1458169905 8302995166 DLG69881 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA/ 434109 2400 9 LT3A 311 1 0 1088 24 1 0 3 0.7200 0 1.2700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111115707833 0 0 0 0 0 0 0 0 1 0 RAVI MR,NO 3 DWARAKANAGARA CHIKABANAVARA/ 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458169728 7813927000 DLG43166 GEETHA NO24 CHIKKABANAVARA 434109 3260 9 LT3A 311 0.4800 0 697 0 1 0 3 0.0100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775300 0 0 0 0 0 0 0 0 1 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169726 6874627000 DLG37152 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3290 9 LT3A 311 0.2400 0 59 2 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775281 0 0 0 0 0 0 0 0 1 0 S K CHANDRA KANTHA,NO22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458169730 6828827000 DLG48824 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 1280 9 LT3A 311 0.2400 0 5514 74 1 0 3 1 846 4.3500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002749173D 0 0 0 1 0 0 0 0 1 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458169902 5468790536 DLG66257 BIMANNA #01&2,MARUTHI NAGARA.4 434109 3620 9 LT3A 311 0.4800 0 10025 105 1 0 3 1 0 1.0800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112081893 0 0 0 1 0 0 0 0 1 0 BIMANNA,#01&2,MARUTHI NAGARA.4 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458169768 5365613556 DLG66258 BIMANNA #01&2,MARUTHI NAGARA.3 434109 3610 9 LT3A 311 0.4800 0 12492 131 1 0 3 0.7900 0 0 0 0 630 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111115694723 0 0 0 1 0 0 0 0 1 0 BIMANNA,#01&2,MARUTHI NAGARA.3 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458169879 4560927000 DLG48823 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 500 9 LT3A 311 0.2400 0 44 2 1 0 3 0.9900 5284 48.0600 0 0 310 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 68146501 0 0 0 0 0 0 0 0 1 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458169755 4192525648 N9CL1700 RELIANCEJIO INFO COMM LIMITED #74 K NO 38/1 434109 800 9 LT3A 311 2 0 7062 115 1 0 3 0.6900 2 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 52970809 0 0 0 0 0 0 0 0 1 0 RELIANCEJIO INFO COMM LIMITED,#74 K NO 38/1 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169649 4126699332 N9CL4307 V VISHWANATHAN 1 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 434109 60 9 LT3A 311 1 0 148 3 1 0 3 0.9500 490 3.7800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68231637 0 0 0 0 0 0 0 0 1 0 V VISHWANATHAN,1 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458169710 3642827000 DLG34783 S RAJESH NO CHIKKABANAVARA 434109 530 9 LT3A 311 0.2400 0 98 0 1 0 3 1 1326 12.0400 0 0 290 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4761118 0 0 0 0 0 0 0 0 1 0 S RAJESH,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458169699 3314320791 N9CL4306 V VISHWANATHAN NO 62 MARUTHI NAGAR CHIKKABANAVARA VILLAGE 434109 20 9 LT3A 311 1 0 240 20 1 0 3 0.6200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68231626 0 0 0 1 0 0 0 0 1 0 V VISHWANATHAN,NO 62 MARUTHI NAGAR CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458169823 2996727000 DWP389 S KUMAR NO14 MARUTHINAGARA 434109 3400 9 LT3A 311 0 8 8987 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002769425D 0 0 0 1 0 0 0 0 1 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169890 2637519000 DLG64606 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 890 9 LT3A 311 1 0 2114 5 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112086011D 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458169590 2534787635 N9EH894 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAA 434109 50 9 LT3A 311 2 0 9429 133 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999 BC2626725 0 0 0 1 0 0 0 0 1 0 REKHADEVI,NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458169912 1503158056 N9CL2361 SPACE TELE INFRA PVT LTD SYNO 38/1, GANIGARAHALLI 434109 810 9 LT3A 311 2 0 32658 1082 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3425269 0 0 0 3 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,SYNO 38/1, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458169676 1293627000 DLG33153 PRABAKAR NO MARUTHINAGAR ,GANIGARAHALLY 434109 1220 9 LT3A 311 0.4800 0 554 8 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100006746605 0 0 0 0 0 0 0 0 1 0 PRABAKAR,NO MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458169716 0320371413 DLG66259 BIMANNA #01&2,MARUTHI NAGARA.2 434109 3650 9 LT3A 311 0.4800 0 4771 48 1 0 3 0.9300 0 3.4000 0 0 1200 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111112101464 0 0 0 0 0 0 0 0 1 0 BIMANNA,#01&2,MARUTHI NAGARA.2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458169690 9972560027 N9EH12167 D ALPHONSE 1#24/A MARUTHINAGARA 434109 1750 9 LT1 211 2 0 4193 36 1 0 3 0.9600 -132 0 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3105610 0 0 0 1 0 0 0 0 0 0 D ALPHONSE,1#24/A MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458169683 9897247000 DLG50669 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434109 250 9 LT1 211 0.4800 0 5531 97 1 0 3 0.6700 0 2.0200 0 0 430 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 2011-08-11 BC2814276 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA A,NO-380 SITE,NO-37 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458169829 9861437000 DLG43167 GEETHA NO24 CHIKKABANAVARA 434109 3240 9 LT1 211 0.4800 0 694 11 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775294 0 0 0 2 0 0 0 0 0 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458169822 9819037000 DEH11221 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2970 9 LT1 211 3 0 5967 0 1 0 3 1 0 1.7600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002685710D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO42 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169772 9738247000 DLG37150 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3300 9 LT1 211 0.9600 0 3732 102 1 0 3 1 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 2010-12-20 A4775299 0 0 0 1 0 0 0 0 0 0 S K CHANDRA KANTHA,NO22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.4900 85 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169765 9723428832 N5EH45636 DHRUVA KUMAR ARUNACHALA NO-11,CHIKKABANAVARA 434109 370 9 LT1 211 2 0 3589 151 1 0 3 0.8900 0 0 0 0 720 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68224320 0 0 0 2 0 0 0 0 0 0 DHRUVA KUMAR ARUNACHALA,NO-11,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458169927 9695015777 DLG75745 SRI. SIKANDAR IBRAHIM NO 9 GANIGARAHALLI CHIKABANVARA 434109 470 9 LT1 211 0.5000 0 4374 20 1 0 3 0.9900 -37 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2200000 0 0 0 0 0 0 0 0 0 0 SRI. SIKANDAR IBRAHIM,NO 9 GANIGARAHALLI CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458169686 9685507420 N9EH8425 G H SRINIVASRAO 1MARUTHINAGAR CHIKKABANAVARA 434109 1630 9 LT1 211 1 0 5888 161 1 0 3 0.9900 0 0 0 0 1950 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3001768 0 0 0 2 0 0 0 0 0 0 G H SRINIVASRAO,1MARUTHINAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458169840 9646279044 N9EH14101 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2720 9 LT1 211 2 0 4404 91 1 0 3 0.9200 891 7.3900 0 0 680 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3218650 0 0 0 1 0 0 0 0 0 0 RADHA. A,59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458169842 9636535712 DEH38288 M.SAMPATH KUMAR NO 32 & 33 SS ROAD MARUTHINAGARA CHIKABANAVARA 434109 3050 9 LT1 211 2 0 3694 44 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 100005217577D 0 0 0 2 0 0 0 0 0 0 M.SAMPATH KUMAR,NO 32 & 33 SS ROAD MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458169835 9624296358 N9EH18396 S. NANJAPPA 2#33, MARUTHI NAGARA 434109 1870 9 LT1 211 2 0 6356 125 1 0 3 0.9700 0 0 0 0 2300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 BC3396998 0 0 0 2 0 0 0 0 0 0 S. NANJAPPA,2#33, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.6900 178 2023-11-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458169694 9581437000 DLG31615 VENKATAMMA NO781/83 MARUTHI NAGAR 434109 1560 9 LT1 211 0.2800 0 751 35 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772320 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO781/83 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.8000 37 2025-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458169693 9571755019 N9EH6039 ALAVELAPPA #67 GANIGARAHALLI 434109 1090 9 LT1 211 1 0 4604 82 1 0 3 0.7400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2934957 0 0 0 1 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458169789 9528619000 DEH25075 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3100 9 LT1 211 0 1 3692 18 1 0 3 0.9900 -165 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112056014D 0 0 0 1 0 0 0 0 1 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458169915 9486265945 N9EH18683 RAMAMURTHY REDDY 9#32, MARUTHINAGARA 434109 1850 9 LT1 211 1 0 6520 206 1 0 3 0.9900 2781 14.2300 0 0 3200 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 BC3435409 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY REDDY,9#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1458169843 9468647000 DLG43644 GOWRAMMA MARUTHI NAGAR CHIKKABANAVARA POST, 434109 2580 9 LT1 211 0.2400 0 802 40 1 0 3 0.9900 299 2.4600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759357 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MARUTHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458169856 9444975961 N5EH46181 C.R.HARISH NO 11 8TH CROSS DWARAKA ... 434109 2360 9 LT1 211 1 0 5711 26 1 0 3 0.7900 0 0 0 0 300 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2499425 0 0 0 1 0 0 0 0 0 0 C.R.HARISH,NO 11 8TH CROSS DWARAKA ... 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458169679 9380609709 DLG69250 IBRAHIM S/O AMHED KUNI NO 9 GANAGARAHALLY KEMPAPURA MAIN ROAD CHIKABANAVARA 434109 480 9 LT1 211 1 0 12236 127 1 0 3 0.9600 0 1 0 0 1610 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 2015-06-15 111115712507 0 0 0 1 0 0 0 0 0 0 IBRAHIM S/O AMHED KUNI,NO 9 GANAGARAHALLY KEMPAPURA MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458169828 9335242459 N9EH2711 BHEEMANNA #07 MARUTHINAGARA 434109 3570 9 LT1 211 1 0 3288 30 1 0 3 0.9900 20 0 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2693600 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,#07 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169891 9313830073 DEH41176 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA MARUTHI NAGAR 434109 3530 9 LT1 211 1 0 1160 13 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2190545 0 0 0 1 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458169923 9298237000 DLG33394 SIDDAPPA NO102 CHIKKABANAVARA 434109 390 9 LT1 211 0.2400 0 1186 24 1 0 3 1 -2 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4762691 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO102 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458169830 9258447000 DLG41638 P MALLIKARJUN NO CHIKKABANAVARA 434109 600 9 LT1 211 0.4800 0 500 9 1 0 3 0.9700 -23 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761119 0 0 0 0 0 0 0 0 0 0 P MALLIKARJUN,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458169893 4260619000 DEH25074 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3090 9 LT1 211 1 0 2419 41 1 0 3 0.9900 169 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112098243D 0 0 0 1 0 0 0 0 0 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458169898 4243132574 N5EH46182 C.R.HARISH NO 11 8TH CROSS DWARAKA .. 434109 2330 9 LT1 211 1 0 1969 17 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2499426 0 0 0 1 0 0 0 0 0 0 C.R.HARISH,NO 11 8TH CROSS DWARAKA .. 