1472084819 7533180113 DEH42773 S. LOKESH NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE.. 434117 2990 4 LT1 211 1 0 7055 101 1 0 3 0.9200 0 0 0 0 680 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2312279 0 0 0 0 0 0 0 0 0 0 S. LOKESH,NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE.. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472084825 7527507833 N5LG80419 GANGAMMA.K NO-10,CHIKKABANAVARA.. 1ST MAIN,2ND CROSS 434117 2750 4 LT1 211 1 0 3388 24 1 0 3 0.8700 -62 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2531571 0 0 0 0 0 0 0 0 0 0 GANGAMMA.K,NO-10,CHIKKABANAVARA.. 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472084947 7491909000 DLG64103 S.SRINIVASAIAH NO.45, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 434117 1890 4 LT1 211 0.5000 0 1452 18 1 0 3 1 0 0 0 0 380 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111112085279D 0 0 0 1 0 0 0 0 0 0 S.SRINIVASAIAH,NO.45, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085056 7483537000 DLG34159 C BASAVANTAPPA NO6 CHIKKABANAVARA 434117 0 4 LT1 211 0.4800 0 539 44 1 0 3 0.9400 0 0 458 0 230 4341 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002732885D 0 0 0 1 0 0 0 0 0 0 C BASAVANTAPPA,NO6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084847 7445214878 N9EH26503 SHAHTAJ BEGUM W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID CHIKKABANVARA BROTHERS COLONY,3RD BLOCK, 434117 1 4 LT1 211 1 0 489 33 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 68169769 0 0 0 1 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID CHIKKABANVARA BROTHERS COLONY,3RD BLOCK, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472084983 7420967911 N9EH19871 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR 1 NO 12 CHIKKABANAVARA VILLAGE 434117 2820 4 LT1 211 1 0 1624 49 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3512149 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR,1 NO 12 CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472084985 7302037000 DLG59639 M.SULTHANA NO.08 CHIKKABANAVARA 434117 0 4 LT1 211 1 0 3333 19 1 0 3 1 -3 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002758672D 0 0 0 1 0 0 0 0 0 0 M.SULTHANA,NO.08 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084995 7283827000 DLG12771 MANAVARA PASHA #7 CHIKKABANAVARA 434117 22200 4 LT1 211 0.2800 0 1075 27 1 0 3 0.8700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4935390 0 0 0 1 0 0 0 0 0 0 MANAVARA PASHA,#7 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472085115 7273725898 DLG77322 GEETHA M NO:70 CHIKKABANAVARA BANGALORE 434117 3350 4 LT1 211 0.4800 0 2281 33 1 0 3 0.9600 0 1.0700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2310609 0 0 0 2 0 0 0 0 0 0 GEETHA M,NO:70 CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-10-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472084930 9848047555 DLG63317 MOHAMAD SALLAUDDIN #100/101B,CHIKKABANAVARA 434117 100039 4 LT3A 321 1 0 8758 55 1 0 3 1 645 3.3200 0 0 1220 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111112893678 0 0 0 1 0 0 0 0 1 0 MOHAMAD SALLAUDDIN,#100/101B,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084882 0341357623 DLG63315 MOHAMAD SALLAUDDIN #100/101,CHIKKABANAVARA 434117 100038 4 LT3A 321 1 0 5520 67 1 0 3 0.8200 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 BC2055108 0 0 0 0 0 0 0 0 1 0 MOHAMAD SALLAUDDIN,#100/101,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1472085024 0199270831 DLG63316 MOHAMAD SALLAUDDIN #100/101A,CHIKKABANAVARA 434117 100037 4 LT3A 321 1 0 2953 67 1 0 3 1 1030 5.3000 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 111112786133 0 0 0 1 0 0 0 0 1 0 MOHAMAD SALLAUDDIN,#100/101A,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084936 9944170374 N9CL2229 MOHAMMED MATEENUDDIN #80,81 & 82 CHIKKABANAVARA 434117 100004 4 LT3A 311 2 0 4478 65 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3333200 0 0 0 1 0 0 0 0 1 0 MOHAMMED MATEENUDDIN,#80,81 & 82 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1472084934 9941949320 N9CL2228 MOHAMMED MATEENUDDIN 3#80,81 & 82 CHIKKABANAVARA 434117 100001 4 LT3A 311 2 0 4140 271 1 0 3 0.7600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3333199 0 0 0 1 0 0 0 0 1 0 MOHAMMED MATEENUDDIN,3#80,81 & 82 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472084854 9880382743 DLG70022 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA 434117 18200 4 LT3A 311 1 0 5262 85 1 0 3 1 1808 13.3600 0 0 1440 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112162393 0 0 0 1 0 0 0 0 1 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084846 9753771635 N9CL2227 MOHAMMED MATEENUDDIN 1#80,81 & 82 CHIKKABANAVARA 434117 100002 4 LT3A 311 2 0 3040 56 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3333198 0 0 0 0 0 0 0 0 1 0 MOHAMMED MATEENUDDIN,1#80,81 & 82 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472084867 9158125586 N9CL1369 AMMAJAMMA C 8NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2610 4 LT3A 311 1 0 2067 33 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC3126498 0 0 0 0 0 0 0 0 1 0 AMMAJAMMA C,8NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472085114 8995532322 N9CL1587 MOHAMED MUKTAR AHMED #1 CHIKKABANAVARA 434117 0 4 LT3A 311 2 0 2033 60 1 0 3 0.9700 1824 13.5100 936.2600 0 0 4341 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14011855 0 100000 111113157479 0 0 0 0 0 0 0 0 1 0 MOHAMED MUKTAR AHMED,#1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084974 8419827000 DLG47945 MAHAMAD SALLAUDDEID NO100/101 CHIKKABANAVARA 434117 100042 4 LT3A 311 1 0 5313 185 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4868847 0 0 0 1 0 0 0 0 1 0 MAHAMAD SALLAUDDEID,NO100/101 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1472085130 7667628366 N9CL2226 MOHAMMED MATEENUDDIN 2#80,81 & 82 CHIKKABANAVARA 434117 100003 4 LT3A 311 2 0 1810 75 1 0 3 0.8700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3333197 0 0 0 1 0 0 0 0 1 0 MOHAMMED MATEENUDDIN,2#80,81 & 82 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472084826 7546067533 DLG69176 HARINDER SINGH NO 5, CHIKKABANAVARA 434117 1720 4 LT3A 311 0.2400 0 10719 74 1 0 3 1 0 0 0 0 2580 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111113212976 0 0 0 2 0 0 0 0 1 0 HARINDER SINGH,NO 5, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1472085068 6362559172 N9CL1017 T V NATESHA ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 434117 1480 4 LT3A 311 1 0 812 20 1 0 3 0.9800 410 2.1400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2956083 0 0 0 1 0 0 0 0 1 0 T V NATESHA,ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1472084975 6097627000 DLG52069 M,KAREEMBI NO-418/30 CHIKKABANAVARA 434117 17900 4 LT3A 311 0.2400 0 3028 0 1 0 3 1 0 0 0 0 2300 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100002752094D 0 0 0 1 0 0 0 0 1 0 M,KAREEMBI,NO-418/30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085077 6052827000 DLG51537 K,VASU KUMAR NO-6 CHIKKABANAVARA 434117 2590 4 LT3A 311 1 0 1338 13 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002749773D 0 0 0 1 0 0 0 0 1 0 K,VASU KUMAR,NO-6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084923 5790401848 N9CL1533 DILRUBA SIDDIKA #83 NEAR MASID E SADIQUE 434117 100007 4 LT3A 311 1 0 3676 73 1 0 3 0.9500 0 3.3900 0 0 20 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.20 (ignore if paid) 0 100000 BC3189360 0 0 0 1 0 0 0 0 1 0 DILRUBA SIDDIKA,#83 NEAR MASID E SADIQUE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472084987 5670955459 N9CL2672 SHAHEDUNNISA 2#8 GANAPATHI NAGARA 434117 0 4 LT3A 311 1 0 24 3 1 0 3 0.7000 0 1.3300 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3477476 0 0 0 0 0 0 0 0 1 0 SHAHEDUNNISA,2#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472085022 5559308380 N9EH11972 BHUNDA RAM AND GANESH RAM 2NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 434117 1780 4 LT3A 311 1 0 2185 36 1 0 3 0.9400 700 3.6700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3122190 0 0 0 1 0 0 0 0 1 0 BHUNDA RAM AND GANESH RAM,2NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472084853 5519827000 DLG47944 MAHAMAD SALLAUDDEID NO100/101 CHIKKABANAVARA 434117 100036 4 LT3A 311 1 0 752 2 1 0 3 0.4900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 BC2313873 0 0 0 0 0 0 0 0 1 0 MAHAMAD SALLAUDDEID,NO100/101 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472084818 5324727000 DLG60961 MANAVARA PASHA NO-1123/7 3RD BLOCK CHIKKABANAVARA 434117 22300 4 LT3A 311 0.4800 0 2805 36 1 0 3 1 513 2.6600 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002760968D 0 0 0 1 0 0 0 0 1 0 MANAVARA PASHA,NO-1123/7 3RD BLOCK CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085082 4937426033 N9CL2959 JAGADISH 3#2 ACHARYA COLLEGE ROAD 434117 0 4 LT3A 311 2 0 162 11 1 0 3 0.7700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67571864 0 0 0 0 0 0 0 0 1 0 JAGADISH,3#2 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472085085 4916454755 N9CL2225 MOHAMMED MATEENUDDIN 4#80,81 & 82 CHIKKABANAVARA 434117 100005 4 LT3A 311 2 0 6092 153 1 0 3 0.8400 0 6.0500 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3333196 0 0 0 1 0 0 0 0 1 0 MOHAMMED MATEENUDDIN,4#80,81 & 82 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472084905 4506337000 DLG47947 MAHAMAD SALLAUDDEID NO100/101 CHIKKABANAVARA 434117 100040 4 LT3A 311 1 0 10482 40 1 0 3 0.8900 0 0 0 0 3270 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 BC1981402 0 0 0 1 0 0 0 0 1 0 MAHAMAD SALLAUDDEID,NO100/101 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472084978 4145827000 DLG31937 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1490 4 LT3A 311 0.2400 0 32 1 1 0 3 1 675 5.6600 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925497 0 0 0 0 0 0 0 0 1 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472084951 3939384808 N9CL1586 GOVINDARAJU #44 K NO 34 434117 0 4 LT3A 311 2 0 5898 131 1 0 3 0.9300 1467 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC3181210 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,#44 K NO 34 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472085050 3918710983 N9EH10490 VENKATESH R 5#3 GANAPATHI NAGARA 434117 1410 4 LT3A 311 1 0 3270 70 1 0 3 0.9800 0 0 0 0 370 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC3084953 0 0 0 1 0 0 0 0 1 0 VENKATESH R,5#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472085015 3666663900 N9CL2296 S. PALANI S. KADARIVELU 4#38, GANAPATHI NAGARA 434117 2520 4 LT3A 311 1 0 45 0 1 0 3 0.9700 3370 30.8500 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3418806 0 0 0 0 0 0 0 0 1 0 S. PALANI S. KADARIVELU,4#38, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472085065 3411927000 DEH5497 SYED MUNEER CHIKKA BANAVARA CHIKKA BANAVARA 434117 19300 4 LT3A 311 1 0 5987 170 1 0 3 0.8100 0 1 0 0 360 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4911651 0 0 0 1 0 0 0 0 1 0 SYED MUNEER,CHIKKA BANAVARA CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472084888 3049625963 N9CL1069 KAVYA. P NO-07, ASSESMENT NO-33&34/2, GANAPATHINAGARA, CHIKKABANAVARA 434117 1660 4 LT3A 311 1 0 576 1 1 0 3 1 431 3.3000 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2944500 0 0 0 0 0 0 0 0 1 0 KAVYA. P,NO-07, ASSESMENT NO-33&34/2, GANAPATHINAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472085080 2815751659 N9EH19761 NAGAMANI CHIKKANNA 2#56/2 THAMMENAHALLI ROAD 434117 1870 4 LT3A 311 1 0 3188 284 1 0 3 0.8200 1663 8.5800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3489102 0 0 0 2 0 0 0 0 1 0 NAGAMANI CHIKKANNA,2#56/2 THAMMENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472085044 2713688182 DLG66840 Smt.LAKSHMAMMA #08,GANAPATHI NAGARA,C B VARA 434117 1830 4 LT3A 311 0.4800 0 2047 6 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 111112157265 0 0 0 0 0 0 0 0 1 0 Smt.LAKSHMAMMA,#08,GANAPATHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472085078 