347000 SDL926 HANUMANTHA RAJU GUNIAGRAHARA - 434138 6238 2 LT1 211 0.4800 0 3216 18 1 0 3 0.6900 12 1 0 0 530 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462456471 1714527000 SDL1796 SOWBHAGYAMMA C/O.RAJANNA GANIGARA HALLI 434138 8317 2 LT1 211 0.4800 0 3262 19 1 0 3 0.7600 1 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462456411 1598627000 DLG42193 S R LAKSHMAMMA NO GANIGARAHALLI 434138 10891 2 LT1 211 0.4800 0 91 0 1 0 3 0.5900 -32 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4807326 0 0 0 0 0 0 0 0 0 0 S R LAKSHMAMMA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 1.5400 12 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462456439 1580137000 DLG62381 C.LOKESHRAJU NO.53 GANIGARAHALLY, CHIKKABANAVARA 434138 4357 2 LT1 211 1 0 14193 132 1 0 3 0.6500 -272 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 111115881443D 0 0 0 2 0 0 0 0 0 0 C.LOKESHRAJU,NO.53 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-02 0 10031160721 0 0 0 0 0 0 0 0 0 0 119.9200 132 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1462456447 1261437000 DLG622 MANJUNATHA S/O SIDDAPPA GANIGARAHALLI 434138 8020 2 LT1 211 0.4800 0 9252 88 1 0 3 0.8300 496 5.8700 0 0 1960 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462456511 1236437000 DLG26493 Bhagyamma . A NO 16/16 GANIGARAHALLI 434138 11584 2 LT1 211 0.4800 0 3618 101 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462456495 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 2026-03-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-02 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456414 1188643634 N9EH3060 P C GOPAL REDDY NO,08 GANIGARAHALLI BANGALORE 434138 10396 2 LT1 211 4 0 22290 450 1 0 3 0.9800 0 0 0 0 2500 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC2800597 0 0 0 5 0 0 0 0 0 0 P C GOPAL REDDY,NO,08 GANIGARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 248.9200 0 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1462456513 1034237000 DEH13069 G.V.SARSWATHI SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA POST 434138 10099 2 LT1 211 2 0 33253 190 1 0 3 1 0 0 0 0 120 4341 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 2010-09-07 100002687863D 0 0 0 3 0 0 0 0 0 0 G.V.SARSWATHI,SOMASHETTIHALLI GANIGARAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1462456467 0915927000 W3LG29095 S CHANDRAMOHAN GANIGARAHALLI GANIGARAHALLI 434138 13267 2 LT1 211 0.1200 0 18461 114 1 0 3 0.9600 165 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462456496 0906018000 DLG62789 PARVATHAMMA NO.31/31, GANIGARAHAQLLY, CHIKKABANAVARA, BANGALORE 434138 100 2 LT1 211 1 0 8242 26 1 0 3 1 324 1 0 0 1970 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111112816848D 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1462456435 0577671693 DEH36870 RAMANNA R S/O C. RAMAKRISHNA NO 1 GANIGARAHALLI. 434138 0 2 LT1 211 2 0 2350 19 1 0 3 1 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 99999 110000774035 0 0 0 1 0 0 0 0 0 0 RAMANNA R S/O C. RAMAKRISHNA,NO 1 GANIGARAHALLI. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456448 0564237000 DLG4998 MANJULA # 17/17 GANIAGARA HALLI HESARAGHATTA HOBLI 434138 12574 2 LT1 211 0.1600 0 648 23 1 0 3 0.7600 -51 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 16.5800 27 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462456449 0564137000 DLG4467 MUNIYAPPA NO 121 GANIGARA HALLI 434138 8119 2 LT1 211 0.2400 0 771 12 1 0 3 0.8900 4 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462456492 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456517 0554547000 DLG49300 KEMPANNA GANIGARAHALLI CHIKKABANAVARA POST, 434138 15643 2 LT1 211 0.4800 0 14715 1898 1 0 3 1 41597 1647.7300 0 0 0 4341 2026-03-02 0 0 0 2025-11-02 3 0 0 20 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2025-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456413 0301537000 DLG54442 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 14158 2 LT1 211 0.4800 0 10400 54 1 0 3 1 -5 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462456523 0107537000 DLG42009 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15841 2 LT1 211 0.2400 0 473 12 1 0 3 0.7200 -7 0 0 0 320 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4807808 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NO3/2 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462456519 0053637000 DLG9643 RAJANNA KEMPANNA GANIGARAHALLI 434138 9505 2 LT1 211 0.2400 0 1649 58 1 0 3 0.4200 320 2 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462456462 0032347000 DEH1843 CHIKKANNA NO.61, GANIGARAHALLI, CHIKKABANAVARA, BANGALORE 434138 14455 2 LT1 211 2 0 457 8 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4798752 