1457539895 8619627000 DLG53307 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434117 33600 8 LT1 211 0.9600 0 7147 57 1 0 3 1 534 2.7400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002752159D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539893 8638678058 N5LG79766 GOPALREDDY NO 34 KUMBARAHALLI.... 434117 26500 8 LT1 211 1 0 1285 18 1 0 3 0.9600 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2072671 0 0 0 1 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI.... 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457539899 8641499473 N9EH22526 GIRIYAPPA #38/1 CHIKKABANAVARA 434117 41700 8 LT1 211 1 0 3445 80 1 0 3 0.8800 3 0 0 0 2090 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 67550019 0 0 0 2 0 0 0 0 0 0 GIRIYAPPA,#38/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457539825 8232384376 DLG73425 SUBBAMMA NO 111 GANIGARAHALLI MARUTHINAGAR CHIKABANAVARA 434117 41200 8 LT1 211 0.3200 0 5648 34 1 0 3 0.9900 3 0 0 0 300 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2032736 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NO 111 GANIGARAHALLI MARUTHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457540043 8280903147 DEH44594 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,. 434117 32100 8 LT1 211 4 0 26113 116 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 C518620 0 0 0 2 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457540059 8308609000 DEH24438 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE-560090 434117 27000 8 LT1 211 2 0 16484 127 1 0 3 1 1019 5.8900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111115689769D 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1457540072 0726294430 N5EH45372 DHANALAKSHMI NO 1 GANIGARAHAHALLI 434117 39900 8 LT1 211 1 0 5541 60 1 0 3 0.8500 1151 9.8800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2463074 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 1 GANIGARAHAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457540074 0747737000 DLG33530 RAMESH NO KEMPAPURA 434117 48800 8 LT1 211 0.3000 0 3121 92 1 0 3 0.9300 0 2.0700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 A4758377 0 0 0 0 0 0 0 0 0 0 RAMESH,NO KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457540082 0826247000 DLG56386 G.MURUGAN NO41 GANIGARAHALLY, MARUTHINAGAR 434117 45000 8 LT1 211 0.4800 0 4536 32 1 0 3 1 0 1 0 0 450 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002756105D 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1457539881 0862071271 DLG66774 LOKESH.G.E #32,CHIKKABANAVARA 434117 27900 8 LT1 211 1 0 9502 67 1 0 3 1 0 0 0 0 620 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2014-09-27 111112165665 0 0 0 1 0 0 0 0 0 0 LOKESH.G.E,#32,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539885 0869113430 N9EH30281 BHUMI BRAHMAIAH NO 17 CHIKKABANAVARA 434117 49600 8 LT1 211 1 0 41 0 1 0 3 0 0 4.5400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 111123409198 0 0 0 0 0 0 0 0 0 0 BHUMI BRAHMAIAH,NO 17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539877 0879510978 DEH27152 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P) 434117 29400 8 LT1 211 2 0 13053 56 1 0 3 1 4 0 0 0 630 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115687737 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P) 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-09-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457539801 0886464125 DLG76770 SUGUNABAI.L.K NO:15, CHIKKABANAVARA BANGALORE` 434117 6600 8 LT1 211 0.5000 0 4830 78 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2267037 0 0 0 2 0 0 0 0 0 0 SUGUNABAI.L.K,NO:15, CHIKKABANAVARA BANGALORE` 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1457539695 7343650047 DLG71659 A.CHANDRAMMA NO 16 MARUTHINAGAR CHIKABANAVARA; 434117 2000 8 LT1 211 0.5000 0 1072 18 1 0 3 1 0 2.4600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 110000912771 0 0 0 0 0 0 0 0 0 0 A.CHANDRAMMA,NO 16 MARUTHINAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1457540064 7376727000 DLG57970 JAYAMMA NO-127 KEMPAPURA 434117 48400 8 LT1 211 0.2400 0 6215 55 1 0 3 1 22 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002760984D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-127 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539840 7416157582 N9EH11108 HANUMAKKA 2#143/1 KEMPAPURA 434117 49200 8 LT1 211 1 0 1342 13 1 0 3 0.9900 -1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3117089 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,2#143/1 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457539832 7421037000 DLG38515 K CHANDRIKA NO88 CHIKKABANAVARA 434117 42700 8 LT1 211 0.2400 0 1031 44 1 0 3 0.9500 0 2.8000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763395 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457539813 7442806620 N9EH18218 A. MURTHY 2#31 ANJANEYA LAYOUT 434117 28600 8 LT1 211 2 0 4091 97 1 0 3 0.6500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 53212023 0 0 0 2 0 0 0 0 0 0 A. MURTHY,2#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 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 1.7100 2 1457540135 7472037000 DLG55541 M,LOGANATHAN NO-10 S/NO-52/2 CHIKKABANAVARA 434117 13600 8 LT1 211 0.2400 0 9512 53 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002754397D 0 0 0 1 0 0 0 0 0 0 M,LOGANATHAN,NO-10 S/NO-52/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539876 7537436416 N9EH5903 LAVAKUMAR V P #18 MARUTHINAGARA 434117 25300 8 LT1 211 2 0 3463 83 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2872589 0 0 0 0 0 0 0 0 0 0 LAVAKUMAR V P,#18 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457539779 7545637000 DLG40635 B PUSHPA NO CHIKKABANAVARA 434117 43200 8 LT1 211 0.4800 0 2887 121 1 0 3 0.9200 643 3.3100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763381 0 0 0 2 0 0 0 0 0 0 B PUSHPA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457540098 7597057503 N9EH5905 LAVAKUMAR V P #18 MARUTHINAGARA 434117 25500 8 LT1 211 1 0 805 30 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2857579 0 0 0 2 0 0 0 0 0 0 LAVAKUMAR V P,#18 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457540069 7609796088 N9EH7166 B SRINIVASA REDDY #162/1 K NO 151 434117 36100 8 LT1 211 1 0 1213 8 1 0 3 1 1545 13.8200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2984568 0 0 0 0 0 0 0 0 0 0 B SRINIVASA REDDY,#162/1 K NO 151 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539888 7629237000 DLG57452 VENKATESH DURGAMMA NO.138 MARUTHINAGAR, GANIGARAHALLY 434117 37400 8 LT1 211 1 0 5712 56 1 0 3 1 206 1.0400 0 0 750 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002754939D 0 0 0 1 0 0 0 0 0 0 VENKATESH DURGAMMA,NO.138 MARUTHINAGAR, GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540141 7680837000 DLG27715 JAYARAM NO102 KEMPAPURA 434117 40300 8 LT1 211 0.2400 0 989 58 1 0 3 0.9900 766 5.4000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4772313 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1457539898 7703699555 N9EH7119 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA 434117 23200 8 LT1 211 1 0 1570 86 1 0 3 0.9600 0 3.0300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870787 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457539909 7705927000 DLG40858 MUTHALIK SAB NO MARUTHINAGARA 434117 44700 8 LT1 211 0.4800 0 1364 33 1 0 3 0.7500 107 1 0 0 280 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4763171 0 0 0 1 0 0 0 0 0 0 MUTHALIK SAB,NO MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457539900 7721337000 DLG23888 MANGALAMMA GANIGARAHALLI - 434117 38200 8 LT1 211 0.4800 0 65 1 1 0 3 1 -24 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773321 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.1400 12 2024-02-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539901 7721420748 DEH27147 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).2 434117 28900 8 LT1 211 1 0 4675 56 1 0 3 1 0 0 0 0 410 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115667721 0 0 0 3 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).2 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1457539894 7724280395 DLG71658 A.CHANDRAMMA NO 16 MARUTHINAGAR CHIKABANAVARA 434117 1900 8 LT1 211 0.5000 0 2049 0 1 0 3 1 0 1.6400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 110000904670 0 0 0 1 0 0 0 0 0 0 A.CHANDRAMMA,NO 16 MARUTHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540001 7746247000 DLG50486 K,MUNIYAPPA KEMPAPURA CHIKKABANAVARA 434117 48600 8 LT1 211 0.4800 0 3945 16 1 0 3 0.9800 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC2855746 0 0 0 0 0 0 0 0 0 0 K,MUNIYAPPA,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457540157 7777237000 DLG51002 P,GNANESHWARI NO-27 CHIKKABANAVARA 434117 13200 8 LT1 211 0.4800 0 12767 103 1 0 3 1 0 0 0 0 230 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-09-10 100002750355D 0 0 0 2 0 0 0 0 0 0 P,GNANESHWARI,NO-27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1457540119 7811640982 N9EH1033 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434117 31500 8 LT1 211 2 0 3095 17 1 0 3 0.9700 480 2.4700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111100143597 0 0 0 2 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457539767 7860710179 N5EH44688 SASI DEVAKARA REDDY P NO 13 MARUTHI NAGARA CHIKABANAVARA,. 434117 7400 8 LT1 211 1 0 1045 15 1 0 3 0.9500 7 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2406364 0 0 0 1 0 0 0 0 0 0 SASI DEVAKARA REDDY P,NO 13 MARUTHI NAGARA CHIKABANAVARA,. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-06-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457539768 7867037000 DEH15208 M,LOGANATHAN NO-10/62/2 CHIKKABANAVARA 434117 13500 8 LT1 211 2 0 18633 227 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002690088D 0 0 0 3 0 0 0 0 0 0 M,LOGANATHAN,NO-10/62/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457539762 7870350539 DEH32608 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA 434117 3800 8 LT1 211 3 0 414 2 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112123460 0 0 0 2 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457539911 7910496474 N9EH7694 R. JAYASUDHA #17, PIPE LINE ROAD 434117 20100 8 LT1 211 1 0 2300 38 1 0 3 0.8200 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2956621 0 0 0 1 0 0 0 0 0 0 R. JAYASUDHA,#17, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457539891 7933783923 N9EH5904 LAVAKUMAR V P #18 MARUTHINAGARA 434117 25400 8 LT1 211 2 0 1770 77 1 0 3 0.9600 0 2.1400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2872590 0 0 0 2 0 0 0 0 0 0 LAVAKUMAR V P,#18 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457539897 7934991390 N5LG79125 MARILINGAPPA BADIGER.B NO 124 KEMPAPURA MAIN ROAD GANIGARAHALLI 434117 43800 8 LT1 211 1 0 4240 64 1 0 3 0.9700 0 0 0 0 320 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2475786 0 0 0 2 0 0 0 0 0 0 MARILINGAPPA BADIGER.B,NO 124 KEMPAPURA MAIN ROAD GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457540136 7966547000 DLG45960 G.MURUGAN NO41 CHIKKABANAVARA 434117 44800 8 LT1 211 0.4800 0 2010 63 1 0 3 0.9300 822 5.9100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773340 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457540063 8002137000 DLG26622 PATHIMA KEMPAPURA - 434117 40000 8 LT1 211 0.2400 0 776 18 1 0 3 0.9800 56 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762783 0 0 0 1 0 0 0 0 0 0 PATHIMA,KEMPAPURA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457539774 8012437000 DLG41117 BASEERABANU NO87 CHIKKABANAVARA POST, 434117 43400 8 LT1 211 0.4800 0 1168 60 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763382 0 0 0 1 0 0 0 0 0 0 BASEERABANU,NO87 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457540102 8074905988 DEH42972 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE 434117 18900 8 LT1 211 2 0 17761 97 1 0 3 0 308 1.5400 0 0 640 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1996110 0 0 0 0 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 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 12.8000 2 1457540099 8083098169 DLG74705 PDO ( SOMASHETTYHALLI GRAMA PANCHAYATHI ) SOMASHETTYHALLI GRAMA PANCHAYATHI 434117 34900 8 LT1 211 1 0 537 4 1 0 3 1 558 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111100165038 0 0 0 1 0 0 0 0 0 0 PDO ( SOMASHETTYHALLI GRAMA PANCHAYATHI ),SOMASHETTYHALLI GRAMA PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539793 8145137000 DLG61207 VITOBHA NO.9 MARUTHINAGARA,CHIKKABANAVARA 434117 7600 8 LT1 211 0.4800 0 7200 31 1 0 3 1 455 2.3500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002764266D 0 0 0 1 0 0 0 0 0 0 VITOBHA,NO.9 MARUTHINAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1457539753 8151547000 DLG31990 GURULINGAMMA NO105 GANIGARAHALLI 434117 38700 8 LT1 211 0.2400 0 2141 17 1 0 3 0.9500 -18 0 0 0 770 4341 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14011855 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002728448D 0 0 0 0 0 0 0 0 0 0 GURULINGAMMA,NO105 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-24 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539749 8157042759 DEH43742 D.PURUSHOTHAM REDDY NO:22, CHIKKABANAVARA KEMPAPURA RD MARUTHI NAGARA BANGALORE 434117 24300 8 LT1 211 2 0 9247 87 1 0 3 0.9800 0 1.8900 0 0 1060 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2378821 0 0 0 4 0 0 0 0 0 0 D.PURUSHOTHAM REDDY,NO:22, CHIKKABANAVARA KEMPAPURA RD MARUTHI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1457540137 8173209395 N9EH25951 AKSHAY RAJ R AND VIJAYAKUMARI A #8, KHNO 3416/8 434117 7900 8 LT1 211 3 0 2546 57 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 7806657 0 0 0 2 0 0 0 0 0 0 AKSHAY RAJ R AND VIJAYAKUMARI A,#8, KHNO 3416/8 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1457540125 8178619000 DEH24952 S.ARUN KUMAR NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 434117 35400 8 LT1 211 2 0 8140 58 1 0 3 1 0 0 0 0 830 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113214751D 0 0 0 2 0 0 0 0 0 0 S.ARUN KUMAR,NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457539817 8211990751 N9EH20866 B SUMA WO V N UNNIKRISHNAN #13 KATHA NO 804/1 434117 31300 8 LT1 211 2 0 3596 196 1 0 3 0.9700 0 8.7000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67507408 0 0 0 2 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,#13 KATHA NO 804/1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457540073 1441627000 DLG51001 P,GNANESHWARI NO-27 CHIKKABANAVARA 434117 13300 8 LT1 211 1 0 10593 122 1 0 3 1 -16 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002750354D 0 0 0 1 0 0 0 0 0 0 P,GNANESHWARI,NO-27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539824 8230837000 DEH21759 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8300 8 LT1 211 2 0 12038 165 1 0 3 1 0 1.7600 0 0 1420 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100002697108D 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457539727 1503342763 N9EH7164 B SRINIVASA REDDY 1#162/1 K NO 151 434117 35900 8 LT1 211 1 0 1256 23 1 0 3 0.9900 -54 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2984566 0 0 0 1 0 0 0 0 0 0 B SRINIVASA REDDY,1#162/1 K NO 151 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457540036 1524010887 N9EH7690 R. JAYASUDHA #17, PIPE LINE ROAD 434117 20200 8 LT1 211 1 0 3339 38 1 0 3 0.9900 555 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2956622 0 0 0 1 0 0 0 0 0 0 R. JAYASUDHA,#17, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 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 1.4700 2 1457539974 1579927000 DEH20792 V,KRISHNA KUMARI NO-23 CHIKKABANAVARA 434117 11100 8 LT1 211 1 0 3489 26 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 2014-07-17 67577846 0 0 0 2 0 0 0 0 0 0 V,KRISHNA KUMARI,NO-23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 253.7500 0 2024-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457539981 1580515846 N9EH35058 BAGADARAM SEERVI NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE... 434117 0 8 LT1 211 1 0 267 32 1 0 3 0.9900 -6503 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 69953070 0 0 0 2 0 0 0 0 0 0 BAGADARAM SEERVI,NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457540042 1641774917 N9EH19086 JAVID PASHA #34 MARUTI NAGARA 434117 26700 8 LT1 211 1 0 1453 37 1 0 3 0.9900 606 3.1500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3388729 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,#34 MARUTI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457539821 1667389022 DEH32611 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA, 434117 4100 8 LT1 211 1 0 19131 178 1 0 3 1 0 5.9700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111115711643 0 0 0 1 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539814 1668417990 N9EH12695 RAM AWADH YADAV 1#19 CHIKKABANAVARA 434117 9900 8 LT1 211 2 0 1587 159 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70069552 0 0 0 2 0 0 0 0 0 0 RAM AWADH YADAV,1#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457539775 1698656869 N9EH1031 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434117 31400 8 LT1 211 3 0 11860 173 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 C794828 0 0 0 4 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1457539714 1707737000 DLG38875 H S CHANDRAIAH NO MARUTHINAGAR ,GANIGARAHALLY 434117 41900 8 LT1 211 0.4800 0 3069 100 1 0 3 0.7300 0 1.9300 0 0 340 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4763390 0 0 0 1 0 0 0 0 0 0 H S CHANDRAIAH,NO MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457539719 1713437000 DLG56387 G.MURUGAN NO41 GANIGARAHALLY, MARUTHINAGAR 434117 45100 8 LT1 211 0.4800 0 4495 70 1 0 3 1 0 1.4700 0 0 1180 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002756106D 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1457540113 1735990356 DLG69186 C K MAHADEVAPPA NO 6 MARUTHINAGARCHIKABANAVARA 434117 15300 8 LT1 211 1 0 12882 136 1 0 3 1 0 0 0 0 1320 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115715579 0 0 0 1 0 0 0 0 0 0 C K MAHADEVAPPA,NO 6 MARUTHINAGARCHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539836 1770337000 DLG55540 M,LOGANATHAN NO-10 S/NO-52/2 CHIKKABANAVARA 434117 13400 8 LT1 211 0.2400 0 16553 42 1 0 3 1 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2013-08-24 100002754396D 0 0 0 1 0 0 0 0 0 0 M,LOGANATHAN,NO-10 S/NO-52/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540129 0005875035 DLG66908 AMBIKA.R #01,CHIKKABANAVARA,KEMPAPIRA MN RD 434117 4700 8 LT1 211 1 0 10322 162 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 2016-01-16 111115715131 0 0 0 3 0 0 0 0 0 0 AMBIKA.R,#01,CHIKKABANAVARA,KEMPAPIRA MN RD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1457540124 0014137000 DEH20680 A PALANI AMUDHAVALLI PALANI NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 434117 12300 8 LT1 211 2 0 20200 179 1 0 3 1 0 0 0 0 3270 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100002695881D 0 0 0 2 0 0 0 0 0 0 A PALANI AMUDHAVALLI PALANI,NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1457540071 0028306907 N9EH17854 NATARAJU K V SO VEERANNA NO 41, CHIKKABANAVARA 