2506481916 N9CL2671 SHAHEDUNNISA 1#8 GANAPATHI NAGARA 434117 1350 4 LT3A 311 1 0 4259 214 1 0 3 0.9700 0 5.6500 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3477473 0 0 0 1 0 0 0 0 1 0 SHAHEDUNNISA,1#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472084981 2156630330 N9CL2295 S. PALANI S. KADARIVELU 3#38, GANAPATHI NAGARA 434117 2510 4 LT3A 311 1 0 904 12 1 0 3 0.8000 317 1.6300 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3418805 0 0 0 0 0 0 0 0 1 0 S. PALANI S. KADARIVELU,3#38, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472084844 1048727000 DLG31460 MAMTAJ BEE NO1310 CHIKKABANAVARA 434117 19200 4 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 230 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4911658 0 0 0 0 0 0 0 0 1 0 MAMTAJ BEE,NO1310 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472084921 0444237000 DLG47946 MAHAMAD SALLAUDDEID NO100/101 CHIKKABANAVARA 434117 100041 4 LT3A 311 1 0 7228 245 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002746882D 0 0 0 1 0 0 0 0 1 0 MAHAMAD SALLAUDDEID,NO100/101 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472085101 9996271982 N9LG226 KRISHNA KULKARNI NO-83/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR, 434117 2940 4 LT1 211 1 0 3543 33 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2593585 0 0 0 2 0 0 0 0 0 0 KRISHNA KULKARNI,NO-83/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1472085018 9917405544 N9EH25752 NAZEYA #25 BROTHERS COLONY 434117 0 4 LT1 211 1 0 3428 98 1 0 3 0.9400 0 1.4600 0 0 1480 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 A7197060 0 0 0 1 0 0 0 0 0 0 NAZEYA,#25 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472085017 9911137000 DLG42853 K RATHNAMMA W/O NATARAJU T N NO96 CHIKKA BANAVARA 434117 100033 4 LT1 211 0.4800 0 2357 77 1 0 3 1 1 0 0 0 500 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111125294854 0 0 0 1 0 0 0 0 0 0 K RATHNAMMA W/O NATARAJU T N,NO96 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085072 9886437000 DLG21748 MANAVARA PASHA #7 CHIKKABANAVARA 434117 22400 4 LT1 211 0.4600 0 783 26 1 0 3 0.8500 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4935395 0 0 0 1 0 0 0 0 0 0 MANAVARA PASHA,#7 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2024-08-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472084851 9874137000 DLG51536 K,VASU KUMAR NO-6 CHIKKABANAVARA 434117 2580 4 LT1 211 0.4800 0 10340 87 1 0 3 1 0 1 0 0 480 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002749772D 0 0 0 1 0 0 0 0 0 0 K,VASU KUMAR,NO-6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-11-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084855 9862075038 N9EH21182 G V MALA REDDY 4#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 938 15 1 0 3 0.8100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53366727 0 0 0 0 0 0 0 0 0 0 G V MALA REDDY,4#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472084929 9838475983 N9EH7777 T V NATESHA 3ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 434117 1470 4 LT1 211 1 0 1623 84 1 0 3 0.9500 1824 14.9700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2956085 0 0 0 2 0 0 0 0 0 0 T V NATESHA,3ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-09-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472084837 9777394215 N9EH2778 M V LAKSHMAMMA NO,27 GANAPATHI NAGARA 434117 2200 4 LT1 211 1 0 931 17 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2679345 0 0 0 2 0 0 0 0 0 0 M V LAKSHMAMMA,NO,27 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2026-03-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472084817 9763366042 N9EH2777 M V LAKSHMAMMA NO,27 GANAPATHI NAGARA 434117 2190 4 LT1 211 1 0 9610 165 1 0 3 0.9800 0 1 0 0 4100 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 BC2679353 0 0 0 2 0 0 0 0 0 0 M V LAKSHMAMMA,NO,27 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1472084815 9761909000 DLG64104 S.PARTHASARATHY NO.46, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 434117 1910 4 LT1 211 1 0 10750 195 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 111115690374D 0 0 0 1 0 0 0 0 0 0 S.PARTHASARATHY,NO.46, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084990 9727120790 DEH32376 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA 434117 18400 4 LT1 211 1 0 15977 124 1 0 3 1 0 0 0 0 1270 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112120918 0 0 0 1 0 0 0 0 0 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085006 9707247691 DLG73026 SUJATHAMMA #82, MATHRUSREE LAYOUT, CHIKKABANAVARA VILLAGE 434117 2980 4 LT1 211 1 0 5357 34 1 0 3 0.9400 243 2.1400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC1926607 0 0 0 1 0 0 0 0 0 0 SUJATHAMMA,#82, MATHRUSREE LAYOUT, CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1472085000 9616337000 DEH17048 S,LAKSHMI NO-54 CHIKKABANAVARA 434117 0 4 LT1 211 3 0 11019 99 1 0 2 0 1621 13.6000 0 0 230 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002691928D 0 0 0 0 0 0 0 0 0 0 S,LAKSHMI,NO-54 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-03-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084999 9610922789 N9EH20163 SAFEER KHAN H S MAHAMOOD KHAN H S 1#11 BROTHERS COLONY 434117 0 4 LT1 211 2 0 5389 84 1 0 3 0.8600 0 0 0 0 1530 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 53364898 0 0 0 2 0 0 0 0 0 0 SAFEER KHAN H S MAHAMOOD KHAN H S,1#11 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472085102 9587003413 DLG71033 MARY JAYASHEELA T NO 21 CHIKABANAVARA 434117 0 4 LT1 211 1 0 141 0 1 0 28 1 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111115669108 0 0 0 0 0 0 0 0 0 0 MARY JAYASHEELA T,NO 21 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084849 9563913266 DEH42772 S. LOKESH NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE 434117 3010 4 LT1 211 1 0 738 6 1 0 3 0.7600 -56 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2141221 0 0 0 0 0 0 0 0 0 0 S. LOKESH,NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472084970 9530837000 DLG54382 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100014 4 LT1 211 1 0 3945 80 1 0 3 0.9100 377 1.9500 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 A2889806 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472084954 9526837000 DLG54386 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100018 4 LT1 211 1 0 16178 164 1 0 3 1 0 0 0 0 2050 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100002754306D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1472085023 9502184892 DEH32380 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA, 434117 18000 4 LT1 211 1 0 3403 33 1 0 3 1 87 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112162633 0 0 0 1 0 0 0 0 0 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1472085121 9486330113 N9EH11398 YALLAPPA B HUGAR 2NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 434117 3200 4 LT1 211 1 0 1699 30 1 0 3 0.8500 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3125175 0 0 0 1 0 0 0 0 0 0 YALLAPPA B HUGAR,2NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1472085061 9480578424 N9EH20162 SAFEER KHAN H S MAHAMOOD KHAN H S 3# BROTHERS COLONY 434117 0 4 LT1 211 2 0 7095 157 1 0 3 0.8700 0 0 0 0 2770 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 53364897 0 0 0 2 0 0 0 0 0 0 SAFEER KHAN H S MAHAMOOD KHAN H S,3# BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472085057 9478637000 DLG57716 ANEES A L NO-84 CHIKKA BANAVARA 434117 100009 4 LT1 211 1 0 8436 37 1 0 3 1 -56 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002756205D 0 0 0 1 0 0 0 0 0 0 ANEES A L,NO-84 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084830 9455414964 N9EH18970 GANGAMMA 2#33/2, CHIKKABANAVARA 434117 1640 4 LT1 211 1 0 1706 28 1 0 3 0.8900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53288777 0 0 0 0 0 0 0 0 0 0 GANGAMMA,2#33/2, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472085094 9363737000 DEH22073 G K NAGARAJU NO.80 GANPATHINAGAR, CHIKKABANAVARA 434117 3040 4 LT1 211 2 0 12071 107 1 0 3 1 0 0 0 0 2700 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100002697533D 0 0 0 1 0 0 0 0 0 0 G K NAGARAJU,NO.80 GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084886 9332309024 N9EH26504 SHAHTAJ BEGUM W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID, CHIKKABANVARA,BROTHERS COLONY,3RD BLOCK, 434117 0 4 LT1 211 1 0 3809 113 1 0 3 0.8600 0 0 0 0 950 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68169770 0 0 0 3 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID, CHIKKABANVARA,BROTHERS COLONY,3RD BLOCK, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1472084878 9324232277 N9EH8495 NARASIMHALU. N #26, GANAPATHI NAGARA 434117 1580 4 LT1 211 1 0 1614 12 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3014095 0 0 0 1 0 0 0 0 0 0 NARASIMHALU. N,#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472084875 9323620413 N9EH8356 B SHIVANNA #74 GANAPATHI NAGARA 434117 3250 4 LT1 211 2 0 4780 38 1 0 3 0.8400 -75 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC2950337 0 0 0 0 0 0 0 0 0 0 B SHIVANNA,#74 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472085004 9316520616 N9CL1296 VENKATESH R 3#3 GANAPATHI NAGARA 434117 1400 4 LT1 211 1 0 2718 64 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3084956 0 0 0 2 0 0 0 0 0 0 VENKATESH R,3#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472085055 9285304514 DLG66858 VASUMATHI N JOSHI #28,GANAPATHI NAGARA,CHIKKABANAVARA 434117 2230 4 LT1 211 0.3000 0 4153 13 1 0 3 1 -94 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112893357 0 0 0 1 0 0 0 0 0 0 VASUMATHI N JOSHI,#28,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085046 9195872013 N9EH14868 ALTHAF UR RAHMAN #15 CHIKKABANAVARA 434117 100028 4 LT1 211 1 0 1978 92 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC3263181 0 0 0 1 0 0 0 0 0 0 ALTHAF UR RAHMAN,#15 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472084869 9158764655 N9EH21181 G V MALA REDDY 1#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 601 3 1 0 3 0.8800 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53366726 0 0 0 0 0 0 0 0 0 0 G V MALA REDDY,1#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472084892 9137927000 DLG45970 THARA RAJINA NO33/2 CHIKKABANAVARA 434117 2700 4 LT1 211 0.9400 0 3312 107 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 2009-12-01 A4783316 0 0 0 1 0 0 0 0 0 0 THARA RAJINA,NO33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472085070 0997247000 DLG31938 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1500 4 LT1 211 0.3200 0 1950 8 1 0 3 0.9000 1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925486 0 0 0 0 0 0 0 0 0 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472085064 0895842847 N9EH20159 SAFEER KHAN H S MAHAMOOD KHAN H S 2#11 BROTHERS COLONY 434117 0 4 LT1 211 2 0 2453 51 1 0 3 0.7600 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53364894 0 0 0 0 0 0 0 0 0 0 SAFEER KHAN H S MAHAMOOD KHAN H S,2#11 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472085066 0889037000 DLG54381 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100013 4 LT1 211 1 0 17372 282 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002754301D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084822 0859809000 DLG64102 S.SRINIVASAIAH NO.45, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 434117 1900 4 LT1 211 0.5000 0 8583 77 1 0 3 1 0 0 0 0 810 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112078330D 0 0 0 2 0 0 0 0 0 0 S.SRINIVASAIAH,NO.45, GANAPATHINAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472084960 0828247000 DLG51535 K,VASU KUMAR NO-6 CHIKKABANAVARA 434117 2560 4 LT1 211 1 0 9629 43 1 0 3 1 -35 0 0 0 1430 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100002749771D 0 0 0 1 0 0 0 0 0 0 K,VASU KUMAR,NO-6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472084943 0810795780 N9EH384 SABIR NO 