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO.61, GANIGARAHALLI, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462456521 0008927000 DLG8874 GIRIJAMMA SY NO 85 GANIGARAHALLY 434138 8713 2 LT1 211 0.4800 0 3794 90 1 0 3 0.7100 0 1.1900 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4887441 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,SY NO 85 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462456405 6949065384 N9P182 GIRIJAMMA #85, GANIGARAHALLI 434138 9109 2 LT5 511 0 5 273 0 1 0 3 0.0100 0 3.5000 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 100000 E081285 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,#85, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462456428 6178527000 PNP274 NAGENDRA N AND DIVYA #85/2 , GANIGARAHALLI CHIKKABANAVARA POST, BANGLORE - 90 434138 8218 2 LT5 511 0 2 3309 0 1 0 28 1 0 0 0 0 1300 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456460 5960038804 N9P60 BASAVARAJU M 21/4 SOMASHETTY HALLI 434138 0 2 LT5 511 0 5 18732 66 1 0 3 1 0 0 0 0 7510 4341 2026-03-02 0 0 0 2025-12-13 3 0 0 0 0 14011896 ASD to be paid:Rs.7510 (ignore if paid) 0 0 111111484049 0 0 0 1 0 0 0 0 1 0 BASAVARAJU M,21/4 SOMASHETTY HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456392 4898937185 N5P1953 SHANTHAMMA NO-12,GANIGARAHALLI,BLORE-560090 434138 0 2 LT5 511 0 15 78543 1179 1 0 3 0.9600 18641 11.8200 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 999999 C770189 0 0 0 8 0 0 0 0 1 0 SHANTHAMMA,NO-12,GANIGARAHALLI,BLORE-560090 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3600 2 1462456362 3120690851 DP1867 GUNA IMPEX NO 152 SOMASHETTYHALLI 434138 0 2 LT5 511 0 20 3976 49 1 0 3 0.7800 -53 52.8900 0 0 0 4341 2026-03-02 0 0 0 2025-11-13 3 0 0 0 0 14011896 0 9999999 C524345 0 0 0 5 0 0 0 0 1 0 GUNA IMPEX,NO 152 SOMASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1462456499 2352857089 DP1597 Sri.S.SHANKAR S/O RAMULU NAIDU NO 77 SOMASHETTYHALLI CHIKABAVARA 434138 16435 2 LT5 511 0 15 4558 134 1 0 3 0.9500 4872 32.2200 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462456480 0809309339 N5P1905 RAJ GOPAL NO 69/4 GANIGARAHALLI CHIKABANAVARA 434138 3664 2 LT5 511 0 2 9 3 1 0 3 0 1014 19.3500 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462456468 0223903772 N9P429 GIRIJAMMA 1 NO 3/1, GANIGARAHALLI 434138 3169 2 LT5 511 0 5 529 35 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5140 2 1462456486 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 2026-03-02 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 2026-03-02 0 10001563264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456394 2889099333 DWP1031 AEE PRE SUB-DIVISION GANIGARAHALLY, BANGALORE 434138 892 2 1LT6A-M 611 0 12 112729 0 1 0 3 0 0 248.3500 0 0 16160 4341 2026-03-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456507 6149372507 N9TP10967 JAYAMMA NO 52/12 KASAGATTAPURA 434138 1981 2 1LT7A 710 1 0 568 2 1 0 3 0 3197 24.9400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456390 3186265955 DLG65336 MURALEEDHARAN NAIR #13/2,SOMASHETTIHALLI 434138 0 2 LT1 212 1 0 2986 0 1 0 3 0 146 3.0900 0 0 0 4341 2026-03-02 0 0 0 2025-12-13 3 0 0 0 0 14011896 0 9999 111112699804 0 0 0 1 0 0 0 0 0 0 MURALEEDHARAN NAIR,#13/2,SOMASHETTIHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462456450 9152527000 ASL86 THE CHAIRMAN VILLAGE PANCHAYATH GANIGARAHALLI 434138 3466 2 1LT6B-M 621 2.3900 0 98195 613 1 0 2 0 5690 174.1700 0 0 25300 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456505 4853989511 LAKSHMAMMA #11/6, KEBBEPALYA 434138 0 2 1LT7A 710 1 0 27 1 1 0 3 0 4858 138.2700 0 0 0 4341 2026-03-02 0 0 0 2025-12-04 3 0 0 0 0 14011896 0 999 111111801489 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#11/6, KEBBEPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1462456510 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 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 1962 0 2 1462456398 3969827000 LG29083 THIPPA REDDY GANIGARAHALLI - 434138 13663 2 LT1 211 0.4800 0 736 27 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462456494 3918329264 N9EH31725 M NANJUNDARAJU NO 4/1 GANIGARAHALLI 434138 3367 2 LT1 211 1 0 104 10 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462456371 3900072834 N9EH25913 H VENKATESHAIAH NO GANIGARAHALLI 434138 793 2 LT1 211 1 0 2363 68 1 0 3 0.6900 1385 8.5600 0 0 1170 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462456418 3857893170 N9EH31691 PARVATHAMMA NO 4/1 GANIGARAHALLI CHIKKABANAVAR POST 434138 496 2 LT1 211 1 0 540 33 1 0 3 0.7500 445 3.4100 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462456445 3748247000 W3LG29082 PATEL NANJAPPA TEMPLE GANIGARAHALLI 434138 15445 2 