434117 17600 8 LT1 211 1 0 2202 22 1 0 3 0.9600 2 0 0 0 300 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1123787 0 0 0 1 0 0 0 0 0 0 NATARAJU K V SO VEERANNA,NO 41, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.2700 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457539878 0034247000 DLG27714 JAYARAM NO102 KEMPAPURA 434117 40200 8 LT1 211 0.2400 0 964 1 1 0 3 0.9100 0 2.5500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 A4763253 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.0400 16 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457539886 0050537000 PNLG12614 RAGUPATHACHAR KEMPAPURA KEMPAPURA 434117 8800 8 LT1 211 0.2000 0 994 33 1 0 3 0.8700 938 6.6500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762797 0 0 0 0 0 0 0 0 0 0 RAGUPATHACHAR,KEMPAPURA KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457540031 0103740220 DEH32610 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA 434117 4000 8 LT1 211 3 0 13402 227 1 0 3 1 2375 12.0900 0 0 2910 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112079535 0 0 0 2 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1457540021 0186569752 N9EH11424 S KAVITHA 4#47 1ST CROSS ANJANEYA LAYOUT 434117 21400 8 LT1 211 1 0 3798 103 1 0 3 0.9900 0 1 0 0 760 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3116384 0 0 0 2 0 0 0 0 0 0 S KAVITHA,4#47 1ST CROSS ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1457539705 0194347000 DEH11669 T R VISHWANATH NO25 CHIKKABANAVARA 434117 11400 8 LT1 211 3 0 3820 112 1 0 3 0.9400 0 1.8400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762784 0 0 0 3 0 0 0 0 0 0 T R VISHWANATH,NO25 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 102.6900 113 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457539706 0194900479 N9EH18684 VIVEK V J 1#10/805/1 CHIKKABANAVARA 434117 29600 8 LT1 211 2 0 6698 52 1 0 3 0.9800 28 0 0 0 830 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3336937 0 0 0 1 0 0 0 0 0 0 VIVEK V J,1#10/805/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1457539800 0251804954 N9EH20064 AMBIKA R 2NO 01 CHIKKABANAVARA 434117 5200 8 LT1 211 1 0 1165 22 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3474778 0 0 0 2 0 0 0 0 0 0 AMBIKA R,2NO 01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457539807 0261537000 DLG39156 RAMACHANDRA NO38 GANIGARAHALLI 434117 45900 8 LT1 211 0.1600 0 991 21 1 0 3 0.7300 -13 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773332 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457539809 0271710602 N9EH11107 HANUMAKKA #143/1 KEMPAPURA 434117 49300 8 LT1 211 1 0 1896 25 1 0 3 0.9600 -34 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3117088 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#143/1 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457539747 0287437000 DLG49519 SUBBAMMA CHIKKABANAVARA BANGALORE NORTH 434117 41100 8 LT1 211 0.3200 0 13220 83 1 0 3 1 17 0 0 0 670 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002747778D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540134 0304079908 DLG77193 PUTTATHAYEE NO:136, MARUTHI NAGAR,CHIKKABANAVARA BANGALORE 434117 37200 8 LT1 211 1 0 2340 14 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2279971 0 0 0 0 0 0 0 0 0 0 PUTTATHAYEE,NO:136, MARUTHI NAGAR,CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457540056 0335247000 DLG50661 ASHOK AGASAR NO-4 CHIKKABANAVARA 434117 14700 8 LT1 211 1 0 11176 90 1 0 3 1 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2011-01-25 100002750953D 0 0 0 2 0 0 0 0 0 0 ASHOK AGASAR,NO-4 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1457540047 0340247000 DLG47164 A,P,RAMESH NO7 CHIKKABANAVARA 434117 14300 8 LT1 211 1 0 1388 82 1 0 3 0.7700 7 0 0 0 290 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2011-04-08 A4867962 0 0 0 0 0 0 0 0 0 0 A,P,RAMESH,NO7 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457539805 0382037000 DLG39152 RAMACHANDRA NO38 GANIGARAHALLI 434117 45500 8 LT1 211 0.1600 0 1769 43 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773331 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457539716 0388737000 DLG36739 B MARILINGAPPA NO16 CHIKKABANAVARA 434117 41800 8 LT1 211 0.4800 0 1977 0 1 0 3 1 -123 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4770546 0 0 0 0 0 0 0 0 0 0 B MARILINGAPPA,NO16 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.9100 99 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540095 0441547000 DLG54639 SMT.DEVAMMA NO-4,MARUTHINAGARA CHIKKABANAVARA 434117 5900 8 LT1 211 0.4800 0 11004 36 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002752246D 0 0 0 1 0 0 0 0 0 0 SMT.DEVAMMA,NO-4,MARUTHINAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539939 0451501830 N9EH10029 NAVEED AHAMED 4#38, MARUTHI NAGARA 434117 18100 8 LT1 211 2 0 3068 21 1 0 3 0.9400 0 0 0 0 420 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3054644 0 0 0 2 0 0 0 0 0 0 NAVEED AHAMED,4#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1457539924 0459540050 N9EH2772 THABASUMA SULTHAN NO-18, PIPE LINE ROAD, GANIGARAHALLY 434117 20600 8 LT1 211 2 0 9192 65 1 0 3 0.9700 0 0 0 0 2000 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2690523 0 0 0 1 0 0 0 0 0 0 THABASUMA SULTHAN,NO-18, PIPE LINE ROAD, GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457539750 0492109717 N9EH234 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA. 434117 46100 8 LT1 211 2 0 5369 11 1 0 3 0.9300 -76 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2548692 0 0 0 0 0 0 0 0 0 0 S.T.RAVI,NO 74 MARUTHI NAGAR CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1457540151 0515019251 N9EH33039 L VIMALADEVI NO 16 MARUTHI NAGAR 434117 12100 8 LT1 211 2 0 1262 93 1 0 3 0.8500 362 1.8300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003567 0 0 0 2 0 0 0 0 0 0 L VIMALADEVI,NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457539869 0578149489 N9EH3523 VEDHAVATHI G NO,11 CHIKKABANAVARA BANGALORE 434117 6400 8 LT1 211 1 0 5225 84 1 0 3 0.9900 0 4.3700 0 0 1780 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 BC2485158 0 0 0 2 0 0 0 0 0 0 VEDHAVATHI G,NO,11 CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-12-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457539799 0586493316 N9EH5966 MURAD VALL #18, MARUTHI NAGAR 434117 24800 8 LT1 211 1 0 6097 33 1 0 3 0.8600 0 0 0 0 2560 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 BC2890881 0 0 0 1 0 0 0 0 0 0 MURAD VALL,#18, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457540045 0615536981 N9EH33040 L VIMALADEVI 2 NO 16 MARUTHI NAGAR 434117 12200 8 LT1 211 2 0 895 68 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003568 0 0 0 2 0 0 0 0 0 0 L VIMALADEVI,2 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457540053 0625023002 N5EH44687 SASI DEVAKARA REDDY P NO 13 MARUTHI NAGARA CHIKABANAVARA. 434117 7300 8 LT1 211 1 0 4318 31 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2406363 0 0 0 0 0 0 0 0 0 0 SASI DEVAKARA REDDY P,NO 13 MARUTHI NAGARA CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457539935 0653849013 DLG76771 SUGUNABAI.L.K NO:15, CHIKKABANAVARA BANGALORE, 434117 6700 8 LT1 211 0.5000 0 6796 118 1 0 3 0.8900 0 2.5700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2267038 0 0 0 2 0 0 0 0 0 0 SUGUNABAI.L.K,NO:15, CHIKKABANAVARA BANGALORE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457539781 0673337000 DLG59221 C.K.PARAMESHWARA NO.6 MARUTHINAGAR, CHIKKABANAVARA 434117 14900 8 LT1 211 1 0 9329 68 1 0 3 1 0 0 0 0 610 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002758646D 0 0 0 1 0 0 0 0 0 0 C.K.PARAMESHWARA,NO.6 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1457539773 0685107252 DEH27151 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).6 434117 29300 8 LT1 211 1 0 16292 154 1 0 3 1 490 1 0 0 660 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115711556 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).6 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1457539718 0691132751 N9EH30509 RAJA REDDY KEMPAPURA CHIKKABANAVARA 434117 0 8 LT1 211 1 0 15 0 1 0 3 0 1526 10.6900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 111124954515 0 0 0 0 0 0 0 0 0 0 RAJA REDDY,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539720 0712073631 N9EH883 R.BABY NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA 434117 22500 8 LT1 211 0 1 1429 19 1 0 3 0.9700 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2384776 0 0 0 1 0 0 0 0 0 0 R.BABY,NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457540155 0713437000 DLG37526 B BASKAR NO CHIKKABANAVARA 434117 35600 8 LT1 211 0.4800 0 4784 115 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773335 0 0 0 1 0 0 0 0 0 0 B BASKAR,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 142.4900 157 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457540081 0719219539 N9EH18217 A. MURTHY #31, ANJAEYA LAYOUT 434117 28300 8 LT1 211 3 0 7997 193 1 0 3 0.9100 3787 25.2000 0 0 2080 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 53212021 0 0 0 3 0 0 0 0 0 0 A. MURTHY,#31, ANJAEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1457539933 2265727000 DEH20790 V,KRISHNA KUMARI NO-23 CHIKKABANAVARA 434117 11300 8 LT1 211 2 0 9215 191 1 0 3 1 0 0 0 0 2020 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100002696108D 0 0 0 3 0 0 0 0 0 0 V,KRISHNA KUMARI,NO-23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1457540076 0720437000 DLG41102 PADMA NO GANIGARAHALLI 434117 37700 8 LT1 211 0.4800 0 1686 18 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2434610 0 0 0 1 0 0 0 0 0 0 PADMA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457539835 2277837000 DLG31991 NINGAPPA NO157 GANIGARAHLLY 434117 35100 8 LT1 211 0.2400 0 2019 56 1 0 3 0.8200 155 1 0 0 370 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4773322 0 0 0 0 0 0 0 0 0 0 NINGAPPA,NO157 GANIGARAHLLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457539752 2316563145 N9EH8456 SHABANA ASMA #49 PIPE LINE ROAD 434117 21900 8 LT1 211 1 0 4680 85 1 0 3 0.7900 769 6.0900 0 0 970 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC3008909 0 0 0 2 0 0 0 0 0 0 SHABANA ASMA,#49 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457540171 2344116771 N9EH20865 B SUMA WO V N UNNIKRISHNAN 2#13 KATHA NO 804/1 434117 31200 8 LT1 211 1 0 253 13 1 0 3 0.9700 0 1.0800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67507410 0 0 0 1 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,2#13 KATHA NO 804/1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457540010 2352531698 N5LG79768 GOPALREDDY NO 34 KUMBARAHALLI... 434117 26100 8 LT1 211 1 0 1369 15 1 0 3 0.9200 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2481936 0 0 0 1 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI... 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-12-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457540004 2368627000 DLG62304 D PURUSHOTHAM REDDY NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 434117 24400 8 LT1 211 0.4800 0 15175 85 1 0 3 1 0 2.2300 0 0 2220 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2368627425 AD 0 0 0 2 0 0 0 0 0 0 D PURUSHOTHAM REDDY,NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457540016 2384147000 DLG41409 H K LATHA NO123 2ND CORSS CHIKKABANAVARA 434117 43500 8 LT1 211 1 0 1150 22 1 0 3 0.8700 2 0 0 0 540 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4763385 0 0 0 1 0 0 0 0 0 0 H K LATHA,NO123 2ND CORSS CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457540002 2391970899 DEH27150 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).3 434117 29200 8 LT1 211 1 0 8295 71 1 0 3 1 21 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112105166 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).3 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1457540005 2394440222 DEH41856 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA, 434117 33000 8 LT1 211 1 0 1927 34 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2236265 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457540192 2433657832 DLG72895 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA 434117 27200 8 LT1 211 0.9600 0 8519 135 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1982841 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457540173 2450965497 DEH39676 P.S.KUMAR SWAMY NO.9, CHIKKABANAVARA 434117 14600 8 LT1 211 1 0 1321 7 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1960848 0 0 0 1 0 0 0 0 0 0 P.S.KUMAR SWAMY,NO.9, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457540183 2452837000 DLG31992 BEERAPPA RATHANLA NO102 GANIGARAHLLY 434117 0 8 LT1 211 0.2400 0 3950 166 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2019-07-19 A4881358 0 0 0 2 0 0 0 0 0 0 BEERAPPA RATHANLA,NO102 GANIGARAHLLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457540027 2455637000 DEH20679 A PALANI AMUDHAVALLI PALANI NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 434117 12500 8 LT1 211 2 0 14727 10 1 0 3 1 -128 0 0 0 900 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2014-08-20 100002695879D 0 0 0 1 0 0 0 0 0 0 A PALANI AMUDHAVALLI PALANI,NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540026 2477951415 N9EH11331 A P RAMESH #07 ANJANEYA TEMLE 434117 14200 8 LT1 211 1 0 909 6 1 0 3 0.5600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3127893 0 0 0 1 0 0 0 0 0 0 A P RAMESH,#07 ANJANEYA TEMLE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457540019 2503837000 DLG30117 M KRISHNAPPA NO99 GANIGARAHALLY 434117 40600 8 LT1 211 0.3000 0 513 9 1 0 3 0.7000 238 1.2000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762798 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO99 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457539702 2520627000 DLG58691 SHIVA KUMAR MARUTHI NAGARA CHIKKABANAVARA 434117 34600 8 LT1 211 0.4000 0 6346 24 1 0 3 1 1 0 0 0 250 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002759937D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540058 0939387044 N9EH30958 CHOLASIMHA REDDY 3 NO 12 MARUTHI NAGARA CHIKKABANAVARA 434117 5300 8 LT1 211 2 0 702 153 1 0 3 0.9300 938 4.7600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 4575600 0 0 0 2 0 0 0 0 0 0 CHOLASIMHA REDDY,3 NO 12 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1457539920 0944275892 N9EH885 R.BABY NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA, 434117 22200 8 LT1 211 2 0 6913 117 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2568946 0 0 0 3 0 0 0 0 0 0 R.BABY,NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1457539923 0944937000 DLG44665 DEVENDRAPPA NO MARUTHI NAGARA 434117 37600 8 LT1 211 0.4800 0 3038 72 1 0 3 0.8700 336 2.7600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773339 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA,NO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457539912 0953563322 DEH41859 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA. 434117 33300 8 LT1 211 1 0 3999 124 1 0 3 0.9800 981 5.0300 0 0 440 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2061230 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457539918 0957647000 DLG27568 ANNAYYAPPA NO38 CHIKKABANAWRA 434117 40800 8 LT1 211 0.4800 0 1047 8 1 0 3 0.9100 94 1 0 0 770 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4762793 0 0 0 0 0 0 0 0 0 0 ANNAYYAPPA,NO38 CHIKKABANAWRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.1600 47 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457539746 0983963749 DEH42978 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE`` 434117 18800 8 LT1 211 1 0 5485 27 1 0 3 0.8100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2261282 0 0 0 2 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE`` 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457539748 1003459605 N9EH30510 RAJA REDDY 1 KEMPAPURA 434117 0 8 LT1 211 1 0 8 0 1 0 3 0 2905 23.1000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 111124954516 0 0 0 0 0 0 0 0 0 0 RAJA REDDY,1 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540037 1014137000 DEH21467 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434117 31800 8 LT1 211 3 0 19585 187 1 0 3 1 7 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002696629D 0 0 0 2 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1457540034 1030537000 DLG50130 SARASWATHI NO-83, MARUTHI NAGAR CHIKKABANAVARA 434117 44100 8 LT1 211 0.2400 0 8930 11 1 0 3 1 333 2.7600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 110000901804 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-83, MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1457539804 1055132623 DEH44593 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,, 434117 32400 8 LT1 211 2 0 6349 79 1 0 3 0.8500 236 3.2900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2385888 0 0 0 2 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-04-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457539802 1062629178 N5EH45240 M .G .SHANTHAVEERAPPA NO 17 ANJENEYA LAYOUT KEMPAPURA 434117 32000 8 LT1 211 1 0 3208 75 1 0 3 0.9000 286 1.5200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4922007 0 0 0 2 0 0 0 0 0 0 M .G .SHANTHAVEERAPPA,NO 17 ANJENEYA LAYOUT KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1457539798 1071256262 N9EH17853 NATARAJU K V SO VEERANNA NO 41,/ CHIKKABANAVARA 434117 17500 8 LT1 211 1 0 1034 10 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BD1123788 0 0 0 1 0 0 0 0 0 0 NATARAJU K V SO VEERANNA,NO 41,/ CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1457539946 1085841347 DEH31424 ROOPARAO W/O DIVANTHA MANJUJI RAO NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA,, 434117 12800 8 LT1 211 1 0 6523 23 1 0 3 1 0 0 0 0 510 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115695858 0 0 0 1 0 0 0 0 0 0 ROOPARAO W/O DIVANTHA MANJUJI RAO,NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA,, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539941 1086164347 N9EH27359 PADMA NO 141 GANIGARIHALLI 434117 37800 8 LT1 211 1 0 1282 55 1 0 3 0.7400 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68194651 0 0 0 1 0 0 0 0 0 0 PADMA,NO 141 GANIGARIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457539711 1087917902 N9EH7111 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA. . 434117 22600 8 LT1 211 1 0 4986 113 1 0 3 0.9400 273 1.4500 0 0 880 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2870781 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA. . 