1463420393 6890247000 DEH9308 S.SUNDARAM BAL NO106 CHIKKABANAVARA 434109 20400 3 LT1 211 2 0 2472 91 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942803 0 0 0 3 0 0 0 0 0 0 S.SUNDARAM BAL,NO106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1463420254 6859550703 DLG76987 P.MANJULA NO 107 GANAPATHI NAGARA CHIKABANAVARA, 434109 20200 3 LT1 211 0.5000 0 2012 34 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2259572 0 0 0 1 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463420266 6844714343 N9EH7085 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 8000 3 LT1 211 2 0 7078 69 1 0 3 0.9600 0 0 0 0 1950 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC2947883 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463420318 6802147000 DLG44200 L RAMESH NO78 CHIKKABANAVARA 434109 17000 3 LT1 211 0.4800 0 624 36 1 0 3 1 0 3.9300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111000161710 0 0 0 1 0 0 0 0 0 0 L RAMESH,NO78 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463420223 6764756360 DLG76310 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE, 434109 11700 3 LT1 211 1 0 1843 17 1 0 3 0.9400 272 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2218009 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463420234 6752347000 DLG22577 T.RAJANNA . - 434109 18000 3 LT1 211 0.3200 0 1999 44 1 0 3 0.9700 886 5.5900 0 0 240 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4940902 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463420242 6725929152 N9EH7084 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7600 3 LT1 211 2 0 8095 143 1 0 3 0.9800 0 0 0 0 1470 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC2947882 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463420402 6681549924 DLG76986 P.MANJULA NO 107 GANAPATHI NAGARA CHIKABANAVARA 434109 20100 3 LT1 211 0.5000 0 1810 42 1 0 3 0.9700 0 5.5700 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2259571 0 0 0 1 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463420215 6656737000 DEH22850 SUMA #93 VINAYAKA NAGARA C B VARA 434109 5400 3 LT1 211 0 0.5000 2357 158 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111115695413D 0 0 0 1 0 0 0 0 1 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420350 6618432071 DEH41189 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE, 434109 15600 3 LT1 211 2 0 9800 74 1 0 3 0.8900 0 0 0 0 1310 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37877214 0 0 0 2 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463420363 6482637000 DLG60858 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14700 3 LT1 211 1 0 28842 163 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002760080D 0 0 0 2 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463420337 6294337000 DLG50282 S,PAVAN RAJ NO-59 CHIKKABANAVARA 434109 20600 3 LT1 211 1 0 13221 91 1 0 3 1 0 2.7700 0 0 370 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002750928D 0 0 0 1 0 0 0 0 0 0 S,PAVAN RAJ,NO-59 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463420259 6242746996 N5LG78925 JAYANNA N #35/36 GANAPATHI NAGARA 434109 8200 3 LT1 211 1 0 11935 191 1 0 3 0.9600 0 1 0 0 1400 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BD0863401 0 0 0 2 0 0 0 0 0 0 JAYANNA N,#35/36 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1463420310 6182759651 DEH41646 KRISHNAPPA NO:48 CHIKKABANAVARA VILLAGE YESHWANTHPURA BANGALORE 434109 4800 3 LT1 211 2 0 4737 0 1 0 3 0.0100 1 0 0 0 470 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2219919 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO:48 CHIKKABANAVARA VILLAGE YESHWANTHPURA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420235 6019489219 N9EH17534 NATARAJU N 1#15 2ND CROSS GANAPATHI NGARA 434109 38800 3 LT1 211 2 0 2101 17 1 0 3 0.8900 54 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 53180918 0 0 0 2 0 0 0 0 0 0 NATARAJU N,1#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1463420415 5865712748 N9EH14335 T SHIVAKUMAR 2#1A GANAPATHI NAGARA 434109 2400 3 LT1 211 1 0 1806 20 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3177745 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,2#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463420430 5858927000 DLG39950 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7500 3 LT1 211 0.3800 0 2714 61 1 0 3 0.9300 -79 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796886 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.9900 78 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463420221 5753637000 DLG24042 T GOPALA . - 434109 17700 3 LT1 211 0.4000 0 776 12 1 0 3 0.7500 -54 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942813 0 0 0 0 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463420206 5653725443 DEH41191 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE 434109 15800 3 LT1 211 2 0 4445 87 1 0 3 0.9700 0 1.9700 0 0 280 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37877216 0 0 0 2 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1463420293 5646735627 DLG75909 KESHAVEGOWDA NO-141,CHIKKABANAVARA GANAPATHI NAGAR 434109 20700 3 LT1 211 1 0 5007 94 1 0 3 0.9700 0 6.1600 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37878852 0 0 0 3 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1463420263 5631089274 DLG77265 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 434109 2300 3 LT1 211 0 0.5000 4422 26 1 0 3 0.9400 0 0 0 0 260 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-06-20 BC2297028 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463420316 5601354388 N9EH29037 MAHESH A N 1 NO 46 GANAPATHI NAGAR 434109 2800 3 LT1 211 1 0 199 2 1 0 3 0.7400 -39 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 68269551 0 0 0 0 0 0 0 0 0 0 MAHESH A N,1 NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463420230 5535037000 DLG41539 K.SUSHEELAMMA VINAYAKA NAGAR, CHIKKABANAVARA, 434109 7000 3 LT1 211 0.1600 0 6669 66 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 110000798684 0 0 0 0 0 0 0 0 0 0 K.SUSHEELAMMA,VINAYAKA NAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463420357 5513347000 DLG36317 K PADAMAMMA NO165 VINAYAKA NAGARA, 434109 365 3 LT1 211 0.2400 0 1208 24 1 0 3 1 1 4.8700 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942817 0 0 0 1 0 0 0 0 0 0 K PADAMAMMA,NO165 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463420356 5513247000 DLG48463 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 12600 3 LT1 211 0.3600 0 17323 45 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747131D 0 0 0 1 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463420359 5512647000 DLG47447 CHAITRA P NO87,VINAYAKA NAGARA, CHIKKABANAWARA 434109 11000 3 LT1 211 0.2400 0 1903 69 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 111117200778 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO87,VINAYAKA NAGARA, CHIKKABANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463420394 5500221986 DLG70949 SHAMA FIRDOS #116, VINAYAKA NAGARA, CB VARA 434109 4300 3 LT1 211 0.5000 0 2798 23 1 0 3 1 0 0 0 0 640 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111941119 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,#116, VINAYAKA NAGARA, CB VARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463420398 5478169202 N9EH19701 VENKATESH S 2NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21700 3 LT1 211 1 0 414 6 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3495468 0 0 0 0 0 0 0 0 0 0 VENKATESH S,2NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463420397 5478037000 DLG61872 SUMA #93 VINAYAKA NAGARA C B VARA 434109 5100 3 LT1 211 0.4800 0 4563 15 1 0 3 1 21 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111112081850D 0 0 0 1 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463420396 5474037000 DLG60861 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 15000 3 LT1 211 0.5000 0 3427 26 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002760084D 0 0 0 1 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463420407 5468533022 N9EH8046 LOLAKSHI 1#137, CHIKKABANAVARA 434109 19100 3 LT1 211 1 0 1309 16 1 0 3 0.9200 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3000240 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,1#137, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463420294 5342247000 DLG16570 