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458169903 4241746914 DEH27943 G.MURUGAN #38/1,MARUTHI NAGARA&GANIGARAHALLI 434109 990 9 LT1 211 0 1 1146 14 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 111115667323D 0 0 0 1 0 0 0 0 0 0 G.MURUGAN,#38/1,MARUTHI NAGARA&GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169776 4210408799 N9EH14098 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 340 9 LT1 211 2 0 2907 81 1 0 3 0.9600 638 3.2200 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3218647 0 0 0 2 0 0 0 0 0 0 RADHA. A,59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458169878 4154037000 DLG50412 K P VENUGOPALA REDDY NO-13/14,GANIGARAHALLI 434109 310 9 LT1 211 0.4800 0 6538 61 1 0 3 1 0 0 0 0 1200 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100002749906D 0 0 0 1 0 0 0 0 0 0 K P VENUGOPALA REDDY,NO-13/14,GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169653 4114391332 DEH43852 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA... 434109 2070 9 LT1 211 1 0 4336 29 1 0 3 0.9900 0 0 0 0 600 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2355726 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,NO 10 MARUTHINAGARA CHIKABANAVARA... 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458169784 4076418922 DEH43116 GEETHA NO-44,CHIKKABANAVARA., 434109 2940 9 LT1 211 1 0 2486 7 1 0 3 0.9900 -28 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2317141 0 0 0 0 0 0 0 0 0 0 GEETHA,NO-44,CHIKKABANAVARA., 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458169787 4069937000 DLG20294 ANUSUYAMMA . - 434109 1690 9 LT1 211 0.2400 0 128 3 1 0 3 0.9400 -64 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759355 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458169640 4009428978 DEH41175 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA. MARUTHI NAGAR 434109 3520 9 LT1 211 1 0 4709 45 1 0 3 0.9200 0 1.5600 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2190544 0 0 0 1 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-01-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458169709 3995147000 DEH11170 GOWRAMMA NO27 CHIKKABANAVARA 434109 3160 9 LT1 211 2 0 4379 86 1 0 3 0.9100 -644 0 0 0 560 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2009-12-01 A4763177 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 139.4100 153 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458169758 3985837000 DEH11336 GEETHA NO24 CHIKKABANAVARA 434109 3270 9 LT1 211 0 1 1891 57 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 2010-01-15 A4775291 0 0 0 2 0 0 0 0 1 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458169756 3962147000 DLG40448 S KUMAR NO14 MARUTHINAGARA 434109 3440 9 LT1 211 0.3200 0 1059 45 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4763259 0 0 0 2 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458169872 3951327843 DLG71168 MULALI NO 64 MARUTHINAGAR GANIGARAHALLI CHIKABANAVARA 434109 1180 9 LT1 211 0.5000 0 5060 51 1 0 3 1 -2 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112079351 0 0 0 1 0 0 0 0 0 0 MULALI,NO 64 MARUTHINAGAR GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458169876 3946344673 DEH43117 GEETHA NO-44,CHIKKABANAVARA 434109 2950 9 LT1 211 2 0 1907 10 1 0 3 0.9500 -126 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2386863 0 0 0 1 0 0 0 0 0 0 GEETHA,NO-44,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458169916 3939927000 DEH19531 SMT.RATHANAMMA NO-2,MARUTHY NAGRA CHIKKABANAVARA 434109 2560 9 LT1 211 1 0 10344 67 1 0 3 1 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 2013-03-27 100002694320D 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA,NO-2,MARUTHY NAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458169671 3931637000 DLG41377 C YASHODHA NO21/22 CHIKKABANAVARA 434109 220 9 LT1 211 0.2400 0 3076 143 1 0 3 1 0 1 0 0 410 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4762786 0 0 0 1 0 0 0 0 0 0 C YASHODHA,NO21/22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169717 7819108943 N5EH45912 HASEEN TAJ BAUDDIN KHAN NO 79 MARUTHI NAGARA CHIKABANAVARA 434109 1420 9 LT2 221 5 0 11604 124 1 0 3 0 2325 11.9300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 C229857 0 0 0 4 0 0 0 0 0 0 HASEEN TAJ BAUDDIN KHAN,NO 79 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1458169848 9545237000 DLG48825 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 1270 9 LT3A 311 0.2400 0 5577 48 1 0 3 1 1902 14.7800 0 0 930 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002749174D 0 0 0 0 0 0 0 0 1 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458169858 9465441961 DLG77991 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA 434109 1050 9 LT3A 311 1 0 1821 16 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 BC2370440 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169682 9372927000 DLG33152 PRABAKAR NO MARUTHINAGAR ,GANIGARAHALLY 434109 1210 9 LT3A 311 0.4800 0 2140 2 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 100002732196D 0 0 0 0 0 0 0 0 1 0 PRABAKAR,NO MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458169659 9288675971 N9EH900 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434109 200 9 LT3A 311 2 0 1726 29 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 BC2626733 0 0 0 0 0 0 0 0 1 0 LEELADEVI,NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169854 8953237000 DLG47754 S,PRABHAKAR NO55 CHIKKABANAVARA 434109 2760 9 LT3A 311 0.2400 0 201 5 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775296 0 0 0 0 0 0 0 0 1 0 S,PRABHAKAR,NO55 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458169732 8514519535 N9CL4308 V VISHWANATHAN 2 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 434109 40 9 LT3A 311 1 0 232 15 1 0 3 0.9700 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68231603 0 0 0 0 0 0 0 0 1 0 V VISHWANATHAN,2 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458169674 9171637000 DLG43636 MADHU NO 49, CHIKKABHANAVARA 434109 2880 9 LT1 211 0.5000 0 2041 38 1 0 3 0.8200 -560 0 0 0 140 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4770093 0 0 0 1 0 0 0 0 0 0 MADHU,NO 49, CHIKKABHANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.3200 75 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458169907 9101637000 DLG40449 S KUMAR NO14 MARUTHINAGARA 434109 3450 9 LT1 211 2.3200 0 1273 18 1 0 3 0.9200 -13 0 0 0 840 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4775297 0 0 0 0 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169627 9056137000 DLG57337 M RAMESH NO-23 GANIGARAHALLY 434109 230 9 LT1 211 0.5000 0 3801 22 1 0 3 1 0 0 0 0 290 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002756177D 0 0 0 0 0 0 0 0 0 0 M RAMESH,NO-23 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458169700 8974064719 N9EH14100 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2710 9 LT1 211 2 0 4504 88 1 0 3 0.9500 1034 5.3600 0 0 240 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3218649 0 0 0 4 0 0 0 0 0 0 RADHA. A,59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1458169864 8933610480 N9EH6243 RAMACHANDRA #38 GANIGARA HALLI 434109 770 9 LT1 211 1 0 3792 80 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 BC2941687 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458169863 8926570650 DLG77587 S.ASHA NO 142 CHIKANAVARA, 434109 2170 9 LT1 211 0.4800 0 3057 55 1 0 3 0.9200 0 1.8600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2313053 0 0 0 2 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458169935 8916820984 N9EH5075 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2320 9 LT1 211 2 0 1905 47 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2859264 0 0 0 2 0 0 0 0 0 0 JYOTI MURAGESHAPPA TOTAR,NO,17/1 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458169688 8857247000 DLG36421 SANNA BALAPPA KALABAGADI NO49 CHIKKABANAVARA 434109 930 9 LT1 211 0.2400 0 444 14 1 0 3 0.9500 38 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772555 0 0 0 0 0 0 0 0 0 0 SANNA BALAPPA KALABAGADI,NO49 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458169921 8792608712 N9EH6242 RAMACHANDRA #38 GANIGARA HALLI 434109 760 9 LT1 211 1 0 1744 9 1 0 3 0.7800 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999 BC2941686 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458169736 8738247000 DLG38863 G MURUGAN NO38/1 GANIGARAHALLI 434109 970 9 LT1 211 0.3600 0 1411 41 1 0 3 0.9900 0 1 0 0 220 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4772553 0 0 0 1 0 0 0 0 0 0 G MURUGAN,NO38/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458169733 8737827000 DEH9298 H T SOMASHEKARAIAH NO20 CHIKKABANAVARA 434109 1900 9 LT1 211 2 0 5899 187 1 0 3 0.8700 0 2.1300 0 0 570 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.570 (ignore if paid) 0 9999 2009-12-01 A4759342 0 0 0 2 0 0 0 0 0 0 H T SOMASHEKARAIAH,NO20 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 112.2400 123 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458169735 8735155321 N9EH2710 BHEEMANNA #07 MARUTHINAGARA 434109 3560 9 LT1 211 1 0 5004 39 1 0 3 0.9900 -1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2693599 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,#07 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169750 8721347000 DLG37151 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3280 9 LT1 211 0.4800 0 1393 29 1 0 3 0.6000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775288 0 0 0 1 0 0 0 0 0 0 S K CHANDRA KANTHA,NO22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458169607 8680837000 DLG41496 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3340 9 LT1 211 0.4800 0 1925 75 1 0 3 0.7900 0 0 0 0 250 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4759349 0 0 0 2 0 0 0 0 0 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.5700 33 2024-05-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458169629 8651189856 N9EH18589 NAGARATHNA 1#186 3RD CROSS 434109 3000 9 LT1 211 3 0 1977 6 1 0 3 0.9800 -23 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 10000 BC3430160 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,1#186 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458169868 8596122091 N9EH18682 RAMAMURTHY REDDY 7#32, MARUTHINAGARA 434109 1840 9 LT1 211 1 0 1541 0 1 0 3 1 0 0 0 0 630 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3435408 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY REDDY,7#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458169609 8566811281 DLG77988 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,.; 434109 1020 9 LT1 211 1 0 4407 22 1 0 3 0.9900 2 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2370436 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA,.; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458169638 8551837000 DLG43517 S KUMAR NO14 CHIKKABANAVARA 434109 3410 9 LT1 211 0.8000 0 879 10 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759354 0 0 0 1 0 0 0 0 0 0 S KUMAR,NO14 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458169741 8513698713 N9EH35205 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA... 434109 1580 9 LT1 211 1 0 1433 91 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 70022438 0 0 0 2 0 0 0 0 0 0 S G MAHALINGAPPA,NO 71, KHNO 59 AND 71, CHIKKABANAVARA... 