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 129.4200 142 2024-02-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1457539703 1098525306 DEH31426 ROOPARAO W/O DIVANTHA MANJUJI RAO NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA,/ 434117 13000 8 LT1 211 0 1 3582 26 1 0 3 0.8800 0 0 0 0 260 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115695352 0 0 0 1 0 0 0 0 0 0 ROOPARAO W/O DIVANTHA MANJUJI RAO,NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA,/ 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1457539708 1099519000 DLG64977 VENKATESH REDDY MARUTHY NAGAR, GANIGARAHALLY, CHIKKABANAVARA, BANGALORE 434117 0 8 LT1 211 2 0 17143 107 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111112786247D 0 0 0 1 0 0 0 0 0 0 VENKATESH REDDY,MARUTHY NAGAR, GANIGARAHALLY, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1457540187 1121871267 N9EH7112 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA. 434117 22700 8 LT1 211 1 0 7935 201 1 0 3 0.9500 0 0 0 0 2260 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC2870782 0 0 0 3 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 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 3.2500 2 1457539959 1149787502 N9EH33041 L VIMALADEVI 5 NO 16 MARUTHI NAGAR 434117 11900 8 LT1 211 1 0 1229 77 1 0 3 0.8600 1115 8.1800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003569 0 0 0 2 0 0 0 0 0 0 L VIMALADEVI,5 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457539966 1151070840 DLG71305 RANGAMMA #122, GANIGARAHALLI, CB VARA 434117 43300 8 LT1 211 1 0 7041 208 1 0 3 1 2139 11.0100 0 0 750 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112889750 0 0 0 4 0 0 0 0 0 0 RANGAMMA,#122, GANIGARAHALLI, CB VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1457539687 1190425283 DLG69187 C K MAHADEVAPPA NO 6 MARUTHINAGARCHIKABANAVARA* 434117 15400 8 LT1 211 1 0 7856 89 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111113214772 0 0 0 2 0 0 0 0 0 0 C K MAHADEVAPPA,NO 6 MARUTHINAGARCHIKABANAVARA* 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1457539691 1191137000 DEH21756 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8700 8 LT1 211 0 2 20642 143 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002697105D 0 0 0 3 0 0 0 0 1 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1457539689 1195637000 DLG27713 JAYARAM NO102 KEMPAPURA 434117 40100 8 LT1 211 0.2400 0 510 12 1 0 3 0.8000 -531 0 0 0 520 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4762800 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457539738 1289803699 N9EH5967 MURAD VALL #18, MARUTHI NAGAR 434117 24900 8 LT1 211 1 0 3241 112 1 0 3 0.7000 2 1 0 0 290 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2890882 0 0 0 2 0 0 0 0 0 0 MURAD VALL,#18, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1457539732 1291037000 DLG55542 M,LOGANATHAN NO-10 S/NO-52/2 CHIKKABANAVARA 434117 13700 8 LT1 211 0.2400 0 5362 39 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002754398D 0 0 0 2 0 0 0 0 0 0 M,LOGANATHAN,NO-10 S/NO-52/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-02-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457540085 1336340408 DLG72899 SHABIR BASHA NO ,6 MARUTHINAGARA CHIKABANAVARA, 434117 27600 8 LT1 211 0.4800 0 8290 167 1 0 3 0.9700 0 2.0600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1982845 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO ,6 MARUTHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1457540089 1347158271 N9EH6475 R SATHYANARAYANA NO.15,PRAKRUTHI ENCLAVE,1ST MAIN, 2ND CROSS, PIPELINE RAOD, 434117 19800 8 LT1 211 1 0 5338 82 1 0 3 0.6600 136 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2891382 0 0 0 0 0 0 0 0 0 0 R SATHYANARAYANA,NO.15,PRAKRUTHI ENCLAVE,1ST MAIN, 2ND CROSS, PIPELINE RAOD, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457539745 1393627000 DLG57597 L.GANGADHAR NO-154 CHIKKABANVARA 434117 200 8 LT1 211 0.4800 0 6065 56 1 0 3 1 284 1.4300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757436D 0 0 0 1 0 0 0 0 0 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539740 1404347000 DLG27718 JAYARAM NO102 KEMPAPURA 434117 40500 8 LT1 211 0.2400 0 605 19 1 0 3 0.9700 164 2.2300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4758374 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457539742 1409337000 DLG38517 K CHANDRIKA NO88 CHIKKABANAVARA 434117 42600 8 LT1 211 0.6000 0 1262 19 1 0 3 0.9700 805 4.2300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4758525 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1457540079 1434737000 DLG56385 G.MURUGAN NO41 GANIGARAHALLY, CHIKKABANAVARA 434117 44900 8 LT1 211 0.4800 0 2694 26 1 0 3 1 0 0 0 0 500 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002756104D 0 0 0 1 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539709 3232266828 N9EH2712 P GNANESHWARI NO,05 MARUTHI NAGARA CHIKKABANAVARA 434117 6000 8 LT1 211 2 0 17371 239 1 0 3 0.9500 0 0 0 0 2700 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2682443 0 0 0 2 0 0 0 0 0 0 P GNANESHWARI,NO,05 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457539731 1499437000 DLG39155 RAMACHANDRA NO38 GANIGARAHALLI 434117 45800 8 LT1 211 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773324 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540182 3236727000 DLG52462 V,PUSHPA NO-34 CHIKKABANAVARA 434117 16200 8 LT1 211 0.4800 0 9516 31 1 0 3 1 -120 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002753962D 0 0 0 1 0 0 0 0 0 0 V,PUSHPA,NO-34 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540003 3265727000 DLG45250 MAHADEVAPPA NO2 KEMPA PURA 434117 15200 8 LT1 211 1 0 3212 116 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2011-02-04 A4762792 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,NO2 KEMPA PURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.2400 86 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457540007 3271352079 DLG76228 MANJUNATHA.B.N #161, MARUTHI NAGARA, CB VARA(P) 434117 25900 8 LT1 211 1 0 8619 104 1 0 3 0.8500 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2232785 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.B.N,#161, MARUTHI NAGARA, CB VARA(P) 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1457540015 3273247000 DLG23887 MANGALAMMA GANIGARAHALLI - 434117 38100 8 LT1 211 0.4800 0 2508 25 1 0 3 0.5000 3054 28.7800 0 0 1500 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4763180 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540017 3277837000 DLG30118 M KRISHNAPPA NO99 GANIGARAHALLY 434117 40700 8 LT1 211 0.3000 0 2157 7 1 0 3 1 0 0 0 0 210 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100160872 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO99 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-02-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540009 3305760892 DEH31425 ROOPARAO W/O DIVANTHA MANJUJI RAO NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA 434117 12900 8 LT1 211 1 0 23007 247 1 0 3 0.9200 0 4.1000 0 0 4510 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111115668668 0 0 0 3 0 0 0 0 0 0 ROOPARAO W/O DIVANTHA MANJUJI RAO,NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 301.4200 0 2023-10-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1457540018 3307473733 DEH37742 M.JYOTHI NO8 MARUTHINAGAR KEMPAPURA CHIKABANAVARA 434117 2800 8 LT1 211 3 0 5402 55 1 0 3 0.7200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 C221489 0 0 0 3 0 0 0 0 0 0 M.JYOTHI,NO8 MARUTHINAGAR KEMPAPURA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1457539701 3314976461 N9EH10031 NAVEED AHAMED 3#38, MARUTHI NAGARA 434117 18300 8 LT1 211 2 0 1418 24 1 0 3 0.8400 -44 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3054642 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED,3#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-12-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1457540189 3355280955 N9EH35055 BAGADARAM SEERVI NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE. 434117 0 8 LT1 211 2 0 372 45 1 0 3 0.7400 1266 11.3900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 69953067 0 0 0 1 0 0 0 0 0 0 BAGADARAM SEERVI,NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1457540184 3357137000 DLG47297 K.CHANDRAPPA NO11 CHIKKABANAVARA 434117 13900 8 LT1 211 1 0 2652 8 1 0 3 1 -29 0 0 0 550 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002745600D 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,NO11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539963 3384672879 DEH28815 LAKSHMANA NO.21, MARUTHINAGAR, CHIKKABANAVARA 434117 24700 8 LT1 211 1 0 5582 26 1 0 3 1 11 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111115715913 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,NO.21, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539955 3390637000 DEH21760 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8400 8 LT1 211 3 0 7980 38 1 0 3 1 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002697110D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457540020 3412248424 DEH27149 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).5 434117 29100 8 LT1 211 1 0 6314 97 1 0 3 1 466 3.0100 0 0 1820 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113214234 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).5 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457539690 3420837000 DLG39153 RAMACHANDRA NO38 GANIGARAHALLI 434117 45600 8 LT1 211 0.1600 0 1186 22 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773323 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457540014 3510409877 N9EH6825 SATHISH H 1#96, MARUTHINAGAR, GANIGARAHALLI 434117 41500 8 LT1 211 1 0 1886 6 1 0 3 0.9700 -148 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2953917 0 0 0 1 0 0 0 0 0 0 SATHISH H,1#96, MARUTHINAGAR, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457540011 3513134292 N9EH35056 BAGADARAM SEERVI NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE, 434117 0 8 LT1 211 1 0 1438 194 1 0 3 0.9200 2337 12.0200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 69953068 0 0 0 3 0 0 0 0 0 0 BAGADARAM SEERVI,NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1457539698 3533719000 DEH24954 S.ARUN KUMAR NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 434117 32 8 LT1 211 0 1 47 3 1 0 3 0 -121 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14011855 0 999 68144137 0 0 0 0 0 0 0 0 0 0 S.ARUN KUMAR,NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457539697 3541686073 N5EH44685 SASI DEVAKARA REDDY P NO 13 MARUTHI NAGARA CHIKABANAVARA.. 434117 7100 8 LT1 211 1 0 3997 102 1 0 3 0.9100 838 4.2300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2406361 0 0 0 2 0 0 0 0 0 0 SASI DEVAKARA REDDY P,NO 13 MARUTHI NAGARA CHIKABANAVARA.. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1457539827 1780124364 N9EH7113 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA. 434117 22800 8 LT1 211 1 0 22 0 1 0 3 0.0100 150 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870783 0 0 0 0 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539759 1808926889 N9EH11477 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI 1#25, MARUTHI NAGARA 434117 1400 8 LT1 211 2 0 3811 152 1 0 3 0.9700 0 2.4200 0 0 390 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3060201 0 0 0 3 0 0 0 0 0 0 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI,1#25, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1457539760 1809827000 DLG28653 SHIVA KUMAR NI152 GANIGARAHALLI 434117 34400 8 LT1 211 0.4800 0 1988 77 1 0 3 0.8100 262 1.3200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773330 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NI152 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457540030 1856509000 DEH24440 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434117 26800 8 LT1 211 1 0 1408 71 1 0 3 0.8100 379 1.9400 0 0 280 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 0 A4942928 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457540040 1858337000 DLG40854 RAMESH NO90 CHIKKABANAVARA 434117 42300 8 LT1 211 0.2400 0 427 90 1 0 3 1 6153 61.2200 0 0 80 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100002737918DD 0 0 0 1 0 0 0 0 0 0 RAMESH,NO90 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539776 1882431361 DEH43094 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA,,, 434117 30900 8 LT1 211 1 0 4156 65 1 0 3 0.9600 0 3.5700 0 0 240 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2327443 0 0 0 2 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA,,, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457539772 1883445528 N9EH11425 S KAVITHA 2#47 1ST CROSS ANJANEYA LAYOUT 434117 21500 8 LT1 211 1 0 5409 95 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3116385 0 0 0 2 0 0 0 0 0 0 S KAVITHA,2#47 1ST CROSS ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457539778 1900073484 N9EH7691 R. JAYASUDHA #17, PIPE LINE ROAD 434117 20000 8 LT1 211 3 0 4493 61 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 C904604 0 0 0 5 0 0 0 0 0 0 R. JAYASUDHA,#17, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1457539934 1909707951 DEH42977 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE* 434117 19200 8 LT1 211 1 0 9461 35 1 0 3 0.9300 165 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2261281 0 0 0 2 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE* 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1457539913 1975827000 DLG35493 MADAMMA NO CHIKKABANAVARA 434117 45400 8 LT1 211 0.4800 0 3980 94 1 0 3 0.8900 0 0 0 0 1510 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4773336 0 0 0 1 0 0 0 0 0 0 MADAMMA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457539916 1980902503 DLG72896 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA., 434117 27300 8 LT1 211 0.9600 0 6463 51 1 0 3 0.9400 16 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1982842 0 0 0 1 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA., 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457539928 1987509382 DEH37739 M.JYOTHI NO8 MARUTHINAGAR KEMPAPURA; CHIKABANAVARA 434117 2600 8 LT1 211 2 0 11607 183 1 0 3 0.7800 0 0 0 0 880 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2016-12-26 BC2016196 0 0 0 2 0 0 0 0 0 0 M.JYOTHI,NO8 MARUTHINAGAR KEMPAPURA; CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457539844 2002897761 N9EH20864 B SUMA WO V N UNNIKRISHNAN 1#13 KATHA NO 804/1 434117 31100 8 LT1 211 1 0 226 9 1 0 3 0.7600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67507409 0 0 0 0 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,1#13 KATHA NO 804/1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457539845 2003059529 DEH34704 T.SAVITHA W/O CHANDRA.C NO. 21/662/1/162/2, KEMPAPURA MAIN ROAD, MARUTHI NAGARA C B VARA 434117 9400 8 LT1 211 2 0 8137 71 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111110326152 0 0 0 1 0 0 0 0 0 0 T.SAVITHA W/O CHANDRA.C,NO. 21/662/1/162/2, KEMPAPURA MAIN ROAD, MARUTHI NAGARA C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1457539843 2005464369 N9EH14026 IRFANA GHOUSIA 1#14 MARUTHI NAGARA 434117 19300 8 LT1 211 1 0 7703 165 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3211681 0 0 0 2 0 0 0 0 0 0 IRFANA GHOUSIA,1#14 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457539943 2011842347 N9EH20060 AMBIKA R 4NO 01 CHIKKABANAVARA 434117 4800 8 LT1 211 1 0 2565 38 1 0 3 0.7700 -39 0 0 0 820 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3474774 0 0 0 0 0 0 0 0 0 0 AMBIKA R,4NO 01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457540128 2035504424 N9EH24240 S.C. LATHA #09, MARUTHI NAGARA 434117 28700 8 LT1 211 1 0 432 16 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67584610 0 0 0 2 0 0 0 0 0 0 S.C. LATHA,#09, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457540130 2050837000 DEH21757 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8100 8 LT1 211 2 0 16121 160 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002697106D 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457539841 2060045507 N9EH10267 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434117 30300 8 LT1 211 1 0 5209 68 1 0 3 0.6400 0 0 0 0 1030 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3027695 0 0 0 0 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457539850 2062137000 DLG53306 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434117 33700 8 LT1 211 0.9600 0 7378 10 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002752158D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539856 2084162988 N9EH7114 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA ,. 434117 22900 8 LT1 211 1 0 22 0 1 0 3 0.0100 -68 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870784 0 0 0 0 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA ,. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539925 2154037000 DLG45312 KARUNA E NO137 GANIGARAHALLY,BLORE-560090 434117 37300 8 LT1 211 0.4800 0 3751 81 1 0 3 0.8900 0 0 0 0 1210 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4773327 0 0 0 0 0 0 0 0 0 0 KARUNA E,NO137 GANIGARAHALLY,BLORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 79.4100 87 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457539952 2177179849 N9EH25791 GIRISH. K #26, CHIKKABANAVARA 434117 11500 8 LT1 211 3 0 4445 193 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 7818098 0 0 0 3 0 0 0 0 0 0 GIRISH. K,#26, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1520 2 1457539680 2206437000 PNLG22318 K KRISHNAPPA # 746 KEMPAPUR PIPE LINE ROAD CHIKKABANAVARA BANGALORE 434117 47500 8 LT1 211 0.2000 0 4941 45 1 0 3 0.9500 0 0 0 0 380 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3283766 0 0 0 2 0 0 0 0 0 0 K KRISHNAPPA,# 746 KEMPAPUR PIPE LINE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457540106 2234637000 DLG44912 M GANESH NO158 GANIGARAHLLY 434117 35200 8 LT1 211 0.2400 0 1715 45 1 0 3 0.8200 7 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773329 0 0 0 0 0 0 0 0 0 0 M GANESH,NO158 GANIGARAHLLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.9900 48 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457540108 2235837000 DLG59757 RAMESH NO-36,KEMPAPURA CHIKKABANAVARA 434117 49000 8 LT1 211 0.2800 0 1490 0 1 0 3 1 -24 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002760454D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO-36,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540103 2245124926 N9EH15108 BHIMAVA HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 434117 36300 8 LT1 211 1 0 992 17 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2674568 0 0 0 2 0 0 0 0 0 0 BHIMAVA,HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1457540109 2252014313 DEH36095 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI. 434117 17200 8 LT1 211 1 0 7521 62 1 0 3 1 111 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 110000894065 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1457539816 5327537000 DEH22148 VANDANA SHETTY NO.5 MARUTHINAGAR, CHIKKABANAVARA 434117 27800 8 LT1 211 2 0 16939 128 1 0 3 1 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2014-09-17 100002696874D 0 0 0 2 0 0 0 0 0 0 VANDANA SHETTY,NO.5 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1457539938 2266971355 N9EH12696 RAM AWADH YADAV 3#19 CHIKKABANAVARA 434117 10300 8 LT1 211 1 0 3838 88 1 0 3 0.9600 0 0 0 0 900 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3182062 0 0 0 2 0 0 0 0 0 0 RAM AWADH YADAV,3#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-04-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1457539726 3933446446 N9EH886 R.BABY NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA 434117 22300 8 LT1 211 2 0 2080 51 1 0 3 0.9900 -410 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2568947 0 0 0 1 0 0 0 0 0 0 