C.T.KRISHNA VINAYAKA NAGARA, CHIKKA BANAWARA 434109 10200 3 LT1 211 0.4000 0 781 22 1 0 3 0.7200 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796890 0 0 0 1 0 0 0 0 0 0 C.T.KRISHNA,VINAYAKA NAGARA, CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463420265 5323137000 DLG60860 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14900 3 LT1 211 0.5000 0 2818 18 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002760083D 0 0 0 0 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463420314 5271804231 DEH38423 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA 434109 18700 3 LT1 211 0 1 2363 19 1 0 3 0.8500 -18 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111000180442 0 0 0 1 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463420378 5212176630 N9EH11469 UMASHANKAR C B #138, GANAPATHI NAGARA 434109 19500 3 LT1 211 1 0 3696 53 1 0 3 0.9200 560 2.3400 0 0 100 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.100 (ignore if paid) 0 100000 BC3131243 0 0 0 1 0 0 0 0 0 0 UMASHANKAR C B,#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463420375 5197337000 DLG61871 SUMA #93 VINAYAKA NAGARA C B VARA 434109 4900 3 LT1 211 0.4800 0 8155 19 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111115712587D 0 0 0 1 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463420252 5145509596 N5LG78930 JAYANNA N #35/36[ GANAPATHI NAGARA 434109 9100 3 LT1 211 1 0 1737 26 1 0 3 0.8600 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BD0863405 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36[ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463420426 5050837000 DLG54091 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 6100 3 LT1 211 1 0 5514 61 1 0 3 1 0 0 0 0 970 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002752622D 0 0 0 3 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1463420227 5026268880 DEH37252 B.N.RAMARAJU NO 103 3RD CROSS GANAPATHI NAGARA CHIKABANAVARA 434109 22400 3 LT1 211 3 0 19943 193 1 0 3 0.9600 0 0 0 0 4480 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 110000831607 0 0 0 3 0 0 0 0 0 0 B.N.RAMARAJU,NO 103 3RD CROSS GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 178.9200 197 2025-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1463420388 4996958469 N9EH29036 MAHESH A N NO 46 GANAPATHI NAGAR 434109 3200 3 LT1 211 2 0 1786 95 1 0 3 0.7500 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 68269550 0 0 0 2 0 0 0 0 0 0 MAHESH A N,NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463420231 4917503721 DEH44557 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA 434109 22000 3 LT1 211 2 0 15473 153 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2395219 0 0 0 2 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463420417 4857042183 DLG77266 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA; 434109 2500 3 LT1 211 0.4800 0 5898 83 1 0 3 0.9800 7 0 0 0 1170 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2193928 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463420434 4847164554 DEH38422 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA; 434109 18600 3 LT1 211 1 0 9236 53 1 0 3 0.7500 -5 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2075532 0 0 0 1 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463420217 4821347000 DLG48464 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 12700 3 LT1 211 0.3600 0 8055 19 1 0 3 1 -27 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747132D 0 0 0 0 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463420389 4582561779 N5LG80916 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR., 434109 1400 3 LT1 211 0 1 663 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2555820 0 0 0 0 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR., 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420390 4578927000 DLG30286 NANJAMMA NO91 VINAYAKA NAGARA, 434109 7300 3 LT1 211 0.4800 0 2319 32 1 0 3 0.7600 0 1.0300 0 0 430 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4796896 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463420409 4458247000 DEH13410 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13300 3 LT1 211 0 0.5000 8479 18 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002687845D 0 0 0 2 0 0 0 0 1 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463420233 4424437000 DLG61028 NANJAMMA NO-91 VINAYAKA NAGARA, 434109 6900 3 LT1 211 0.2400 0 2222 14 1 0 3 1 54 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002758093D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO-91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463420204 4343037000 DLG53750 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14100 3 LT1 211 0.4800 0 7403 4 1 0 3 1 -90 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002753221D 0 0 0 1 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463420203 4339918004 N9EH11468 UMASHANKAR C B 6#138, GANAPATHI NAGARA 434109 19400 3 LT1 211 1 0 1128 17 1 0 3 0.9900 0 9.6100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3131242 0 0 0 1 0 0 0 0 0 0 UMASHANKAR C B,6#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463420205 4323137000 DLG45691 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 500 3 LT1 211 0.4800 0 11985 40 1 0 3 1 0 0 0 0 360 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002747548D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420236 4224465827 DLG67236 J.S.PRAKASH #59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA. 434109 14400 3 LT1 211 1 0 13085 79 1 0 3 0.9900 0 0 0 0 510 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112081703 0 0 0 1 0 0 0 0 0 0 J.S.PRAKASH,#59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1463420240 4221588228 DLG69098 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA.. 434109 8700 3 LT1 211 0.2800 0 913 0 1 0 3 1 146 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111115694612 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463420238 4212196877 DLG70948 SHAMA FIRDOS #116, VINAYAKA NAGARA, CB VARA; 434109 242 3 LT1 211 0.5000 0 2530 17 1 0 3 1 -2 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111113215234 0 0 0 0 0 0 0 0 0 0 SHAMA FIRDOS,#116, VINAYAKA NAGARA, CB VARA; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463420237 4203737000 DEH19413 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16500 3 LT1 211 2 0 9065 20 1 0 3 1 8 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002695321D 0 0 0 1 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463420229 4129147000 DLG55245 GEETHA,M NO-136 CHIKKABANAVARA 434109 18400 3 LT1 211 0.4800 0 2883 158 1 0 3 0.9100 0 5.8100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999 A4923308 0 0 0 2 0 0 0 0 0 0 GEETHA,M,NO-136 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463420433 4044505392 DEH38421 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA 434109 18500 3 LT1 211 2 0 8101 138 1 0 3 0.9500 0 0 0 0 1630 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2075531 0 0 0 3 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1463420298 4027788431 N5LG80913 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR, 434109 12900 3 LT1 211 1 0 10366 152 1 0 3 0.9700 315 0 0 0 460 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2555817 0 0 0 2 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463420345 3988041753 DLG69101 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA, 434109 9200 3 LT1 211 0.4800 0 3872 22 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 111112084488 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463420341 3982754719 DEH30253 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA 434109 5900 3 LT1 211 2 0 12969 114 1 0 3 0.8200 -4 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111112097439 0 0 0 1 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463420346 3868115743 DEH30254 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.3 434109 6600 3 LT1 211 0 1 2905 20 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111112123329 0 0 0 1 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463420283 3721552173 N9EH17797 BINDU YADAV #52, GANAPATHI NAGARA 434109 9500 3 LT1 211 1 0 2488 110 1 0 3 0.9300 0 0 0 0 380 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3410101 0 0 0 2 0 0 0 0 0 0 BINDU