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458169657 8472037000 DLG52647 V,SUJATHA NO-81 CHIKKABANAVARA 434109 1340 9 LT1 211 1 0 11982 40 1 0 3 1 -45 0 0 0 210 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002753972D 0 0 0 0 0 0 0 0 0 0 V,SUJATHA,NO-81 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458169791 8417355703 N9EH26592 CHANDRAPPA SAVITHA V D 2 #04 CHIKKABANAVARA 434109 2470 9 LT1 211 1 0 1566 63 1 0 3 0.8300 137 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68166336 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA SAVITHA V D,2 #04 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458169583 8367593447 N9EH22063 MANSOOR ALI KHAN #67 CHIKKABANAVARA 434109 1710 9 LT1 211 2 0 4338 113 1 0 3 0.8400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 67553710 0 0 0 2 0 0 0 0 0 0 MANSOOR ALI KHAN,#67 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458169703 8352291261 N9EH10556 ARUNKUMAR B S #02 DWARAKANAGARA 434109 2430 9 LT1 211 3 0 7877 116 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3050520 0 0 0 3 0 0 0 0 0 0 ARUNKUMAR B S,#02 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458169706 8345757677 N9EH13877 C. RAJU #10-11, CHIKKABANAVARA 434109 2040 9 LT1 211 3 0 11811 244 1 0 3 0.9500 0 10.3900 0 0 3220 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 BC3204744 0 0 0 3 0 0 0 0 0 0 C. RAJU,#10-11, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1458169800 8325447567 DEH32165 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA\ 434109 2410 9 LT1 211 0 1 4776 33 1 0 3 0.9900 0 1 0 0 190 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115669449 0 0 0 2 0 0 0 0 0 0 RAVI MR,NO 3 DWARAKANAGARA CHIKABANAVARA\ 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458169798 8324602245 N9EH19395 PADMAVATHI BALAJI B.R 1#35, MARUTHI NAGARA 434109 1960 9 LT1 211 1 0 732 23 1 0 3 0.9200 -20 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3418920 0 0 0 1 0 0 0 0 0 0 PADMAVATHI BALAJI B.R,1#35, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458169900 8295927000 DLG50252 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2530 9 LT1 211 0.4800 0 4662 120 1 0 3 1 630 3.1900 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002750505D 0 0 0 1 0 0 0 0 0 0 SUMITHRA G,W/O THOPARAJU NO.3,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458169636 8280247000 DLG36172 BASAVARAJU NO30 CHIKKABANAVARA 434109 650 9 LT1 211 0.2000 0 1351 10 1 0 3 0.9700 26 0 0 0 370 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4761108 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458169639 8276995631 N9EH6241 RAMACHANDRA #38 GANIGARA HALLI 434109 750 9 LT1 211 1 0 2210 17 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999 BC2941685 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458169628 8247237000 DLG50249 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2510 9 LT1 211 0.4800 0 663 20 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759352 0 0 0 0 0 0 0 0 0 0 SUMITHRA G,W/O THOPARAJU NO.3,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169702 8241510838 DLG66255 BIMANNA #01&2,MARUTHI NAGARA 434109 3640 9 LT1 211 0.4800 0 4986 28 1 0 3 0.8700 -47 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112162073 0 0 0 1 0 0 0 0 0 0 BIMANNA,#01&2,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458169745 8209778850 N9EH18681 RAMAMURTHY REDDY 5#32, MARUTHINAGARA 434109 1830 9 LT1 211 1 0 3737 4 1 0 3 1 9 0 0 0 1060 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3435407 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY REDDY,5#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169751 8206321800 N9EH33866 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2630 9 LT1 211 2 0 1895 165 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 8732235 0 0 0 2 0 0 0 0 0 0 PRADIP KUMAR N,NO 62, MARUTHI NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 2 1458169875 8194337000 DEH20918 SUMITHRA G NO.3, MARUTHINAGARA, CHIKKABANAVARA 434109 2520 9 LT1 211 0 1 1915 11 1 0 3 1 238 1.2000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002696053D 0 0 0 0 0 0 0 0 1 0 SUMITHRA G,NO.3, MARUTHINAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458169615 8074737000 DLG20295 ANUSUYAMMA . - 434109 1700 9 LT1 211 0.2400 0 1584 41 1 0 3 1 18 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759358 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169619 8057037000 DLG50781 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 1310 9 LT1 211 0.4800 0 9309 62 1 0 3 1 119 1 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002749725D 0 0 0 1 0 0 0 0 0 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458169621 8051029908 DLG77987 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,. 434109 1060 9 LT1 211 1 0 2500 44 1 0 3 0.8800 110 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2240076 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA,. 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458169740 8012994426 DEH43790 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA, 434109 1040 9 LT1 211 2 0 9277 73 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2370439 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458169737 8008128280 DLG77589 S.ASHA NO 142 CHIKANAVARA 434109 2200 9 LT1 211 0.4800 0 2062 8 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2313055 0 0 0 0 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458169917 7977742639 N9EH18395 S. NANJAPPA #33, MARUTHI NAGARA 434109 1880 9 LT1 211 3 0 1677 25 1 0 3 0.8900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3396999 0 0 0 2 0 0 0 0 0 0 S. NANJAPPA,#33, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458169911 7973496523 N5EH47058 K.N.UMESH NO 78/1 CHIKABANAVARA 434109 1470 9 LT1 211 1 0 2222 23 1 0 3 0.9600 -10 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2412376 0 0 0 1 0 0 0 0 0 0 K.N.UMESH,NO 78/1 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458169757 7897247000 DLG42160 B V KUMAR NO8 CHIKKABANAVARA 434109 490 9 LT1 211 0.3200 0 1234 44 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4763174 0 0 0 1 0 0 0 0 0 0 B V KUMAR,NO8 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.8600 51 2024-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169606 7863147000 DLG23669 A,N,GAYATHRI . - 434109 3550 9 LT1 211 0.2400 0 2832 55 1 0 3 0.9500 16 0 0 0 970 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4763245 0 0 0 1 0 0 0 0 0 0 A,N,GAYATHRI,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 65.6600 72 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458169611 7860137000 DLG46466 K,S,PRASANNA RAMA NO17 CHIKKABANAVARA 434109 2010 9 LT1 211 1 0 4343 138 1 0 3 0.7900 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 2009-12-01 A4759360 0 0 0 2 0 0 0 0 0 0 K,S,PRASANNA RAMA,NO17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458169724 7815137000 DLG40332 R MANOHAR NO MARUTHI NAGRA 434109 300 9 LT1 211 0.4800 0 2308 26 1 0 3 0.9800 0 3.1700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4762692 0 0 0 2 0 0 0 0 0 0 R MANOHAR,NO MARUTHI NAGRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458169881 7791537000 DLG58749 R,VENKATESH MARUTHI NAGARA CHIKKABANAVARA 434109 570 9 LT1 211 0.4800 0 130 21 1 0 3 0.9900 364 3.0800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 70069866 0 0 0 0 0 0 0 0 0 0 R,VENKATESH,MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458169672 7669680244 DEH43115 GEETHA NO-44,CHIKKABANAVARA,, 434109 2930 9 LT1 211 1 0 7607 82 1 0 3 0.9800 226 0 0 0 1180 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2317142 0 0 0 1 0 0 0 0 0 0 GEETHA,NO-44,CHIKKABANAVARA,, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458169833 7639727000 DLG50411 PARASHIVAMURTHY NO-5&6 MARUTHINAGAR ,GANIGARAHALLY 434109 3690 9 LT1 211 0.4800 0 12736 17 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002749905D 0 0 0 0 0 0 0 0 0 0 PARASHIVAMURTHY,NO-5&6 MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458169834 7637018993 DLG66256 BIMANNA #01&2,MARUTHI NAGARA.1 434109 3630 9 LT1 211 0.5000 0 5736 61 1 0 3 0.8300 -46 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112159554 0 0 0 1 0 0 0 0 0 0 BIMANNA,#01&2,MARUTHI NAGARA.1 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458169812 7622337000 DLG57697 PRABAKAR NO.83 MARUTHI NAGAR,CHIKKABANAVARA 434109 1230 9 LT1 211 1 0 9007 48 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 100002755988D 0 0 0 1 0 0 0 0 0 0 PRABAKAR,NO.83 MARUTHI NAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1458169811 7611137000 DLG26388 CHANDRAKANTH S K NO 53,CHIKKABANAVARA YESHWANTHPURA HOBLI 434109 2800 9 LT1 211 0.4800 0 1404 7 1 0 3 1 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775287 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH S K,NO 53,CHIKKABANAVARA YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169817 7607688492 DLG77585 S.ASHA NO 142 CHIKANAVARA., 434109 2190 9 LT1 211 0 0.5000 4336 12 1 0 3 0.8700 -95 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2172764 0 0 0 1 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA., 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458169813 7602681565 DEH41171 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA., MARUTHI NAGAR 434109 3480 9 LT1 211 2 0 204 0 1 0 3 1 -114 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC2022090 0 0 0 0 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA., MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169938 7591497826 N9EH6038 ALAVELAPPA #67 GANIGARAHALLI 434109 1070 9 LT1 211 1 0 4211 142 1 0 3 0.9400 0 2.4800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2934958 0 0 0 2 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458169930 7586837000 DEH18432 M,S,SUVARNAMMA NO-39,DWARAKA NAGARA CHIKKABANAVARA 434109 2990 9 LT1 211 2 0 12366 17 1 0 3 1 -237 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002692805D 0 0 0 1 0 0 0 0 0 0 M,S,SUVARNAMMA,NO-39,DWARAKA NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458169593 3824211983 N9EH896 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA. 434109 80 9 LT1 211 2 0 3430 101 1 0 3 0.9100 0 0 0 0 790 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2626727 0 0 0 4 0 0 0 0 0 0 REKHADEVI,NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1458169592 3823237000 DLG24163 BHEEMANNA KEMPAPURA HESARAGHATTA MAIN ROAD, 434109 3600 9 LT1 211 0.3200 0 18302 92 1 0 3 1 7 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002721956D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,KEMPAPURA HESARAGHATTA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458169582 3801833991 DLG68728 VENKATESH NO.79, MARUTHY NAGAR, CHIKKABANAVARA.1 434109 1320 9 LT1 211 1 0 8738 27 1 0 3 1 -30 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111113213767 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.79, MARUTHY NAGAR, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458169780 3777537000 DEH11220 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2960 9 LT1 211 3 0 3875 77 1 0 3 0.9300 0 1.3200 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BD0862793 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO42 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 14 24 2024-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458169779 3761547000 DLG31612 VENKATAMMA NO781/83 MARUTHI NAGAR 434109 1530 9 LT1 211 0.2800 0 2107 47 1 0 3 0.8500 -325 0 0 0 310 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4758370 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO781/83 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458169778 3752035535 N9EH33468 RAJARATHNAM NAIDU NO 103, GANIGARAHALLI 434109 1140 9 LT1 211 1 0 302 11 1 0 3 0.9000 -1 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 70030332 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO 103, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458169595 3701037000 DLG42161 B V KUMAR NO8 CHIKKABANAVARA 434109 540 9 LT1 211 0.3200 0 1297 47 1 0 3 0.8900 227 1.1400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4762698 0 0 0 0 0 0 0 0 0 0 B V KUMAR,NO8 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458169714 3646619000 DLG64603 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 870 9 LT1 211 1 0 3539 28 1 0 3 0.7700 0 1.1600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112061891D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458169687 3535037000 DLG49313 K,M,DEVAIAH NO-47 GANIGARAHALLY 434109 680 9 LT1 211 0.2400 0 5426 70 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2434939 0 0 0 2 0 0 0 0 0 0 K,M,DEVAIAH,NO-47 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458169832 3499437000 DLG43643 GOWRAMMA MARUTHI NAGAR CHIKKABANAVARA POST, 434109 2570 9 LT1 211 0.2400 0 2915 120 1 0 3 1 0 0 0 0 570 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4759343 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MARUTHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458169844 3498519000 DEH25072 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3070 9 LT1 211 2 0 8693 102 1 0 3 1 0 0 0 0 940 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111115709471D 0 0 0 2 0 0 0 0 0 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1458169831 3457562532 DEH39968 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA, 434109 2890 9 LT1 211 0 2 8420 81 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111110312254 0 0 0 1 0 0 0 0 0 0 P.SADASHIV,NO 47 MARUTHINAGARA CHIKABANVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169839 3455637000 DLG60375 GEETHA V R