85 COCONET GARDEN CHIKABANAVARA 434117 100011 4 LT1 211 8 0 34866 435 1 0 3 0.9600 0 0 0 0 1670 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 C766880 0 0 0 4 0 0 0 0 0 0 SABIR,NO 85 COCONET GARDEN CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1472085087 0793437000 DLG31941 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1540 4 LT1 211 0.4800 0 2937 107 1 0 3 0.8800 0 1.6100 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925496 0 0 0 3 0 0 0 0 0 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1472085090 0765137000 DEH12513 R,MANJULA NO33 CHIKKABANAVARA 434117 2330 4 LT1 211 2 0 10153 79 1 0 3 1 0 0 0 0 260 4341 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2016-02-08 100002686635D 0 0 0 1 0 0 0 0 0 0 R,MANJULA,NO33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084890 0756213702 N9EH20353 GIRIJA #33/2 GANAPATHI NAGARA 434117 2000 4 LT1 211 1 0 2059 58 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 A2874925 0 0 0 2 0 0 0 0 0 0 GIRIJA,#33/2 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1472084915 0749417595 N9EH7774 T V NATESHA 1ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 434117 1440 4 LT1 211 1 0 3148 38 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2956081 0 0 0 0 0 0 0 0 0 0 T V NATESHA,1ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472084908 0736224906 N9EH11204 AMMAJAMMA C 1NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2690 4 LT1 211 1 0 2426 66 1 0 3 0.9400 0 8.1700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 BC3126491 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA C,1NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472084857 0678590106 DLG77324 GEETHA M NO:70 CHIKKABANAVARA BANGALORE; 434117 3330 4 LT1 211 0.4800 0 6871 43 1 0 3 0.9300 0 0 0 0 260 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2311090 0 0 0 1 0 0 0 0 0 0 GEETHA M,NO:70 CHIKKABANAVARA BANGALORE; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472085107 0604356191 N9EH10489 VENKATESH R 4#3 GANAPATHI NAGARA 434117 1430 4 LT1 211 1 0 1048 16 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3084951 0 0 0 1 0 0 0 0 0 0 VENKATESH R,4#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472085110 0600737000 DLG32354 G M RAHAMATULLA NO16 CHIKKABANAVARA 434117 0 4 LT1 211 0.4800 0 12018 80 1 0 3 0.8900 0 2.0800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3165630 0 0 0 1 0 0 0 0 0 0 G M RAHAMATULLA,NO16 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 259.7500 0 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472085106 0576875680 N5LG78732 S.BHARATHISH NO 7 GANAPATHI NAGARA CHIKABANAVARA 434117 1790 4 LT1 211 0.4800 0 6390 64 1 0 3 0.7600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2406103 0 0 0 1 0 0 0 0 0 0 S.BHARATHISH,NO 7 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472084998 0523506479 N5LG78678 GIRIJA NO-33/2,CHIKKABANAVARA 434117 1970 4 LT1 211 0.4800 0 3328 52 1 0 3 0.5400 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2408378 0 0 0 1 0 0 0 0 0 0 GIRIJA,NO-33/2,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472084997 0519311470 DLG66857 VASUMATHI N JOSHI #28,GANAPATHI NAGARA,CHIKKABANAVARA. 434117 2240 4 LT1 211 0.3000 0 11750 61 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112841180 0 0 0 1 0 0 0 0 0 0 VASUMATHI N JOSHI,#28,GANAPATHI NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085099 0480737000 DLG12770 MANAVARA PASHA #7 CHIKKABANAVARA 434117 22100 4 LT1 211 0.2800 0 4114 101 1 0 3 0.6100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4935394 0 0 0 1 0 0 0 0 0 0 MANAVARA PASHA,#7 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472085035 0421076973 N9EH8354 B SHIVANNA 1#74 GANAPATHI NAGARA 434117 3230 4 LT1 211 2 0 4917 15 1 0 3 0.9200 -83 0 0 0 830 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC2950335 0 0 0 0 0 0 0 0 0 0 B SHIVANNA,1#74 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472084880 0353190001 DLG77321 GEETHA M NO:70 CHIKKABANAVARA BANGALORE, 434117 3340 4 LT1 211 0 0.5000 2213 34 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2038577 0 0 0 2 0 0 0 0 0 0 GEETHA M,NO:70 CHIKKABANAVARA BANGALORE, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472085010 0318362686 N9LG229 KRISHNA KULKARNI NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR1 434117 2970 4 LT1 211 1 0 1709 49 1 0 3 0.8300 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2478658 0 0 0 1 0 0 0 0 0 0 KRISHNA KULKARNI,NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-04-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1472085009 0310528768 N9EH18688 NAGARAJ. 2#32 GANAPATHI NAGARA 434117 2360 4 LT1 211 1 0 3005 78 1 0 3 0.9100 174 1 0 0 820 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3444042 0 0 0 0 0 0 0 0 0 0 NAGARAJ.,2#32 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472084843 0237647000 DLG47516 LAKSHMAMMA NO CHIKKABANAVARA 434117 1810 4 LT1 211 0.4800 0 8827 73 1 0 3 1 -1 1 0 0 1340 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100002746033D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084965 0214759204 N9EH18687 NAGARAJ. #32, GANAPATHINAGARA 434117 2350 4 LT1 211 1 0 1074 20 1 0 3 0.8900 109 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3444041 0 0 0 2 0 0 0 0 0 0 NAGARAJ.,#32, GANAPATHINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472085063 0186515678 DLG67624 MANAVARA PASHA NO.7, CHIKKABANAVARA.1 434117 2 4 LT1 211 0.4800 0 8198 73 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111115707647 0 0 0 1 0 0 0 0 0 0 MANAVARA PASHA,NO.7, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472084969 0102529793 N9EH8353 B SHIVANNA 3#74 GANAPATHI NAGARA 434117 3260 4 LT1 211 1 0 2422 25 1 0 3 0.8700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC2950338 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,3#74 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472084996 0094468892 N9EH654 GOTIKE NAGIREDDY NO-79, GANAPATHINAGAR, CHIKKABANAVARA. 434117 3100 4 LT1 211 1 0 2852 46 1 0 3 0.9500 208 1.0400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2384162 0 0 0 2 0 0 0 0 0 0 GOTIKE NAGIREDDY,NO-79, GANAPATHINAGAR, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472085118 0060237000 DLG36584 SWOBAGYA NO15 VINAYAKA NAGAR 434117 2880 4 LT1 211 0.9600 0 3508 56 1 0 3 0.7500 0 0 0 0 1540 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A4925489 0 0 0 2 0 0 0 0 0 0 SWOBAGYA,NO15 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472084991 0620356479 DP1538 MOHAMAD SALAUDDIN NO 7/8, CHIKKABANAVARA 434117 100035 4 LT5 521 0 5 10360 4 1 0 3 0.9900 0 1.5100 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 C240366 0 0 0 1 0 0 0 0 1 0 MOHAMAD SALAUDDIN,NO 7/8, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472085083 4939201227 N9WP95 CHIEF OFFICER TOWN MUNICIPAL COUNCIL CHIKKABANAVARA #9 brothers colony 434117 100034 4 1LT6A-M 611 0 15 131180 6036 1 0 3 0.8500 47421 431.3800 0 0 43920 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.43920 (ignore if paid) 0 0 E111561 0 0 0 14 0 0 0 0 1 0 CHIEF OFFICER TOWN MUNICIPAL COUNCIL CHIKKABANAVARA,#9 brothers colony 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.9800 2 1472084832 8755661684 N9TP8184 ERAMMA #76 2ND CROSS 434117 0 4 1LT7A 710 1 0 1500 170 1 0 3 0 -1873 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 111122255888 0 0 0 0 0 0 0 0 0 0 ERAMMA,#76 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.0300 2 1472084948 6691916459 N9TP11472 C S BALAKRISHNA NO 20 CHIKKABANAVARA 434117 0 4 1LT7A 710 1 0 661 53 1 0 3 0.9700 0 17.5000 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 A9948208 0 0 0 3 0 0 0 0 0 0 C S BALAKRISHNA,NO 20 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1472084864 7956340573 N9EH21046 S SUNDRAMMA NO 13&14 CHIKKABANAVARA 434117 2860 4 LT1 211 1 0 4026 122 1 0 3 0.9700 0 1 0 0 1280 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 67510458 0 0 0 2 0 0 0 0 0 0 S SUNDRAMMA,NO 13&14 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472084994 7888668547 DLG71949 HARINDER SINGH NO 5 GANAPATHINAGAR CHIKABANAVARA, 434117 1730 4 LT1 211 0.4800 0 5662 26 1 0 3 1 2019 17.2500 0 0 820 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000780673 0 0 0 1 0 0 0 0 0 0 HARINDER SINGH,NO 5 GANAPATHINAGAR CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472084885 7832940969 DLG77228 R.MANJULA NO33, CHIKKABANAVARA 434117 2340 4 LT1 211 0.4800 0 3772 49 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2271540 0 0 0 0 0 0 0 0 0 0 R.MANJULA,NO33, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472085016 7793505777 DLG66859 VASUMATHI N JOSHI #28,GANAPATHI NAGARA,CHIKKABANAVARA.. 434117 2250 4 LT1 211 0.4000 0 2429 20 1 0 3 1 -213 0 0 0 590 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113023853 0 0 0 1 0 0 0 0 0 0 VASUMATHI N JOSHI,#28,GANAPATHI NAGARA,CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085132 7660983346 N9EH2776 M V LAKSHMAMMA NO,27 GANAPATHI NAGARA 434117 2210 4 LT1 211 1 0 4863 57 1 0 3 0.8100 0 0 0 0 740 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2679352 0 0 0 3 0 0 0 0 0 0 M V LAKSHMAMMA,NO,27 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1472085014 7610985299 N9EH19763 B M CHIKKANNA #56/2 THAMMENAHALLI ROAD 434117 1850 4 LT1 211 1 0 1939 23 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3489101 0 0 0 0 0 0 0 0 0 0 B M CHIKKANNA,#56/2 THAMMENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472085051 7579329856 N9EH21179 G V MALA REDDY 6#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 2023 45 1 0 3 0.9600 1 0 0 0 360 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 100000 53366724 0 0 0 0 0 0 0 0 0 0 G V MALA REDDY,6#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472084828 7541912358 DLG69964 A,FAIJAR REHMAN NO 27 CHIKABANAVARA 434117 18600 4 LT1 211 1 0 12172 140 1 0 3 1 0 0 0 0 1390 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112160008 0 0 0 1 0 0 0 0 0 0 A,FAIJAR REHMAN,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1472085112 7247720602 N9EH11210 AMMAJAMMA C 2NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2660 4 LT1 211 1 0 7955 126 1 0 3 0.9700 0 0 0 0 2770 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2770 (ignore if paid) 0 0 BC3126496 0 0 0 2 0 0 0 0 0 0 AMMAJAMMA C,2NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472085117 7245387515 N9EH20161 SAFEER KHAN H S MAHAMOOD KHAN H S #11 BROTHERS COLONY 434117 0 4 LT1 211 1 0 346 1 1 0 3 0.8900 -39 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53364896 0 0 0 0 0 0 0 0 0 0 SAFEER KHAN H S MAHAMOOD KHAN H S,#11 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472084896 7213298665 N9EH8779 AHMED JAN 1#9, CHIKKABANAVARA 434117 3 4 LT1 211 1 0 5523 55 1 0 3 0.8900 -30 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC2997039 0 0 0 0 0 0 0 0 0 0 AHMED JAN,1#9, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472084899 7204927000 DLG48215 ASHA MOL,S NO-35 CHIKKABANAVARA 434117 2470 4 LT1 211 0.5000 0 6197 14 1 0 3 1 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002745053D 0 0 0 1 0 0 0 0 0 0 ASHA MOL,S,NO-35 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472084913 7136241365 DEH34392 INDERJIT SINGH #47,2ND CROSS,GANAPATHI NAGARA,C B VARA 434117 1960 4 LT1 211 1 0 5411 24 1 0 3 1 1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111113022292 0 0 0 1 0 0 0 0 0 0 INDERJIT SINGH,#47,2ND CROSS,GANAPATHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085098 7062852944 N9EH21178 G V MALA REDDY 3#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 5445 128 1 0 3 0.9500 0 0 0 0 2740 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 53366723 0 0 0 2 0 0 0 0 0 0 G V MALA REDDY,3#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472085100 7046247000 DEH10955 G ANUPAMA NO33 CHIKKABANAVARA 434117 2420 4 LT1 211 0 1 2131 13 1 0 3 1 1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 