YADAV,#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-01-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463420348 3596637000 DEH19412 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16300 3 LT1 211 2 0 8053 97 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002694695D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1463420347 3588900382 N5LG78926 JAYANNA N #35/36. GANAPATHI NAGARA 434109 8400 3 LT1 211 1 0 3559 69 1 0 3 0.9600 0 6.7700 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BD0863410 0 0 0 2 0 0 0 0 0 0 JAYANNA N,#35/36. GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463420383 3459769681 N9EH11467 UMASHANKAR C B 3#138, GANAPATHI NAGARA 434109 19300 3 LT1 211 1 0 4715 27 1 0 3 0.8700 0 0 0 0 1190 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3131241 0 0 0 1 0 0 0 0 0 0 UMASHANKAR C B,3#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463420275 3429240087 N9EH12432 GEETHA M #136 GANAPATHI NAGARA 434109 18200 3 LT1 211 2 0 3593 61 1 0 3 0.9800 21 0 0 0 0 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 2022-02-16 BC3171812 0 0 0 1 0 0 0 0 0 0 GEETHA M,#136 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463420373 9015527000 DWP041 GPCHIKKABANAVARA CHIKKABANAVARA COLONY - 434109 3000 3 1LT6A-M 611 0 5 271665 4755 1 0 3 0.8900 54413 833.9400 0 0 86430 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.86430 (ignore if paid) 0 9999999 C253394 0 0 0 20 0 0 0 0 1 0 GPCHIKKABANAVARA,CHIKKABANAVARA COLONY - 16 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.4400 2 1463420395 3261038919 N9WP11 P D O HURALICHIKKANA HALLI HURULICHIKKANA HALLI PANCHAYATH THARABANA HALLI 434109 13700 3 1LT6A-M 611 0 10 57392 570 1 0 3 0 185606 1482.3400 0 0 25700 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.25700 (ignore if paid) 0 99999 111111493729 0 0 0 5 0 0 0 0 1 0 P D O HURALICHIKKANA HALLI,HURULICHIKKANA HALLI PANCHAYATH THARABANA HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463420419 7783181357 N9TP9641 S RAJU NO 32, CHIKKABANAVARA 434109 3700 3 1LT7A 710 1 0 771 57 1 0 3 0.9300 0 6.6300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 68226840 0 0 0 1 0 0 0 0 0 0 S RAJU,NO 32, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463420282 3425672003 N9TP10496 SHANTHA NO 44, CHIKKABANAVARA 434109 1900 3 1LT7A 710 1 0 111 6 1 0 3 0 239 9.2200 0 0 0 4341 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14011832 0 0 70038352 0 0 0 0 0 0 0 0 0 0 SHANTHA,NO 44, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463420245 8367871573 N9SL125 CHEIF OFFICER TMC GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 434109 5 3 1LT6B-M 621 2 0 8124 194 1 0 3 0.9900 2353 45.5600 0 0 32140 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.32140 (ignore if paid) 0 9999999 67517040 0 0 0 1 0 0 0 0 1 0 CHEIF OFFICER TMC,GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463420404 5366585089 N9SL127 CHEIF OFFICER TMC GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 434109 17100 3 1LT6B-M 621 2 0 27525 812 1 0 3 0.9700 6391 263.7600 0 0 33070 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.33070 (ignore if paid) 0 0 67517036 0 0 0 2 0 0 0 0 1 0 CHEIF OFFICER TMC,GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463420387 9649971820 DEH28480 JANAKI NO.86, CHIKKABANAVARA 434109 11900 3 LT1 212 1 0 7089 6 1 0 3 1 -57 0 0 0 240 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112162749 0 0 0 0 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463420270 3092675888 DEH28482 JANAKI NO.86, CHIKKABANAVARA.2 434109 12400 3 LT1 212 1 0 12674 72 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111113213709 0 0 0 2 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463420218 2717655997 DEH28483 JANAKI NO.86, CHIKKABANAVARA.3 434109 12500 3 LT1 212 1 0 5175 19 1 0 3 0.9400 0 2.1700 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111115692332 0 0 0 0 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463420246 0071019975 DEH28481 JANAKI NO.86, CHIKKABANAVARA.4 434109 12200 3 LT1 212 1 0 9984 51 1 0 3 0.9500 1903 13.7600 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111112100130 0 0 0 1 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463420280 0583953363 DEH28479 JANAKI NO.86, CHIKKABANAVARA.1 434109 12800 3 LT1 212 1 0 4868 31 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111112121679 0 0 0 6 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2200 2 1463420439 0815837000 DLG61870 SUMA #93 VINAYAKA NAGARA C B VARA 434109 4900 3 LT1 211 0.4800 0 8566 121 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111115712888D 0 0 0 2 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1463420321 2246537000 DLG8169 S.NATARAJ SY NO 54/1 CHIKKABANAVARA 434109 12100 3 LT1 211 0.4800 0 703 10 1 0 3 0.9100 1 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC2317316 0 0 0 0 0 0 0 0 0 0 S.NATARAJ,SY NO 54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463420219 2723016056 N5LG78929 JAYANNA N #35/36/ GANAPATHI NAGARA 434109 9000 3 LT1 211 1 0 880 6 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BD0863404 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36/ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463420226 5035389673 N9EH37626 RAKSHITHA G NO 09, ASST NO 87/2C, KUDUREGERE, 434109 0 3 LT1 211 1 0 0 203 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2025-04-03 3 0 0 0 0 14011832 0 1000000 1E5356868738 0 0 0 0 0 0 0 0 0 0 RAKSHITHA G,NO 09, ASST NO 87/2C, KUDUREGERE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463420284 6342247000 DEH11135 VENUGOPAL S NO28/2 CHIKKABANAVARA 434109 400 3 LT1 211 2 0 1655 25 1 0 3 0.7000 -147 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4881352 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S,NO28/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463420255 8974337000 DWP381 LOKESH #55/1-9 1ST CROSS, 1ST MAIN ROAD GANAPATHI NAGARA ACHARYA COLLAGE ROAD 434109 13500 3 LT3A 311 17 0 15854 1565 1 0 3 0.8900 15781 65.9900 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 8643792 0 0 0 20 0 0 0 0 1 0 LOKESH,#55/1-9 1ST CROSS, 1ST MAIN ROAD GANAPATHI NAGARA ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.5240 2 1463420301 8330684578 DLG72554 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA; 434109 16600 3 LT3A 311 1 0 1921 15 1 0 3 0.8200 0 3.7300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 BC1935081 0 0 0 0 0 0 0 0 1 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463420243 7568696571 DEH26891 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE 434109 9900 3 LT3A 311 2 0 7540 55 1 0 3 0.9900 0 2.2000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 3859968330AD 0 0 0 1 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420427 7273827000 DLG45694 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1100 3 LT3A 311 0.2400 0 4859 86 1 0 3 1 0 0 0 0 2760 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100002747551D 0 0 0 1 0 0 0 0 1 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463420327 7218183559 DEH26892 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.7 434109 10100 3 LT3A 311 2 0 13022 125 1 0 3 0.9400 0 5.3300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 8816700312D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.7 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1463420408 3347927000 DLG45692 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 800 3 LT1 211 0.4800 0 11482 39 1 0 3 1 0 0 0 0 3140 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100002747549D 0 0 0 2 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1463420272 3196023992 N9EH17533 NATARAJU N 4#15 2ND CROSS GANAPATHI NGARA 434109 38700 3 LT1 211 2 0 2168 40 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 53180917 0 0 0 2 0 0 0 0 0 0 NATARAJU N,4#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463420268 3195247000 DLG30519 LOKESHA 55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 434109 700 3 LT1 211 0.4800 0 2565 94 1 0 3 0.7700 0 0 0 0 1160 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4797030 0 0 0 1 0 0 0 0 0 0 LOKESHA,55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 67.2400 74 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463420326 3066637000 DLG49107 RAJESH NO-368 CHIKABANAVARA 434109 244 3 LT1 211 0.4800 0 48 9 1 0 3 0.7700 8 