R.BABY,NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457540097 3962342916 DEH34220 MANJUNATHA.B.N #161, MARUTHI NAGARA, CB VARA(P) 434117 25800 8 LT1 211 1 0 4370 16 1 0 3 1 -35 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112846931 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.B.N,#161, MARUTHI NAGARA, CB VARA(P) 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540094 3964037000 DEH20791 V,KRISHNA KUMARI NO-23 CHIKKABANAVARA 434117 11200 8 LT1 211 2 0 3060 0 1 0 3 1 -92 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2018-07-05 100002695637D 0 0 0 1 0 0 0 0 0 0 V,KRISHNA KUMARI,NO-23 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540104 3969628131 N9EH25952 AKSHAY RAJ R AND VIJAYAKUMARI A 1 #8, KHNO 3416/8 434117 7700 8 LT1 211 1 0 3097 139 1 0 3 0.9600 0 0 0 0 850 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.850 (ignore if paid) 0 100000 68158579 0 0 0 2 0 0 0 0 0 0 AKSHAY RAJ R AND VIJAYAKUMARI A,1 #8, KHNO 3416/8 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457540083 4062137000 DLG55543 M,LOGANATHAN NO-10 S/NO-52/2 CHIKKABANAVARA 434117 234 8 LT1 211 0.2400 0 1819 136 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 68146493 0 0 0 2 0 0 0 0 0 0 M,LOGANATHAN,NO-10 S/NO-52/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457540169 7287391705 DEH31423 ROOPARAO W/O DIVANTHA MANJUJI RAO NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA, 434117 12700 8 LT1 211 1 0 17157 185 1 0 3 0.9100 0 0 0 0 1450 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115711777 0 0 0 3 0 0 0 0 0 0 ROOPARAO W/O DIVANTHA MANJUJI RAO,NO 14 MARUTHI NAGAR , ANJENAYA TEMPLE, CHICKBANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1457539766 4534659414 N9EH14028 IRFANA GHOUSIA 3#14 MARUTHI NAGARA 434117 19600 8 LT1 211 2 0 71 1 1 0 3 0.3200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3219784 0 0 0 0 0 0 0 0 0 0 IRFANA GHOUSIA,3#14 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540140 4556902594 DLG70372 ASLAM MAHAMED BHASHA NO 28 1ST CROSS MARUTHINAGARA; CHIKABANAVARA 434117 30000 8 LT1 211 1 0 533 3 1 0 3 1 -25 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112081394 0 0 0 1 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO 28 1ST CROSS MARUTHINAGARA; CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540165 4580037000 DLG60179 ANNAYYAPPA NO-38 CHIKKABANAWRA 434117 41000 8 LT1 211 0.4800 0 4558 64 1 0 3 1 590 5.3400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002760917D 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,NO-38 CHIKKABANAWRA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539970 4610686064 DEH44592 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE 434117 32300 8 LT1 211 1 0 14764 146 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2385887 0 0 0 3 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1457539994 4627992848 N9EH20062 AMBIKA R 3NO 01 CHIKKABANAVARA 434117 5000 8 LT1 211 1 0 1540 69 1 0 3 0.7300 244 1.4900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3474776 0 0 0 1 0 0 0 0 0 0 AMBIKA R,3NO 01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457540061 4692547000 DLG39157 RAMACHANDRA NO38 GANIGARAHALLI 434117 46000 8 LT1 211 0.1600 0 1836 44 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763178 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457539868 4701037000 DLG51003 P,GNANESHWARI NO-27 CHIKKABANAVARA 434117 13100 8 LT1 211 0.4800 0 9865 107 1 0 3 1 1 0 0 0 410 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002750356D 0 0 0 1 0 0 0 0 0 0 P,GNANESHWARI,NO-27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539864 4704037000 DLG45752 H N TEJASWINI D/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 434117 37100 8 LT1 211 0.4800 0 9333 53 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002745487D 0 0 0 1 0 0 0 0 0 0 H N TEJASWINI,D/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539823 4811860695 N9EH5968 MURAD VALL #18, MARUTHI NAGAR 434117 25000 8 LT1 211 1 0 6975 137 1 0 3 0.7200 0 0 0 0 2410 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC2890883 0 0 0 2 0 0 0 0 0 0 MURAD VALL,#18, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1457539815 4825742251 N9EH1885 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434117 39500 8 LT1 211 1 0 11509 148 1 0 3 0.9800 1554 13.4600 0 0 3370 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 BC2657915 0 0 0 3 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457539940 4835737000 DLG42566 KATEERAPPA NO KEMPAPURA 434117 47900 8 LT1 211 0.2400 0 1011 47 1 0 3 0.8300 124 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 A4763254 0 0 0 0 0 0 0 0 0 0 KATEERAPPA,NO KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457540149 4858927000 DLG57600 L.GANGADHAR NO-154 CHIKKABANVARA 434117 500 8 LT1 211 0.4800 0 4574 16 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757636D 0 0 0 1 0 0 0 0 0 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539769 4950651707 DLG72894 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA; 434117 27700 8 LT1 211 0.9600 0 13572 50 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111100150050 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1457539763 4955897631 N9EH33044 L VIMALADEVI 4 NO 16 MARUTHI NAGAR 434117 11700 8 LT1 211 2 0 22 0 1 0 3 1 1473 13.1300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003572 0 0 0 0 0 0 0 0 0 0 L VIMALADEVI,4 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540086 4971537000 DLG42901 SHAHID NO CHIKKABANAVARA 434117 44500 8 LT1 211 0.4800 0 5806 186 1 0 3 0.9000 0 5.3800 0 0 1860 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4773328 0 0 0 3 0 0 0 0 0 0 SHAHID,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 196.4100 200 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1457540090 4976709383 N9EH5969 MURAD VALL #18, MARUTHI NAGAR 434117 25100 8 LT1 211 1 0 4289 62 1 0 3 0.9600 0 1 0 0 820 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2890884 0 0 0 2 0 0 0 0 0 0 MURAD VALL,#18, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457540035 5058401416 DEH40529 JAYANNA.B NO 7 MARUTHINAGARA CHIKABANAVARA 434117 8000 8 LT1 211 2 0 1165 188 1 0 3 0.8700 1711 8.7400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70067933 0 0 0 1 0 0 0 0 0 0 JAYANNA.B,NO 7 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1457540033 5063927989 N9EH7165 B SRINIVASA REDDY 2#162/1 K NO 151 434117 36000 8 LT1 211 1 0 713 9 1 0 3 0.7600 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2984567 0 0 0 0 0 0 0 0 0 0 B SRINIVASA REDDY,2#162/1 K NO 151 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457540062 5081409898 DLG67038 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P), 434117 38900 8 LT1 211 0.2000 0 7276 54 1 0 3 1 1086 10.0900 0.0700 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 99999 111112118549 0 0 0 1 0 0 0 0 0 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P), 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539914 5089037000 DLG53364 D HEMAVATHI NO-16,KEMPAPURA CHIKKABANAVARA 434117 48000 8 LT1 211 0.5000 0 1291 28 1 0 3 0.9800 7 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 BC3313925 0 0 0 0 0 0 0 0 0 0 D HEMAVATHI,NO-16,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539929 5113537000 DLG31415 PUTTATHAYI NO117 CHIKKABANAVARA POST, 434117 42200 8 LT1 211 0.3000 0 908 26 1 0 3 0.9800 78 1 0 0 650 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4770553 0 0 0 0 0 0 0 0 0 0 PUTTATHAYI,NO117 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457539795 5120737000 DEH21466 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434117 31700 8 LT1 211 2 0 19255 137 1 0 3 1 -679 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2013-10-01 100002696628D 0 0 0 3 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1457539803 5122717619 N9EH10557 DADA KALANDAR S S F FARZANA BEGUM 2#44 MARUTHI NAGARA 434117 20800 8 LT1 211 3 0 9339 206 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 BC3069851 0 0 0 3 0 0 0 0 0 0 DADA KALANDAR S S F FARZANA BEGUM,2#44 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1457539796 5127837000 DLG47296 K.CHANDRAPPA NO11 CHIKKABANAVARA 434117 13800 8 LT1 211 0.4800 0 18684 113 1 0 3 1 0 0 0 0 1040 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2022-01-10 100002745599D 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,NO11 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540105 5158511899 DEH36096 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI* 434117 16700 8 LT1 211 1 0 1564 6 1 0 3 1 0 5.4900 0 0 360 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100162886 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI* 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539788 5201519686 DEH42517 R.S.ARUN SAVITHA ARUN NO 14 CHIKABANAVARA 434117 2300 8 LT1 211 2 0 9182 56 1 0 3 0.8500 981 5.1200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 C196165 0 0 0 4 0 0 0 0 0 0 R.S.ARUN SAVITHA ARUN,NO 14 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1457539784 5213846737 DEH44230 ARIFA SULTANA NO 12 KEMPAPURA MARUTHI NAGAR 434117 23900 8 LT1 211 2 0 12548 161 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2392620 0 0 0 2 0 0 0 0 0 0 ARIFA SULTANA,NO 12 KEMPAPURA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457540132 3543497183 DLG76773 SUGUNABAI.L.K NO:15, CHIKKABANAVARA BANGALORE; 434117 7000 8 LT1 211 0 1 511 14 1 0 3 0.8900 0 0 0 0 340 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A7228231 0 0 0 1 0 0 0 0 0 0 SUGUNABAI.L.K,NO:15, CHIKKABANAVARA BANGALORE; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1457540133 3545950248 DLG76774 SUGUNABAI.L.K NO:15, CHIKKABANAVARA BANGALORE 434117 6900 8 LT1 211 1 0 11540 160 1 0 3 0.9100 0 0 0 0 290 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2267040 0 0 0 2 0 0 0 0 0 0 SUGUNABAI.L.K,NO:15, CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457540093 3557979521 DEH43093 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA.. 434117 30800 8 LT1 211 1 0 3522 30 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2327442 0 0 0 0 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA.. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539848 3588637000 DEH19281 K.HANUMANTHRAYAPPA NO.142/3 KEMPAPURA, CHIKKABANAVARA 434117 47300 8 LT1 211 2 0 23306 115 1 0 3 1 258 2.2600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002694179D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHRAYAPPA,NO.142/3 KEMPAPURA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-12-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539855 3596927000 DEH12031 V. PUSHPA NO34 CHIKKABANAVARA 434117 16100 8 LT1 211 3 0 101 4 1 0 3 0.9900 -60 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 68193946 0 0 0 1 0 0 0 0 0 0 V. PUSHPA,NO34 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.6800 12 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457539851 3609251117 DEH36093 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI 434117 16900 8 LT1 211 1 0 3415 13 1 0 3 1 153 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 110000897489 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539755 3640294828 N9EH5493 MUNIPOOJAPPA #143 KEMPAPURA 434117 49400 8 LT1 211 2 0 5580 120 1 0 3 0.8400 0 1.2100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2908030 0 0 0 1 0 0 0 0 0 0 MUNIPOOJAPPA,#143 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001568478 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457539818 3684940601 N9EH12698 RAM AWADH YADAV 4#19 CHIKKABANAVARA 434117 10100 8 LT1 211 1 0 2964 19 1 0 3 1 0 0 0 0 490 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3182064 0 0 0 0 0 0 0 0 0 0 RAM AWADH YADAV,4#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457539733 3741018562 N9EH10032 NAVEED AHAMED 5#38, MARUTHI NAGARA 434117 17900 8 LT1 211 2 0 4298 7 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3054641 0 0 0 0 0 0 0 0 0 0 NAVEED AHAMED,5#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540077 3769843203 N9EH11428 S KAVITHA 3#47 1ST CROSS ANJANEYA LAYOUT 434117 21800 8 LT1 211 1 0 1285 23 1 0 3 0.7500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3116388 0 0 0 1 0 0 0 0 0 0 S KAVITHA,3#47 1ST CROSS ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457539861 3797950580 N9EH3920 L JAYARAM NO,33 CHIKKABANAVARA 434117 15600 8 LT1 211 2 0 8052 100 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2672728 0 0 0 2 0 0 0 0 0 0 L JAYARAM,NO,33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1457539863 3816137000 DEH19282 K.HANUMANTHRAYAPPA NO.142/3 KEMPAPURA, CHIKKABANAVARA 434117 47400 8 LT1 211 1 0 2629 21 1 0 3 1 540 4.6200 0 0 220 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002694180D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHRAYAPPA,NO.142/3 KEMPAPURA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001568478 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1457539734 3830342916 N9EH11478 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI #25, MARUTHI NAGARA 434117 1500 8 LT1 211 2 0 8331 199 1 0 3 0.9700 0 0 0 0 2140 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC3060202 0 0 0 4 0 0 0 0 0 0 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI,#25, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1457539725 3838784811 N9EH27025 NIRMALA M J 1# NO 10 KEMPAPURA MAIN ROAD 434117 6300 8 LT1 211 1 0 1724 11 1 0 3 0.8300 -2457 0 0 0 1090 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 4097097 0 0 0 0 0 0 0 0 0 0 NIRMALA M J,1# NO 10 KEMPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4450 2 1457539729 3841397918 DEH37107 MOHAMMED FASIUDDIN NO 161 MARUTHINAGAR CHIKABANVARA 434117 23800 8 LT1 211 2 0 33558 425 1 0 3 1 0 0 0 0 740 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110126236 0 0 0 1 0 0 0 0 0 0 MOHAMMED FASIUDDIN,NO 161 MARUTHINAGAR CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539819 3894627000 DEH16916 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434117 33400 8 LT1 211 3 0 15420 78 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002691735D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457539826 3920481972 DLG69185 C K MAHADEVAPPA NO 6 MARUTHINAGARCHIKABANAVARA 434117 15100 8 LT1 211 1 0 3021 26 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111115692069 0 0 0 1 0 0 0 0 0 0 C K MAHADEVAPPA,NO 6 MARUTHINAGARCHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539783 8310032231 N9EH6824 SATHISH H #96, MARUTHINAGAR, GANIGARAHALLI 434117 41400 8 LT1 211 2 0 441 8 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2953916 0 0 0 1 0 0 0 0 0 0 SATHISH H,#96, MARUTHINAGAR, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457539785 8327430488 DEH32606 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA 434117 3600 8 LT1 211 3 0 22084 149 1 0 3 1 -8 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111115707595 0 0 0 1 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539722 8352247000 DLG39154 RAMACHANDRA NO38 GANIGARAHALLI 434117 45700 8 LT1 211 0.1600 0 1084 27 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773325 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457539712 5340702018 N9EH20153 P P NAGARAJU NO 12 CHIKKABANAVARA 434117 14000 8 LT1 211 2 0 1884 42 1 0 3 0.9400 2 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3448293 0 0 0 0 0 0 0 0 0 0 P P NAGARAJU,NO 12 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539866 5402165974 DEH44229 ARIFA SULTANA NO 12 KEMPAPURA MARUTHI NAGAR; 434117 24000 8 LT1 211 2 0 7565 111 1 0 3 0.8000 0 0 0 0 1300 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 BC2392619 0 0 0 2 0 0 0 0 0 0 ARIFA SULTANA,NO 12 KEMPAPURA MARUTHI NAGAR; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1457539873 5404837000 DLG60178 ANNAYYAPPA NO-38 CHIKKABANAWRA 434117 40900 8 LT1 211 0.4800 0 2879 14 1 0 3 1 59 1 0 0 280 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002760916D 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,NO-38 CHIKKABANAWRA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539860 5418239085 N9EH10033 NAVEED AHAMED #38, MARUTHI NAGARA 434117 18400 8 LT1 211 4 0 6275 147 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3054645 0 0 0 2 0 0 0 0 0 0 NAVEED AHAMED,#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-03-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457539872 5426390233 N9WH12699 RAM AWADH YADAV #19 CHIKKABANAVARA 434117 10200 8 LT1 211 2 0 3287 56 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3182066 0 0 0 3 0 0 0 0 0 0 RAM AWADH YADAV,#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1457539757 5442781705 N9EH27582 SRINIVAS RAO #19 CHIKKABANAVARA 434117 1800 8 LT1 211 1 0 68 4 1 0 28 1 887 8.1200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 111124032905 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO,#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540188 5462601240 N9EH3921 L JAYARAM NO,33 CHIKKABANAVARA 434117 15700 8 LT1 211 2 0 5439 72 1 0 3 0.7500 0 0 0 0 500 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2672729 0 0 0 1 0 0 0 0 0 0 L JAYARAM,NO,33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457540028 5493531033 N9EH27360 PADMA 1 NO 141 GANIGARIHALLI 434117 37900 8 LT1 211 1 0 970 30 1 0 3 0.7300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68194652 0 0 0 1 0 0 0 0 0 0 PADMA,1 NO 141 GANIGARIHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457540024 5539927000 DEH9721 K CHANDRIKA NO88 CHIKKABANAVARA 434117 42900 8 LT1 211 0 0.5000 103 3 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763387 0 0 0 0 0 0 0 0 1 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457540162 5576537000 DLG14385 DHANALAKSHMI GANIGARAHALLI - 434117 39700 8 LT1 211 0.4800 0 445 11 1 0 3 0.9800 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773338 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457540167 5590600309 N9EH14029 IRFANA GHOUSIA #14 MARUTHI NAGARA 434117 19700 8 LT1 211 5 0 5131 173 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 E067330 0 0 0 6 0 0 0 0 0 0 IRFANA GHOUSIA,#14 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.5800 64 2025-02-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 2 1457539995 5619782554 N9EH30959 CHOLASIMHA REDDY 2 NO 12 MARUTHI NAGARA CHIKKABANAVARA 434117 5400 8 LT1 211 2 0 791 141 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 4575596 0 0 0 2 0 0 0 0 0 0 CHOLASIMHA REDDY,2 NO 12 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 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 2.3710 2 1457539679 5655037000 DEH20681 A PALANI AMUDHAVALLI PALANI NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 434117 12400 8 LT1 211 2 0 2944 29 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002695882D 0 0 0 1 0 0 0 0 0 0 A PALANI AMUDHAVALLI PALANI,NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540190 5670136024 N9EH30960 CHOLASIMHA REDDY 4 NO 12 MARUTHI NAGARA CHIKKABANAVARA 434117 5500 8 LT1 211 2 0 68 1 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 4575597 0 0 0 0 0 0 0 0 0 0 CHOLASIMHA REDDY,4 NO 12 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1170 2 1457540194 5677637000 DEH21465 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434117 31900 8 LT1 211 2 0 6925 51 1 0 3 1 0 0 0 0 210 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002696627D 0 0 0 2 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1457539915 5704609000 DEH24439 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434117 26900 8 LT1 211 2 0 21100 122 1 0 3 1 0 7.9600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111112104468D 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1457539917 5718337000 DLG52352 K,SRINIVASA NO-3,KEMPAPURA CHIKKABANAVARA POST, 434117 48200 8 LT1 211 0.4800 0 6350 83 1 0 3 1 368 2.1100 0 0 1640 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100002752097D 0 0 0 1 0 0 0 0 0 0 K,SRINIVASA,NO-3,KEMPAPURA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-12-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539927 5726724219 DEH44591 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE. 434117 32200 8 LT1 211 1 0 7789 57 1 0 3 0.9700 -240 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2385886 0 0 0 0 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-05-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457539930 5726963934 N9EH20063 AMBIKA R 1NO 01 CHIKKABANAVARA 434117 5100 8 LT1 211 1 0 611 12 1 0 3 0.9800 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3474777 0 0 0 1 0 0 0 0 0 0 AMBIKA R,1NO 01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457540147 5776927000 DLG19792 GEETHA . - 434117 47000 8 LT1 211 0.4800 0 616 0 1 0 3 0 -460 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002717178D 0 0 0 0 0 0 0 0 0 0 GEETHA,. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540166 5790619000 DEH24953 S.ARUN KUMAR NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 434117 35500 8 LT1 211 1 0 11037 25 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111112102607D 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-12-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539906 5808765869 N9EH15471 MOHAMMED ANSARUL HAQUE ANISHA KHATOON #17 CHIKKABANAVARA 434117 25600 8 LT1 211 1 0 2927 44 1 0 3 0.8800 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3294997 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSARUL HAQUE ANISHA KHATOON,#17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001637669 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457539907 5815137000 DLG52463 V,PUSHPA NO-34 CHIKKABANAVARA 434117 16300 8 LT1 211 0.4800 0 13403 39 1 0 3 1 -202 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002753963D 0 0 0 0 0 0 0 0 0 0 V,PUSHPA,NO-34 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457539892 5828336617 DEH37741 M.JYOTHI NO8 MARUTHINAGAR KEMPAPURA CHIKABANAVARA 434117 2900 8 LT1 211 1 0 2827 0 1 0 3 0.0100 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2016198 0 0 0 0 0 0 0 0 0 0 M.JYOTHI,NO8 MARUTHINAGAR KEMPAPURA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540142 5881039869 N9EH236 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA; 434117 46300 8 LT1 211 2 0 4637 66 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2548694 0 0 0 2 0 0 0 0 0 0 S.T.RAVI,NO 74 MARUTHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457540148 5886261729 DEH41855 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA 434117 32900 8 LT1 211 2 0 7103 102 1 0 3 0.9400 0 0 0 0 330 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-02-07 BC2236264 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457539896 5925779871 DLG72898 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA 434117 27500 8 LT1 211 0.9600 0 3697 36 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1982844 0 0 0 1 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.9100 39 2025-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457539904 5930737000 DEH21758 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8200 8 LT1 211 1 0 6947 58 1 0 3 1 1711 13.7800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002697107D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539993 5939209248 N9EH10558 DADA KALANDAR S S F FARZANA BEGUM 1#44 MARUTHI NAGARA 434117 20700 8 LT1 211 3 0 2851 53 1 0 3 0.8700 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 E030708 0 0 0 3 0 0 0 0 0 0 DADA KALANDAR S S F FARZANA BEGUM,1#44 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1457539990 5946259629 N9EH7116 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA . 434117 23000 8 LT1 211 1 0 2410 105 1 0 3 0.9800 2103 16.4500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870785 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA . 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457539676 5947820704 N9EH20745 V GAJENDRA #23 2ND CROSS 434117 24200 8 LT1 211 1 0 2774 101 1 0 3 0.9100 0 0 0 0 540 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67509625 0 0 0 2 0 0 0 0 0 0 V GAJENDRA,#23 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457540160 5966129369 DEH41857 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA; 434117 33100 8 LT1 211 0 1 5504 29 1 0 3 0.9800 69 0 0 0 540 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2236266 0 0 0 0 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457539986 5984360354 N9EH10264 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434117 30400 8 LT1 211 1 0 2120 42 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3027692 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457539987 5986881180 N9CL1105 SHABANA ASMA 1#49 PIPE LINE ROAD 434117 22000 8 LT1 211 1 0 2244 42 1 0 3 0.9700 5 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC3008911 0 0 0 0 0 0 0 0 0 0 SHABANA ASMA,1#49 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457539985 5988637000 DLG39773 SALMA NO86 CHIKKABANAVARA POST, 434117 43700 8 LT1 211 0.4800 0 604 1 1 0 3 0.9300 191 1.6900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 A4758523 0 0 0 0 0 0 0 0 0 0 SALMA,NO86 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457539997 5997718651 N9EH25953 AKSHAY RAJ R AND VIJAYAKUMARI A 2 #8, KHNO 3416/8 434117 7800 8 LT1 211 1 0 1812 36 1 0 3 0.7500 0 0 0 0 590 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68158580 0 0 0 0 0 0 0 0 0 0 AKSHAY RAJ R AND VIJAYAKUMARI A,2 #8, KHNO 3416/8 0 0 0 0 0 0 0 0 2026-02-08 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 0.3900 2 1457539992 5999647000 DLG46414 M.V.RAMAN NO168 GANIAGARAHALLY 434117 43000 8 LT1 211 0.5000 0 3407 126 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002746990D 0 0 0 1 0 0 0 0 0 0 M.V.RAMAN,NO168 GANIAGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539983 6020134042 N9EH30961 CHOLASIMHA REDDY 1 NO 12 MARUTHI NAGARA CHIKKABANAVARA 434117 5600 8 LT1 211 2 0 249 62 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999 4575598 0 0 0 2 0 0 0 0 0 0 CHOLASIMHA REDDY,1 NO 12 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8320 2 1457539951 4383319246 DEH42974 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE; 434117 18600 8 LT1 211 2 0 5543 71 1 0 3 0.9300 51 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2267142 0 0 0 2 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1457539947 4397278507 N9EH20218 J ANANDKUMAR 162/1 CHIKKABANAVARA 434117 9700 8 LT1 211 2 0 489 7 1 0 3 0.9700 -5 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 53292578 0 0 0 0 0 0 0 0 0 0 J ANANDKUMAR,162/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457539953 4398909000 DEH24496 L.YATHIRAJU NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 434117 3200 8 LT1 211 2 0 13464 146 1 0 3 1 4 0 0 0 1230 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 4398909688AD 0 0 0 1 0 0 0 0 0 0 L.YATHIRAJU,NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539949 4404837000 DLG54640 SMT.DEVAMMA NO-4,MARUTHINAGARA CHIKKABANAVARA 434117 5800 8 LT1 211 0.4800 0 11494 19 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002752248D 0 0 0 1 0 0 0 0 0 0 SMT.DEVAMMA,NO-4,MARUTHINAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539960 4405362305 N9EH1886 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434117 39400 8 LT1 211 2 0 2401 50 1 0 3 0.9300 1813 15.8500 0 0 480 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2657917 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457540023 4425737000 DLG50647 RAMAPPA GONIMATH NO-9,KEMPAPURA ROAD,NEAR MARUTHI TEMPLE,ANJENYA LAYOUT MARUTHI NAGAR,CHIKKABANAVARA,BLORE-560090 434117 14400 8 LT1 211 1 0 4925 59 1 0 3 0.8000 0 0 0 0 290 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2012-10-19 BC2421139 0 0 0 1 0 0 0 0 0 0 RAMAPPA GONIMATH,NO-9,KEMPAPURA ROAD,NEAR MARUTHI TEMPLE,ANJENYA LAYOUT MARUTHI NAGAR,CHIKKABANAVARA,BLORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457539684 4431737000 DEH18349 NAGARAJU.S NO.20, 16/2 CHIKKABANAVARA 434117 32500 8 LT1 211 2 0 12037 81 1 0 3 1 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 2013-12-26 100002693195D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S,NO.20, 16/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539989 8446349000 DEH26304 A.CHANDRAMMA NO.15, CHIKKABANAVARA, BANGALORE 434117 2200 8 LT1 211 5 0 14075 113 1 0 3 0.8200 1717 10.7700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 C0025463 0 0 0 8 0 0 0 0 0 0 A.CHANDRAMMA,NO.15, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3700 2 1457540191 8594863937 N9EH22112 M krishnappa NO 99 MARUTHI NAGAR GANIGARAHALLI 434117 41300 8 LT1 211 1 0 1844 79 1 0 3 0.5600 0 2.3000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 A5401626 0 0 0 0 0 0 0 0 0 0 M krishnappa,NO 99 MARUTHI NAGAR GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457539902 8613471802 N9EH10035 NAVEED AHAMED 7#38, MARUTHI NAGARA 434117 18200 8 LT1 211 1 0 4474 92 1 0 3 0.9500 0 1 0 0 1390 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3054647 0 0 0 2 0 0 0 0 0 0 NAVEED AHAMED,7#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457540000 7291337000 DLG45753 H N TEJASWINI W/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 434117 37000 8 LT1 211 0.4800 0 7658 38 1 0 3 1 16 0 0 0 620 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002745488D 0 0 0 1 0 0 0 0 0 0 H N TEJASWINI,W/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539694 6050137000 DLG25488 SATHISH H GANIGARAHALLI - 434117 41600 8 LT1 211 0.4800 0 1034 38 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4758362 0 0 0 0 0 0 0 0 0 0 SATHISH H,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457540068 6093737000 DLG48078 CHAND PASHA # 39 GANIGARHALLI BANGALORE=90 434117 44200 8 LT1 211 0.4000 0 11236 58 1 0 3 1 230 1.1400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002745860D 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,# 39 GANIGARHALLI BANGALORE=90 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1457539859 6118337531 DEH32612 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA,, 434117 4200 8 LT1 211 0 1 27014 212 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112156345 0 0 0 4 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA,, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1457540114 6168831557 N9LG279 MUNIYAPPA NO-258, KEMPAPURA 434117 48700 8 LT1 211 1 0 7034 155 1 0 3 0.9700 0 0 0 0 900 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2576354 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-258, KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457540115 6191843513 N9EH11479 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI 3#25, MARUTHI NAGARA 434117 1600 8 LT1 211 1 0 520 13 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3060203 0 0 0 0 0 0 0 0 0 0 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI,3#25, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457539794 6200137000 DLG41635 APPANNA NO162 CHIKKABANAVARA 434117 35700 8 LT1 211 0.4800 0 1662 32 1 0 3 0.8500 -101 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773334 0 0 0 0 0 0 0 0 0 0 APPANNA,NO162 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457539797 6233644014 N9EH20154 P P NAGARAJU 1NO 12 CHIKKABANAVARA 434117 14100 8 LT1 211 1 0 3012 77 1 0 3 0.9000 218 0 0 0 690 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3376580 0 0 0 1 0 0 0 0 0 0 P P NAGARAJU,1NO 12 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457540172 6264497190 DLG67037 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P). 434117 38800 8 LT1 211 0.2000 0 8217 42 1 0 3 1 1883 25.9800 -0.3400 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 99999 111112078737 0 0 0 1 0 0 0 0 0 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P). 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540008 6289944882 DEH42973 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE; 434117 19000 8 LT1 211 2 0 7944 78 1 0 3 0.9100 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2267141 0 0 0 1 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457540006 6302554249 DLG70373 ASLAM MAHAMED BHASHA NO 28 1ST CROSS MARUTHINAGARA CHIKABANAVARA 434117 29900 8 LT1 211 1 0 479 19 1 0 3 0.9500 -7 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 0630671391D 0 0 0 1 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO 28 1ST CROSS MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1457539728 6348072475 N5LG79771 GOPALREDDY NO 34 KUMBARAHALLI 434117 26300 8 LT1 211 1 0 998 32 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2481938 0 0 0 1 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-05-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457540065 6367272621 N5LG79770 GOPALREDDY NO 34 KUMBARAHALLI.: 434117 26400 8 LT1 211 1 0 490 21 1 0 3 0.9200 676 5.2600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC2481939 0 0 0 1 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI.: 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-09-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457539723 6457337000 DLG40855 RAMESH NO90 CHIKKABANAVARA 434117 42400 8 LT1 211 0.2400 0 330 7 1 0 3 0.8600 -21 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4772301 0 0 0 0 0 0 0 0 0 0 RAMESH,NO90 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.2100 19 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457539770 6505985259 DEH27148 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).4 434117 29000 8 LT1 211 1 0 5898 26 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112097184 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).4 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1457539758 6554515078 N9EH887 R.BABY NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA. 434117 22400 8 LT1 211 2 0 1055 16 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2568948 0 0 0 0 0 0 0 0 0 0 R.BABY,NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457540127 6576337000 DEH21762 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8600 8 LT1 211 1 0 3749 9 1 0 3 1 1 0 0 0 770 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002697112D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540126 6582837000 PNLG4799 KADRAPPA KEMPAPURA KEMPAPURA 434117 47800 8 LT1 211 0.1200 0 4285 17 1 0 3 0.9800 578 8.2700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 39054815 0 0 0 0 0 0 0 0 0 0 KADRAPPA,KEMPAPURA KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457539931 6644661973 DLG74123 SASI DEVAKARA REDDY P NO 13 MARUTHINAGARA CHIKABANAVARA 434117 7500 8 LT1 211 1 0 3780 65 1 0 3 0.9800 1445 10.1100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2095308 0 0 0 3 0 0 0 0 0 0 SASI DEVAKARA REDDY P,NO 13 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.5000 18 2024-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457539879 6719927000 DLG46710 RAJANNA NO161/1 CHIKKA BANAVARA 434117 26600 8 LT1 211 0.3200 0 5789 26 1 0 3 1 0 0 0 0 250 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002745561D 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO161/1 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539853 6739519495 N9EH30962 CHOLASIMHA REDDY NO 03, K NO 153/2, MARUTHI NAGARA CHIKKABANAVARA 434117 5700 8 LT1 211 2 0 207 31 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 4575599 0 0 0 2 0 0 0 0 0 0 CHOLASIMHA REDDY,NO 03, K NO 153/2, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457540117 6776927000 DLG47327 BEERAPPA NO155 MARUTHI NAGARA 434117 34800 8 LT1 211 0.4800 0 12376 34 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002746219D 0 0 0 1 0 0 0 0 0 0 BEERAPPA,NO155 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540120 6782242219 N9EH9108 K NAGARAJU #142/3 PIPELINE ROAD 434117 48500 8 LT1 211 5 0 14318 135 1 0 3 0.8600 0 5.4800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 C921076 0 0 0 3 0 0 0 0 0 0 K NAGARAJU,#142/3 PIPELINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457540112 6789509000 DEH24441 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434117 27100 8 LT1 211 0 1 12205 94 1 0 3 1 442 3.9800 0 0 1360 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112160096D 0 0 0 1 0 0 0 0 1 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1457539828 6836349000 DEH26305 A.CHANDRAMMA NO.15, CHIKKABANAVARA, BANGALORE 434117 2100 8 LT1 211 3 0 44875 468 1 0 3 1 0 9.7500 0 0 2450 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111112081805D 0 0 0 1 0 0 0 0 0 0 A.CHANDRAMMA,NO.15, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 385.1700 0 2024-01-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539936 6846823301 N9EH26038 MANJUNATH G E #32 SAMRUDDI MANSION, 1ST MAIN ROAD, 3RD CROSS, ANJANEYA LAYOUT 434117 28100 8 LT1 211 1 0 2635 101 1 0 3 0.6300 -8331 0 0 0 890 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.890 (ignore if paid) 0 100000 68154944 0 0 0 2 0 0 0 0 0 0 MANJUNATH G E,#32 SAMRUDDI MANSION, 1ST MAIN ROAD, 3RD CROSS, ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1457539903 6921037000 DLG57599 L.GANGADHAR NO-154 CHIKKABANVARA 434117 400 8 LT1 211 0.4800 0 4631 21 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757438D 0 0 0 1 0 0 0 0 0 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539996 6944691963 DEH36101 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI 434117 17400 8 LT1 211 3 0 622 41 1 0 3 0.9000 832 4.2500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 70013056 0 0 0 3 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1457539682 6952042372 N5LG79769 GOPALREDDY NO 34 KUMBARAHALLI. 434117 26200 8 LT1 211 1 0 2220 20 1 0 3 0.9900 -26 0 0 0 1140 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2481937 0 0 0 0 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-03-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457540153 6957919833 N9EH3922 L JAYARAM NO,33 CHIKKABANAVARA 434117 15800 8 LT1 211 2 0 9338 122 1 0 3 0.9700 -42 0 0 0 1270 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC2672730 0 0 0 2 0 0 0 0 0 0 L JAYARAM,NO,33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1457540122 6988606330 DLG69184 C K MAHADEVAPPA NO 6 MARUTHINAGARCHIKABANAVARA, 434117 15500 8 LT1 211 1 0 4821 38 1 0 3 0.6700 0 0 0 0 890 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115714024 0 0 0 0 0 0 0 0 0 0 C K MAHADEVAPPA,NO 6 MARUTHINAGARCHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1457540066 6994756538 N9EH7692 R. JAYASUDHA #17, PIPE LINE ROAD 434117 20300 8 LT1 211 1 0 5076 103 1 0 3 0.5800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2956623 0 0 0 2 0 0 0 0 0 0 R. JAYASUDHA,#17, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457539771 7004961915 DEH36181 B.T.BABU NO 4 MEI SCHOOL NEAR CHIKABANAVARA 434117 14800 8 LT1 211 1 0 6980 95 1 0 3 0.9500 0 1 0 0 170 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110216687 0 0 0 1 0 0 0 0 0 0 B.T.BABU,NO 4 MEI SCHOOL NEAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1457540161 7084197560 N9EH7117 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA . 434117 23100 8 LT1 211 1 0 3047 54 1 0 3 0.2900 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870786 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA . 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457539910 7086406941 DEH36099 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI, 434117 16800 8 LT1 211 1 0 3207 2 1 0 3 1 -63 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111110318539 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539699 7146788127 DEH26672 J.PRABHU SWAMY SITE #1,#162/2,MARUTHI NAGARA,CHIKKABANAVARA 434117 15000 8 LT1 211 2 0 10380 146 1 0 3 1 0 1 0 0 980 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112121503 0 0 0 2 0 0 0 0 0 0 J.PRABHU SWAMY,SITE #1,#162/2,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1457540193 7171905970 N9EH15109 BHIMAVA HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 434117 36400 8 LT1 211 1 0 3063 55 1 0 3 0.9900 317 1.6200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999 BC2674569 0 0 0 1 0 0 0 0 0 0 BHIMAVA,HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1457540168 7186126884 N9EH10034 NAVEED AHAMED 1#38, MARUTHI NAGARA 434117 17800 8 LT1 211 2 0 3080 14 1 0 3 0.9400 -150 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3054648 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED,1#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457539988 7236468317 N9EH7118 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA 434117 23600 8 LT1 211 4 0 8911 167 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 C753824 0 0 0 5 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1457539683 7241779500 N9EH6120 SYED SADIQ MQHIYADDIN RUKHHSANA BANU #46, GANIGARAHALLI 434117 21200 8 LT1 211 1 0 5327 53 1 0 3 0.9600 115 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2918493 0 0 0 2 0 0 0 0 0 0 SYED SADIQ MQHIYADDIN RUKHHSANA BANU,#46, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457540041 5268627000 DLG57596 L.GANGADHAR NO-154 CHIKKABANVARA 434117 100 8 LT1 211 0.4800 0 8771 61 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757435D 0 0 0 1 0 0 0 0 0 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1457539829 5298272374 N9EH33045 L VIMALADEVI 6 NO 16 MARUTHI NAGAR 434117 11600 8 LT1 211 5 0 2850 115 1 0 3 0.8900 5092 40.4300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 E133546 0 0 0 6 0 0 0 0 0 0 L VIMALADEVI,6 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1457539830 5302782184 DEH43091 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA 434117 31000 8 LT1 211 1 0 1055 34 1 0 3 1 0 1 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 2017-12-19 111121729399 0 0 0 2 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1457539831 5306637318 N9EH10265 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434117 30200 8 LT1 211 1 0 1186 46 1 0 3 0.9500 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3027693 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-01-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457539957 8730515511 DLG76772 SUGUNABAI.L.K NO:15, CHIKKABANAVARA BANGALORE 434117 6800 8 LT1 211 0.5000 0 2865 15 1 0 3 0.9900 0 0 0 0 680 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2267039 0 0 0 2 0 0 0 0 0 0 SUGUNABAI.L.K,NO:15, CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1457539948 8733033588 N9EH7120 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA. 434117 23300 8 LT1 211 1 0 5231 40 1 0 3 0.9800 490 3.6300 0 0 1340 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC2870788 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 141 155 2025-06-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457539999 8752704164 N9EH3923 L JAYARAM NO,33 CHIKKABANAVARA 434117 15900 8 LT1 211 2 0 3514 68 1 0 3 0.9200 0 0 0 0 280 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2672731 0 0 0 2 0 0 0 0 0 0 L JAYARAM,NO,33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457539686 8780065391 DEH36098 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI,; 434117 17300 8 LT1 211 1 0 5753 0 1 0 3 1 16 0 0 0 820 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110302742 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI,; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540146 8783247000 DLG54212 PYREEJAN NO-38/1 GANIGARAHLLY 434117 43900 8 LT1 211 0.4800 0 2885 118 1 0 3 0.8800 0 1 0 0 1000 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4763173 0 0 0 3 0 0 0 0 0 0 PYREEJAN,NO-38/1 GANIGARAHLLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1457540144 8787584800 N9EH35057 BAGADARAM SEERVI NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE 434117 0 8 LT1 211 2 0 257 34 1 0 3 0.9800 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 69953069 0 0 0 1 0 0 0 0 0 0 BAGADARAM SEERVI,NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457540186 8802442075 N9EH7167 B SRINIVASA REDDY 3#162/1 K NO 151 434117 36200 8 LT1 211 1 0 767 8 1 0 3 0.9900 -34 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2984569 0 0 0 1 0 0 0 0 0 0 B SRINIVASA REDDY,3#162/1 K NO 151 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1457539976 8817627000 DLG57598 L.GANGADHAR NO-154 CHIKKABANVARA 434117 300 8 LT1 211 0.4800 0 5560 39 1 0 3 1 421 2.1400 0 0 810 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002757437D 0 0 0 1 0 0 0 0 0 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539968 8842281888 N9EH7121 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA 434117 23400 8 LT1 211 1 0 3571 64 1 0 3 0.9500 0 0 0 0 810 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2870789 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457539978 8852414231 N9EH6121 SYED SADIQ MQHIYADDIN RUKHHSANA BANU #46, GANIGARAHALLI 434117 21300 8 LT1 211 4 0 2424 23 1 0 3 1 21 0 0 0 340 4341 2026-02-08 0 0 0 2024-07-08 3 0 0 0 0 14011855 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2918494 0 0 0 1 0 0 0 0 0 0 SYED SADIQ MQHIYADDIN RUKHHSANA BANU,#46, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2024-07-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1457539693 8875739091 N9EH235 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA, 434117 46200 8 LT1 211 2 0 2504 41 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2548693 0 0 0 1 0 0 0 0 0 0 S.T.RAVI,NO 74 MARUTHI NAGAR CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457540145 8889537000 DLG32773 MALLAPPA NO157 CHIKKABANAVARA POST, 434117 35000 8 LT1 211 0.4800 0 934 29 1 0 3 0.8500 39 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4773326 0 0 0 0 0 0 0 0 0 0 MALLAPPA,NO157 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457540178 8904917776 DLG74029 D PURUSHOTHAM REDDY NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 434117 24500 8 LT1 211 0.4800 0 3907 16 1 0 2 0 0 0 0 0 660 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110308973 0 0 0 0 0 0 0 0 0 0 D PURUSHOTHAM REDDY,NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539961 8943837000 DLG38516 K CHANDRIKA NO88 CHIKKABANAVARA 434117 42800 8 LT1 211 0.2400 0 634 16 1 0 3 0.8100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4772317 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1457539954 8944927000 DLG56107 N.PARAMADAM NO-3 CHIKKABANAVARA 434117 16400 8 LT1 211 1 0 19494 111 1 0 3 1 7 0 0 0 750 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002754633D 0 0 0 1 0 0 0 0 0 0 N.PARAMADAM,NO-3 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540087 8998979346 N9EH34198 RAJENDRA V NO 20, ASSTNO 162/2, CHIKKABANAVARA 434117 0 8 LT1 211 1 0 374 44 1 0 3 0.8500 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70061665 0 0 0 0 0 0 0 0 0 0 RAJENDRA V,NO 20, ASSTNO 162/2, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457540091 9003037000 DLG43782 VENKATESH NO 91, 92 GANIGARAHALLI 434117 42100 8 LT1 211 0.2800 0 1184 31 1 0 3 0.7700 74 0 0 0 240 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4773337 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 91, 92 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457539871 9012527000 DLG25726 RAJARATHNAM NAIDU GANIGARAHALLI - 434117 39100 8 LT1 211 0.2400 0 1684 45 1 0 3 0.8600 107 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4770096 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM NAIDU,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539867 9015551009 DLG72897 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA, 434117 27400 8 LT1 211 0.9600 0 10611 59 1 0 3 0.9000 272 1.9600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC1982843 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 137.6600 151 2024-06-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457539862 9044437000 DLG35158 ARUNDATHI BASAVARAJU NO MARUTHI NAGAR 434117 38400 8 LT1 211 0.2400 0 3376 112 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762787 0 0 0 2 0 0 0 0 0 0 ARUNDATHI BASAVARAJU,NO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1457539743 9053137000 DLG27717 JAYARAM NO102 KEMPAPURA 434117 40400 8 LT1 211 0.2400 0 1197 22 1 0 3 1 -185 0 0 0 440 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4763386 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457540075 9094546309 DLG72460 P.LATHA NO 37 MARUTHINAGARA CHIKABANAVARA 434117 44300 8 LT1 211 1 0 8460 53 1 0 3 0.7100 566 7.3900 0 0 1330 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC1926194 0 0 0 1 0 0 0 0 0 0 P.LATHA,NO 37 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1457539890 9127637000 DLG27716 JAYARAM NO102 KEMPAPURA 434117 0 8 LT1 211 0.2400 0 523 5 1 0 3 0.9800 196 1.0100 0 0 680 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4763252 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457539882 9143337000 DEH21761 R.RANGANATH NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 434117 8500 8 LT1 211 2 0 12603 44 1 0 3 1 -26 0 0 0 1730 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100002697111D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO.6, SY NO.153/2 CHIKKABANAVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457539735 9166894966 N9EH884 R.BABY NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA; 434117 22100 8 LT1 211 1 0 2138 19 1 0 3 0.9900 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2568945 0 0 0 0 0 0 0 0 0 0 R.BABY,NO 9 WEST PORTION KEMPAPURA ROAD CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457539737 9171296801 N9EH11109 HANUMAKKA 1#143/1 KEMPAPURA 434117 49100 8 LT1 211 1 0 7505 23 1 0 3 0.8900 -36 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3117090 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,1#143/1 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001568478 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1457539908 9240827000 DEH20682 A PALANI AMUDHAVALLI PALANI NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 434117 12600 8 LT1 211 1 0 4744 33 1 0 3 1 0 0 0 0 500 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002695883D 0 0 0 1 0 0 0 0 0 0 A PALANI AMUDHAVALLI PALANI,NO.17 & 18 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457539677 9266414910 N5LG80210 APPANNA NO 1 MARUTHINAGARA 434117 35800 8 LT1 211 0.4800 0 4389 17 1 0 3 0.9900 -62 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BD0862276 0 0 0 0 0 0 0 0 0 0 APPANNA,NO 1 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457539678 9266455988 DEH41858 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA/ 434117 33200 8 LT1 211 1 0 1135 3 1 0 3 0.8400 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2236267 0 0 0 0 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA/ 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457539741 9268953131 N9EH10036 NAVEED AHAMED 6#38, MARUTHI NAGARA 434117 18500 8 LT1 211 2 0 12650 249 1 0 3 0.9800 0 6.1600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3054646 0 0 0 6 0 0 0 0 0 0 NAVEED AHAMED,6#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2000 2 1457539744 9282060976 N9EH33496 JAGADEESH C NO 09 SY NO 154 Chikkabanavara 434117 18 8 LT1 211 1 0 884 83 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 70017039 0 0 0 2 0 0 0 0 0 0 JAGADEESH C,NO 09 SY NO 154 Chikkabanavara 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457540150 9284080064 N9EH18219 A. MURTHY 3#31 ANJANEYA LAYOUT 434117 28500 8 LT1 211 2 0 4838 107 1 0 3 0.9100 314 1.6200 0 0 1070 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53212022 0 0 0 3 0 0 0 0 0 0 A. MURTHY,3#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.7200 85 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1457540110 9318053997 N9EH14564 K SRINIVASA #03 KEMPAPURA 434117 48300 8 LT1 211 1 0 599 10 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3243745 0 0 0 0 0 0 0 0 0 0 K SRINIVASA,#03 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457539839 9334306759 N9EH10263 C S VANAJAKSHI #26 ASS NO 162/2 1st cross 434117 30600 8 LT1 211 1 0 1098 21 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3027691 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1st cross 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-12-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1457539834 9348904030 DEH27146 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).1 434117 28800 8 LT1 211 1 0 9747 157 1 0 3 0.9900 0 4.0600 0 0 1740 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111112162955 0 0 0 3 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).1 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0300 2 1457540131 9392605975 N9EH27024 NIRMALA M J NO 10 KEMPAPURA MAIN ROAD 434117 6200 8 LT1 211 2 0 2107 147 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 4097096 0 0 0 2 0 0 0 0 0 0 NIRMALA M J,NO 10 KEMPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7070 2 1457540111 9414876624 N9EH7693 R. JAYASUDHA #17, PIPE LINE ROAD 434117 20400 8 LT1 211 2 0 3357 18 1 0 3 0.9700 -160 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2956624 0 0 0 0 0 0 0 0 0 0 R. JAYASUDHA,#17, PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457540116 9418585635 N9EH17855 NATARAJU K V SO VEERANNA NO 41 CHIKKABANAVARA 434117 17700 8 LT1 211 2 0 7020 170 1 0 3 0 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BD1123789 0 0 0 3 0 0 0 0 0 0 NATARAJU K V SO VEERANNA,NO 41 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.2900 119 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1457540121 9418727000 DLG14384 DHANALAKSHMI GANIGARAHALLI - 434117 39800 8 LT1 211 0.4800 0 1032 29 1 0 3 0.9800 0 1.9900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4765953 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457539921 9431683147 N9EH1887 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434117 39300 8 LT1 211 1 0 2133 10 1 0 3 0.9800 365 1.8800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2657916 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457539837 9459337966 N9EH18220 A. MURTHY 1#31 ANJANEYA LAYOUT 434117 28400 8 LT1 211 1 0 2076 57 1 0 3 0.9700 826 4.2200 0 0 270 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53212024 0 0 0 2 0 0 0 0 0 0 A. MURTHY,1#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457539761 9471037000 DLG60260 ASLAM MAHAMED BHASHA NO.28 CHIKKABANAVARA 434117 30100 8 LT1 211 1 0 5443 128 1 0 3 0.9000 0 0 0 0 1970 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 67520593 0 0 0 3 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO.28 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1457539870 9536927000 DLG59756 RAMESH NO-36,KEMPAPURA CHIKKABANAVARA 434117 48900 8 LT1 211 0.2800 0 5659 7 1 0 3 1 0 1.2500 0 0 1460 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002760453D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO-36,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539739 9679637000 DLG59077 N.PARAMADAM NO-3 CHIKKABANAVARA 434117 16500 8 LT1 211 1 0 16142 66 1 0 3 1 0 1.4800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002759524D 0 0 0 2 0 0 0 0 0 0 N.PARAMADAM,NO-3 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1457540175 9709290345 DLG71531 Sri.G.E.MANJUNATH NO 32 CHIKABANAVARA 434117 28200 8 LT1 211 1 0 9107 72 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111110412888 0 0 0 1 0 0 0 0 0 0 Sri.G.E.MANJUNATH,NO 32 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540174 9718816399 DEH42976 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE;; 434117 18700 8 LT1 211 1 0 10034 108 1 0 3 0.8800 0 0 0 0 380 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2267144 0 0 0 1 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE;; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457539950 9751226162 N9EH18685 VIVEK V J #10/805/1 CHIKKABANAVARA 434117 29500 8 LT1 211 2 0 6641 166 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3244844 0 0 0 2 0 0 0 0 0 0 VIVEK V J,#10/805/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1457539958 9751537000 DLG9700 GOVINDARAJU S/O VENKATARAMAIAH KEMPURA BANGALORE NORTH 434117 49900 8 LT1 211 0.2400 0 3852 102 1 0 3 0.9200 0 0 0 0 1260 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A4773333 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O VENKATARAMAIAH KEMPURA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-08 0 10001876442 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457539965 9752237000 DLG35159 ARUNDATHI BASAVARAJU NO MARUTHI NAGAR 434117 38600 8 LT1 211 0.2400 0 1599 37 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762781 0 0 0 0 0 0 0 0 0 0 ARUNDATHI BASAVARAJU,NO MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457539685 9783247000 DLG51834 B,PUSHPA NO- CHIKKABANAVARA 434117 43100 8 LT1 211 0.4800 0 2615 7 1 0 3 1 -10 0 0 0 290 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002751663D 0 0 0 1 0 0 0 0 0 0 B,PUSHPA,NO- CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540152 9804804375 N9EH14030 IRFANA GHOUSIA 2#14 MARUTHI NAGARA 434117 19400 8 LT1 211 1 0 1344 124 1 0 3 0.8400 0 7.4700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3219782 0 0 0 2 0 0 0 0 0 0 IRFANA GHOUSIA,2#14 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1457540052 9821949977 N9EH10559 DADA KALANDAR S S F FARZANA BEGUM #44 MARUTHI NAGARA 434117 20900 8 LT1 211 2 0 9725 149 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 BC3069852 0 0 0 2 0 0 0 0 0 0 DADA KALANDAR S S F FARZANA BEGUM,#44 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1457539842 9859074496 N9EH30224 AMBIKA NO 12 CHIKKABANAVARA 434117 6500 8 LT1 211 1 0 274 11 1 0 3 0.8000 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 69953499 0 0 0 0 0 0 0 0 0 0 AMBIKA,NO 12 