110000785033 0 0 0 1 0 0 0 0 1 0 G ANUPAMA,NO33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084928 7024627000 DEH11069 K VASUKUMAR NO6 CHIKKABANAVARA 434117 2550 4 LT1 211 2 0 5338 24 1 0 3 1 0 0 0 0 260 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000763993 0 0 0 2 0 0 0 0 0 0 K VASUKUMAR,NO6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472084962 6991485902 N9EH11209 AMMAJAMMA C 6NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2640 4 LT1 211 1 0 2557 70 1 0 3 0.9200 0 2.1500 0 0 280 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3126495 0 0 0 3 0 0 0 0 0 0 AMMAJAMMA C,6NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-09-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1472084812 6952147000 DLG54387 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100019 4 LT1 211 1 0 13580 105 1 0 3 1 227 1.3000 0 0 1980 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100002754307D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084813 6938736175 DLG72873 DILSHAD BEGAM NO 96 CHIKABANAVARA, 434117 100031 4 LT1 211 0.5000 0 973 6 1 0 3 0.8700 0 1.9000 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111000197402 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,NO 96 CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472084938 6909306014 N9EH11396 YALLAPPA B HUGAR 1NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 434117 3210 4 LT1 211 1 0 5464 81 1 0 3 0.8900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3125173 0 0 0 0 0 0 0 0 0 0 YALLAPPA B HUGAR,1NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472085108 6860731144 N9EH2775 M V LAKSHMAMMA NO,27 GANAPATHI NAGARA 434117 2180 4 LT1 211 1 0 1580 22 1 0 3 0.7000 -4 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2679351 0 0 0 0 0 0 0 0 0 0 M V LAKSHMAMMA,NO,27 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472084883 6843421100 N9EH19762 B M CHIKKANNA 3#56/2 THAMMENAHALLI ROAD 434117 1880 4 LT1 211 1 0 1174 35 1 0 3 0.8500 724 3.7700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3489104 0 0 0 2 0 0 0 0 0 0 B M CHIKKANNA,3#56/2 THAMMENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1472084986 6788467919 N9EH22890 JAGADISH 1#2 ACHARYA COLLEGE ROAD 434117 0 4 LT1 211 2 0 1073 31 1 0 3 0.7800 -127 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67571866 0 0 0 1 0 0 0 0 0 0 JAGADISH,1#2 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472084992 6782802528 N9EH656 GOTIKE NAGIREDDY NO-79, GANAPATHINAGAR, CHIKKABANAVARA1 434117 3090 4 LT1 211 1 0 10588 100 1 0 3 0.9600 163 1 0 0 2470 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2616462 0 0 0 2 0 0 0 0 0 0 GOTIKE NAGIREDDY,NO-79, GANAPATHINAGAR, CHIKKABANAVARA1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472085054 6769727261 N9EH13371 THARA RAJINA 1#33/2 CHIKKABANAVARA 434117 2730 4 LT1 211 1 0 1539 23 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3204079 0 0 0 2 0 0 0 0 0 0 THARA RAJINA,1#33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472084949 6689778624 DEH41246 A.G.SHOBHA NO 29 GANAPATHINAGARA CHIKABANAVARA 434117 2260 4 LT1 211 2 0 5849 69 1 0 3 0.9700 0 0 0 0 290 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2222277 0 0 0 1 0 0 0 0 0 0 A.G.SHOBHA,NO 29 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1472084872 6618537000 DLG33311 M K KARIMABU NO418/30 CHIKKABANAVARA 434117 17800 4 LT1 211 0.3200 0 4590 0 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 111119519889 0 0 0 1 0 0 0 0 0 0 M K KARIMABU,NO418/30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085076 6563055918 DEH34393 INDERJIT SINGH #47,2ND CROSS,GANAPATHI NAGARA,C B VARA;* 434117 1920 4 LT1 211 1 0 6033 75 1 0 3 1 217 0 0 0 750 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112781186 0 0 0 1 0 0 0 0 0 0 INDERJIT SINGH,#47,2ND CROSS,GANAPATHI NAGARA,C B VARA;* 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084945 6487867650 N9EH10811 Kavya.p NO. 07, ASSESMENT NO. 33, 34/2, GANAPATHINAGARA, CHIKKABANAVAR 434117 1650 4 LT1 211 2 0 3978 121 1 0 3 0.8100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3092391 0 0 0 2 0 0 0 0 0 0 Kavya.p,NO. 07, ASSESMENT NO. 33, 34/2, GANAPATHINAGARA, CHIKKABANAVAR 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472084944 6483984272 N9EH19870 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR NO 12 CHIKKABANAVARA VILLAGE 434117 2840 4 LT1 211 1 0 1111 34 1 0 3 0.9300 -236 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3512148 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR,NO 12 CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472084918 6401773635 DLG68163 SAROJA NO.33/2, 1ST MAIN, GANAPATHI NAGAR, CHIKKABANAVARA 434117 2170 4 LT1 211 0.4800 0 3421 22 1 0 3 1 0 0 0 0 570 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112082969 0 0 0 1 0 0 0 0 0 0 SAROJA,NO.33/2, 1ST MAIN, GANAPATHI NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084926 6392713108 N9EH11208 AMMAJAMMA C 4NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2620 4 LT1 211 1 0 2453 88 1 0 3 0.9500 0 0 0 0 330 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3417270 0 0 0 2 0 0 0 0 0 0 AMMAJAMMA C,4NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472085067 6352110348 N9EH13370 THARA RAJINA 3#33/2 CHIKKABANAVARA 434117 2740 4 LT1 211 1 0 958 8 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3204078 0 0 0 3 0 0 0 0 0 0 THARA RAJINA,3#33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1472084868 6302820110 DEH41247 A.G.SHOBHA NO 29 GANAPATHINAGARA CHIKABANAVARA 434117 2270 4 LT1 211 2 0 8752 43 1 0 3 0.6300 0 0 0 0 1400 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2222278 0 0 0 0 0 0 0 0 0 0 A.G.SHOBHA,NO 29 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472084982 6285494427 DLG67623 MANAVARA PASHA NO.7, CHIKKABANAVARA 434117 1 4 LT1 211 0.4800 0 5357 60 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111115694570 0 0 0 1 0 0 0 0 0 0 MANAVARA PASHA,NO.7, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1472085089 6225329788 N9EH10763 LEELAVATHI #01 chikkabanavara 434117 5 4 LT1 211 1 0 952 25 1 0 3 0.9900 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3099893 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#01 chikkabanavara 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472084910 6210137000 DLG56125 T,SUSHILA NO- CHIKKABANAVARA 434117 2150 4 LT1 211 0.4800 0 813 109 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 0 70081797 0 0 0 2 0 0 0 0 0 0 T,SUSHILA,NO- CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472084914 6184955234 N9EH18690 NAGARAJ. 3#32 GANAPATHI NAGARA 434117 2380 4 LT1 211 1 0 874 24 1 0 3 0.9900 -1113 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3444044 0 0 0 1 0 0 0 0 0 0 NAGARAJ.,3#32 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472084904 6106249328 N9EH22889 JAGADISH 2#2 ACHARYA COLLEGE ROAD 434117 0 4 LT1 211 2 0 1182 50 1 0 3 0.9500 -87 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67571865 0 0 0 1 0 0 0 0 0 0 JAGADISH,2#2 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472085039 6073204367 DEH34395 INDERJIT SINGH #47,2ND CROSS,GANAPATHI NAGARA,C B VARA 434117 1940 4 LT1 211 1 0 4822 18 1 0 3 1 830 6.9900 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112893640 0 0 0 1 0 0 0 0 0 0 INDERJIT SINGH,#47,2ND CROSS,GANAPATHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085075 6069937000 DLG31940 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1530 4 LT1 211 0.3200 0 809 23 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925485 0 0 0 0 0 0 0 0 0 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472084852 6034627520 N9EH26230 KOUSAR BANU #23 CHIKKABANAVARA 434117 0 4 LT1 211 1 0 1734 47 1 0 3 0.8500 1 0 0 0 460 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68176553 0 0 0 0 0 0 0 0 0 0 KOUSAR BANU,#23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472084968 5988571707 N9EH21177 G V MALA REDDY 5#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 4118 64 1 0 3 0.8400 0 1 0 0 2440 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 53366722 0 0 0 2 0 0 0 0 0 0 G V MALA REDDY,5#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-01-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472084941 0918705220 N9TP8415 VENKATESH #24, GANAPATHI NAGARA 434117 2160 4 1LT7A 710 1 0 3025 135 1 0 3 0.9200 0 29.8400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 68166830 0 0 0 2 0 0 0 0 0 0 VENKATESH,#24, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472085095 7068967383 N5EH46991 CHANDRA NO 57 GANAPATHI NAGAR CHIKABANAVARA; 434117 2060 4 LT1 211 3 0 25452 282 1 0 3 0.9700 460 1.9400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 2019-05-02 C767895 0 0 0 3 0 0 0 0 0 0 CHANDRA,NO 57 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 6 0 2026-03-04 2026-04-04 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1472084870 6618912746 N9SL47 CHIEF OFFICER TMC EDIFY SCHOOL ROAD 434117 1840 4 1LT6B-M 621 2 0 10941 256 1 0 3 0.9900 2392 23.5200 0 0 17490 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.17490 (ignore if paid) 0 100000 67517038 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER TMC,EDIFY SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472084956 9402949772 N9EH1912 Ayesha NO, 15 CHIKKABANAVARA, 434117 100027 4 LT1 212 1 0 3832 26 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 110000748098 0 0 0 1 0 0 0 0 0 0 Ayesha,NO, 15 CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1472084877 9323966753 N9EH23625 MARUTHINAIK 1 # 05 GANAPATHINAGAR CHIKKABANAVARA 434117 1690 4 LT1 212 1 0 2334 52 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 3974345 0 0 0 2 0 0 0 0 0 0 MARUTHINAIK,1 # 05 GANAPATHINAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1472085033 8616079823 N9LG125 Hemavathi NO 58 GANAPTHI NAGARA,, 434117 2110 4 LT1 212 1 0 3084 67 1 0 3 0.9600 -4 1.1600 0 0 430 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2540549 0 0 0 2 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA,, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472084866 8460133595 N9EH1911 Ayesha NO 15 434117 100026 4 LT1 212 1 0 7532 118 1 0 3 0.9500 1334 9.7400 0 0 1010 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2629218 0 0 0 2 0 0 0 0 0 0 Ayesha,NO 15 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472084988 8315713592 DEH28882 C.S.BALAKIRSHNA NO.20, GANAPATHINAGAR, CHIKKABANAVARA,2 434117 0 4 LT1 212 0 1 1095 11 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112084974 0 0 0 1 0 0 0 0 0 0 C.S.BALAKIRSHNA,NO.20, GANAPATHINAGAR, CHIKKABANAVARA,2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084833 8158919344 N9EH1910 Ayesha NO, 15 CHIKKABANAVARA 434117 100024 4 LT1 212 1 0 9647 67 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2629217 0 0 0 2 0 0 0 0 0 0 Ayesha,NO, 15 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472084953 7506558853 DLG62864 SAKAMMA SUNIL KUMAR NO.17, CHIKKABANAVARA HESARAGHATTA 434117 0 4 LT1 212 0.4800 0 7737 63 1 0 3 1 632 5.3900 35.4100 0 690 4341 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14011855 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112152495 0 0 0 1 0 0 0 0 0 0 SAKAMMA SUNIL KUMAR,NO.17, CHIKKABANAVARA HESARAGHATTA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084858 7456620854 N9LG122 Hemavathi NO 58 GANAPTHI NAGARA 434117 2070 4 LT1 212 1 0 5949 56 1 0 3 0.9400 0 1.1800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2540545 0 0 0 2 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472084897 7221826662 N9EH1909 Ayesha NO, 15 CHIKKABANAVARA 434117 100023 4 LT1 212 1 0 8157 94 1 0 3 0.9700 -174 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2629216 0 0 0 0 0 0 0 0 0 0 Ayesha,NO, 15 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472084984 7030682318 DLG67829 ZITHUNISSA W/O NAYAZ PASHA NO 87, CHIKKABANAVARA 434117 100021 4 LT1 212 1 0 13661 124 1 0 3 1 3316 26.7200 0 0 3490 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112086263 0 0 0 2 0 0 0 0 0 0 ZITHUNISSA W/O NAYAZ PASHA,NO 87, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472085052 6771654929 N9LG127 Hemavathi NO 58 GANAPTHI NAGARA 434117 2140 4 LT1 212 1 0 5703 63 1 0 3 0.9200 0 3.6600 0 0 210 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2340551 0 0 0 2 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472085019 6174224643 N9EH23624 MARUTHINAIK # 05 GANAPATHINAGAR CHIKKABANAVARA 434117 1700 4 LT1 212 2 0 5012 250 1 0 3 0.9200 -1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 3974346 0 0 0 4 0 0 0 0 0 0 MARUTHINAIK,# 05 GANAPATHINAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1070 2 1472084964 4558730795 N9EH23623 MARUTHINAIK 3 # 05 GANAPATHINAGAR CHIKKABANAVARA 434117 1680 4 LT1 212 1 0 4240 141 1 0 3 0.9000 0 3.8200 0 0 2080 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 3974344 0 0 0 2 0 0 0 0 0 0 MARUTHINAIK,3 # 05 GANAPATHINAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472084814 3798947701 N9EH23622 MARUTHINAIK 2 # 05 GANAPATHINAGAR CHIKKABANAVARA 434117 1670 4 LT1 212 1 0 2603 72 1 0 3 0.8800 0 0 0 0 830 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 100000 3974343 0 0 0 2 0 0 0 0 0 0 MARUTHINAIK,2 # 05 GANAPATHINAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472084972 3463295309 N9EH1908 Ayesha NO, 15 CHIKKABANAVARA 434117 100022 4 LT1 212 1 0 4036 47 1 0 3 0.8200 1 0 0 0 240 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2629215 0 0 0 0 0 0 0 0 0 0 Ayesha,NO, 15 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472085104 3115544190 N9LG121 Hemavathi NO 58 GANAPTHI NAGARA. 