NO.70 CHIKKABANAVARA 434109 1600 9 LT1 211 1 0 12021 83 1 0 3 1 109 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002760707D 0 0 0 1 0 0 0 0 0 0 GEETHA V R,NO.70 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458169889 3445576174 DLG77588 S.ASHA NO 142 CHIKANAVARA; 434109 2180 9 LT1 211 0.4800 0 7266 97 1 0 3 0.6100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2313054 0 0 0 2 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458169944 3434137000 DEH16049 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434109 1680 9 LT1 211 0 1 4931 47 1 0 3 1 0 0 0 0 240 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002690497D 0 0 0 1 0 0 0 0 1 0 C,S,SUDHA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458169862 3394537000 DLG55167 K,N,UMESH NO- CHIKKABANAVARA 434109 1460 9 LT1 211 1 0 9801 137 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002754785D 0 0 0 2 0 0 0 0 0 0 K,N,UMESH,NO- CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458169859 3380432595 DEH27964 SULAIMAN BEARY #12,MARUTHI NAGARA,KEMPAPURA MN RD 434109 2030 9 LT1 211 2 0 12740 102 1 0 3 1 7 0 7 0 0 4341 2026-02-09 3 0 0 2025-12-08 3 0 0 0 0 14011832 0 99999 2014-09-10 111112157597 0 0 0 1 0 0 0 0 0 0 SULAIMAN BEARY,#12,MARUTHI NAGARA,KEMPAPURA MN RD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-12-08 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458169937 3359844391 N5EH46184 C.R.HARISH NO 11 8TH CROSS DWARAKA NAGARA CHIKABANAVARA 434109 2350 9 LT1 211 3 0 4835 47 1 0 3 0.9300 43 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2019-02-05 BC2342370 0 0 0 1 0 0 0 0 0 0 C.R.HARISH,NO 11 8TH CROSS DWARAKA NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458169939 3347957401 N9EH26593 CHANDRAPPA SAVITHA V D #04 CHIKKABANAVARA 434109 2450 9 LT1 211 2 0 3615 107 1 0 3 0.8900 0 0 0 0 780 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68166337 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SAVITHA V D,#04 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458169838 3296756846 N9EH8424 G H SRINIVASRAO MARUTHI NAGARA CHIKKABANAVARA 434109 1610 9 LT1 211 1 0 2729 61 1 0 3 0.9900 1371 11.1400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC3001767 0 0 0 2 0 0 0 0 0 0 G H SRINIVASRAO,MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458169857 3282373680 N9EH18588 NAGARATHNA #186 3RD CROSS 434109 3010 9 LT1 211 2 0 5979 169 1 0 3 0.9900 0 0 0 0 1500 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 BC3430159 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#186 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458169932 3251137000 DLG40446 S KUMAR NO14 MARUTHINAGARA 434109 3420 9 LT1 211 0.3200 0 1841 57 1 0 3 0.8700 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775295 0 0 0 2 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458169931 3246637000 DLG50670 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434109 3020 9 LT1 211 0.4800 0 6460 6 1 0 3 1 -10 0 0 0 560 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100002747851D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA A,NO-380 SITE,NO-37 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458169695 3199776900 N5EH47057 K.N.UMESH NO 78/1 CHIKABANAVARA 434109 1450 9 LT1 211 0 1 4515 78 1 0 3 0.9400 0 0 0 0 410 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2543151 0 0 0 1 0 0 0 0 0 0 K.N.UMESH,NO 78/1 CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458169691 3197637000 DLG31614 VENKATAMMA NO781/83 MARUTHI NAGAR 434109 1550 9 LT1 211 0.2800 0 319 0 1 0 3 1 -29 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4758380 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO781/83 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.5900 24 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169837 3193537000 DLG21810 S,RAJESH . - 434109 1190 9 LT1 211 0.4800 0 1007 1 1 0 3 0.4000 769 6.8400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772554 0 0 0 0 0 0 0 0 0 0 S,RAJESH,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458169836 3104611398 N9EH898 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434109 180 9 LT1 211 2 0 6285 107 1 0 3 0.9200 0 0 0 0 1070 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2020-11-26 BC2626731 0 0 0 2 0 0 0 0 0 0 LEELADEVI,NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458169815 3080663988 DEH38287 M.SAMPATH KUMAR NO 32 & 33 SS ROAD MARUTHINAGARA, CHIKABANAVARA 434109 3040 9 LT1 211 1 0 10084 85 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2067678 0 0 0 1 0 0 0 0 0 0 M.SAMPATH KUMAR,NO 32 & 33 SS ROAD MARUTHINAGARA, CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458169910 3047497688 N9EH33864 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2610 9 LT1 211 1 0 1086 63 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 8732233 0 0 0 1 0 0 0 0 0 0 PRADIP KUMAR N,NO 62, MARUTHI NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3570 2 1458169925 3037430402 DEH43854 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA. 434109 2060 9 LT1 211 2 0 5815 50 1 0 3 0.8900 0 1 0 0 270 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2355727 0 0 0 1 0 0 0 0 0 0 D.SRINIVAS,NO 10 MARUTHINAGARA CHIKABANAVARA. 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458169826 2995647000 DLG38864 G MURUGAN NO38/1 GANIGARAHALLI 434109 960 9 LT1 211 0.3600 0 1419 36 1 0 3 0.8500 -1 0 0 0 550 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4772547 0 0 0 1 0 0 0 0 0 0 G MURUGAN,NO38/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.7400 37 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458169913 2935532232 DLG71047 Sri.R.SHIVARAJU NO 76 GANIGARAHALLY BAGALORE 434109 790 9 LT1 211 1 0 4641 69 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111115689935 0 0 0 2 0 0 0 0 0 0 Sri.R.SHIVARAJU,NO 76 GANIGARAHALLY BAGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458169598 2902455437 DEH35986 LALITHA NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 434109 3310 9 LT1 211 2 0 5005 50 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111110367658 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458169597 2888016933 DEH32033 S PRABHAKAR NO.55, MARUTHI NAGARA, CHIKKABANAVARA 434109 2750 9 LT1 211 2 0 12332 89 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111115670157 0 0 0 1 0 0 0 0 0 0 S PRABHAKAR,NO.55, MARUTHI NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169696 2824696067 N9EH2870 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2280 9 LT1 211 1 0 952 22 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2691488 0 0 0 1 0 0 0 0 0 0 CHANDRAMAPPA KAGGOD,NO,17 DWARAKANAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458169860 2776647584 N9EH2869 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2260 9 LT1 211 1 0 1280 18 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2691487 0 0 0 1 0 0 0 0 0 0 CHANDRAMAPPA KAGGOD,NO,17 DWARAKANAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458169941 2738281992 DEH43853 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA 434109 2050 9 LT1 211 1 0 9090 112 1 0 3 0.8800 306 1.5600 0 0 210 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2355728 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,NO 10 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458169656 2719062096 N5EH46183 C.R.HARISH NO 11 8TH CROSS DWARAKA . 434109 2340 9 LT1 211 2 0 9467 101 1 0 3 0.9600 56 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2499427 0 0 0 2 0 0 0 0 0 0 C.R.HARISH,NO 11 8TH CROSS DWARAKA . 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458169658 2717910540 N9EH233 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA 434109 830 9 LT1 211 2 0 5295 112 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2548691 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 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458169655 2697471695 DEH35204 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA. CHIKKABANAVARA 434109 3220 9 LT1 211 2 0 5617 98 1 0 3 0.9300 0 2.9500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111110408913 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.24, 1ST MAIN, MARUTHI NAGARA. CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458169654 2697237000 DLG40139 J.H.SRINIVASARAO NO70 MARUTHI NAGAR 434109 1620 9 LT1 211 0.2400 0 2599 73 1 0 3 0.9100 0 0 0 0 1370 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4758363 0 0 0 2 0 0 0 0 0 0 J.H.SRINIVASARAO,NO70 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458169799 2682474906 N9EH10565 SURESH KUMAR R K 2#142 DWARAKA NAGARA 434109 2230 9 LT1 211 1 0 4021 64 1 0 3 0.9900 0 0 0 0 1080 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3050003 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R K,2#142 DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458169851 2579927000 DLG61435 K.MUTHU MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 434109 3170 9 LT1 211 1 0 16285 128 1 0 3 1 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 2016-12-21 100002764488D 0 0 0 2 0 0 0 0 0 0 K.MUTHU,MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458169586 2531318587 N9EH33863 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA,, 434109 2600 9 LT1 211 1 0 366 34 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 8732232 0 0 0 2 0 0 0 0 0 0 PRADIP KUMAR N,NO 62, MARUTHI NAGARA, CHIKKABANAVARA,, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5850 2 1458169612 2428738027 N9EH6563 PRABHAKAR #83 MARUTHI NAGARA 434109 1250 9 LT1 211 1 0 3334 42 1 0 3 0.9400 0 1 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2903680 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,#83 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458169614 2423547000 DLG37519 SHARANAPPA NO CHIKKABANAVARA 434109 1150 9 LT1 211 0.4800 0 1489 49 1 0 3 0.9800 0 0 0 0 870 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4772548 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458169604 2418780271 N9EH14097 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2730 9 LT1 211 2 0 3090 62 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 2022-12-31 BC3218646 0 0 0 1 0 0 0 0 0 0 RADHA. A,59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458169603 2411927000 DLG23956 G.H.SRINIVASARAO . - 434109 450 9 LT1 211 0.4800 0 2120 106 1 0 3 0.9500 517 2.6600 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772302 0 0 0 2 0 0 0 0 0 0 G.H.SRINIVASARAO,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.0300 85 2025-04-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458169613 2405641570 N9EH6239 RAMACHANDRA #38 GANIGARA HALLI 434109 730 9 LT1 211 1 0 1505 35 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2941683 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458169610 2405130396 N9EH26462 Nagaraju B Shwetha H #07F ASS NO 165/1 434109 2120 9 LT1 211 1 0 1557 45 1 0 3 0.7900 0 1 0 0 220 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68160908 0 0 0 0 0 0 0 0 0 0 Nagaraju B Shwetha H,#07F ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458169602 2401593537 N9EH18675 RAMAMURTHY REDDY 6#32, MARUTHINAGARA 434109 1760 9 LT1 211 1 0 2057 8 1 0 3 1 0 0 0 0 520 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3435401 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY REDDY,6#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169601 2392869796 DEH30743 SRI SIKANDAR IBRAHIM NO 9, GUNIAGRAHARA, MARUTHI NAGARA 434109 460 9 LT1 211 1 0 3156 119 1 0 3 0.8900 0 0 0 0 1640 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 67594450 0 0 0 0 0 0 0 0 0 0 SRI SIKANDAR IBRAHIM,NO 9, GUNIAGRAHARA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458169725 2373637000 DLG23388 ALAVELAPPA NO 67,GANIGARAHALLY,CHICHBANAVARA POST BANGALORE 434109 1100 9 LT1 211 0.4000 0 723 28 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772559 0 0 0 2 0 0 0 0 0 0 ALAVELAPPA,NO 67,GANIGARAHALLY,CHICHBANAVARA POST BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458169718 2369261737 DEH41172 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA, MARUTHI NAGAR 434109 3490 9 LT1 211 1 0 125 0 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC2190541 0 0 0 0 