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 70746698 0 0 0 0 0 0 0 0 0 0 RAJESH,NO-368 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463420424 3035237000 DLG25828 SMT.K.SUSHEELAMMA. VINAYAKA NAGAR, CHIKKABANAVARA, 434109 6400 3 LT1 211 0.2400 0 4548 9 1 0 3 0.9700 0 1 0 0 1010 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000810012 0 0 0 1 0 0 0 0 0 0 SMT.K.SUSHEELAMMA.,VINAYAKA NAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463420207 3016047000 DLG48466 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13200 3 LT1 211 0.3600 0 10019 68 1 0 3 1 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747316D 0 0 0 2 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463420349 2963137000 DEH19411 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16100 3 LT1 211 2 0 6686 22 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002694658D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463420352 2949414707 N5LG80912 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR 434109 13800 3 LT1 211 1 0 2134 20 1 0 3 0.9100 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2120959 0 0 0 1 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463420244 2915137000 DEH19415 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16200 3 LT1 211 2 0 9723 68 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002694697D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 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 2.1200 2 1463420269 2891537000 DLG21146 T GOPALA . - 434109 17600 3 LT1 211 0.4800 0 2336 53 1 0 3 0.7700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942814 0 0 0 1 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463420271 2889047000 DLG29086 S.NATARAJ NO54/1 CHIKKABANAVARA 434109 12000 3 LT1 211 0.2000 0 2960 60 1 0 3 0.9600 -109 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4797040 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,NO54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463420324 2853927000 DLG39948 T.RAJANNA NO89 CHIKKA BANAWARA 434109 8100 3 LT1 211 0.2000 0 856 67 1 0 3 0.8800 1464 9.8100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796893 0 0 0 3 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.9700 25 2023-10-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1463420423 2829237000 DLG53749 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14000 3 LT1 211 0.4800 0 1704 5 1 0 3 1 -41 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002753219D 0 0 0 1 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420241 2816927000 DLG38982 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9600 3 LT1 211 0.9600 0 9728 149 1 0 3 0.9900 0 0 0 0 1910 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000844589 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1463420222 2720437000 DLG39947 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7900 3 LT1 211 0.2400 0 2192 60 1 0 3 0.9400 905 7.4100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796895 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463420405 2644166161 N9EH17532 NATARAJU N 3#15 2ND CROSS GANAPATHI NGARA 434109 38600 3 LT1 211 2 0 3849 95 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 53229289 0 0 0 2 0 0 0 0 0 0 NATARAJU N,3#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1463420355 2574773667 N9EH17531 NATARAJU N 2#15 2ND CROSS GANAPATHI NGARA 434109 38500 3 LT1 211 2 0 5990 95 1 0 3 0.8100 0 0 0 0 230 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53180915 0 0 0 2 0 0 0 0 0 0 NATARAJU N,2#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463420368 2561037000 DLG32194 SUHASINI SHETTY NO11 CHIKKABANAVARA POST, 434109 1700 3 LT1 211 0.4800 0 1 0 1 0 3 1 -5 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4794148 0 0 0 0 0 0 0 0 0 0 SUHASINI SHETTY,NO11 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420406 2541437000 DLG49328 S.T.GOVINDARAJU NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 15200 3 LT1 211 0.2400 0 738 52 1 0 3 0.8900 0 1 0 0 460 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68194526 0 0 0 1 0 0 0 0 0 0 S.T.GOVINDARAJU,NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463420277 2493627000 DLG39553 LOLAKSHI NO137 CHIKKABANAVARA 434109 19000 3 LT1 211 0.4800 0 11254 42 1 0 3 1 1 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 110000826413 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,NO137 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420332 2462540569 N9EH19700 VENKATESH S NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21500 3 LT1 211 1 0 1201 19 1 0 3 0.9000 0 2.3700 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3495467 0 0 0 0 0 0 0 0 0 0 VENKATESH S,NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463420410 2437727000 DLG18478 LOKESHA #55/1-9 1ST CROSS 1ST MAIN ROAD 434109 400 3 LT1 211 0.4800 0 694 40 1 0 3 0.5700 250 1.7000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4794141 0 0 0 0 0 0 0 0 0 0 LOKESHA,#55/1-9 1ST CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463420214 2410131906 DLG76307 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE. 434109 11100 3 LT1 211 1 0 10227 73 1 0 3 1 7 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2188458 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463420354 2377208444 N9EH14334 T SHIVAKUMAR 3#1A GANAPATHI NAGARA 434109 2600 3 LT1 211 1 0 954 19 1 0 3 0.9600 -20 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3177743 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,3#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463420315 2157737000 DEH22836 NANJAMMA NO-91,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 6700 3 LT1 211 0 0.5000 1302 10 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111112102400D 0 0 0 1 0 0 0 0 1 0 NANJAMMA,NO-91,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 10.7500 21 2026-02-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463420371 2067849166 DLG70982 Sri.B.N.RAMARAJU NO 196 GANAPATHINAGARA CHIKABANAVARA 434109 326 3 LT1 211 1 0 544 0 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111115714429 0 0 0 0 0 0 0 0 0 0 Sri.B.N.RAMARAJU,NO 196 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463420420 2027247000 DLG38981 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9400 3 LT1 211 0.9600 0 4416 14 1 0 3 0.9800 4 0 0 0 220 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000851414 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463420436 2019537000 DLG10977 T.RAJANNA . - 434109 17400 3 LT1 211 0.2400 0 170 0 1 0 3 1 292 1.9300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 10000 70001648 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463420249 1879968615 N9EH7083 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7100 3 LT1 211 2 0 6683 89 1 0 3 0.8800 0 0 0 0 230 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2947881 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463420306 1858537000 DLG15710 S.T.GOVINDARAJU W/O RAJU .L CHIKKA BANAWARA 434109 15400 3 LT1 211 0.4800 0 3148 73 1 0 3 0.8400 -2 1 0 0 320 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4796897 0 0 0 2 0 0 0 0 0 0 S.T.GOVINDARAJU,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.0700 89 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463420208 1816927000 DEH7256 LOKESHA 55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 434109 1200 3 LT1 211 0 1 1795 51 1 0 3 0.9700 0 12.1000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4797037 0 0 0 1 0 0 0 0 1 0 LOKESHA,55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463420258 1781115191 DEH41190 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE. 434109 15700 3 LT1 211 2 0 7563 2 1 0 3 0.9400 0 0 0 0 2670 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 37877215 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463420250 1710142659 DEH41192 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE/ 434109 16000 3 LT1 211 1 0 395 3 1 0 3 0.9000 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37877217 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE/ 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463420286 1699919018 N5LG80914 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR 434109 13100 3 LT1 211 1 0 14525 271 1 0 3 0.9100 0 1 0 0 2000 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2555818 