LT1 211 0.1600 0 347 4 1 0 3 0.7900 354 2.2600 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462456377 3694247000 SDL199 CHINNARAJU GANIGARAHALLI GANIGARAHALLI 434138 4951 2 LT1 211 0.2000 0 10381 221 1 0 3 0.9100 0 0 3381.8000 0 3970 4341 2026-03-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 277.9900 0 2023-07-09 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456367 3618737000 SDL2959 ERAPPA RAJU GUNIAGRAHARA, BANGALORE - 434138 6139 2 LT1 211 0.4800 0 1105 17 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462456429 3555674968 N9EH14801 CHIKKAHUCHAPPA #88, GANIGARAHALLI 434138 0 2 LT1 211 1 0 1897 56 1 0 3 0 1573 142.2500 0 0 440 4341 2026-03-02 0 0 0 2025-05-15 3 0 0 80 0 14011896 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114693879 0 0 0 0 0 0 0 0 0 0 CHIKKAHUCHAPPA,#88, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -37 0 0 0 28.1700 38 2023-07-04 2025-05-15 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456477 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462456393 3495727000 SDL2538 KEMPANNA GUNIAGRAHARA - 434138 15049 2 LT1 211 0.4800 0 3133 67 1 0 3 0.8100 2 0 0 0 990 4341 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462456475 3433837000 W10LG349 VENKATAMMA GANIGARAHALLI GANIGARAHALLI 434138 11287 2 LT1 211 0.1600 0 2740 75 1 0 3 0.7600 59 1 7 0 330 4341 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14011896 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002795060D 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456476 3335537000 DLG19240 H.VENKATESHIAH . GANIGARAHALLI 434138 16336 2 LT1 211 0.9600 0 33979 408 1 0 3 1 0 19.8000 0 0 6540 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 20 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 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 242.7500 0 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1462456419 3166247000 DLG41692 R MANJUNATHA NO GANIGARAHALLLI 434138 4654 2 LT1 211 0.4800 0 5473 26 1 0 3 0.9000 3 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462456372 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 2026-03-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-07 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456430 3060037000 N5LG12162 SIDDAPPAS S/O.BYLAPPA GANIGARAHALLI 434138 8416 2 LT1 211 0.9600 0 8879 106 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 99999 BC2258385 0 0 0 1 0 0 0 0 0 0 SIDDAPPAS,S/O.BYLAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462456459 3039147000 DLG4329 HANUMANTHARAYAPPA MALLAKKA KERE GUDDADAHALLI 434138 11386 2 LT1 211 0.5600 0 2297 48 1 0 3 0.7600 467 3.5300 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462456356 2822037000 A40503 CHOWDARAJU GANIGARAHALLI GANIGARAHALLI 434138 16831 2 LT1 211 0.1600 0 5842 31 1 0 3 1 989 6.3400 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462456363 2802537000 DEH11893 P C CHANDRAPPA REDDY # SY NO 10/1 SOMASHETTYHALLI 434138 0 2 LT1 211 3 0 46663 354 1 0 3 1 0 0 3365 0 0 4341 2026-03-02 0 0 0 2025-12-13 3 0 0 0 0 14011896 0 9999999 100002686163D 0 0 0 1 0 0 0 0 0 0 P C CHANDRAPPA REDDY,# SY NO 10/1 SOMASHETTYHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 229 0 2023-06-25 2025-12-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456399 2762347000 PNLG10823 RAMANJINAPPA S/O DODDAIAH, NO31.GANIGARA HALLI 434138 10990 2 LT1 211 0.4800 0 3412 74 1 0 3 1 8 1 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011896 0 9999999 A4807332 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O DODDAIAH, NO31.GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10001974590 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462456520 2613137000 DLG10830 SATHISH NO 82 GANIGARA HALLI CHIKKABANAVARA 434138 12475 2 LT1 211 0.2400 0 3092 119 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462456380 2580537000 DLG10057 NILAMMA . - 434138 2 2 LT1 211 0.2400 0 1220 38 1 0 2 0 -90 0 0 0 0 4341 2026-03-02 0 0 0 2026-02-13 3 0 0 0 0 14011896 0 9999999 100002706631D 0 0 0 0 0 0 0 0 0 0 NILAMMA,. - 0 0 0 0 0 0 0 0 2026-03-02 0 10001884900 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-02-13 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462456469 2519147000 DLG42010 PARAVATHAMMA NO3/2 GANIAGARA HALLY, 434138 15940 2 LT1 211 0.2400 0 646 7 1 0 3 0.3500 47 1 0 0 630 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 17.7000 28 2023-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462456483 2516137000 DLG54443 THIMMAKKA GANIGARA HALLI CHIKKABANAVARA 434138 14059 2 LT1 211 0.4800 0 10462 35 1 0 3 1 2 0 0 0 970 4341 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001974590 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2