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458169877 2328537000 DLG29296 CHANDAPPA NO50 KEMPAPURA, 434109 940 9 LT1 211 0.2400 0 1770 55 1 0 3 0.9100 0 1 0 0 750 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4772545 0 0 0 1 0 0 0 0 0 0 CHANDAPPA,NO50 KEMPAPURA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458169853 2180547000 DEH8727 A RAVICHANDRAN NO18 CHIKKABANAVARA 434109 2000 9 LT1 211 2 0 3919 93 1 0 3 0.8600 1 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 2016-04-23 A4759348 0 0 0 2 0 0 0 0 0 0 A RAVICHANDRAN,NO18 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458169847 2148547000 DLG40450 S KUMAR NO14 MARUTHINAGARA 434109 3460 9 LT1 211 0.3200 0 16 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775284 0 0 0 0 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169895 2130966642 N9CL176 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434109 150 9 LT1 211 2 0 4352 124 1 0 3 0.9500 1319 9.3700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2626730 0 0 0 2 0 0 0 0 0 0 LEELADEVI,NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458169668 2119001106 N9EH28587 SURESH N #05 CHIKKABANAVARA 434109 2440 9 LT1 211 2 0 2291 121 1 0 3 0.9300 0 2.2400 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 68208999 0 0 0 2 0 0 0 0 0 0 SURESH N,#05 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458169816 2083862421 DEH39969 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA 434109 2910 9 LT1 211 2 0 7476 97 1 0 3 0.9600 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2018-08-27 BC2109418 0 0 0 2 0 0 0 0 0 0 P.SADASHIV,NO 47 MARUTHINAGARA CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458169809 2082118342 N9EH10943 K.M. DEVAIAH #47, GANAIGARAHALLI 434109 690 9 LT1 211 2 0 10157 162 1 0 3 0 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-08 3 0 0 0 0 14011832 0 999999 2021-08-06 BC3164797 0 0 0 2 0 10157 0 0 0 0 K.M. DEVAIAH,#47, GANAIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2026-01-08 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458169818 2058519000 DEH25073 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3080 9 LT1 211 2 0 7859 38 1 0 3 1 169 2.4400 0 0 380 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115689764D 0 0 0 2 0 0 0 0 0 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458169919 2043927000 DLG50250 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2540 9 LT1 211 0.4800 0 5928 30 1 0 3 1 0 2.1500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002750503D 0 0 0 1 0 0 0 0 0 0 SUMITHRA G,W/O THOPARAJU NO.3,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458169647 1995147000 DLG31183 S MANGALAMMA NO54 CHIKKABANAVARA 434109 2780 9 LT1 211 0.4000 0 6832 44 1 0 3 0.9900 0 2.6500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2451027 0 0 0 2 0 0 0 0 0 0 S MANGALAMMA,NO54 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458169651 1993417776 N9EH35203 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA, 434109 1570 9 LT1 211 1 0 915 22 1 0 3 0.9200 -394 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999 68179509 0 0 0 1 0 0 0 0 0 0 S G MAHALINGAPPA,NO 71, KHNO 59 AND 71, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458169781 1984166026 DLG77989 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,, 434109 1010 9 LT1 211 1 0 3660 31 1 0 3 0.9400 237 1.1700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2370437 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA,, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458169866 1937138698 N9EH19393 PADMAVATHI BALAJI B.R #35, MARUTHI NAGARA 434109 1940 9 LT1 211 2 0 5753 142 1 0 3 0.9500 204 1.0400 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3418916 0 0 0 2 0 0 0 0 0 0 PADMAVATHI BALAJI B.R,#35, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.1600 142 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458169943 1928545526 N9EH6238 RAMACHANDRA #38 GANIGARA HALLI 434109 720 9 LT1 211 1 0 1370 40 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2941682 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458169933 1927688504 N9EH10564 SURESH KUMAR R K #142 DWARAKA NAGARA 434109 2220 9 LT1 211 3 0 6412 123 1 0 3 0.8900 276 1.4000 0 0 950 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3050002 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR R K,#142 DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458169663 1916037000 DLG41315 P RAVI NO CHIKKABANAVARA 434109 660 9 LT1 211 0.2400 0 4260 79 1 0 3 0.6500 0 0 0 0 1280 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4761107 0 0 0 0 0 0 0 0 0 0 P RAVI,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458169850 1777063229 N9EH22061 MANSOOR ALI KHAN 1#67 CHIKKABANAVARA 434109 1720 9 LT1 211 1 0 335 9 1 0 3 0.9500 -78 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 67553708 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN,1#67 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458169846 1738162436 DEH35203 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA, CHIKKABANAVARA 434109 3210 9 LT1 211 2 0 12491 156 1 0 3 1 -92 0 0 0 3340 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111110363640 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.24, 1ST MAIN, MARUTHI NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458169918 1715037000 DLG41497 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3350 9 LT1 211 0.4800 0 74 2 1 0 3 0.9200 160 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759347 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458169769 1647519000 DLG64604 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 860 9 LT1 211 1 0 8824 15 1 0 3 1 -204 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111111941033D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458169764 1630377550 N9EH14096 RADHA. A #59,DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2740 9 LT1 211 3 0 3624 63 1 0 3 0.9600 0 2.7300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3218645 0 0 0 3 0 0 0 0 0 0 RADHA. A,#59,DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458169873 1623927000 DLG11821 M.LAKSHMI MARUTHI NAGAR CHIKKABANAVARA BLORE-90 434109 320 9 LT1 211 0.4800 0 1350 54 1 0 3 1 156 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4881353 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,MARUTHI NAGAR CHIKKABANAVARA BLORE-90 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169634 1600137000 DLG36169 BASAVARAJU NO30 CHIKKABANAVARA 434109 620 9 LT1 211 0.2000 0 1773 61 1 0 3 0.9800 0 0 0 0 310 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4761110 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.0700 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458169641 1572619000 DEH24926 K.P.SIDDALINGAIAH MARUTHY NAGAR, CHIKKABANAVARA, BANGALORE 434109 2870 9 LT1 211 1 0 10912 66 1 0 3 1 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112102567D 0 0 0 1 0 0 0 0 0 0 K.P.SIDDALINGAIAH,MARUTHY NAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458169715 1560918529 DEH41173 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA MARUTHI NAGAR 434109 3500 9 LT1 211 1 0 9731 105 1 0 3 0.8800 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2017-07-24 BC2190542 0 0 0 2 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458169761 1532037000 DLG39709 C YASHODHA NO22 GANIGARAHALLY 434109 270 9 LT1 211 0.4800 0 1767 65 1 0 3 0.8400 329 1.6900 0 0 230 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-12-09 A4762700 0 0 0 1 0 0 0 0 0 0 C YASHODHA,NO22 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458169865 1426037000 DLG46781 L,NAGESH RAO NO GANIGARAHALLI 434109 1000 9 LT1 211 1 0 4954 17 1 0 3 1 69 0 0 0 290 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002746806D 0 0 0 0 0 0 0 0 0 0 L,NAGESH RAO,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458169652 1394181134 N9EH6037 ALAVELAPPA #67 GANIGARAHALLI 434109 1080 9 LT1 211 2 0 4924 75 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2934959 0 0 0 1 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458169650 1388737000 DLG29656 CHANNABASVA NO GANIGARAHALLY 434109 1110 9 LT1 211 0.4800 0 1465 36 1 0 3 0.8300 -5 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772551 0 0 0 0 0 0 0 0 0 0 CHANNABASVA,NO GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458169739 1371137000 DLG37418 T SUBHASHCHANDRA NO19 CHIKKABANAVARA 434109 1920 9 LT1 211 1 0 140 3 1 0 3 0.8600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759341 0 0 0 0 0 0 0 0 0 0 T SUBHASHCHANDRA,NO19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458169797 1263619000 DLG64602 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 880 9 LT1 211 1 0 10869 109 1 0 3 1 -141 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 2021-08-21 111112062150D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458169796 1246637000 DEH10356 S KUMAR NO14 MARUTHINAGARA 434109 3470 9 LT1 211 2 0 2056 58 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775285 0 0 0 2 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458169945 1206224691 N5EH46248 V.SUJATHA NO 81 MARUTHI NAGAR CHIKABANAVARA 434109 1360 9 LT1 211 1 0 772 5 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2514643 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,NO 81 MARUTHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458169585 1164015485 N9EH26463 Nagaraju B Shwetha H #07B ASS NO 165/1 434109 2100 9 LT1 211 1 0 1113 47 1 0 3 0.8900 54 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68160906 0 0 0 0 0 0 0 0 0 0 Nagaraju B Shwetha H,#07B ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169705 1156247000 DLG35876 HANUMATHA NO48 GANIGARAHALLI 434109 670 9 LT1 211 0.4600 0 1988 53 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761103 0 0 0 0 0 0 0 0 0 0 HANUMATHA,NO48 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169701 1154547000 DLG48822 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 1290 9 LT1 211 0.4000 0 2158 25 1 0 3 0.9600 55 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BD0883780 0 0 0 1 0 0 0 0 0 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458169869 1107830916 DLG77990 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,,, 434109 1030 9 LT1 211 1 0 4383 11 1 0 3 0.9600 0 0 0 0 900 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2370438 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO 53 MARUTHI NAGARA CHIKABANAVARA,,, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169678 1087791689 N9EH6562 PRABHAKAR #83 MARUTHI NAGARA 434109 1240 9 LT1 211 3 0 4399 73 1 0 3 0.9200 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2903679 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,#83 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458169685 1069037000 DLG36168 BASAVARAJU NO30 CHIKKABANAVARA 434109 610 9 LT1 211 0.2000 0 1359 44 1 0 3 0.9700 587 4.2000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761117 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458169814 1039848730 N9EH7185 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2680 9 LT1 211 2 0 7250 161 1 0 3 0.9200 -457 0 0 0 1860 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52746547 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR. R,#60, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458169845 0981737000 DLG24139 C.S,SUDHA . - 434109 1660 9 LT1 211 0.2400 0 912 7 1 0 3 0.9500 0 1.1800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759345 0 0 0 0 0 0 0 0 0 0 C.S,SUDHA,. - 0 0 0 0 0 0 0 0 2026-02-09 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 0.1000 2 1458169801 0958844937 N9EH18394 S. NANJAPPA 1#33, MARUTHI NAGARA 434109 1860 9 LT1 211 2 0 1267 39 1 0 3 0.9100 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3396997 0 0 0 1 0 0 0 0 0 0 S. NANJAPPA,1#33, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.8000 11 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458169790 0861330614 N9EH26591 CHANDRAPPA SAVITHA V D 1 #04 CHIKKABANAVARA 434109 2460 9 LT1 211 1 0 308 14 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68166335 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA SAVITHA V D,1 #04 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458169792 0847916125 