0 0 0 4 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1463420289 1690529161 N9EH27077 DEVARAJU D H 2#142 3RD CROSS 434109 22300 3 LT1 211 1 0 1089 52 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 68183734 0 0 0 1 0 0 0 0 0 0 DEVARAJU D H,2#142 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463420291 1687927000 DEH9872 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9800 3 LT1 211 0 1 1234 13 1 0 3 0.9900 0 0 0 0 260 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000806750 0 0 0 0 0 0 0 0 1 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463420339 1652536883 DLG75908 KESHAVEGOWDA NO-141,CHIKKABANAVARA GANAPATHI NAGAR 434109 21000 3 LT1 211 1 0 3732 6 1 0 3 0.9500 0 4.3500 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37878851 0 0 0 1 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463420336 1645637000 DLG624 L RAJU R NETHRAVATHI NO.81&82,CHIKKABANAVARA BANGALORE-90 434109 14600 3 LT1 211 0.4800 0 1400 38 1 0 3 0.7300 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796899 0 0 0 0 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81&82,CHIKKABANAVARA BANGALORE-90 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463420309 1548437000 DLG21836 SUHASINI SHETTY NO 11VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 1600 3 LT1 211 0.4800 0 1082 30 1 0 3 0.6000 203 1.5400 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4794145 0 0 0 0 0 0 0 0 0 0 SUHASINI SHETTY,NO 11VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-10-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463420422 1523037000 DLG35130 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 3900 3 LT1 211 0.3200 0 4207 114 1 0 3 0.8900 293 3.6300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796898 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463420437 1513433742 N9EH12431 GEETHA M 2#123 GANAPATHI NAGARA 434109 18100 3 LT1 211 1 0 2202 156 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3171811 0 0 0 2 0 0 0 0 0 0 GEETHA M,2#123 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463420376 1465763203 DLG77264 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 434109 2100 3 LT1 211 1 0 2940 17 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2297027 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463420392 1462011034 N9EH29035 MAHESH A N 2 NO 46 GANAPATHI NAGAR 434109 2900 3 LT1 211 1 0 2048 112 1 0 3 0.9200 584 2.4300 0 0 380 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68269549 0 0 0 2 0 0 0 0 0 0 MAHESH A N,2 NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1463420274 1407837000 DEH9309 S.SUNDARAM BAL NO106 CHIKKABANAVARA 434109 20300 3 LT1 211 2 0 716 11 1 0 3 0.9700 0 1.3800 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4940911 0 0 0 1 0 0 0 0 0 0 S.SUNDARAM BAL,NO106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463420312 1340037000 DEH1377 S.SUNDARAM BAL S.SUNDARAMBAL #106 CHIKKABANAVARA 434109 20500 3 LT1 211 2 0 1240 0 1 0 3 0.8500 -312 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4940903 0 0 0 1 0 0 0 0 0 0 S.SUNDARAM BAL,S.SUNDARAMBAL #106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463420302 1174077005 N9EH17530 NATARAJU N #15 2ND CROSS GANAPATHI NGARA 434109 38300 3 LT1 211 4 0 3891 105 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 E112926 0 0 0 7 0 0 0 0 0 0 NATARAJU N,#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3900 2 1463420256 0886698721 N9EH19699 VENKATESH S 3NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21300 3 LT1 211 1 0 887 35 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3495466 0 0 0 3 0 0 0 0 0 0 VENKATESH S,3NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1463420307 0872076910 N9EH14333 T SHIVAKUMAR #1A GANAPATHI NAGARA 434109 2200 3 LT1 211 2 0 6288 108 1 0 3 0.9100 151 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3177741 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1463420428 0816927000 DLG30520 LOKESHA #55/1-9 1ST CROSS 1ST MAIN ROAD GANAPATHI NAGARA ACHARYA COLLAGE ROAD 434109 900 3 LT1 211 0.4800 0 384 8 1 0 3 0.9000 -43 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4794150 0 0 0 0 0 0 0 0 0 0 LOKESHA,#55/1-9 1ST CROSS 1ST MAIN ROAD GANAPATHI NAGARA ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463420279 0804737000 DLG22578 T.RAJANNA . - 434109 17900 3 LT1 211 0.3200 0 1308 12 1 0 3 0.9900 302 1.3000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4940913 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463420278 0804262061 N9EH17529 NATARAJU N 6#15 2ND CROSS GANAPATHI NGARA 434109 38400 3 LT1 211 3 0 3259 134 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 53180914 0 0 0 2 0 0 0 0 0 0 NATARAJU N,6#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463420281 0802737000 DLG54089 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 5600 3 LT1 211 1 0 13886 58 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002752424D 0 0 0 2 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463420421 0723927000 DEH10193 T.RAJANNA NO89 CHIKKA BANAWARA 434109 8500 3 LT1 211 0 0.5000 1467 50 1 0 3 0.9500 163 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4797034 0 0 0 1 0 0 0 0 1 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1463420264 0688137000 DLG53751 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14200 3 LT1 211 0.4800 0 7410 35 1 0 3 0.9600 22 0 0 0 0 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 2020-04-24 BC1973669 0 0 0 0 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463420262 0687927000 DLG30518 LOKESHA 55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 434109 600 3 LT1 211 0.4800 0 5251 126 1 0 3 0.7600 682 4.7100 0 0 0 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 2020-05-11 A4796883 0 0 0 1 0 0 0 0 0 0 LOKESHA,55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463420273 0586037000 DEH2996 K SUSHEELAMMA VINAYAKA NAGAR CHIKKABANAVARA 434109 6500 3 LT1 211 2.6000 0 6712 55 1 0 3 0.9500 -246 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 110000734151 0 0 0 3 0 0 0 0 0 0 K SUSHEELAMMA,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1463420328 0543237000 DLG35128 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 3800 3 LT1 211 0.3200 0 2925 74 1 0 3 0.9100 0 0 0 0 1300 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4796889 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463420334 0542707018 DEH44555 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA 434109 21800 3 LT1 211 1 0 1065 49 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2258680 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463420343 0437727000 DLG22579 T.RAJANNA . - 434109 17300 3 LT1 211 0.3200 0 122 3 1 0 3 0.7800 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 10000 70001647 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463420297 0394337000 DLG35129 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 4200 3 LT1 211 0.3200 0 3452 187 1 0 3 0.6900 0 1.5300 0 0 500 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4796888 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-10-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463420295 0389063931 DLG75907 KESHAVEGOWDA NO-141,CHIKKABANAVARA; GANAPATHI NAGAR 434109 20900 3 LT1 211 1 0 4565 17 1 0 3 0.5800 220 2.9000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37878850 0 0 0 0 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA; GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463420299 0298056622 DEH44556 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA; 434109 21900 3 LT1 211 1 0 500 5 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2395218 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463420331 0154630000 DLG67237 J.S.PRAKASH #59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA 434109 14500 3 LT1 211 1 0 8060 77 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111113214016 0 0 0 1 0 0 0 0 0 0 J.S.PRAKASH,#59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463420330 0143069321 DLG75906 KESHAVEGOWDA NO-141,CHIKKABANAVARA. GANAPATHI NAGAR 434109 21100 3 LT1 211 1 0 2161 21 1 0 3 0.6900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37878849 0 0 0 2 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA. GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-06-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463420329 