434117 2130 4 LT1 212 1 0 399 7 1 0 3 0.9900 0 2.8400 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2540551 0 0 0 1 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472084919 2768493030 DEH28884 C.S.BALAKIRSHNA NO.20, GANAPATHINAGAR, CHIKKABANAVARA, 434117 0 4 LT1 212 1 0 9652 66 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111115713030 0 0 0 1 0 0 0 0 0 0 C.S.BALAKIRSHNA,NO.20, GANAPATHINAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085127 2121404467 DEH28883 C.S.BALAKIRSHNA NO.20, GANAPATHINAGAR, CHIKKABANAVARA,1 434117 0 4 LT1 212 1 0 7049 22 1 0 3 1 -67 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111115716817 0 0 0 1 0 0 0 0 0 0 C.S.BALAKIRSHNA,NO.20, GANAPATHINAGAR, CHIKKABANAVARA,1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085093 1792108267 N9LG126 Hemavathi NO 58 GANAPTHI NAGARA` 434117 2120 4 LT1 212 1 0 5078 71 1 0 3 0.9600 213 1.1400 0 0 1230 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2540550 0 0 0 2 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA` 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472085060 1296112610 N9LG123 Hemavathi NO 58 GANAPTHI NAGARA; 434117 2090 4 LT1 212 1 0 5196 77 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2540547 0 0 0 2 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1472084966 0106816795 N9LG124 Hemavathi NO 58 GANAPTHI NAGARA, 434117 2100 4 LT1 212 1 0 7071 114 1 0 3 0.9400 0 0 0 0 920 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2540548 0 0 0 3 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1472085116 0080753338 N9EH237 Hemavathi NO 58 GANAPTHI NAGARA., 434117 2080 4 LT1 212 3 0 15574 206 1 0 3 0.9600 0 1.9800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2540546 0 0 0 4 0 0 0 0 0 0 Hemavathi,NO 58 GANAPTHI NAGARA., 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1472085122 5964135693 DLG70377 ESHWAR RAJU SO JAI SHANKAR RAJU L NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 434117 3310 4 LT1 211 0.5000 0 4169 15 1 0 3 0.9900 750 5.6100 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 2210168540D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAJU SO JAI SHANKAR RAJU L,NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1472085119 5951347000 DEH7708 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1550 4 LT1 211 0 1 1029 28 1 0 3 0.9200 110 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925488 0 0 0 2 0 0 0 0 1 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472085113 5934482757 N9EH25751 NAZEYA 2#25 BROTHERS COLONY 434117 0 4 LT1 211 1 0 3154 87 1 0 3 0.9000 0 1.0700 0 0 1240 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 A7197059 0 0 0 0 0 0 0 0 0 0 NAZEYA,2#25 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472084901 5932047000 DEH17015 SWOBAGYA NO-15,VINAYAKA NAGAR CHIKKABANAVARA 434117 2890 4 LT1 211 2 0 3895 110 1 0 3 0.8500 -1093 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4881351 0 0 0 1 0 0 0 0 0 0 SWOBAGYA,NO-15,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472084922 5907275843 N9EH13369 THARA RAJINA #33/2 CHIKKABANAVARA 434117 2720 4 LT1 211 1 0 4309 91 1 0 3 0.9800 0 0 0 0 1140 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3204077 0 0 0 2 0 0 0 0 0 0 THARA RAJINA,#33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472085025 5889337000 DLG41180 G K NAGARAJU NO CHIKKABANAVARA 434117 3020 4 LT1 211 1 0 1066 16 1 0 3 0.8300 -74 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67523569 0 0 0 1 0 0 0 0 0 0 G K NAGARAJU,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472085021 5880252412 N9EH18289 S. PALANI S. KADARIVELU 1#38, GANAPATHI NAGARA 434117 2540 4 LT1 211 1 0 725 9 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3418809 0 0 0 1 0 0 0 0 0 0 S. PALANI S. KADARIVELU,1#38, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472084920 5818318269 DLG69991 Sri SYED FAROOQ NO 27 CHIKABANAVARA 434117 18800 4 LT1 211 1 0 9290 55 1 0 3 1 164 1 0 0 720 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112086817 0 0 0 2 0 0 0 0 0 0 Sri SYED FAROOQ,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1472084989 5677727000 DLG31936 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1520 4 LT1 211 0.2400 0 1240 102 1 0 3 0.8500 0 0 0 0 1320 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1320 (ignore if paid) 0 0 70069523 0 0 0 2 0 0 0 0 0 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1472085071 5653371822 N9EH19869 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR 2 NO 12 CHIKKABANAVARA VILLAGE 434117 2830 4 LT1 211 1 0 1670 41 1 0 3 0.8700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3512147 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR,2 NO 12 CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472085069 5629749475 DLG68783 AHMED JAN #09,CHIKABANAVARA 434117 1 4 LT1 211 0.4800 0 5506 46 1 0 3 1 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111113023710 0 0 0 1 0 0 0 0 0 0 AHMED JAN,#09,CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1472084821 5606629715 N9EH26231 KOUSAR BANU 1 #23 CHIKKABANAVARA 434117 0 4 LT1 211 1 0 1249 86 1 0 3 0.8600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 68176550 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,1 #23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472084971 5592806507 N9EH2057 ANUPAMA.G NO-33, GANAPATHINAGAR, CHIKKABANAVAR. 434117 2390 4 LT1 211 1 0 2471 3 1 0 3 0.8000 -94 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2612574 0 0 0 0 0 0 0 0 0 0 ANUPAMA.G,NO-33, GANAPATHINAGAR, CHIKKABANAVAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472084942 5570012506 DEH41244 A.G.SHOBHA NO 29 GANAPATHINAGARA CHIKABANAVARA 434117 2300 4 LT1 211 0 1 3540 14 1 0 3 0.8800 0 0 0 0 220 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2033340 0 0 0 1 0 0 0 0 0 0 A.G.SHOBHA,NO 29 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-10-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472084993 5556837000 DLG60631 D.H.GEETHA NO.78,CHIKKABANAVARA BANGALORE-NORTH 434117 3140 4 LT1 211 0.4800 0 7214 86 1 0 3 1 558 2.8500 0 0 840 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100002758104D 0 0 0 1 0 0 0 0 0 0 D.H.GEETHA,NO.78,CHIKKABANAVARA BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1472084856 5522753795 N9EH26232 KOUSAR BANU 2 #23 CHIKKABANAVARA 434117 0 4 LT1 211 1 0 3192 57 1 0 3 0.8700 57 1 0 0 890 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 68176551 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,2 #23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472084860 5508837000 DLG59172 SOWPARNIKA. S. NO.34 VINAYAKANAGAR, CHIKKABANAVARA 434117 2450 4 LT1 211 0.4800 0 2607 13 1 0 3 1 291 1.5000 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002757758D 0 0 0 1 0 0 0 0 0 0 SOWPARNIKA. S.,NO.34 VINAYAKANAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084848 5497965547 N5EH46990 T.S.LAKSHMAMMA NO 57 GANAPATHI NAGAR CHIKABANAVARA;; 434117 2040 4 LT1 211 2 0 8014 153 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2539411 0 0 0 2 0 0 0 0 0 0 T.S.LAKSHMAMMA,NO 57 GANAPATHI NAGAR CHIKABANAVARA;; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2025-02-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472084940 5293749642 N9EH8355 B SHIVANNA 2#74 GANAPATHI NAGARA 434117 3240 4 LT1 211 2 0 3029 130 1 0 3 0.9400 0 5.2800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC2950336 0 0 0 3 0 0 0 0 0 0 B SHIVANNA,2#74 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1472085053 5262846621 N9EH20887 SHAHEDUNNISA 3#8 GANAPATHI NAGARA 434117 1370 4 LT1 211 1 0 1286 24 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3477475 0 0 0 1 0 0 0 0 0 0 SHAHEDUNNISA,3#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472085041 5246818628 N5EH46988 T.S.LAKSHMAMMA NO 57 GANAPATHI NAGAR CHIKABANAVARA 434117 2020 4 LT1 211 1 0 3085 64 1 0 3 0.9300 0 0 0 0 630 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2539409 0 0 0 2 0 0 0 0 0 0 T.S.LAKSHMAMMA,NO 57 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472084816 5201201258 DLG70376 ESHWAR RAJU SO JAI SHANKAR RAJU L NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 434117 3300 4 LT1 211 0.5000 0 5488 6 1 0 3 0.8300 -43 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 4445696017D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAJU SO JAI SHANKAR RAJU L,NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1472084937 5170388034 N9EH11261 BASAVARAJU B G #11 CHIKKABANAVARA 434117 2800 4 LT1 211 1 0 2235 54 1 0 3 0.5200 0 0 0 0 420 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3101672 0 0 0 2 0 0 0 0 0 0 BASAVARAJU B G,#11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472085097 5133037000 DLG58530 GOWRAMMA NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 434117 3160 4 LT1 211 0.2400 0 6548 10 1 0 3 1 -65 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002760804D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085096 5132737000 DLG58531 GOWRAMMA NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 434117 3150 4 LT1 211 0.2400 0 7027 7 1 0 3 1 -110 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002760805D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084894 5117337000 DLG60897 M.HONNAGANGAIAH NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 434117 2910 4 LT1 211 1 0 10149 53 1 0 3 1 0 0 0 0 620 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002760316D 0 0 0 1 0 0 0 0 0 0 M.HONNAGANGAIAH,NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085013 5070614268 N9EH8494 NARASIMHALU. N 4#26, GANAPATHI NAGARA 434117 1600 4 LT1 211 1 0 838 2 1 0 3 0.9200 1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3014094 0 0 0 0 0 0 0 0 0 0 NARASIMHALU. N,4#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-04-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472085131 5035258479 N9EH8493 NARASIMHALU. N 2#26, GANAPATHI NAGARA 434117 1570 4 LT1 211 1 0 1219 63 1 0 3 0.9500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3014093 0 0 0 2 0 0 0 0 0 0 NARASIMHALU. N,2#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1472084902 4913711476 DEH42774 S. LOKESH NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE,. 