N9EH895 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAZ 434109 70 9 LT1 211 3 0 6569 59 1 0 3 0.9700 -126 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2626726 0 0 0 2 0 0 0 0 0 0 REKHADEVI,NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAZ 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458169794 0841571595 N9EH6237 RAMACHANDRA #38 GANIGARA HALLI 434109 710 9 LT1 211 1 0 1796 16 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2941681 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458169622 0770337000 DLG32667 V.RENUKA #61,MARUTHI NAGARA,CHIKKABANAVARA 434109 2650 9 LT1 211 0.3200 0 168 5 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775283 0 0 0 0 0 0 0 0 0 0 V.RENUKA,#61,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458169731 0753637000 DLG33369 G MURUGAN NO38/1 GANIGARAHALLI 434109 950 9 LT1 211 0.4800 0 1533 27 1 0 3 0.9200 0 0 0 0 360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4772557 0 0 0 0 0 0 0 0 0 0 G MURUGAN,NO38/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.1000 40 2023-12-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169744 0721196136 DEH38857 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA, 434109 1490 9 LT1 211 2 0 20904 183 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2004947 0 0 0 3 0 0 0 0 0 0 S.GURURAJ SHUBHA,NO 78 MARUTHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458169867 0707737000 DLG41498 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3360 9 LT1 211 0.4800 0 745 14 1 0 3 0.7900 -90 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759353 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458169645 0667068345 N9EH10563 SURESH KUMAR R K 3#142 DWARAKA NAGARA 434109 2210 9 LT1 211 1 0 1481 18 1 0 3 0.8700 395 2.0700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3050001 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R K,3#142 DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458169644 0658037000 DLG57338 M RAMESH NO-23 GANIGARAHALLY 434109 360 9 LT1 211 0.5000 0 6708 25 1 0 3 1 -35 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002756178D 0 0 0 0 0 0 0 0 0 0 M RAMESH,NO-23 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458169594 0588547000 DLG39708 C YASHODHA NO22 GANIGARAHALLY 434109 240 9 LT1 211 0.4800 0 1513 9 1 0 3 0.8800 459 6.5000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4762694 0 0 0 1 0 0 0 0 0 0 C YASHODHA,NO22 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.9900 33 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458169591 0575037000 DLG4023 ROOPASHREE . - 434109 2860 9 LT1 211 1 0 2601 62 1 0 3 0.9000 -26 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4763170 0 0 0 0 0 0 0 0 0 0 ROOPASHREE,. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-11-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458169589 0574643376 N9EH2867 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2270 9 LT1 211 2 0 3311 49 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2021-04-15 BC2508364 0 0 0 0 0 0 0 0 0 0 CHANDRAMAPPA KAGGOD,NO,17 DWARAKANAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458169588 0570237109 DLG68729 VENKATESH NO.79, MARUTHY NAGAR, CHIKKABANAVARA 434109 1330 9 LT1 211 1 0 8775 56 1 0 3 1 220 1.9100 0 0 610 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115707233 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.79, MARUTHY NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458169704 0554337000 DLG36170 BASAVARAJU NO30 CHIKKABANAVARA 434109 630 9 LT1 211 0.2000 0 1500 41 1 0 3 0.9900 270 2.3500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 67523578 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458169681 0490727000 DLG35487 BALA KRISHNA S KARKERA NO.38/1 MARUTHINAGAR ,C.B.VARA PO 434109 290 9 LT1 211 1 0 1911 79 1 0 3 0.9100 0 1.2100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999 A4762696 0 0 0 3 0 0 0 0 0 0 BALA KRISHNA S KARKERA,NO.38/1 MARUTHINAGAR ,C.B.VARA PO 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1458169855 0442266396 N9EH7184 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2670 9 LT1 211 2 0 7235 134 1 0 3 0.8800 0 0 0 0 1290 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 2020-05-15 52746546 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR. R,#60, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458169901 0422118683 N9EH26468 Nagaraju B Shwetha H SNO 07 ASS NO 165/1 434109 2130 9 LT1 211 3 0 1582 51 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 7819259 0 0 0 2 0 0 0 0 0 0 Nagaraju B Shwetha H,SNO 07 ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1458169904 0412592545 DEH35267 Sri.S.GAYATHRI BAI NO 3/2 MARUTHINAGAR CHIKABANAARA; 434109 2480 9 LT1 211 1 0 13830 225 1 0 3 0.9700 0 7.9100 0 0 1010 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110420132 0 0 0 3 0 0 0 0 0 0 Sri.S.GAYATHRI BAI,NO 3/2 MARUTHINAGAR CHIKABANAARA; 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1458169617 0381579346 DEH35201 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA CHIKKABANAVARA 434109 3190 9 LT1 211 2 0 5029 74 1 0 3 0.9800 413 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111110208481 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.24, 1ST MAIN, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458169883 0305247000 DLG31413 HARISH KUMAR K NO69 CHIKKABANAVARA 434109 3660 9 LT1 211 0.3000 0 165 4 1 0 3 1 -93 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761101 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR K,NO69 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458169880 0302237000 DEH10768 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3330 9 LT1 211 2 0 2829 84 1 0 3 0.9100 318 1.6100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759350 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2400 73 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458169827 0254737000 DLG52648 V,SUJATHA NO-81 CHIKKABANAVARA 434109 1350 9 LT1 211 1 0 11528 70 1 0 3 1 0 0 0 0 1340 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100002753973D 0 0 0 1 0 0 0 0 0 0 V,SUJATHA,NO-81 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458169922 0203126188 N9EH26464 Nagaraju B Shwetha H #07C ASS NO 165/1 434109 2090 9 LT1 211 1 0 963 0 1 0 3 0.9000 658 5.6900 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68160905 0 0 0 0 0 0 0 0 0 0 Nagaraju B Shwetha H,#07C ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 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 0.0200 2 1458169675 0176345613 DLG77586 S.ASHA NO 142 CHIKANAVARA 434109 2160 9 LT1 211 0.4800 0 7658 39 1 0 3 0.9800 -226 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2313052 0 0 0 0 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458169899 0113335223 N9EH5961 GIRISH V #13 MARUTHI NAGARA 434109 2020 9 LT1 211 3 0 5545 87 1 0 3 0.9100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2883788 0 0 0 1 0 0 0 0 0 0 GIRISH V,#13 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458169929 0098070371 DEH43851 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA.. 434109 2080 9 LT1 211 1 0 2401 25 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2193771 0 0 0 2 0 0 0 0 0 0 D.SRINIVAS,NO 10 MARUTHINAGARA CHIKABANAVARA.. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458169660 0070900414 N9EH18674 RAMAMURTHY REDDY #32, MARUTHINAGARA 434109 1800 9 LT1 211 3 0 5771 120 1 0 3 0.7900 0 7.2400 0 0 550 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.550 (ignore if paid) 0 100000 E066986 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY REDDY,#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458169661 0066637000 DLG36420 SANNA BALAPPA KALABAGADI NO49 CHIKKABANAVARA 434109 920 9 LT1 211 0.2400 0 1411 39 1 0 3 0.7100 0 0 0 0 480 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4761109 0 0 0 0 0 0 0 0 0 0 SANNA BALAPPA KALABAGADI,NO49 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458169795 0037137000 DLG54007 MANJULA NO-76 CHIKKABANAVARA 434109 10 9 LT1 211 0.4800 0 5102 27 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002751178D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-76 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458169746 9004527000 DP934 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3390 9 LT5 511 0 5 1997 0 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002766883D 0 0 0 1 0 0 0 0 1 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169625 0793627000 DP1062 H,G,GANGA SWAMY NO-10 GANGIGARAHALLI 434109 3680 9 LT5 511 0 15 75470 534 1 0 3 1 5925 30.1900 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002766616D 0 0 0 7 0 0 0 0 1 0 H,G,GANGA SWAMY,NO-10 GANGIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1458169821 7719427000 DWP605 SECREATRY V,P CHIKKABANAVARA V,P CHIKKABANAVARA 434109 140 9 1LT6A-M 611 0 10 81602 0 1 0 3 0 2444397 23700.2100 0 0 345170 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.345170 (ignore if paid) 0 9999999 111122541733D 0 0 0 0 0 0 0 0 1 0 SECREATRY V,P,CHIKKABANAVARA V,P CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458169721 6816386882 N9TP11140 MANJUNATH R NO 40 CHIKKABANAVARA YESHVANTHAPURA HOBLI 434109 1980 9 1LT7A 710 1 0 390 89 1 0 3 0.8200 -9 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 68171576 0 0 0 2 0 0 0 0 0 0 MANJUNATH R,NO 40 CHIKKABANAVARA YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458169870 0499068228 N9TP10268 S V HALEGOWDA NO 5 DWARAKANAGAR CHIKKABANAVARA 434109 2370 9 1LT7A 710 2 0 423 4 1 0 3 0.8400 -458 4.0700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 70012057 0 0 0 2 0 0 0 0 0 0 S V HALEGOWDA,NO 5 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458169861 0431219348 N9TP10820 GURULINGAPPA NO 26, KHNO 102, GANIGARAHALLI 434109 410 9 1LT7A 710 1 0 1168 165 1 0 3 0.8400 0 26.0500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 70056914 0 0 0 2 0 0 0 0 0 0 GURULINGAPPA,NO 26, KHNO 102, GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458169871 5362994932 N9SL214 CHIEF OFFICER MUNICIPILITY NEAR GOWDRU HOTEL CHIKKABANAVARA 434109 380 9 1LT6B-M 621 5 0 2400 0 1 0 3 0 0 0 0 0 34960 4341 2026-02-09 0 0 0 2025-06-08 3 0 0 0 0 14011832 ASD to be paid:Rs.34960 (ignore if paid) 0 10000 111125211241 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPILITY,NEAR GOWDRU HOTEL CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458169635 4041858950 N9SL217 CHIEF OFFICER NO MARUTHI NAGAR CHIKKABANAVARA 434109 30 9 1LT6B-M 621 2 0 32752 773 1 0 3 0.9900 35580 290.6600 0 0 72280 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.72280 (ignore if paid) 0 1000000 BD1068478 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,NO MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458169825 9833361056 DEH26161 C.V RAJAN #34,DWARAKA NAGARA 434109 260 9 LT1 212 2 0 178 57 1 0 3 0.7900 -172 0 0 0 3330 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 70746699 0 0 0 2 0 0 0 0 0 0 C.V RAJAN,#34,DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458169770 7186687173 DEH23863 V.V.Harish Kumar NO-28&29D Maruthinagar 434109 3130 9 LT1 212 1 0 6127 101 1 0 3 0 0 0 0 0 410 4341 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14011832 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD0943895 0 0 0 0 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29D Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458169752 6400997592 DLG67573 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.3 434109 1410 9 LT1 212 0 0.5000 5475 48 1 0 3 1 137 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112097365 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-03-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458169887 4855608233 DLG67571 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.1 434109 1370 9 LT1 212 0.4800 0 8302 16 1 0 3 1 77 1 0 0 860 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112084420 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458169936 4551325050 DLG67570 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.2 434109 1400 9 LT1 212 0.4800 0 6561 71 1 0 3 0.9200 0 0 0 0 860 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113214539 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458169689 