0142737000 DLG39949 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7800 3 LT1 211 0.2800 0 2604 53 1 0 3 0.6100 0 0 0 0 220 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4797023 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.1600 74 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463420303 0033647000 DLG12191 RUKMINI W/0 SATHYANARAYANA G CHIKKABANAVARA 434109 18800 3 LT1 211 0.4800 0 14443 117 1 0 3 0.9400 0 0 0 0 940 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000831718 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/0 SATHYANARAYANA G CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463420211 6547271167 DLG66945 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA 434109 4400 3 LT3A 311 0.2400 0 4017 6 1 0 3 1 0 1 0 0 510 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112165065 0 0 0 0 0 0 0 0 1 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463420366 6500727000 DLG45695 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1500 3 LT3A 311 0.2400 0 83 3 1 0 3 0.9400 240 1.0300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 68144681 0 0 0 0 0 0 0 0 1 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463420333 6390337000 DLG46338 S.T.GOVINDARAJU NO CHIKKA BANAWARA 434109 15100 3 LT3A 311 0.2400 0 360 0 1 0 3 1 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002745739D 0 0 0 0 0 0 0 0 1 0 S.T.GOVINDARAJU,NO CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463420377 5209331645 DLG77329 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA., 434109 5200 3 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 BC2291064 0 0 0 0 0 0 0 0 1 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA., 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463420438 4140006360 N9CL412 B R PRABHU NO,24 & 25 GANAPATHI NAGARA BANGALORE 434109 3500 3 LT3A 311 1 0 2220 0 1 0 3 0.0100 0 10.7600 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2690459 0 0 0 0 0 0 0 0 1 0 B R PRABHU,NO,24 & 25 GANAPATHI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420432 4042386666 DEH26893 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.4 434109 10300 3 LT3A 311 2 0 10209 74 1 0 3 0.9800 0 1.3800 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 3580318743D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.4 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1463420342 3971885782 DEH26894 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.1 434109 10500 3 LT3A 311 2 0 12436 89 1 0 3 0.8900 0 1.9800 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 4332355885D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.1 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1463420429 3540157356 DEH26895 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.5 434109 10700 3 LT3A 311 2 0 11798 100 1 0 3 0.9500 0 3.8300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 9882378029D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.5 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463420267 3411893718 DLG66943 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA.. 434109 4000 3 LT3A 311 0.2400 0 3712 19 1 0 3 1 362 1.5100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 111112157191 0 0 0 0 0 0 0 0 1 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463420320 3152337000 DWP782 RAJANI M 55/1 14, GANAPATHI NAGARA 434109 12300 3 LT3A 311 0 22 569 185 1 0 3 0.8900 0 59.2400 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 0 9094568 0 0 0 4 0 0 0 0 1 0 RAJANI M,55/1 14, GANAPATHI NAGARA 18 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4020 2 1463420276 2483090247 N9CL1766 T SHIVAKUMAR 4#1A GANAPATHI NAGARA 434109 1800 3 LT3A 311 3 0 16154 395 1 0 3 0.9700 3700 0 0 0 400 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 E060599 0 0 0 2 0 0 0 0 1 0 T SHIVAKUMAR,4#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463420323 2261789678 DLG72555 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA. 434109 16700 3 LT3A 311 1 0 3035 26 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 BC1935082 0 0 0 0 0 0 0 0 1 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463420253 2212010722 DEH26900 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.9 434109 11800 3 LT3A 311 3 0 149329 157 1 0 3 1 0 3.2400 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 7473058775AD 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.9 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463420365 2086519000 DLG64890 B.R.PRABHU NO.24, 25, GANAPATHINAGAR, BANGALORE 434109 3100 3 LT3A 311 1 0 11116 0 1 0 28 1 0 11.0800 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111112097897D 0 0 0 0 0 0 0 0 1 0 B.R.PRABHU,NO.24, 25, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463420425 1821347000 DLG22574 T.RAJANNA . - 434109 17200 3 LT3A 311 0.3600 0 725 16 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942810 0 0 0 0 0 0 0 0 1 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463420308 1761221522 DEH26896 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.3 434109 10900 3 LT3A 311 2 0 10559 110 1 0 3 0.9400 0 5.5400 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 3787645743D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.3 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1463420287 1300002955 N9CL1765 T SHIVAKUMAR 5#1A GANAPATHI NAGARA 434109 2000 3 LT3A 311 2 0 585 18 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3177742 0 0 0 0 0 0 0 0 1 0 T SHIVAKUMAR,5#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463420288 1287519000 DLG64891 B.R.PRABHU NO.24, 25, GANAPATHINAGAR, BANGALORE 434109 3300 3 LT3A 311 1 0 4015 62 1 0 3 0.7800 728 3.0500 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 111112056548D 0 0 0 0 0 0 0 0 1 0 B.R.PRABHU,NO.24, 25, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1463420292 0977161430 DEH26897 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.8 434109 11200 3 LT3A 311 2 0 11240 80 1 0 3 0.9800 0 2.4600 0 0 260 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 999999 6589326885D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.8 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1463420413 0622440066 DLG66944 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA. 434109 4100 3 LT3A 311 0.2400 0 2911 126 1 0 3 0.9900 0 1.5200 0 0 230 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7113014655D 0 0 0 1 0 0 0 0 1 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463420248 0504982580 DLG72556 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA 434109 16800 3 LT3A 311 1 0 9488 120 1 0 3 0.9500 1117 4.6100 0 0 260 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC1935083 0 0 0 1 0 0 0 0 1 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463420344 0438021423 DEH26898 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.2 434109 11400 3 LT3A 311 2 0 10130 79 1 0 3 0.9400 0 2.3800 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 4036403546D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463420305 0040093878 DEH26899 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.6 434109 11600 3 LT3A 311 2 0 7823 79 1 0 3 0.9600 0 1.4500 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 999999 9753614157D 0 0 0 2 0 0 0 0 1 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1463420228 9975827000 DLG18477 LOKESHA 55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 434109 200 3 LT1 211 0.4800 0 800 16 1 0 3 0.7700 -112 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4794147 0 0 0 0 0 0 0 0 0 0 LOKESHA,55/1, 12-13, 2ND CROSS, 1ST MAIN ROAD, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463420338 9820062641 N9EH17799 BINDU YADAV 1#52, GANAPATHI NAGARA 434109 10000 3 LT1 211 1 0 981 27 1 0 3 0.9600 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 10000 BC3410103 0 0 0 1 0 0 0 0 0 0 BINDU YADAV,1#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463420225 9671184194 N9EH14336 T SHIVAKUMAR 1#1A GANAPATHI NAGARA 434109 2700 3 LT1 211 1 0 1905 14 1 0 3 0.8500 408 2.7100 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC3177744 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,1#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463420353 9657381032 DLG77328 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA` 