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457539846 9863085270 DEH32607 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA; 434117 3700 8 LT1 211 3 0 20492 201 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111115669408 0 0 0 2 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1457539852 9867181288 N9EH11480 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI 2#25, MARUTHI NAGARA 434117 1700 8 LT1 211 2 0 2001 63 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3060204 0 0 0 3 0 0 0 0 0 0 MAHESH KEMBHAVI VIRESH KEMBHAVI HUCHESH KEMBHAVI,2#25, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1457539944 9879237000 DLG47625 MALLAPPA NO38/1 GANIAGRAHALLI 434117 45200 8 LT1 211 0.3200 0 5184 46 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002744590D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,NO38/1 GANIAGRAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539715 9895633301 DEH36100 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI; 434117 17100 8 LT1 211 1 0 4038 36 1 0 3 1 2588 22.7900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111110520219 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457539875 9964527000 DLG49015 LATHA 1ST CROSS GANIGARAHLLY 434117 35300 8 LT1 211 0.2400 0 6960 77 1 0 3 1 0 0 0 0 560 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002749189D 0 0 0 1 0 0 0 0 0 0 LATHA,1ST CROSS GANIGARAHLLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539932 5129605790 N9TP10011 RAKSHITH S BESIDE YASHAS SCHOOL MARUTHI NAGAR 434117 1300 8 1LT7A 710 1 0 635 38 1 0 3 0.9600 1087 10.6800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 69998853 0 0 0 2 0 0 0 0 0 0 RAKSHITH S,BESIDE YASHAS SCHOOL MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457539820 0358333648 N9TP10629 MUNICHIKKANNA REDDY P T NO 164/2 AND 163/1, CHIKKABANVARA, YESHWANTHPURA HOBLI, BANGALORE NORTH BANGALOR ENORTH 434117 47200 8 1LT7A 710 2 0 180 25 1 0 3 0.7700 0 4.8000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70030333 0 0 0 3 0 0 0 0 0 0 MUNICHIKKANNA REDDY P T,NO 164/2 AND 163/1, CHIKKABANVARA, YESHWANTHPURA HOBLI, BANGALORE NORTH BANGALOR ENORTH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1457539806 7440199333 DWP1074 AEE PRE SUB-DIVISION DWARAKANAGAR, CHIKKABANAVARA, BANGALORE 434117 4500 8 1LT6A-M 611 0 10 148600 3250 1 0 3 1 92660 2531.4300 0 0 63580 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.63580 (ignore if paid) 0 9999999 111115693617D 0 0 0 16 0 0 0 0 1 0 AEE PRE SUB-DIVISION,DWARAKANAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9200 2 1457540123 4873527000 DWP942 AEE,P,R,E,SUB DIVISION KEMPAPURA, BANGALORE,NORTH 434117 34100 8 1LT6A-M 611 0 10 208888 824 1 0 3 1 263017 2342.6100 0 0 36180 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.36180 (ignore if paid) 0 9999999 100002770008D 0 0 0 15 0 0 0 0 1 0 AEE,P,R,E,SUB DIVISION,KEMPAPURA, BANGALORE,NORTH 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.6000 2 1457539675 7355527000 DP535 RAJARATHNANM NAIDU . - 434117 39600 8 LT5 511 0.2400 10 32148 68 1 0 3 0.7300 12886 108.7000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 D0013231 0 0 0 9 0 0 0 0 1 0 RAJARATHNANM NAIDU,. - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8900 2 1457539704 3219527000 DP928 PARMESHWARAPPA DHULAPPANAVARA NO161/A S,NO-7 CHIKKA BANAVARA 434117 23700 8 LT5 511 0 15 9823 64 1 0 3 1 2668 13.8100 5218.7300 0 0 4341 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14011855 0 999999 100007057803 0 0 0 3 0 0 0 0 1 0 PARMESHWARAPPA DHULAPPANAVARA,NO161/A S,NO-7 CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540013 6327541523 N9P149 L YATHIRAJU #154 CHIKKABANAVARA 434117 3300 8 LT5 511 0 10 5016 145 1 0 3 0.5300 4998 37.8200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 E015638 0 0 0 3 0 0 0 0 1 0 L YATHIRAJU,#154 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1457539962 7222527000 DP786 VENKATESH REDDY NO CHIKKABANAVARA 434117 44000 8 LT5 511 0 8 52740 52 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002764614D 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539884 9126506858 DP1678 L.GANGADHAR NO.154, CHIKKABANAVARA 434117 1200 8 LT5 511 0 10 11011 0 1 0 28 1 3084 24.0500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 100007070498 0 0 0 0 0 0 0 0 1 0 L.GANGADHAR,NO.154, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539874 9533627000 PNIP638 G. RAMALINGAM S/O JAGANATH S.D. HALLI 434117 50000 8 LT5 511 0 10 24166 147 1 0 3 0.8900 0 1.5500 2375.6000 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 999999 100007066948 0 0 0 7 0 0 0 0 1 0 G. RAMALINGAM,S/O JAGANATH S.D. HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539964 9729129000 DP1459 H.MUNIRAJU MARUTHINAGAR, GANIGARAHALLY, BANGALORE 434117 33900 8 LT5 511 0 5 6125 0 1 0 2 0 761 4 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111112097245 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJU,MARUTHINAGAR, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457540163 7271065580 DLG65674 SHAHID MARUTHI NAGARA.C B VARA 434117 44600 8 LT1 212 0.5000 0 4238 15 1 0 3 1 167 2.5000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112120697 0 0 0 1 0 0 0 0 0 0 SHAHID,MARUTHI NAGARA.C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1457539700 5543909494 DLG66264 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI 434117 36700 8 LT1 212 0.4800 0 5235 21 1 0 3 1 0 0 0 0 1760 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112104790 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539696 6030914352 DLG65582 VANISHREE #29A,MARUTHI NAGARA,C B VARA 434117 29700 8 LT1 212 0.4800 0 5956 68 1 0 3 0.9800 420 2.1900 0 0 210 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115691019 0 0 0 2 0 0 0 0 0 0 VANISHREE,#29A,MARUTHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457539858 4916862807 DLG65583 VANISHREE #29,MARUTHI NAGARA,C B VARA 434117 29800 8 LT1 212 0.4800 0 5843 129 1 0 3 0.9800 1690 11.3900 0 0 520 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115713440 0 0 0 2 0 0 0 0 0 0 VANISHREE,#29,MARUTHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1457539937 3787116990 DLG65691 MANJULA W/O RAMESH #143,KEMPAPURA 434117 38000 8 LT1 212 1 0 7037 65 1 0 3 0.9600 1 0 0 0 1060 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115717222 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAMESH,#143,KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457540101 3960209403 DLG66263 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.3 434117 36600 8 LT1 212 0.4800 0 5147 22 1 0 3 1 0 0 0 0 910 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.910 (ignore if paid) 0 99999 5767584171D 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.3 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540050 0328887469 DLG66262 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.2 434117 36500 8 LT1 212 0.4800 0 5324 18 1 0 3 1 0 0 0 0 1190 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111115692544 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540138 8788427000 DLG25725 RAJARATHNAM NAIDU GANIGARAHALLI - 434117 39200 8 LT3A 311 0.2400 0 438 14 1 0 3 0.9700 0 1.7100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762788 0 0 0 0 0 0 0 0 1 0 RAJARATHNAM NAIDU,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457540170 8974627000 DLG57602 L.GANGADHAR NO-154 CHIKKABANVARA 434117 700 8 LT3A 311 0.2400 0 777 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757638D 0 0 0 1 0 0 0 0 1 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539730 9167677533 N9CL1619 VENKAPPA HEGDE #21 MARUTHI NAGARA 434117 11000 8 LT3A 311 1 0 1560 19 1 0 3 0.9800 0 3.7900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3208113 0 0 0 0 0 0 0 0 1 0 VENKAPPA HEGDE,#21 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457540164 9204102156 DLG70680 L.GANGADHAR NO 154 PIPELINE ROAD CHIKABANAVARA 434117 1100 8 LT3A 311 1 0 2680 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112106652 0 0 0 1 0 0 0 0 1 0 L.GANGADHAR,NO 154 PIPELINE ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540118 9292005118 N5LG79774 T.SAVITHA CHANDRA.C NO 21 MARUTHI NAGARA CHIKABANAVARA 434117 9500 8 LT3A 311 6 0 8165 0 1 0 3 0.0100 0 3.4400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 C752104 0 0 0 0 0 0 0 0 1 0 T.SAVITHA CHANDRA.C,NO 21 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540176 9713349133 N9CL2948 P.N. NARASAREDDY 2 #22, CHIKKABANAVRA 434117 10700 8 LT3A 311 1 0 1644 0 1 0 3 1 432 3.3000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67556021 0 0 0 0 0 0 0 0 1 0 P.N. NARASAREDDY,2 #22, CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540177 9720727000 DLG57601 L.GANGADHAR NO-154 CHIKKABANVARA 434117 600 8 LT3A 311 0.2400 0 4657 1 1 0 3 1 894 7.7700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002757637D 0 0 0 1 0 0 0 0 1 0 L.GANGADHAR,NO-154 CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540067 9937090275 DLG76394 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA,, 434117 32600 8 LT3A 311 1 0 870 5 1 0 3 0.9800 1039 8.8200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 BC2236261 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA,, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457540025 9983527000 DLG57638 H.MUNIRAJU MARUTHI NAGAR CHIKKABANAVARA 434117 34000 8 LT3A 311 1 0 2840 43 1 0 3 0.9800 650 3.3200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002754948D 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJU,MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1457540096 6691649455 DLG65635 P.RAVI #31,MARUTHI NAGARA 434117 46400 8 LT3A 321 0.4000 0 700 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111112151755 0 0 0 1 0 0 0 0 1 0 P.RAVI,#31,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540156 3032391549 DLG65598 L.GANGADHAR CHIKKA BANAVARA 434117 900 8 LT3A 321 1 0 1805 10 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111115713196 0 0 0 1 0 0 0 0 1 0 L.GANGADHAR,CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540185 2332100146 DLG65599 L.GANGADHAR CHIKKA BANAVARAA 434117 1000 8 LT3A 321 1 0 1617 4 1 0 3 1 2002 18.1800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111113207293 0 0 0 1 0 0 0 0 1 0 L.GANGADHAR,CHIKKA BANAVARAA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540143 5783416887 DEH39745 R.RAJESHWARI NO 155 YASHAS VIDYA KENDRA MARUTHI NAGARA CHIKABANAVARA 434117 4300 8 LT2 221 8 0 46371 882 1 0 3 0.9300 10097 51.7800 0 0 4120 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 C231832 0 0 0 6 0 0 0 0 0 0 R.RAJESHWARI,NO 155 YASHAS VIDYA KENDRA MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 2 1457539707 8056137000 DLG41004 SHIVA KUMAR NO152 GANIGARAHALLI 434117 34500 8 LT1 211 0.4800 0 2266 40 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4763175 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,NO152 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457540078 4069332979 N9EH10266 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434117 30500 8 LT1 211 1 0 4966 85 1 0 3 0.9700 0 0 0 0 1510 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 BC3027694 0 0 0 2 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457540070 4075864816 N9EH21601 LOKESH G E NO 32 CHIKKABANAVRA 434117 28000 8 LT1 211 1 0 2456 63 1 0 3 0.8300 0 0 0 0 510 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3954877 0 0 0 1 0 0 0 0 0 0 LOKESH G E,NO 32 CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457539791 4082055980 N9EH20061 AMBIKA R NO 01 CHIKKABANAVARA 434117 4900 8 LT1 211 2 0 3139 13 1 0 3 0.9700 2 0 0 0 1000 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC3474775 0 0 0 0 0 0 0 0 0 0 AMBIKA R,NO 01 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457539782 4097226503 N9EH3924 L JAYARAM NO,33 CHIKKABANAVARA 434117 16000 8 LT1 211 1 0 1005 11 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2824560 0 0 0 1 0 0 0 0 0 0 L JAYARAM,NO,33 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-04-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457539786 4101840050 DEH32609 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA- 434117 3900 8 LT1 211 3 0 22769 204 1 0 3 1 2047 10.4700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112078683 0 0 0 1 0 0 0 0 0 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA- 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 151.6700 167 2024-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539982 4171661100 N9EH33042 L VIMALADEVI 3 NO 16 MARUTHI NAGAR 434117 12000 8 LT1 211 2 0 838 60 1 0 3 0.8200 284 2.2000 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003570 0 0 0 0 0 0 0 0 0 0 L VIMALADEVI,3 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1457539972 4173767777 DEH36097 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI., 434117 17000 8 LT1 211 1 0 7837 4 1 0 3 1 1599 14.7200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 100005014499D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI., 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539980 4175744090 N9EH27023 NIRMALA M J 2 NO 10 KEMPAPURA MAIN ROAD 434117 6100 8 LT1 211 1 0 1306 56 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 4097095 0 0 0 2 0 0 0 0 0 0 NIRMALA M J,2 NO 10 KEMPAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1457539973 4179839462 N9EH7115 NAZIA SULTANA NO,10 MARUTHI NAGARA CHIKKABANAVARA 434117 23500 8 LT1 211 4 0 1188 5 1 0 3 0.9900 -174 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2870790 0 0 0 1 0 0 0 0 0 0 NAZIA SULTANA,NO,10 MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457539971 4195020442 N9EH14027 IRFANA GHOUSIA 4#14 MARUTHI NAGARA 434117 19500 8 LT1 211 2 0 7776 167 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3219783 0 0 0 2 0 0 0 0 0 0 IRFANA GHOUSIA,4#14 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1457539969 4204727923 DEH42516 R.S.ARUN SAVITHA ARUN NO 14 CHIKABANAVARA; 434117 2400 8 LT1 211 2 0 6764 75 1 0 3 0.8600 479 2.4800 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2287386 0 0 0 1 0 0 0 0 0 0 R.S.ARUN SAVITHA ARUN,NO 14 CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457540107 4250505882 DEH42975 MEGHA.R NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE` 434117 19100 8 LT1 211 2 0 9971 120 1 0 3 0.9800 1688 12.7200 0 0 2380 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BC2267143 0 0 0 2 0 0 0 0 0 0 MEGHA.R,NO:35 CHIKKABANAVARA YASHWANTHPURA BANGALORE` 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1457540092 4251737000 DLG59814 MUDUKAPPA NO.439 MARUTHINAGAR, GANIGARAHALLY, 434117 37500 8 LT1 211 0.2400 0 8006 0 1 0 3 1 149 2.1200 0 0 230 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002758027D 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA,NO.439 MARUTHINAGAR, GANIGARAHALLY, 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 32 42 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540100 4257341472 N5LG79767 GOPALREDDY NO 34 KUMBARAHALLI.. 434117 26000 8 LT1 211 1 0 6017 68 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2481935 0 0 0 2 0 0 0 0 0 0 GOPALREDDY,NO 34 KUMBARAHALLI.. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 101.1700 111 2024-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1457539880 4292349670 N9EH33043 L VIMALADEVI 1 NO 16 MARUTHI NAGAR 434117 11800 8 LT1 211 2 0 905 67 1 0 3 0.9600 494 2.5100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 70003571 0 0 0 2 0 0 0 0 0 0 L VIMALADEVI,1 NO 16 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1457539945 4324053364 DEH43092 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA. 434117 30700 8 LT1 211 1 0 4531 60 1 0 3 0.8500 0 1 0 0 530 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2327441 0 0 0 0 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1457539751 4337727000 DEH18415 BEERAPPA RATHANLA MARUTHI NAGARA CHIKKABANAVARA 434117 0 8 LT1 211 0.2400 0.5000 1745 6 1 0 3 1 -19 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 100002693418D 0 0 0 1 0 0 0 0 0 0 BEERAPPA RATHANLA,MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540179 2553093922 N9EH27206 SANNAPPA #79, MARUTHI NAGARA 434117 45300 8 LT1 211 1 0 307 14 1 0 3 0.9200 -44 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68198192 0 0 0 0 0 0 0 0 0 0 SANNAPPA,#79, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457540029 2585837000 DLG57971 JAYAMMA NO-127 KEMPAPURA 434117 356 8 LT1 211 0.2400 0 6365 0 1 0 3 0 6204 720.9600 0 0 360 4341 2026-02-08 0 0 0 2025-07-08 3 0 0 20 0 14011855 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002760985D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO-127 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 10001568478 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-16 2025-07-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539688 2613876964 N9EH6476 R SATHYANARAYANA #15,PRAKRUTHI ENCLAVE,1ST MAIN ,2ND CROSS, PIPELINE RAOD,GANIGARA HALLI 434117 19900 8 LT1 211 1 0 1293 8 1 0 3 0.9800 -34 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2890839 0 0 0 0 0 0 0 0 0 0 R SATHYANARAYANA,#15,PRAKRUTHI ENCLAVE,1ST MAIN ,2ND CROSS, PIPELINE RAOD,GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1457539780 2677081046 N9EH9796 T CHANDRA T KUPPAMMA #38/1 MAUTHI NAGARA 434117 38300 8 LT1 211 1 0 2852 88 1 0 3 0.9900 1778 11.4500 0 0 420 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3054510 0 0 0 3 0 0 0 0 0 0 T CHANDRA T KUPPAMMA,#38/1 MAUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1457539789 2684852617 DLG71655 SUSHEELAMMA W/O BASAVARAJ NO 154 MARUTHINAGAR GANIGARAHALLI CHIKKABANAVARA 434117 34700 8 LT1 211 0.5000 0 6801 30 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111110325231 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA W/O BASAVARAJ,NO 154 MARUTHINAGAR GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539787 2688560362 N9EH5902 LAVAKUMAR V P #18 MARUTHINAGARA 434117 25200 8 LT1 211 2 0 4149 27 1 0 3 0.9100 -160 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2872588 0 0 0 1 0 0 0 0 0 0 LAVAKUMAR V P,#18 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457539764 2735798840 DEH39677 P.S.KUMAR SWAMY NO.9, CHIKKABANAVARA; 434117 14500 8 LT1 211 2 0 7284 95 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2020928 0 0 0 1 0 0 0 0 0 0 P.S.KUMAR SWAMY,NO.9, CHIKKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1457540039 2745644560 N5EH44686 SASI DEVAKARA REDDY P NO 13 MARUTHI NAGARA CHIKABANAVARA 434117 7200 8 LT1 211 1 0 4022 91 1 0 3 0.9700 4346 38.0800 0 0 210 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2406362 0 0 0 2 0 0 0 0 0 0 SASI DEVAKARA REDDY P,NO 13 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1457540032 2749587026 DEH42518 R.S.ARUN SAVITHA ARUN NO 14 CHIKABANAVARA; 434117 2500 8 LT1 211 3 0 12141 157 1 0 3 0.9600 110 0 0 0 990 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2813712 0 0 0 1 0 0 0 0 0 0 R.S.ARUN SAVITHA ARUN,NO 14 CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1457539811 2813885470 DEH44228 ARIFA SULTANA NO 12 KEMPAPURA MARUTHI NAGAR 434117 24100 8 LT1 211 1 0 880 13 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2233399 0 0 0 1 0 0 0 0 0 0 ARIFA SULTANA,NO 12 KEMPAPURA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 7 17 2023-11-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457540088 2869045205 N9EH34514 JAYANTH RAO S NO 29 AND 3, CHIKKABANAVARA 434117 0 8 LT1 211 2 0 209 53 1 0 3 0.9300 0 5.3900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70061086 0 0 0 2 0 0 0 0 0 0 JAYANTH RAO S,NO 29 AND 3, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457539922 2893067511 N9EH1032 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434117 31600 8 LT1 211 3 0 6260 86 1 0 3 0.9800 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 BC2630690 0 0 0 2 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1457539810 2913034803 DLG74030 D PURUSHOTHAM REDDY NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 434117 24600 8 LT1 211 0.4800 0 9769 55 1 0 3 0.9900 0 0 0 0 3120 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 BC2074223 0 0 0 0 0 0 0 0 0 0 D PURUSHOTHAM REDDY,NO 21 ,MARUTHI NAGARA KEMPAPURA MAIN ROAD,CHIKKABANAVARA BLORE-560090 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457540048 2949734158 DEH37740 M.JYOTHI NO8 MARUTHINAGAR KEMPAPURA, CHIKABANAVARA 434117 2700 8 LT1 211 2 0 14186 181 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 2016-08-09 BC2016197 0 0 0 2 0 0 0 0 0 0 M.JYOTHI,NO8 MARUTHINAGAR KEMPAPURA, CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457539849 3003024720 N9EH6118 SYED SADIQ MQHIYADDIN RUKHHSANA BANU #46, GANIGARAHALLI 434117 21000 8 LT1 211 1 0 8142 162 1 0 3 0.9300 0 0 0 0 290 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2918491 0 0 0 3 0 0 0 0 0 0 SYED SADIQ MQHIYADDIN RUKHHSANA BANU,#46, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1457539721 3026990273 N9EH12697 RAM AWADH YADAV #19,AWADH BHAVAN KEMPAPURA MAIN ROAD MARUTHI NAGAR ANJINAYYA LAYOUT NEAR YASHAS SCHOOL CHIKKAB... 