434117 3000 4 LT1 211 0 1 3538 24 1 0 3 0.9900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2312280 0 0 0 0 0 0 0 0 0 0 S. LOKESH,NO:81, GANAPATHI NAGAR CHIKKABANAVARA BANGALORE,. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472084903 4913174165 N9EH22887 JAGADISH 4#2 ACHARYA COLLEGE ROAD 434117 0 4 LT1 211 1 0 1666 59 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67571863 0 0 0 1 0 0 0 0 0 0 JAGADISH,4#2 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472084911 4901137313 DLG69450 NASIR KHAN #11,COCONUT GARDEN,CHIKKABANAVARA 434117 100025 4 LT1 211 1 0 7325 18 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14011855 0 9999 111115670449 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,#11,COCONUT GARDEN,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-10 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084912 4888206313 N9EH18689 NAGARAJ. 1#32 GANAPATHI NAGARA 434117 2370 4 LT1 211 1 0 1581 50 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3444043 0 0 0 2 0 0 0 0 0 0 NAGARAJ.,1#32 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472085088 4849464760 N9EH655 GOTIKE NAGIREDDY NO-79, GANAPATHINAGAR, CHIKKABANAVARAC 434117 3070 4 LT1 211 1 0 5639 67 1 0 3 1 -31 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2616461 0 0 0 0 0 0 0 0 0 0 GOTIKE NAGIREDDY,NO-79, GANAPATHINAGAR, CHIKKABANAVARAC 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472084884 4790229659 N9LG227 KRISHNA KULKARNI NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR 434117 2950 4 LT1 211 1 0 6177 110 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2593586 0 0 0 2 0 0 0 0 0 0 KRISHNA KULKARNI,NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472084917 4702214415 N5LG80420 GANGAMMA.K NO-10,CHIKKABANAVARA 1ST MAIN,2ND CROSS 434117 2760 4 LT1 211 1 0 6356 79 1 0 3 0.7900 0 0 0 0 830 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2531572 0 0 0 1 0 0 0 0 0 0 GANGAMMA.K,NO-10,CHIKKABANAVARA 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472084907 4691727000 DLG57717 ANEES A L NO-84 CHIKKA BANAVARA 434117 100008 4 LT1 211 1 0 505 2 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 100002756402D 0 0 0 1 0 0 0 0 0 0 ANEES A L,NO-84 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085028 4642219156 N9EH10762 LEELAVATHI 2#02 chikkabanavara 434117 5 4 LT1 211 1 0 3067 162 1 0 3 0.9900 0 0 0 0 660 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3099892 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,2#02 chikkabanavara 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472084845 4596937000 DLG54384 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100016 4 LT1 211 1 0 14172 40 1 0 3 1 -150 0 0 0 380 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100002754304D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084961 4557117466 N9LG228 KRISHNA KULKARNI NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR. 434117 2960 4 LT1 211 1 0 601 5 1 0 3 0.8800 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2593587 0 0 0 0 0 0 0 0 0 0 KRISHNA KULKARNI,NO-93/1, 1ST MAIN, 2ND CROSS, GANAPATHINAGAR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472085111 4518545743 N9EH8492 NARASIMHALU. N 3#26, GANAPATHI NAGARA 434117 1590 4 LT1 211 1 0 7044 117 1 0 3 0.9700 0 0 0 0 2680 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BC3014092 0 0 0 2 0 0 0 0 0 0 NARASIMHALU. N,3#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472084909 4507008748 DEH34394 INDERJIT SINGH #47,2ND CROSS,GANAPATHI NAGARA,C B VARA; 434117 1930 4 LT1 211 1 0 10991 128 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112781206 0 0 0 1 0 0 0 0 0 0 INDERJIT SINGH,#47,2ND CROSS,GANAPATHI NAGARA,C B VARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085040 4366149427 N9EH11970 BHUNDA RAM AND GANESH RAM NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 434117 1750 4 LT1 211 1 0 1258 10 1 0 3 0.5600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3122187 0 0 0 1 0 0 0 0 0 0 BHUNDA RAM AND GANESH RAM,NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472085038 4365037000 DEH17047 S,SURYANARAYANA NO-55 CHIKKABANAVARA 434117 0 4 LT1 211 3 0 5380 74 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 111112131732 0 0 0 2 0 0 0 0 0 0 S,SURYANARAYANA,NO-55 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-02-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1472085037 4346021161 N9EH17456 ANAND G #37 GANAPATINAGARA 434117 2490 4 LT1 211 1 0 4971 82 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3398399 0 0 0 1 0 0 0 0 0 0 ANAND G,#37 GANAPATINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472085091 4321870077 DLG71950 HARINDER SINGH NO 5 GANAPATHINAGAR CHIKABANAVARA 434117 1710 4 LT1 211 0.4800 0 8065 80 1 0 3 0.7500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3261851 0 0 0 2 0 0 0 0 0 0 HARINDER SINGH,NO 5 GANAPATHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472084862 4200671154 N9EH25750 NAZEYA 1# 25 BROTHERS COLONY 434117 0 4 LT1 211 1 0 1378 58 1 0 3 0.8700 1376 11.2800 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 A7197058 0 0 0 2 0 0 0 0 0 0 NAZEYA,1# 25 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472084967 4165637000 DLG48214 ASHA MOL,S NO-35 CHIKKABANAVARA 434117 2460 4 LT1 211 0.5000 0 8276 60 1 0 3 1 0 1 0 0 990 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002745052D 0 0 0 0 0 0 0 0 0 0 ASHA MOL,S,NO-35 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472084931 4082017249 N9EH20354 GIRIJA 1#33/2 GANAPATHI NAGARA 434117 1980 4 LT1 211 1 0 677 29 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 A2874928 0 0 0 1 0 0 0 0 0 0 GIRIJA,1#33/2 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472085012 4047737000 DLG60630 D.H.GEETHA NO.78,CHIKKABANAVARA BANGALORE-NORTH 434117 3120 4 LT1 211 0.4800 0 8093 73 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002757866D 0 0 0 1 0 0 0 0 0 0 D.H.GEETHA,NO.78,CHIKKABANAVARA BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1472085128 4013309742 N9EH877 MANJAMMA NO,30 GANAPATHI NAGAR CHIKKABANAVARAS 434117 2310 4 LT1 211 1 0 5789 94 1 0 3 0.9500 0 0 0 0 990 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2434607 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO,30 GANAPATHI NAGAR CHIKKABANAVARAS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472084889 3984890187 N9EH17455 ANAND G 2#37 GANAPATINAGARA 434117 2480 4 LT1 211 1 0 1759 52 1 0 3 0.9000 0 0 0 0 230 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3398398 0 0 0 2 0 0 0 0 0 0 ANAND G,2#37 GANAPATINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472085109 3719337000 DEH21755 D.H.GEETHA NO.78,CHIKKABANAVARA BANGALORE-NORTH 434117 3130 4 LT1 211 0 1 1058 11 1 0 3 1 -40 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002697067D 0 0 0 1 0 0 0 0 1 0 D.H.GEETHA,NO.78,CHIKKABANAVARA BANGALORE-NORTH 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085005 3644837000 DEH20233 GOWRAMMA NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 434117 3170 4 LT1 211 0 0.5000 887 8 1 0 3 1 -40 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002695706D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO-77 4TH CROSS VINAYAKA NAGAR,CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084980 3575037000 DLG31939 G T SRINIVASA AND SHAILAJA S NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 434117 1510 4 LT1 211 0.3200 0 1396 33 1 0 3 0.8400 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4925490 0 0 0 1 0 0 0 0 0 0 G T SRINIVASA AND SHAILAJA S,NO 4 GANAPATHI NAGARA ACHARYA COLLAGE MAIN ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472085125 3518437000 DLG42012 G ANUPAMA NO33 CHIKKABANAVARA 434117 2440 4 LT1 211 0.2400 0 7806 162 1 0 3 1 0 2.1600 0 0 2110 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000180607 0 0 0 2 0 0 0 0 0 0 G ANUPAMA,NO33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472084840 3391637000 DLG54383 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100015 4 LT1 211 1 0 12770 89 1 0 3 1 0 0 0 0 1860 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100002754303D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472084906 3273508938 N5EH46987 T.S.LAKSHMAMMA NO 57 GANAPATHI NAGAR CHIKABANAVARA 434117 2010 4 LT1 211 1 0 3854 34 1 0 3 0.9700 -211 0 0 0 210 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2539408 0 0 0 0 0 0 0 0 0 0 T.S.LAKSHMAMMA,NO 57 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472084916 3256537000 DLG31459 MAMTAJ BEE NO1310/3233 CHIKKABANAVARA 434117 19100 4 LT1 211 0.5000 0 3683 78 1 0 3 0.8100 55 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4911657 0 0 0 0 0 0 0 0 0 0 MAMTAJ BEE,NO1310/3233 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472085011 3232342163 N5LG78733 S.BHARATHISH NO 7 GANAPATHI NAGARA CHIKABANAVARA; 434117 1800 4 LT1 211 0.4800 0 7167 56 1 0 3 0.9900 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2362390 0 0 0 2 0 0 0 0 0 0 S.BHARATHISH,NO 7 GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472085086 3194533302 DEH32377 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA.. 434117 18300 4 LT1 211 1 0 1612 17 1 0 3 1 295 1.5300 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112097228 0 0 0 1 0 0 0 0 0 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA.. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085103 3098492470 N9EH18288 S. PALANI S. KADARIVELU #38, GANAPATHI NAGARA 434117 2530 4 LT1 211 1 0 4686 73 1 0 3 0.9400 0 0 0 0 2710 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2710 (ignore if paid) 0 10000 BC3418807 0 0 0 2 0 0 0 0 0 0 S. PALANI S. KADARIVELU,#38, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472084895 3089475977 DLG72876 DILSHAD BEGAM NO 96 CHIKABANAVARA. 434117 100032 4 LT1 211 0 0.5000 8470 74 1 0 3 0.8300 0 1 0 0 990 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC1976002 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGAM,NO 96 CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472084893 3065743845 DEH32378 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA. 434117 18500 4 LT1 211 1 0 13214 38 1 0 3 1 1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112166954 0 0 0 1 0 0 0 0 0 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084891 3063072403 N9EH20886 SHAHEDUNNISA #8 GANAPATHI NAGARA 434117 1360 4 LT1 211 1 0 3456 93 1 0 3 0.9200 417 2.1300 0 0 1390 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3477474 0 0 0 2 0 0 0 0 0 0 SHAHEDUNNISA,#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472085032 3046782919 N9EH18287 S. PALANI S. KADARIVELU 2#38, GANAPATHI NAGARA 434117 0 4 LT1 211 1 0 2491 98 1 0 3 0.9300 336 1.6900 334.4700 0 310 4341 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14011855 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111117508906 0 0 0 3 0 0 0 0 0 0 S. PALANI S. KADARIVELU,2#38, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-07-05 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472085008 3034553169 N9EH11207 AMMAJAMMA C 7NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2670 4 LT1 211 3 0 9392 84 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999 C781199 0 0 0 4 0 0 0 0 0 0 AMMAJAMMA C,7NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1472085074 3014594545 N5EH46986 T.S.LAKSHMAMMA NO 57 GANAPATHI NAGAR CHIKABANAVARA; 434117 2050 4 LT1 211 1 0 3197 32 1 0 3 0.8300 55 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2354281 0 0 0 1 0 0 0 0 0 0 T.S.LAKSHMAMMA,NO 57 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472085084 2926363144 N5LG79886 S SUNDRAMMA NO 13 & 14 GANAPATHI NAGARA CHIKABANAVARA 434117 2870 4 LT1 211 1 0 9159 176 1 0 3 0.9300 1423 7.2900 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2412390 0 0 0 3 0 0 0 0 0 0 S SUNDRAMMA,NO 13 & 14 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1472085081 2826614033 N5EH45290 ESHWAR RAJU SO JAI SHANKAR RAJU L NO 71 ACHARYA COLLEGE ROAD