434109 4700 3 LT1 211 1 0 3534 34 1 0 3 0.9900 0 0 0 0 210 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2291063 0 0 0 1 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA` 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463420213 9478737000 DLG15711 S.T.GOVINDARAJU W/O RAJU .L CHIKKA BANAWARA 434109 15300 3 LT1 211 0.4800 0 737 15 1 0 3 0.9200 0 1 0 0 580 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4796884 0 0 0 1 0 0 0 0 0 0 S.T.GOVINDARAJU,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463420374 9406993276 N9EH11473 UMASHANKAR C B 2#138, GANAPATHI NAGARA 434109 19900 3 LT1 211 1 0 1346 32 1 0 3 0.9900 0 5.8200 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3131247 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,2#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463420440 9385737000 DLG15952 T GOPALA . - 434109 17800 3 LT1 211 0.4800 0 3503 71 1 0 3 0.9200 1008 7.3200 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4942809 0 0 0 2 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463420210 9380542887 DLG76308 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE 434109 11300 3 LT1 211 1 0 3096 44 1 0 3 0.8300 15 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2218007 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463420362 9354299913 N9EH11472 UMASHANKAR C B 4#138, GANAPATHI NAGARA 434109 19800 3 LT1 211 1 0 1560 31 1 0 3 0.9400 209 1.7500 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3131246 0 0 0 1 0 0 0 0 0 0 UMASHANKAR C B,4#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463420358 9352693733 DLG77325 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA; 434109 5300 3 LT1 211 1 0 2182 9 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2197089 0 0 0 1 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463420379 9341347000 DLG44199 L RAMESH NO78 CHIKKABANAVARA 434109 16900 3 LT1 211 0.4800 0 9298 43 1 0 3 0.9700 0 1.6300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111000214542 0 0 0 1 0 0 0 0 0 0 L RAMESH,NO78 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1463420257 9173404643 N5LG78997 T.G.SANTHOSH KUMAR NO 94 GANAPATHI NAGARA CHIKABANAVAR A 434109 4600 3 LT1 211 1 0 9378 104 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2425625 0 0 0 2 0 0 0 0 0 0 T.G.SANTHOSH KUMAR,NO 94 GANAPATHI NAGARA CHIKABANAVAR A 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463420311 9104727000 DLG45693 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1000 3 LT1 211 0.4800 0 13309 37 1 0 3 1 89 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747550D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-01-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463420412 9096273629 N9EH17535 NATARAJU N 5#15 2ND CROSS GANAPATHI NGARA 434109 38900 3 LT1 211 2 0 5541 127 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 53180919 0 0 0 2 0 0 0 0 0 0 NATARAJU N,5#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463420212 9063437000 DLG61029 NANJAMMA NO-91 VINAYAKA NAGARA, 434109 7200 3 LT1 211 0.2400 0 7695 45 1 0 3 1 15 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002758094D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO-91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463420335 8916426241 N9EH12433 GEETHA M 2#136 GANAPATHI NAGARA 434109 18300 3 LT1 211 1 0 623 17 1 0 3 0.9500 252 1.0200 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3171813 0 0 0 1 0 0 0 0 0 0 GEETHA M,2#136 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463420369 8807265389 DLG68539 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.2 434109 6300 3 LT1 211 0.4800 0 3889 112 1 0 3 0.6600 0 0 0 0 690 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115711657 0 0 0 2 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463420216 8750547000 DLG48465 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13000 3 LT1 211 0.3600 0 6034 59 1 0 3 1 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747133D 0 0 0 1 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463420380 8723491604 N9EH27076 DEVARAJU D H #142 3RD CROSS 434109 22100 3 LT1 211 1 0 676 40 1 0 3 0.9300 160 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 68183733 0 0 0 2 0 0 0 0 0 0 DEVARAJU D H,#142 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463420381 8711647000 DLG8170 RAJESH NO 368 HESARAGHATTA 434109 3600 3 LT1 211 0.4800 0 15287 155 1 0 3 0.8200 0 3.3800 0 0 950 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000222182 0 0 0 1 0 0 0 0 0 0 RAJESH,NO 368 HESARAGHATTA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1463420431 8683837000 DEH19414 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16400 3 LT1 211 2 0 12140 56 1 0 3 1 -130 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002694696D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1463420384 8618837000 DEH12153 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1400 3 LT1 211 3 0 9544 15 1 0 3 1 526 2.2300 0 0 1120 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100002686524D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463420386 8598925875 N9EH11471 UMASHANKAR C B 1#138, GANAPATHI NAGARA 434109 19700 3 LT1 211 1 0 5198 48 1 0 3 0.9100 0 0 0 0 1270 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC3131245 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,1#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 119.5800 132 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463420416 8587937000 DLG22575 T.RAJANNA . - 434109 17500 3 LT1 211 0.2800 0 677 20 1 0 3 0.8500 0 0 0 0 480 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.480 (ignore if paid) 0 10000 70001649 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463420435 8580037000 DLG32858 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10400 3 LT1 211 0.2000 0 953 26 1 0 3 0.8800 7 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796900 0 0 0 1 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463420224 8549937000 DEH428 K SUSHEELAMMA VINAYAKA NAGAR, CHIKKABANAVARA 434109 6800 3 LT1 211 2 0 5548 17 1 0 3 0.9700 -83 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111000097103 0 0 0 2 0 0 0 0 0 0 K SUSHEELAMMA,VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1463420364 8544163391 DLG72939 PDO (CHIKABANAVARA GRAMA PANCHYATHI ) NO 650/51 CHIKABANAVARA 434109 247 3 LT1 211 1 0 239 5 1 0 3 0.8400 581 4.0300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC1967746 0 0 0 0 0 0 0 0 0 0 PDO (CHIKABANAVARA GRAMA PANCHYATHI ),NO 650/51 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463420385 8501880364 DEH41188 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE; 434109 15900 3 LT1 211 1 0 2159 8 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 28992294 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463420296 8452837000 DEH17291 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 6000 3 LT1 211 0 1 4589 32 1 0 3 1 0 0 0 0 860 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002692581D 0 0 0 1 0 0 0 0 1 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463420403 8396889709 DLG68538 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.1 434109 6200 3 LT1 211 0.4800 0 13452 97 1 0 3 0.9200 0 0 0 0 970 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112165132 0 0 0 2 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463420251 8372927000 DLG25616 T.RAJANNA W/O RAJU .L CHIKKA BANAWARA 434109 8300 3 LT1 211 0.2400 0 2441 110 1 0 3 0.9000 827 0 0 0 650 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4797024 0 0 0 3 0 0 0 0 0 0 T.RAJANNA,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1463420247 8274137000 DLG45690 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 300 3 LT1 211 0.4800 0 13151 74 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002747354D 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463420370 8122827000 DLG45689 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 100 3 LT1 211 0.4800 0 12780 79 1 0 3 1 773 5.0100 0 0 1640 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100002747352D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463420372 8104727000 DLG32859 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10800 3 LT1 211 0.2000 0 3552 80 1 0 3 0.8700 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796892 0 0 