3510241008 DEH23862 V.V.Harish Kumar NO-28&29C Maruthinagar 434109 3120 9 LT1 212 1 0 1447 46 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112118981 0 0 0 2 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29C Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1458169596 2896411096 DLG67165 MALLAMMA #76,MARUTHI NAGARA 434109 1500 9 LT1 212 0.4800 0 12021 74 1 0 3 1 -42 0 0 0 0 4341 2026-02-09 0 0 0 2025-11-08 3 0 0 0 0 14011832 0 9999999 111113217008D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#76,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-11-08 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169777 2386940258 DEH23865 V.V.Harish Kumar NO-28&29A Maruthinagar 434109 3110 9 LT1 212 2 0 7639 199 1 0 3 1 0 1.2100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111115709600 0 0 0 3 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29A Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458169630 2289842946 DLG66485 B.V.KUMAR #8,MARUTHI NAGARA&GANIGARAHALLI 434109 560 9 LT1 212 0.4800 0 4530 22 1 0 3 1 59 1 0 0 620 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112410227D 0 0 0 1 0 0 0 0 0 0 B.V.KUMAR,#8,MARUTHI NAGARA&GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458169662 0067018963 DEH23861 V.V.Harish Kumar NO-28&29B Maruthinagar 434109 3150 9 LT1 212 1 0 13290 1 1 0 3 1 -88 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2015-01-09 111112277859 0 0 0 0 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29B Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458169820 0252443407 DEH23864 V.V.Harish Kumar NO-28&29 Maruthinagar 434109 3140 9 LT1 212 2 0 11707 81 1 0 3 1 -36 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112086623 0 0 0 1 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29 Maruthinagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458169940 1842207924 DLG67572 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA 434109 1380 9 LT1 212 0.4800 0 4779 79 1 0 3 0.9700 0 0 0 0 1530 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 BC3129320 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458169934 7585384127 N9EH10043 V. VISHWANATHAN #62, MARUTHI NAGARA 434109 550 9 LT1 211 1 0 6117 70 1 0 3 0.9200 0 0 0 0 2000 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 BC3075360 0 0 0 1 0 0 0 0 0 0 V. VISHWANATHAN,#62, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458169808 7513047000 DLG43783 HARISH NO 27,28 GANGIGARAHALLI 434109 440 9 LT1 211 0.2800 0 3489 71 1 0 3 0.8500 0 0 0 0 1470 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4762699 0 0 0 0 0 0 0 0 0 0 HARISH,NO 27,28 GANGIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.9100 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458169908 7470537000 DLG36740 JABI ULLA IMRAN ULLA BASHA SAB MAZAR ULLA #46,MARUTHI NAGAR GANIGARAHALLI CHIKKA BANAVARA BANGALORE 434109 210 9 LT1 211 0.4800 0 3198 71 1 0 3 0.7700 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772558 0 0 0 2 0 0 0 0 0 0 JABI ULLA IMRAN ULLA BASHA SAB MAZAR ULLA,#46,MARUTHI NAGAR GANIGARAHALLI CHIKKA BANAVARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458169599 7427927000 DLG46717 T.V.KRISHNA RAO GANIGARAHALLY CHIKKABANAVARA POST 434109 780 9 LT1 211 1 0 4920 36 1 0 3 1 36 0 0 0 180 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100002745763D 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNA RAO,GANIGARAHALLY CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458169713 7421247000 DLG16597 MUNISWAMYNAIDU . - 434109 3590 9 LT1 211 0.3200 0 3058 76 1 0 3 0.9100 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4763243 0 0 0 2 0 0 0 0 0 0 MUNISWAMYNAIDU,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.8200 85 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458169793 7301603631 N9CL177 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA, 434109 120 9 LT1 211 2 0 8050 158 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2626729 0 0 0 2 0 0 0 0 0 0 REKHADEVI,NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458169926 7279737000 DLG41637 P MALLIKARJUN NO CHIKKABANAVARA 434109 590 9 LT1 211 0.4800 0 925 23 1 0 3 1 -22 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761105 0 0 0 1 0 0 0 0 0 0 P MALLIKARJUN,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.1600 32 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169646 7274058535 N5EH47056 K.N.UMESH NO 78/1 CHIKABANAVARA; 434109 1440 9 LT1 211 1 0 4181 58 1 0 3 0.8800 0 0 0 0 580 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2543150 0 0 0 0 0 0 0 0 0 0 K.N.UMESH,NO 78/1 CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458169584 7154737000 DLG46716 L,SHIVAJI RAO MARUTHI NAGARA GANIGARAHALLY 434109 430 9 LT1 211 1 0 8377 36 1 0 3 1 22 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002745762D 0 0 0 0 0 0 0 0 0 0 L,SHIVAJI RAO,MARUTHI NAGARA GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458169707 7120737000 DLG31182 S MANGALAMMA NO54 CHIKKABANAVARA 434109 2770 9 LT1 211 0.4000 0 2350 56 1 0 3 0.9300 1438 11.5200 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775290 0 0 0 1 0 0 0 0 0 0 S MANGALAMMA,NO54 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458169643 7057737000 DEH20153 GOWRAMMA NO.65 MARUTHI NAGAR, CHIKKABANAVARA POST, 434109 2590 9 LT1 211 0 0.5000 892 5 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002696064D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO.65 MARUTHI NAGAR, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458169642 7041837000 DLG20183 NAGARATHNA . - 434109 3540 9 LT1 211 0.4800 0 762 23 1 0 3 0.9900 -56 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4777349 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458169767 7007242038 DEH38056 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA; S S ROAD 434109 2840 9 LT1 211 1 0 1671 14 1 0 3 0.9000 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2032369 0 0 0 0 0 0 0 0 0 0 R.PUTTARANGAPPA,NO 52 MARUTHINAGARA CHIKABANAVARA; S S ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458169775 6979867724 N9EH6240 RAMACHANDRA #38 GANIGARA HALLI 434109 740 9 LT1 211 1 0 2405 38 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2941684 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458169608 6957633394 N9EH231 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA 434109 840 9 LT1 211 1 0 3195 28 1 0 3 0.8000 55 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2339360 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 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458169631 6947743551 N9EH6564 PRABHAKAR #83 MARUTHI NAGARA 434109 1260 9 LT1 211 1 0 2024 31 1 0 3 0.9900 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2908470 0 0 0 2 0 0 0 0 0 0 PRABHAKAR,#83 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458169712 6909537000 DLG36171 BASAVARAJU NO30 CHIKKABANAVARA 434109 170 9 LT1 211 0.2000 0 3267 5 1 0 3 1 63 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 100002734049AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458169723 6904081412 DLG66845 HANUMANTHA #48,GANIGARAHALLI,KEMPAPURA MN RD 434109 910 9 LT1 211 1 0 5535 34 1 0 3 0.9400 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111112097846 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#48,GANIGARAHALLI,KEMPAPURA MN RD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458169722 6891647000 DLG48821 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434109 1300 9 LT1 211 0.4000 0 6770 20 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002749170D 0 0 0 0 0 0 0 0 0 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458169886 6858766964 N9EH18680 RAMAMURTHY REDDY 2#32, MARUTHINAGARA 434109 1820 9 LT1 211 1 0 2008 45 1 0 3 0.9900 457 2.6100 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3435406 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY REDDY,2#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458169616 6833737000 DLG27589 NARAYANAPPA #164-163/2, 164/3,163/4-541-80 MARUTHINAGAR CHIKABANAVARA POST, BANGALORE-90 434109 1390 9 LT1 211 0.2600 0 417 12 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772306 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#164-163/2, 164/3,163/4-541-80 MARUTHINAGAR CHIKABANAVARA POST, BANGALORE-90 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458169727 6788740315 N9EH22062 MANSOOR ALI KHAN 2#67 CHIKKABANAVARA 434109 1730 9 LT1 211 2 0 4438 74 1 0 3 0.9000 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 67553709 0 0 0 2 0 0 0 0 0 0 MANSOOR ALI KHAN,2#67 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458169664 6763837000 DLG50248 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2500 9 LT1 211 0.4800 0 7375 43 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002750306D 0 0 0 1 0 0 0 0 0 0 SUMITHRA G,W/O THOPARAJU NO.3,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458169666 6760037000 DLG34209 MULALI NO64 CHIKKABANAVARA 434109 1170 9 LT1 211 0.2400 0 1593 32 1 0 3 0.7100 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4761114 0 0 0 0 0 0 0 0 0 0 MULALI,NO64 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458169669 6752867930 DEH38920 BALARAJU S AND NARESH BABU S NO 4MARUTHINAGARA KEMPAPURA 434109 400 9 LT1 211 2 0 8232 105 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC1941747 0 0 0 2 0 0 0 0 0 0 BALARAJU S AND NARESH BABU S,NO 4MARUTHINAGARA KEMPAPURA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458169708 6721004970 DLG70840 A RAVICHANDRAN NO 18/1 MARUTHINAGARA CHIKABANAVARA 434109 1990 9 LT1 211 1 0 7022 47 1 0 3 0.9800 0 0 0 0 1310 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 3679315529D 0 0 0 1 0 0 0 0 0 0 A RAVICHANDRAN,NO 18/1 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458169763 6704558299 N9EH897 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA 434109 100 9 LT1 211 2 0 5075 13 1 0 3 0.8700 -140 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2626728 0 0 0 0 0 0 0 0 0 0 REKHADEVI,NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458169942 6670960279 N9EH7183 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2660 9 LT1 211 1 0 2448 6 1 0 3 0.9400 -62 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 52746545 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR. R,#60, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458169637 6657730849 N9EH5074 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2300 9 LT1 211 2 0 5254 75 1 0 3 0.6500 197 2.8500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2859263 0 0 0 0 0 0 0 0 0 0 JYOTI MURAGESHAPPA TOTAR,NO,17/1 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 63.0800 69 2024-10-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458169782 6622337000 DLG50251 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2550 9 LT1 211 0.4800 0 792 0 1 0 3 0.9400 146 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68144686 0 0 0 0 0 0 0 0 0 0 SUMITHRA G,W/O THOPARAJU NO.3,MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 0.0500 2 1458169762 6586837000 DLG54008 MANJULA NO-76 CHIKKABANAVARA 434109 1520 9 LT1 211 0.4800 0 7544 23 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002751179D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO-76 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458169841 6495261004 DEH38054 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 434109 2820 9 LT1 211 1 0 7046 11 1 0 3 0.9300 -1367 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2032367 0 0 0 0 0 0 0 0 0 0 R.PUTTARANGAPPA,NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458169670 6454337000 DEH11222 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2980 9 LT1 211 0 0.5000 746 4 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002685711D 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,NO42 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169633 6422637000 DLG29295 MUNAIAH NO63 CHIKKABANAVARA POST, 434109 1200 9 LT1 211 0.2400 0 2169 48 1 0 3 1 64 1 0 0 840 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4761113 0 0 0 1 0 0 0 0 0 0 MUNAIAH,NO63 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458169754 6390767650 N9EH16345 MADHUSUDHANA