434117 10000 8 LT1 211 2 0 6509 173 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3182063 0 0 0 2 0 0 0 0 0 0 RAM AWADH YADAV,#19,AWADH BHAVAN KEMPAPURA MAIN ROAD MARUTHI NAGAR ANJINAYYA LAYOUT NEAR YASHAS SCHOOL CHIKKAB... 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457540158 3031954449 N9EH22700 P.N. NARASAREDDY #22, CHIKKABANAVRA 434117 10800 8 LT1 211 1 0 803 33 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67556019 0 0 0 2 0 0 0 0 0 0 P.N. NARASAREDDY,#22, CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1457540049 3043927000 DLG45761 B.A.GAYATHRI NO38/12ND CROSS CHIKKABANAVARA 434117 42500 8 LT1 211 0.3600 0 5308 13 1 0 3 1 180 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002745497D 0 0 0 1 0 0 0 0 0 0 B.A.GAYATHRI,NO38/12ND CROSS CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540051 3052268823 N9EH11426 S KAVITHA 1#47 1ST CROSS ANJANEYA LAYOUT 434117 21600 8 LT1 211 1 0 1450 22 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3116386 0 0 0 0 0 0 0 0 0 0 S KAVITHA,1#47 1ST CROSS ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457540044 3062137000 DLG35486 M PADAMANABHA NO38/1 MARUTHINAGAR ,GANIGARAHALLY 434117 46900 8 LT1 211 1 0 238 0 1 0 3 0 -586 24.8200 0 0 0 4341 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14011855 0 9999999 100002732152D 0 0 0 0 0 0 0 0 0 0 M PADAMANABHA,NO38/1 MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539889 3069781273 N9EH11427 S KAVITHA #47 1ST CROSS ANJANEYA LAYOUT 434117 21700 8 LT1 211 1 0 5127 104 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3116387 0 0 0 1 0 0 0 0 0 0 S KAVITHA,#47 1ST CROSS ANJANEYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457539887 3095324868 N9EH6119 SYED SADIQ MQHIYADDIN RUKHHSANA BANU #46, GANIGARAHALLI 434117 21100 8 LT1 211 1 0 7872 160 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2918492 0 0 0 2 0 0 0 0 0 0 SYED SADIQ MQHIYADDIN RUKHHSANA BANU,#46, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-10-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1457539713 3124912668 DEH36094 R.RANGANATH NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI. 434117 16600 8 LT1 211 1 0 2591 36 1 0 3 1 1 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 100005014497D 0 0 0 1 0 0 0 0 0 0 R.RANGANATH,NO. 42, CHIKKABANAVARA, YESHWANTHPURA HOBLI. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540038 3146898269 N9EH10030 NAVEED AHAMED 2#38, MARUTHI NAGARA 434117 18000 8 LT1 211 2 0 9621 237 1 0 3 0.9700 0 1 0 0 2850 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 BC3054643 0 0 0 4 0 0 0 0 0 0 NAVEED AHAMED,2#38, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1457540139 4459142773 N9EH34515 JAYANTH RAO S NO 29 AND 3, CHIKKABANAVARA. 434117 0 8 LT1 211 1 0 422 51 1 0 3 0.9800 0 7.2900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 70061087 0 0 0 0 0 0 0 0 0 0 JAYANTH RAO S,NO 29 AND 3, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457539977 4506727000 DLG62495 G.VENKATA GIRIYAPPA NO.151, 1ST CROSS GANIGARAHALLI 434117 34300 8 LT1 211 1 0 14721 39 1 0 3 1 -234 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111115667324D 0 0 0 1 0 0 0 0 0 0 G.VENKATA GIRIYAPPA,NO.151, 1ST CROSS GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539857 3618917532 N9TP7466 R. MANJULA #75, KEMPAPURA 434117 88 8 1LT7A 710 1 0 4766 122 1 0 3 0 -1805 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999 111120647799 0 0 0 0 0 0 0 0 0 0 R. MANJULA,#75, KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.7800 2 1457539777 6132763312 N9CL4183 PRADEEP URS T NO 19 SYNO 162/2. ANJENEYA TEMPLE MARUTHI NAGAR 434117 9100 8 LT3A 311 1 0 492 30 1 0 3 0.7400 497 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68241844 0 0 0 0 0 0 0 0 1 0 PRADEEP URS T,NO 19 SYNO 162/2. ANJENEYA TEMPLE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457539692 7250770198 N9CL4962 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE...,., 434117 0 8 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163835 0 0 0 0 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE...,., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539865 5402025659 N9CL4960 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE./;. 434117 0 8 LT3A 311 1 0 24 2 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163833 0 0 0 1 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE./;. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1457540159 5970017088 N9CL4961 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE..,./, 434117 0 8 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163834 0 0 0 0 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE..,./, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539736 4644705388 N9CL4957 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE. 434117 0 8 LT3A 311 1 0 739 73 1 0 3 0.9900 6524 33.5500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163831 0 0 0 3 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1457540060 4670272573 N9CL4958 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE.;., 434117 0 8 LT3A 311 1 0 47 5 1 0 3 0.9200 241 1.2600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163832 0 0 0 1 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE.;., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457539991 2189148900 N9CL4956 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE........ 434117 0 8 LT3A 311 1 0 293 29 1 0 3 1 1096 5.8100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163830 0 0 0 3 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE........ 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1457540022 0076691858 N9CL4959 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE 434117 0 8 LT3A 311 7 0 2 0 1 0 3 1 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 24553909 0 0 0 0 0 0 0 0 0 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540046 0315293828 N9CL4955 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE,,... 434117 0 8 LT3A 311 1 0 73 7 1 0 3 0.7300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163829 0 0 0 2 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE,,... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1457539975 8811071486 N9CL4963 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE,., 434117 0 8 LT3A 311 1 0 10 1 1 0 3 0.7700 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163823 0 0 0 1 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE,., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1457539984 9254792751 N9CL4954 T HANUMA REDDY SYNO 153/1A, CHIKKABANAVARA VILLAGE.. 434117 0 8 LT3A 311 1 0 72 7 1 0 3 0.8200 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 U5163828 0 0 0 1 0 0 0 0 1 0 T HANUMA REDDY,SYNO 153/1A, CHIKKABANAVARA VILLAGE.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1457539979 8535629428 DLG66265 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.1 434117 36800 8 LT1 212 0.4800 0 8622 97 1 0 3 1 -11 0 0 0 2230 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112155074 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.1 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540012 8857014470 DLG65673 SHAHID MARUTHI NAGARA.C B VARA 434117 44400 8 LT1 212 0.5000 0 5949 77 1 0 3 1 1048 6.7200 0 0 250 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112164709 0 0 0 1 0 0 0 0 0 0 SHAHID,MARUTHI NAGARA.C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1457539724 9579981207 DLG66266 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.4 434117 36900 8 LT1 212 0 1 1494 11 1 0 3 1 245 1.2400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 99999 111112097336 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.4 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539792 1070244399 N9CL2627 FOR COMMISSIONER OF POLICE CCTV PIPELINE ROAD & KEMPAPURA JUNCTION 434117 4400 8 1LT6B-M 621 1 0 1639 59 1 0 3 0.5700 1855 13.7500 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 53353322 0 0 0 0 0 0 0 0 1 0 FOR COMMISSIONER OF POLICE CCTV,PIPELINE ROAD & KEMPAPURA JUNCTION 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457539822 1693779397 N9IP128 T ANANDKUMAR GOVARDHAN #162/1 CHIKKABANAVARA 434117 9800 8 1LT4A-MS 410 0 10 34862 1080 1 0 3 0 -928 0 0 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 99999 111119807138D 0 0 0 0 0 0 0 0 1 0 T ANANDKUMAR GOVARDHAN,#162/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539998 7301727000 DLG62496 G.VENKATA GIRIYAPPA NO.151, 1ST CROSS GANIGARAHALLI 434117 34200 8 LT3A 311 1 0 5621 40 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111112123483D 0 0 0 1 0 0 0 0 1 0 G.VENKATA GIRIYAPPA,NO.151, 1ST CROSS GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539717 6753695370 N9CL4796 BAGADARAM SEERVI NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE,... 434117 0 8 LT3A 311 2 0 7 0 1 0 3 1 434 2.2900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 0 69953066 0 0 0 0 0 0 0 0 1 0 BAGADARAM SEERVI,NO 01, KHNO 2975, CHIKKABANAVARA VILLAGE,... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457539942 6902153064 DLG70129 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA.. 434117 3500 8 LT3A 311 0.4800 0 67 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111115690289 0 0 0 1 0 0 0 0 1 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA.. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540180 4373592249 N9CL2947 P.N. NARASAREDDY 3 #22, CHIKKABANAVRA 434117 10600 8 LT3A 311 1 0 789 22 1 0 3 0.7300 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67556020 0 0 0 0 0 0 0 0 1 0 P.N. NARASAREDDY,3 #22, CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457539765 4550136633 DLG66909 AMBIKA.R #01,CHIKKABANAVARA,KEMPAPIRA MN RD. 434117 4600 8 LT3A 311 1 0 3435 49 1 0 3 0.9500 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 111112085234 0 0 0 0 0 0 0 0 1 0 AMBIKA.R,#01,CHIKKABANAVARA,KEMPAPIRA MN RD. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457539847 4930527000 DLG53309 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434117 33500 8 LT3A 311 0.4800 0 565 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 100002752161D 0 0 0 1 0 0 0 0 1 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457540084 4984451600 N9CL1618 VENKAPPA HEGDE 1#21 MARUTHI NAGARA 434117 10900 8 LT3A 311 1 0 481 46 1 0 3 0.9900 0 2.8200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3208112 0 0 0 1 0 0 0 0 1 0 VENKAPPA HEGDE,1#21 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457539833 5008140700 N9CL1555 RAM AWADH YADAV 5#19 CHIKKABANAVARA 434117 10400 8 LT3A 311 1 0 3572 107 1 0 3 0.9900 0 3.2900 0 0 680 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3182065 0 0 0 1 0 0 0 0 1 0 RAM AWADH YADAV,5#19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457539926 5095964526 DLG67039 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P) 434117 39000 8 LT3A 311 0.2000 0 679 0 1 0 3 1 1329 12.0400 215.1100 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 999999 111115715820 0 0 0 1 0 0 0 0 1 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P) 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457539710 5145460849 DLG71605 T.SAVITHA W/O CHANDRA.C NO. 21/662/1/162/2, KEMPAPURA MAIN ROAD, MARUTHI NAGARA; C B VARA 434117 9300 8 LT3A 311 2 0 4873 18 1 0 3 1 0 1.6200 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 100006829698 0 0 0 1 0 0 0 0 1 0 T.SAVITHA W/O CHANDRA.C,NO. 21/662/1/162/2, KEMPAPURA MAIN ROAD, MARUTHI NAGARA; C B VARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457540057 3683384187 DLG76396 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA 434117 32800 8 LT3A 311 1 0 778 5 1 0 3 0.9300 0 2.5400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 BC2236263 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457540154 3955077271 DLG72035 H S CHANDRAIAH MARUTHINAGARA CHIKABANAVARA 434117 42000 8 LT3A 311 1 0 1389 55 1 0 3 1 0 3.5100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 100006829659 0 0 0 2 0 0 0 0 1 0 H S CHANDRAIAH,MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457539790 4003327576 N9CL4182 PRADEEP URS T NO 19 SYNO 162/2.,, ANJENEYA TEMPLE MARUTHI NAGAR 434117 9000 8 LT3A 311 1 0 5102 169 1 0 3 0.6800 1200 6.1600 0 0 1630 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 68241843 0 0 0 1 0 0 0 0 1 0 PRADEEP URS T,NO 19 SYNO 162/2.,, ANJENEYA TEMPLE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1457539812 4322366004 N9CL2246 MOHAMMED ANSARUL HAQUE ANISHA KHATOON #17 CHIKKABANAVARA 434117 25700 8 LT3A 311 2 0 2637 58 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 10000 BC3414059 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANSARUL HAQUE ANISHA KHATOON,#17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457539756 4327011772 DLG70128 Smt MANJULA W/O MAHADEVA NO 154 CHIKABANVARA/ 434117 3400 8 LT3A 311 0.4800 0 982 0 1 0 3 1 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 111121869541 0 0 0 1 0 0 0 0 1 0 Smt MANJULA W/O MAHADEVA,NO 154 CHIKABANVARA/ 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539808 2799927000 DLG29376 L GANGADHARA NO CHIKKABANVARA 434117 800 8 LT3A 311 0.4800 0 552 10 1 0 3 1 333 1.6600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4758531 0 0 0 1 0 0 0 0 1 0 L GANGADHARA,NO CHIKKABANVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457539919 2899113401 DLG76395 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA.. 434117 32700 8 LT3A 311 1 0 2586 32 1 0 3 0.9600 2055 17.8700 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 999999 BC2236262 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA.. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457540181 3439551558 N9CL4181 PRADEEP URS T NO 19 SYNO 162/2., ANJENEYA TEMPLE MARUTHI NAGAR 434117 8900 8 LT3A 311 1 0 298 55 1 0 3 0.8000 801 4.1300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68241842 0 0 0 0 0 0 0 0 1 0 PRADEEP URS T,NO 19 SYNO 162/2., ANJENEYA TEMPLE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1457539838 1770909000 DLG64206 L.YATHIRAJU NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 434117 3100 8 LT3A 311 1 0 11209 41 1 0 3 1 1133 8.6100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111115669248D 0 0 0 1 0 0 0 0 1 0 L.YATHIRAJU,NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457539681 1599427000 DLG53308 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434117 33800 8 LT3A 311 0.4800 0 39 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3393215 0 0 0 0 0 0 0 0 1 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457540055 0321679675 N9CL2946 P.N. NARASAREDDY 1 #22, CHIKKABANAVRA 434117 10500 8 LT3A 311 1 0 929 19 1 0 3 0.8500 2494 21.9400 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 67556018 0 0 0 0 0 0 0 0 1 0 P.N. NARASAREDDY,1 #22, CHIKKABANAVRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457539883 0770909000 DLG64205 L.YATHIRAJU NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 434117 3000 8 LT3A 311 1 0 3771 45 1 0 3 1 1240 9.1100 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 111112277892D 0 0 0 1 0 0 0 0 1 0 L.YATHIRAJU,NO.54, PIPE LINE ROAD, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457540054 7503559531 N9EH10429 T HANUMAREDDY #85/3& 153/1A MARUTHI NAGARA 434117 9600 8 LT3A 311 2 0 21250 84 1 0 3 0.9500 2587 17.4600 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 BC3099936 0 0 0 1 0 0 0 0 1 0 T HANUMAREDDY,#85/3& 153/1A MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457539754 7661927000 DLG34402 ARUNDATHI BASAVARAJU NO147 GANIGARAHALLI 434117 38500 8 LT3A 311 0.2400 0 370 18 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4762789 0 0 0 0 0 0 0 0 1 0 ARUNDATHI BASAVARAJU,NO147 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457539967 7741851211 N9CL1000 R. JAYASUDHA #17, PIPE LINE ROAD. 434117 20500 8 LT3A 311 2 0 86 2 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 1000000 BC2956625 0 0 0 0 0 0 0 0 1 0 R. JAYASUDHA,#17, PIPE LINE ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457539854 8135347000 DLG41410 H K LATHA NO123 2ND CORSS CHIKKABANAVARA 434117 43600 8 LT3A 311 1 0 879 23 1 0 3 0.6900 0 2.0900 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 9999999 A4772304 0 0 0 0 0 0 0 0 1 0 H K LATHA,NO123 2ND CORSS CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457539956 8724471795 N9CL4184 PRADEEP URS T NO 19 SYNO 162/2 ANJENEYA TEMPLE MARUTHI NAGAR 434117 9200 8 LT3A 311 2 0 572 25 1 0 3 0.9800 844 4.3300 0 0 0 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 0 100000 68241845 0 0 0 3 0 0 0 0 1 0 PRADEEP URS T,NO 19 SYNO 162/2 ANJENEYA TEMPLE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1457540080 3767421062 N9EH36119 SARALA K NO 99 SYNO 38/1 GANIGARAHALLI 434117 0 8 LT1 211 1 0 199 22 1 0 3 0 -10872 0 0 0 0 4341 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14011855 0 0 A5401626 0 0 0 1 0 0 0 0 0 0 SARALA K,NO 99 SYNO 38/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457539905 7086037000 DLG35118 JAYAMMA NO127 KEMPAPURA 434117 47700 8 LT1 211 0.4800 0 1234 26 1 0 3 0.9100 537 4.9900 0 0 750 4341 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14011855 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4770544 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO127 KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2