0 2 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 94.9900 104 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463420209 8075841383 N9EH7087 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7700 3 LT1 211 1 0 1561 18 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 BC2947885 0 0 0 1 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463420361 8023133906 DLG75911 KESHAVEGOWDA NO-141,CHIKKABANAVARA, GANAPATHI NAGAR 434109 21200 3 LT1 211 1 0 2279 26 1 0 3 0.9700 275 1.1300 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 38590672 0 0 0 1 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA, GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463420367 8014430669 DLG69099 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA 434109 8900 3 LT1 211 0.3800 0 9161 83 1 0 3 0.8600 -2 6.7000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 111115709314 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463420360 8002734516 N9EH27078 DEVARAJU D H 1#142 3RD CROSS 434109 22200 3 LT1 211 1 0 564 40 1 0 3 0.7600 -44 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 68183735 0 0 0 0 0 0 0 0 0 0 DEVARAJU D H,1#142 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463420418 7987927000 DLG60859 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14800 3 LT1 211 0.5000 0 1760 41 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 A4762682 0 0 0 2 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463420232 7953978852 DEH36364 P.MANJULA NO 107 GANAPATHI NAGAR CHIKABANAVARA 434109 20000 3 LT1 211 1 0 3291 17 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC1941328 0 0 0 0 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463420382 7929359303 N5LG78927 JAYANNA N #35/36 GANAPATHI NAGARA 434109 8600 3 LT1 211 1 0 1639 1 1 0 3 0.9900 -82 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BD0863402 0 0 0 0 0 0 0 0 0 0 JAYANNA N,#35/36 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420304 7731177352 N5LG78928 JAYANNA N #35/36\ GANAPATHI NAGARA 434109 8800 3 LT1 211 1 0 6298 87 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BD0863403 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36\ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463420319 7698050451 N9EH18895 RUKMINI #108 GANAPATHI NAGARA 434109 18900 3 LT1 211 1 0 1715 107 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3456514 0 0 0 3 0 0 0 0 0 0 RUKMINI,#108 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1463420391 7620727000 DLG22972 GANGAREVAIAH NO 83,VINAYAKA NAGARA, CHIKKA BANAWARA 434109 13900 3 LT1 211 0.9600 0 1002 22 1 0 3 0.9100 -25 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796887 0 0 0 0 0 0 0 0 0 0 GANGAREVAIAH,NO 83,VINAYAKA NAGARA, CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463420399 7620488310 N9EH11470 UMASHANKAR C B 5#138, GANAPATHI NAGARA 434109 19600 3 LT1 211 1 0 2137 49 1 0 3 0.9500 0 0 0 0 300 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3131244 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,5#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463420220 7573737000 DLG56906 HARSHAVARDHANA B # 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 434109 5700 3 LT1 211 0.4800 0 16021 120 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002755314D 0 0 0 2 0 0 0 0 0 0 HARSHAVARDHANA B,# 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463420300 7526032430 N9EH19702 VENKATESH S 1 NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21400 3 LT1 211 1 0 2133 42 1 0 3 0.9500 -32 0 0 0 260 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3495469 0 0 0 0 0 0 0 0 0 0 VENKATESH S,1 NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463420411 7489134039 DLG77326 V.HANUMAIAH NO 23 GANAPATHI NAGAR CHIKABANAVARA 434109 5000 3 LT1 211 1 0 7186 117 1 0 3 0.8700 0 0 0 0 1740 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2291061 0 0 0 2 0 0 0 0 0 0 V.HANUMAIAH,NO 23 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1463420261 7444732618 DLG77327 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA 434109 4500 3 LT1 211 1 0 2084 65 1 0 3 0.9600 0 0 0 0 120 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2291062 0 0 0 3 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463420260 7434137000 DLG49329 S.T.GOVINDARAJU NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 15500 3 LT1 211 0.2400 0 168 7 1 0 3 1 -12 0 0 0 180 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 68194525 0 0 0 1 0 0 0 0 0 0 S.T.GOVINDARAJU,NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463420317 7403420435 N9EH7086 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7400 3 LT1 211 2 0 6113 54 1 0 3 0.9400 -150 0 0 0 0 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 0 1000000 2020-09-29 BC2947884 0 0 0 0 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463420313 7400431796 N5LG80915 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR; 434109 13600 3 LT1 211 1 0 6286 83 1 0 3 0.9300 -3860 0 0 0 1010 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2555819 0 0 0 0 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463420400 7391895710 DLG75910 KESHAVEGOWDA NO-141,CHIKKABANAVARA/ GANAPATHI NAGAR 434109 20800 3 LT1 211 1 0 5967 28 1 0 3 0.8600 0 7.4000 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 37878853 0 0 0 0 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA/ GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463420414 7388737000 DLG25829 SHANTHA . - 434109 1300 3 LT1 211 0.2400 0 2227 89 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4797038 0 0 0 2 0 0 0 0 0 0 SHANTHA,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 74.6600 82 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463420441 7373537000 DLG54090 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 5800 3 LT1 211 1 0 14147 90 1 0 3 1 0 0 0 0 0 4341 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 2013-07-18 100002752621D 0 0 0 2 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1463420290 7350237000 DLG32860 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10600 3 LT1 211 0.2000 0 535 7 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 A4796891 0 0 0 1 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463420285 7331604262 N9EH8047 LOLAKSHI #137, CHIKKABANAVARA 434109 19200 3 LT1 211 2 0 7716 74 1 0 3 0.9600 54 0 0 0 70 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 BC3000239 0 0 0 2 0 0 0 0 0 0 LOLAKSHI,#137, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463420340 7315119464 N9EH17798 BINDU YADAV 2#52, GANAPATHI NAGARA 434109 9700 3 LT1 211 1 0 2516 54 1 0 3 0.9000 0 1 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 10000 BC3410102 0 0 0 1 0 0 0 0 0 0 BINDU YADAV,2#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463420325 7218992273 DLG69100 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA. 434109 9300 3 LT1 211 0.2800 0 10740 112 1 0 3 0.9600 1057 4.4000 0 0 1550 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113214501 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463420401 7187815999 DLG76309 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE; 434109 11500 3 LT1 211 1 0 632 0 1 0 3 0.0100 -50 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2218008 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE; 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463420351 7093737000 DEH19011 HARSHAVARDHANA B # 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 434109 5500 3 LT1 211 0 1 1035 6 1 0 3 1 0 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 9999999 100002693726D 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA B,# 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463420239 7050837000 DEH17081 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14300 3 LT1 211 0 1 2773 18 1 0 3 0.7900 -141 0 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 100000 BC3182946 0 0 0 0 0 0 0 0 1 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2026-03-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463420322 0748731439 N9CL356 RAJESH NO,368 GANAPATHI NAGARA CHIKKABANAVARA 434109 3400 3 LT3A 311 1 0 3007 54 1 0 3 0.9200 0 1.1600 0 0 0 4341 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011832 0 99999 BC2686048 0 0 0 0 0 0 0 0 1 0 RAJESH,NO,368 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2