GANAPATHI NAGARA 434117 3320 4 LT1 211 1 0 1888 70 1 0 3 0.9600 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2458758 0 0 0 2 0 0 0 0 0 0 ESHWAR RAJU SO JAI SHANKAR RAJU L,NO 71 ACHARYA COLLEGE ROAD GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472084924 2760080886 N9EH26502 SHAHTAJ BEGUM W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID CHIKKABANVARA BROTHERS COLONY,3RD BLOCK, 434117 0 4 LT1 211 1 0 4484 200 1 0 3 0.8800 0 0 0 0 1480 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 68169768 0 0 0 1 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O REHMAN RASHEED,NO.324,NEW NO.1115,SADIQ MASJID CHIKKABANVARA BROTHERS COLONY,3RD BLOCK, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472085007 2741852475 N9EH2774 M V LAKSHMAMMA NO,27 GANAPATHI NAGARA 434117 2220 4 LT1 211 1 0 1629 21 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2477248 0 0 0 1 0 0 0 0 0 0 M V LAKSHMAMMA,NO,27 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472085047 2719337000 DLG60896 M.HONNAGANGAIAH NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 434117 2920 4 LT1 211 1 0 3145 28 1 0 3 1 -7 3.6700 0 0 240 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002760315D 0 0 0 1 0 0 0 0 0 0 M.HONNAGANGAIAH,NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085042 2714756393 DEH32379 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM, NO 27 CHIKABANAVARA 434117 18100 4 LT1 211 1 0 5966 30 1 0 3 1 54 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111112104382 0 0 0 1 0 0 0 0 0 0 Smt, SHAZIYA SULTANA W/O ABDUL KAREEM,,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472084865 2702925935 N9EH22888 JAGADISH #2 ACHARYA COLLEGE ROAD 434117 1300 4 LT1 211 2 0 1134 32 1 0 3 0.7800 -87 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 67571862 0 0 0 0 0 0 0 0 0 0 JAGADISH,#2 ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472085002 2646285816 DEH41248 A.G.SHOBHA NO 29 GANAPATHINAGARA CHIKABANAVARA; 434117 2280 4 LT1 211 1 0 1810 20 1 0 3 0.8500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2222279 0 0 0 0 0 0 0 0 0 0 A.G.SHOBHA,NO 29 GANAPATHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472084859 2598610780 N9EH2056 ANUPAMA.G NO-33, GANAPATHINAGAR, CHIKKABANAVAR 434117 2400 4 LT1 211 2 0 4493 20 1 0 3 0.8300 -94 0 0 0 60 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.60 (ignore if paid) 0 99999 BC2612573 0 0 0 1 0 0 0 0 0 0 ANUPAMA.G,NO-33, GANAPATHINAGAR, CHIKKABANAVAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472084957 2557480753 DLG70374 ESHWAR RAJU SO JAI SHANKAR RAJU L NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 434117 3280 4 LT1 211 1 0 6367 209 1 0 3 0.9900 0 0 0 0 670 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112784226 0 0 0 4 0 0 0 0 0 0 ESHWAR RAJU SO JAI SHANKAR RAJU L,NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1472084946 2537037000 DLG31457 MAMTAJ BEE NO1310 CHIKKABANAVARA 434117 18900 4 LT1 211 0.5000 0 3458 75 1 0 3 0.9500 108 0 0 0 170 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4911655 0 0 0 1 0 0 0 0 0 0 MAMTAJ BEE,NO1310 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472085079 2511082452 N9EH18969 GANGAMMA 1#33/2, CHIKKABANAVARA 434117 1630 4 LT1 211 1 0 546 14 1 0 3 0.9400 220 1.6700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53288776 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1#33/2, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472084879 2449737000 DLG46244 SMT.GIRIJA NO33/2 CHIKKABANAVARA 434117 1990 4 LT1 211 0.2400 0 9106 27 1 0 3 1 -9 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002747387D 0 0 0 1 0 0 0 0 0 0 SMT.GIRIJA,NO33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085020 2440469685 N9EH11206 AMMAJAMMA C NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2650 4 LT1 211 1 0 4322 54 1 0 3 1 0 0 0 0 0 4341 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 2021-01-04 111111944294 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA C,NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472085059 2408913237 N9EH10491 VENKATESH R 1#3 GANAPATHI NAGARA 434117 1390 4 LT1 211 1 0 1631 28 1 0 3 0.8300 -47 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3084952 0 0 0 0 0 0 0 0 0 0 VENKATESH R,1#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472085058 2404637000 DLG42013 G ANUPAMA NO33 CHIKKABANAVARA 434117 2430 4 LT1 211 0.2400 0 4958 26 1 0 3 1 1 0 0 0 990 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000773132 0 0 0 1 0 0 0 0 0 0 G ANUPAMA,NO33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085062 2396757653 N9EH13368 THARA RAJINA 2#33/2 CHIKKABANAVARA 434117 2710 4 LT1 211 1 0 3243 39 1 0 3 0.9700 0 0 0 0 440 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3204076 0 0 0 2 0 0 0 0 0 0 THARA RAJINA,2#33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472084939 2338743368 N9EH26229 KOUSAR BANU 3 #23 CHIKKABANAVARA 434117 0 4 LT1 211 1 0 2430 95 1 0 3 0.8200 0 1 0 0 580 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68176552 0 0 0 2 0 0 0 0 0 0 KOUSAR BANU,3 #23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472084850 2293002071 N9CL1446 BHUNDA RAM AND GANESH RAM 3NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 434117 1760 4 LT1 211 2 0 425 33 1 0 3 0.9200 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3122188 0 0 0 1 0 0 0 0 0 0 BHUNDA RAM AND GANESH RAM,3NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472084861 2195328728 N9EH10761 LEELAVATHI 1#01 chikkabanavara 434117 3 4 LT1 211 1 0 4759 101 1 0 3 0.9300 582 4.5200 0 0 1130 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BC3099891 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,1#01 chikkabanavara 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472084820 2181037000 DLG40835 SUNITHA NO72 CHIKKABANAVARA 434117 3270 4 LT1 211 0.9600 0 9260 62 1 0 3 1 385 2.9200 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111000182143 0 0 0 2 0 0 0 0 0 0 SUNITHA,NO72 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472084827 2175316079 DLG72875 DILSHAD BEGAM NO 96 CHIKABANAVARA; 434117 100029 4 LT1 211 0.5000 0 5950 76 1 0 3 0.9600 0 3.1600 0 0 880 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC1976004 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGAM,NO 96 CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-09-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472084824 2175134112 DLG69992 SYED FAIROZ NO 27 CHIKABANAVARA 434117 18700 4 LT1 211 1 0 7115 29 1 0 3 1 18 0 0 0 840 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115714943 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ,NO 27 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085133 2094562969 N9EH8491 NARASIMHALU. N 1#26, GANAPATHI NAGARA 434117 1560 4 LT1 211 1 0 4147 24 1 0 3 0.8300 0 0 0 0 1690 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BC3014091 0 0 0 1 0 0 0 0 0 0 NARASIMHALU. N,1#26, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472085129 2090337000 DLG61150 G K NAGARAJU NO.80 GANPATHINAGAR, CHIKKABANAVARA 434117 3060 4 LT1 211 0.2400 0 12893 64 1 0 3 1 -42 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002763239D 0 0 0 1 0 0 0 0 0 0 G K NAGARAJU,NO.80 GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084898 2079765180 N9EH19760 B M CHIKKANNA 1#56/2 THAMMENAHALLI ROAD 434117 1860 4 LT1 211 1 0 1997 26 1 0 3 0.9800 0 0 0 0 440 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3489103 0 0 0 0 0 0 0 0 0 0 B M CHIKKANNA,1#56/2 THAMMENAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472084932 2075119147 N9EH878 MANJAMMA NO,30 GANAPATHI NAGAR CHIKKABANAVARAS 434117 2320 4 LT1 211 2 0 6513 123 1 0 3 0.9300 0 3.3600 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2634109 0 0 0 2 0 0 0 0 0 0 MANJAMMA,NO,30 GANAPATHI NAGAR CHIKKABANAVARAS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472084927 2072877099 N5LG80266 T.A.PRAKSH NO 69 ACHARAYA COLLGE ROAD 434117 0 4 LT1 211 1 0 4684 99 1 0 2 0 -62 0 0 0 2160 4341 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14011855 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 100006240565 0 0 0 0 0 0 0 0 0 0 T.A.PRAKSH,NO 69 ACHARAYA COLLGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 122.2300 134 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472084933 2049527000 DLG57138 K,VASU KUMAR NO-6 VINAYAKA NAGAR, CHIKKABANAVARA 434117 2600 4 LT1 211 1 0 2095 13 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002755958D 0 0 0 1 0 0 0 0 0 0 K,VASU KUMAR,NO-6 VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084841 1971252555 N9EH8780 AHMED JAN #9, CHIKKABANAVARA 434117 2 4 LT1 211 1 0 1232 9 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC2997038 0 0 0 0 0 0 0 0 0 0 AHMED JAN,#9, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472084838 1969372927 N9EH20885 SHAHEDUNNISA 4#8 GANAPATHI NAGARA 434117 1340 4 LT1 211 1 0 1512 81 1 0 3 0.9600 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3477472 0 0 0 2 0 0 0 0 0 0 SHAHEDUNNISA,4#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1472084842 1963192012 N9EH18968 GANGAMMA #33/2, CHIKKABANAVARA 434117 1620 4 LT1 211 1 0 2079 76 1 0 3 0.9100 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53288775 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#33/2, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1472085031 1820369489 DLG70375 ESHWAR RAJU SO JAI SHANKAR RAJU L NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 434117 3290 4 LT1 211 0.5000 0 10698 153 1 0 3 0.9400 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 111113022107 0 0 0 1 0 0 0 0 0 0 ESHWAR RAJU SO JAI SHANKAR RAJU L,NO-71,ACHARYA COLLEGE MAIN ROAD,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084935 1748427071 N9EH20884 SHAHEDUNNISA 5#8 GANAPATHI NAGARA 434117 1330 4 LT1 211 1 0 5492 135 1 0 3 0.9800 0 1 0 0 2700 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 BC3477471 0 0 0 3 0 0 0 0 0 0 SHAHEDUNNISA,5#8 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1472084876 1666637000 DLG51533 K,VASU KUMAR NO-6 CHIKKABANAVARA 434117 2570 4 LT1 211 1 0 5853 71 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002749769D 0 0 0 1 0 0 0 0 0 0 K,VASU KUMAR,NO-6 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084887 1665159799 DLG72086 INDERJIT SINGH NO.47, GANAPATHI NAGAR ACHARYA COLLEGE ROAD 434117 1950 4 LT1 211 1 0 2990 6 1 0 3 1 0 0 0 0 830 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000771948 0 0 0 1 0 0 0 0 0 0 INDERJIT SINGH,NO.47, GANAPATHI NAGAR ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085003 1623563472 N9EH11395 YALLAPPA B HUGAR NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 434117 3190 4 LT1 211 2 0 3785 95 1 0 3 0.9600 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3125172 0 0 0 2 0 0 0 0 0 0 YALLAPPA B HUGAR,NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472085073 1596637000 DLG47515 LAKSHMAMMA NO CHIKKABANAVARA 434117 1820 4 LT1 211 0.4800 0 2490 9 1 0 3 0.7600 112 1.6200 0 0 730 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD0946063 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472084955 1544109924 DLG77323 GEETHA M NO:70 CHIKKABANAVARA BANGALORE 434117 3360 4 LT1 211 0.4800 0 14312 162 1 0 3 0.9200 0 0 0 0 2400 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2310610 0 0 0 2 0 0 0 0 0 0 GEETHA M,NO:70 CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472084823 1488447000 DLG51341 H,R,GAYATRHI NO-18 CHIKKABANAVARA 434117 2930 4 LT1 211 0.4800 0 8616 16 1 0 3 1 -37 0 0 0 140 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100002749758D 0 0 0 1 0 0 0 0 0 0 H,R,GAYATRHI,NO-18 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084881 1482884751 N9EH19868 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR 3 NO 12 CHIKKABANAVARA VILLAGE 434117 2850 4 LT1 211 1 0 1172 51 1 0 3 0.8900 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3512146 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAPPA GURUBASAPPA PUJAR AND JYOTI PUJAR,3 NO 12 CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1472085001 1439535289 N9EH11205 AMMAJAMMA C 3NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2630 4 LT1 211 1 0 4876 54 1 0 3 0.9100 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 0 BC3126492 0 0 0 2 0 0 0 0 0 0 AMMAJAMMA C,3NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1472084836 1389913353 N9EH11260 BASAVARAJU B G 1#11 CHIKKABANAVARA 434117 2790 4 LT1 211 1 0 4285 11 1 0 3 0.3500 0 0 0 0 1020 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3101671 0 0 0 0 0 0 0 0 0 0 BASAVARAJU B G,1#11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472084871 1365851314 N9EH20160 SAFEER KHAN H S MAHAMOOD KHAN H S 4#11 BROTHERS COLONY 434117 0 4 LT1 211 1 0 2238 51 1 0 3 0.9400 0 0 0 0 270 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53364895 0 0 0 1 0 0 0 0 0 0 SAFEER KHAN H S MAHAMOOD KHAN H S,4#11 BROTHERS COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472084873 1365537000 DLG46339 GANGAMMA NO33/2 CHIKKABANAVARA 434117 1610 4 LT1 211 0.2400 0 7199 55 1 0 3 1 -20 0 0 0 1010 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100002745740D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO33/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084874 1359622209 N9EH7775 T V NATESHA 4ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 434117 1450 4 LT1 211 1 0 3907 65 1 0 3 0.9000 0 3.3900 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2956082 0 0 0 1 0 0 0 0 0 0 T V NATESHA,4ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1472084963 1350537000 DEH17439 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100020 4 LT1 211 0 1 15581 80 1 0 3 1 0 0 0 0 2380 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100002692498D 0 0 0 1 0 0 0 0 1 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1472084839 1255937000 DLG54380 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100012 4 LT1 211 1 0 12374 68 1 0 3 1 22 0 0 0 250 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002754300D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085092 1211437000 DLG31458 MAMTAJ BEE NO1310/3233 CHIKKABANAVARA 434117 19000 4 LT1 211 0.5000 0 3195 85 1 0 3 0.9800 0 0 0 0 510 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4911656 0 0 0 1 0 0 0 0 0 0 MAMTAJ BEE,NO1310/3233 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472085120 1184637000 DLG61149 G K NAGARAJU NO.80 GANPATHINAGAR, CHIKKABANAVARA 434117 3050 4 LT1 211 0.2400 0 426 0 1 0 3 1 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002763237DD 0 0 0 1 0 0 0 0 0 0 G K NAGARAJU,NO.80 GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472084900 1164285855 N9EH21176 G V MALA REDDY #24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 1205 4 LT1 211 1 0 1428 30 1 0 3 0.9300 0 0 0 0 250 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 100000 53136059 0 0 0 1 0 0 0 0 0 0 G V MALA REDDY,#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472085030 1134237000 DLG62344 MAMOON RASHEED NO.651/B BROTHERS COLONY, CHIKKABANAVARA 434117 0 4 LT1 211 0.2400 0 9649 65 1 0 3 1 -2 0 0 0 220 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115711806D 0 0 0 1 0 0 0 0 0 0 MAMOON RASHEED,NO.651/B BROTHERS COLONY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085049 1104277769 N9EH2055 ANUPAMA.G NO-33, GANAPATHINAGAR, CHIKKABANAVAR, 434117 2410 4 LT1 211 2 0 4383 51 1 0 3 0.9200 -187 0 0 0 240 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2460279 0 0 0 0 0 0 0 0 0 0 ANUPAMA.G,NO-33, GANAPATHINAGAR, CHIKKABANAVAR, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472085048 1091352259 N9EH11394 YALLAPPA B HUGAR 3NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 434117 3180 4 LT1 211 1 0 2690 70 1 0 3 0.9700 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3125171 0 0 0 1 0 0 0 0 0 0 YALLAPPA B HUGAR,3NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1472084959 1037580424 DEH37168 TAYABUL HUDA NO 5 CHIKABANAVARA 434117 1 4 LT1 211 1 0 5512 62 1 0 3 0.9300 -9 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC1925978 0 0 0 1 0 0 0 0 0 0 TAYABUL HUDA,NO 5 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472085124 9097901874 N9EH7776 T V NATESHA 2ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 434117 1460 4 LT1 211 1 0 4034 59 1 0 3 0.9700 0 4.1100 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC2956084 0 0 0 2 0 0 0 0 0 0 T V NATESHA,2ASSESSMENT NO. 33, & 34/4, SITE NO 7 PORTION, GANAPATHINAGARA, 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1472084834 9073147000 DLG58949 DILRUBA SIDDIKA NO.83 NEAR MASJID-E-SADIQ, CHIKKABANAVARA 434117 100006 4 LT1 211 0.4800 0 16690 97 1 0 3 1 1220 6.2200 0 0 6830 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.6830 (ignore if paid) 0 9999999 100002760836D 0 0 0 1 0 0 0 0 0 0 DILRUBA SIDDIKA,NO.83 NEAR MASJID-E-SADIQ, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472085036 9009427000 DLG57715 ANEES A L NO-84 CHIKKA BANAVARA 434117 100010 4 LT1 211 1 0 1065 153 1 0 3 0.9400 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 0 70059181 0 0 0 2 0 0 0 0 0 0 ANEES A L,NO-84 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472085123 8971137000 DEH22072 G K NAGARAJU NO.80 GANPATHINAGAR, CHIKKABANAVARA 434117 3030 4 LT1 211 1 0 1791 33 1 0 3 0.9500 0 0 0 0 730 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3425714 0 0 0 2 0 0 0 0 0 0 G K NAGARAJU,NO.80 GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472085026 8923015943 N5LG80421 GANGAMMA.K NO-10,CHIKKABANAVARA... 1ST MAIN,2ND CROSS 434117 2770 4 LT1 211 1 0 3726 26 1 0 3 0.8300 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2531573 0 0 0 2 0 0 0 0 0 0 GANGAMMA.K,NO-10,CHIKKABANAVARA... 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472085105 8901787098 DEH41245 A.G.SHOBHA NO 29 GANAPATHINAGARA CHIKABANAVARA; 434117 2290 4 LT1 211 2 0 2934 20 1 0 3 0.9900 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2222276 0 0 0 1 0 0 0 0 0 0 A.G.SHOBHA,NO 29 GANAPATHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472085126 8871337000 PNLG25405 BURHAN UR RASHEED S/O MOHAMMED SADRUDDIN, #651 NEW NO-1118, NEAR MOSQUE MASJID E SADIQUL AMEEN CHIKKABANAVARA 434117 0 4 LT1 211 0.1600 0 952 15 1 0 3 0.7900 -1 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4911660 0 0 0 0 0 0 0 0 0 0 BURHAN UR RASHEED,S/O MOHAMMED SADRUDDIN, #651 NEW NO-1118, NEAR MOSQUE MASJID E SADIQUL AMEEN CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472085027 8824115337 N5EH46989 T.S.LAKSHMAMMA NO 57 GANAPATHI NAGAR CHIKABANAVARA` 434117 2030 4 LT1 211 1 0 3589 18 1 0 3 0.9000 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2539410 0 0 0 2 0 0 0 0 0 0 T.S.LAKSHMAMMA,NO 57 GANAPATHI NAGAR CHIKABANAVARA` 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472085034 8818375519 N9EH11397 YALLAPPA B HUGAR 4NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 434117 3220 4 LT1 211 1 0 396 16 1 0 3 0.9200 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 BC3125174 0 0 0 1 0 0 0 0 0 0 YALLAPPA B HUGAR,4NO 75 2ND CROSS THAMMENAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-10-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1472085029 8804239487 N5LG80422 GANGAMMA.K NO-10,CHIKKABANAVARA. 1ST MAIN,2ND CROSS 434117 2780 4 LT1 211 1 0 3327 57 1 0 3 0.9600 0 0 0 0 780 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2373971 0 0 0 1 0 0 0 0 0 0 GANGAMMA.K,NO-10,CHIKKABANAVARA. 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472084831 8741246664 N9EH17457 ANAND G 1#37 GANAPATINAGARA 434117 2500 4 LT1 211 1 0 899 17 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3398400 0 0 0 1 0 0 0 0 0 0 ANAND G,1#37 GANAPATINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472084829 8735065947 N9EH11211 AMMAJAMMA C 5NO 02 GANAPATHI NAGAR CHIKKABANAVARA 434117 2680 4 LT1 211 1 0 5394 169 1 0 3 0.9700 0 7.3600 0 0 1170 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC3126497 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA C,5NO 02 GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1472084925 8655656187 N9EH658 GOTIKE NAGIREDDY NO-79, GANAPATHINAGAR, CHIKKABANAVARA 434117 3080 4 LT1 211 1 0 1289 5 1 0 3 0.9300 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC2616464 0 0 0 0 0 0 0 0 0 0 GOTIKE NAGIREDDY,NO-79, GANAPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472085043 8590037000 DLG60898 M.HONNAGANGAIAH NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 434117 2900 4 LT1 211 1 0 13799 48 1 0 3 1 441 14.6700 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 999999 100002760317D 0 0 0 2 0 0 0 0 0 0 M.HONNAGANGAIAH,NO.19 VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472084952 8508147000 DLG54385 ZAREEN TAJ NO-86 CHIKKA BANAVARA 434117 100017 4 LT1 211 1 0 2024 60 1 0 3 0.9600 0 0 0 0 290 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67591514 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,NO-86 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472084950 8495372797 DLG72874 DILSHAD BEGAM NO 96 CHIKABANAVARA 434117 100030 4 LT1 211 0.5000 0 1551 12 1 0 3 0.9500 0 2.2900 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 99999 BC1976003 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAM,NO 96 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472084976 8437716507 N9EH10487 VENKATESH R 2#3 GANAPATHI NAGARA 434117 1420 4 LT1 211 1 0 3179 57 1 0 3 0.6600 7 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 BC3084955 0 0 0 0 0 0 0 0 0 0 VENKATESH R,2#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472084979 8426310189 N9EH11262 BASAVARAJU B G 2#11 CHIKKABANAVARA 434117 2810 4 LT1 211 1 0 1297 16 1 0 3 0.9800 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 1000000 BC3101673 0 0 0 1 0 0 0 0 0 0 BASAVARAJU B G,2#11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472085045 8300713549 N9EH11969 BHUNDA RAM AND GANESH RAM 1NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 434117 1740 4 LT1 211 1 0 8193 165 1 0 3 0.9000 0 0 0 0 3460 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 BC3122186 0 0 0 2 0 0 0 0 0 0 BHUNDA RAM AND GANESH RAM,1NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472084835 8133737000 DLG33869 P SHAKILA BEGUM NO27 CHIKKABANAVARA 434117 17700 4 LT1 211 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 9999999 A4920092 0 0 0 0 0 0 0 0 0 0 P SHAKILA BEGUM,NO27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472084958 8129457024 N9EH10488 VENKATESH R #3 GANAPATHI NAGARA 434117 1380 4 LT1 211 2 0 1800 32 1 0 3 0.9500 -884 0 0 0 0 4341 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14011855 0 10000 2021-12-31 BC3084954 0 0 0 1 0 0 0 0 0 0 VENKATESH R,#3 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472084863 8045965724 N9EH657 GOTIKE NAGIREDDY NO-79, GANAPATHINAGAR, CHIKKABANAVARA, 434117 3110 4 LT1 211 1 0 3375 98 1 0 3 0.8700 0 0 0 0 380 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2616463 0 0 0 1 0 0 0 0 0 0 GOTIKE NAGIREDDY,NO-79, GANAPATHINAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-11-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1472084973 8007543022 N9EH11971 BHUNDA RAM AND GANESH RAM 4NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 434117 1770 4 LT1 211 2 0 6031 72 1 0 3 0.9400 0 0 0 0 940 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC3122189 0 0 0 1 0 0 0 0 0 0 BHUNDA RAM AND GANESH RAM,4NO 06 1ST MAIN GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-04-04 0 10032252045 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1472084977 7999709802 N9EH21180 G V MALA REDDY 2#24/1 SY NO 45 KRISHNA COLLEGE ROAD 434117 0 4 LT1 211 1 0 1158 8 1 0 3 0.9500 0 0 0 0 0 4341 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14011855 0 100000 53366725 0 0 0 0 0 0 0 0 0 0 G V MALA REDDY,2#24/1 SY NO 45 KRISHNA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2