REDDY #39, MARUTHI NAGARA 434109 1970 9 LT1 211 3 0 3162 67 1 0 3 0 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-08 3 0 0 0 0 14011832 0 100000 2022-09-16 BC3344820 0 0 0 0 0 0 0 0 0 0 MADHUSUDHANA REDDY,#39, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-01-08 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458169753 6385737000 DLG41378 C YASHODHA NO21/22 CHIKKABANAVARA 434109 280 9 LT1 211 0.2400 0 491 7 1 0 3 0.8900 210 1.0700 0 0 560 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4762693 0 0 0 0 0 0 0 0 0 0 C YASHODHA,NO21/22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001564584 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458169874 6368549008 DEH32166 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA* 434109 2380 9 LT1 211 2 0 14207 138 1 0 3 0.9900 0 1.7000 0 0 2800 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 2015-06-23 111112085221 0 0 0 2 0 0 0 0 0 0 RAVI MR,NO 3 DWARAKANAGARA CHIKABANAVARA* 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458169711 6293047000 DLG31613 VENKATAMMA NO781/83 MARUTHI NAGAR 434109 1540 9 LT1 211 0.2800 0 411 44 1 0 3 0.9900 599 3.0700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775286 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO781/83 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458169692 6251137000 DLG43168 GEETHA NO24 CHIKKABANAVARA 434109 3230 9 LT1 211 0.4800 0 826 6 1 0 3 0.5000 -148 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775289 0 0 0 0 0 0 0 0 0 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458169605 6239937000 DLG39840 PADMANNA NO CHIKKABANAVARA 434109 640 9 LT1 211 0.4800 0 1599 54 1 0 3 0.9200 0 1 0 0 530 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4762690 0 0 0 0 0 0 0 0 0 0 PADMANNA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458169719 6210889984 N9EH35204 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA 434109 1590 9 LT1 211 2 0 825 107 1 0 3 0.9300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 70022439 0 0 0 2 0 0 0 0 0 0 S G MAHALINGAPPA,NO 71, KHNO 59 AND 71, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458169729 6196023173 N9EH19394 PADMAVATHI BALAJI B.R 2#35, MARUTHI NAGARA 434109 1950 9 LT1 211 1 0 3332 81 1 0 3 0.8600 8 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3418919 0 0 0 0 0 0 0 0 0 0 PADMAVATHI BALAJI B.R,2#35, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-12-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458169852 6120455397 N9EH7186 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2690 9 LT1 211 2 0 1382 25 1 0 3 1 -80 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 52746548 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR. R,#60, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458169849 6079098373 DEH35987 LALITHA .NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 434109 3320 9 LT1 211 3 0 9101 104 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2017-04-11 BC1926980 0 0 0 3 0 0 0 0 0 0 LALITHA,.NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458169632 6046837000 DLG44767 V S KOPPAL NO MARUTHI NAGRA 434109 520 9 LT1 211 0.2400 0 47 10 1 0 3 0.7700 55 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772542 0 0 0 0 0 0 0 0 0 0 V S KOPPAL,NO MARUTHI NAGRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458169623 6044497046 DEH32167 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA 434109 2390 9 LT1 211 2 0 8054 145 1 0 3 0.9600 870 4.4000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999 111112101576 0 0 0 1 0 0 0 0 0 0 RAVI MR,NO 3 DWARAKANAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169626 6029286365 N9EH10566 SURESH KUMAR R K 1#142 DWARAKA NAGARA 434109 2240 9 LT1 211 2 0 2831 20 1 0 3 0.9600 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3050004 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR R K,1#142 DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458169742 6008876367 N9EH26467 Nagaraju B Shwetha H #07A ASS NO 165/1 434109 2150 9 LT1 211 2 0 1760 62 1 0 3 0.7900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68160910 0 0 0 0 0 0 0 0 0 0 Nagaraju B Shwetha H,#07A ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458169747 5987300795 DEH38856 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA 434109 1480 9 LT1 211 1 0 6385 21 1 0 3 0.9900 0 0 0 0 350 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2004946 0 0 0 1 0 0 0 0 0 0 S.GURURAJ SHUBHA,NO 78 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 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 1.4200 2 1458169587 5949486069 N9EH18679 RAMAMURTHY REDDY 8#32, MARUTHINAGARA 434109 1810 9 LT1 211 1 0 2489 48 1 0 3 0.9400 338 1.7200 0 0 880 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3435405 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY REDDY,8#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458169624 5939292638 N9EH5073 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2310 9 LT1 211 2 0 3686 48 1 0 3 0.9500 -769 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2859262 0 0 0 2 0 0 0 0 0 0 JYOTI MURAGESHAPPA TOTAR,NO,17/1 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458169667 5837827000 DLG52207 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434109 1640 9 LT1 211 1 0 10955 58 1 0 3 1 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 2012-09-18 100002751068D 0 0 0 0 0 0 0 0 0 0 C,S,SUDHA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458169665 5837448162 N9EH10944 K.M. DEVAIAH 1#47, GANAIGARAHALLI 434109 700 9 LT1 211 1 0 617 8 1 0 3 0.8400 -62 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2989944 0 0 0 1 0 0 0 0 0 0 K.M. DEVAIAH,1#47, GANAIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 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 0.6200 2 1458169807 5811191932 DEH35202 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA; CHIKKABANAVARA 434109 3200 9 LT1 211 2 0 10912 151 1 0 3 1 0 0 0 0 1080 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000891586 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.24, 1ST MAIN, MARUTHI NAGARA; CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169804 5805978794 DEH38053 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA, S S ROAD 434109 2830 9 LT1 211 2 0 4070 27 1 0 3 0.6300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2032368 0 0 0 0 0 0 0 0 0 0 R.PUTTARANGAPPA,NO 52 MARUTHINAGARA CHIKABANAVARA, S S ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458169888 5755737000 DLG40447 S KUMAR NO14 MARUTHINAGARA 434109 3430 9 LT1 211 0.3200 0 925 21 1 0 3 0.7100 334 1.7000 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759344 0 0 0 0 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 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 0.0700 2 1458169648 5740901932 N9EH232 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA/ 434109 820 9 LT1 211 2 0 3822 60 1 0 3 0.9300 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2548690 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 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458169783 5715186985 N5LG78863 CHANNABASAVA NO 1 GANIGARAHALLI CHIKABANAVARA; 434109 1120 9 LT1 211 1 0 8347 164 1 0 3 0.9300 0 4.4300 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2018-04-30 BC2432134 0 0 0 2 0 0 0 0 0 0 CHANNABASAVA,NO 1 GANIGARAHALLI CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458169677 5645658374 N9EH33865 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2620 9 LT1 211 2 0 1208 75 1 0 3 0.8200 -4737 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 0 8732234 0 0 0 1 0 0 0 0 0 0 PRADIP KUMAR N,NO 62, MARUTHI NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 2 1458169680 5638996433 N9EH26466 Nagaraju B Shwetha H #07D ASS NO 165/1 434109 2140 9 LT1 211 1 0 565 15 1 0 3 0.9300 -62 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 68160909 0 0 0 0 0 0 0 0 0 0 Nagaraju B Shwetha H,#07D ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458169684 5628619000 DLG64605 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 850 9 LT1 211 1 0 5278 12 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112098378D 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458169819 5609837000 DLG16596 MUNISWAMYNAIDU . - 434109 3580 9 LT1 211 0.3200 0 3760 90 1 0 3 0.7100 -336 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4770542 0 0 0 0 0 0 0 0 0 0 MUNISWAMYNAIDU,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 108.6600 120 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458169824 5586837000 DLG31667 M RAMESH NO23 ,GANIGARAHALLY 434109 350 9 LT1 211 0.4800 0 733 16 1 0 3 0.7800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4763176 0 0 0 0 0 0 0 0 0 0 M RAMESH,NO23 ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458169909 5575737000 DLG43169 GEETHA NO24 CHIKKABANAVARA 434109 3250 9 LT1 211 1 0 5059 78 1 0 3 0.8300 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775293 0 0 0 2 0 0 0 0 0 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 149.4100 164 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458169906 5559781022 DEH35266 Sri.S.GAYATHRI BAI NO 3/2 MARUTHINAGAR CHIKABANAARA 434109 2490 9 LT1 211 2 0 11545 54 1 0 3 0.8700 -1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111110222704 0 0 0 1 0 0 0 0 0 0 Sri.S.GAYATHRI BAI,NO 3/2 MARUTHINAGAR CHIKABANAARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169920 5462652761 N9EH14099 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2700 9 LT1 211 2 0 2255 53 1 0 3 0.8900 1340 12.7300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3218648 0 0 0 2 0 0 0 0 0 0 RADHA. A,59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458169914 5454727000 DLG52208 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434109 1650 9 LT1 211 0.4800 0 8353 100 1 0 3 1 559 2.8300 0 0 230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002751069D 0 0 0 0 0 0 0 0 0 0 C,S,SUDHA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458169774 5372347000 DEH14940 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434109 3030 9 LT1 211 0 1 2557 5 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002690231D 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA A,NO-380 SITE,NO-37 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458169810 5281936602 N9EH10555 ARUNKUMAR B S 1#02 DWARAKANAGARA 434109 2420 9 LT1 211 1 0 2306 36 1 0 3 0.9900 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3050519 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR B S,1#02 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-05-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458169806 5097837000 DLG57120 CHANDRAKANTH S K NO 53, MARUTHI NAGAR, CHIKKABANAVARA 434109 2790 9 LT1 211 0.4800 0 5832 33 1 0 3 1 16 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 100002755745D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH S K,NO 53, MARUTHI NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458169892 5071924349 DEH39970 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA 434109 2900 9 LT1 211 2 0 16314 204 1 0 3 0.9700 0 0 0 0 0 4341 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 2017-06-15 BC2109419 0 0 0 2 0 0 0 0 0 0 P.SADASHIV,NO 47 MARUTHINAGARA CHIKABANVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458169897 5068447000 DLG42159 B V KUMAR NO8 CHIKKABANAVARA 434109 510 9 LT1 211 0.3200 0 1170 25 1 0 3 0.8600 -84 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4772556 0 0 0 0 0 0 0 0 0 0 B V KUMAR,NO8 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458169788 5007740794 N9EH2868 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2250 9 LT1 211 2 0 6050 107 1 0 3 0.9800 0 1 0 0 1070 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2691486 0 0 0 1 0 0 0 0 0 0 CHANDRAMAPPA KAGGOD,NO,17 DWARAKANAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458169786 5004574409 DEH41174 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA; MARUTHI NAGAR 434109 3510 9 LT1 211 1 0 60 5 1 0 3 0.9900 -187 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC2190543 0 0 0 1 0 0 0 0 0 0 H.N.NARAYAN SHETTY,NO-12,CHIKKABANVARA; MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458169748 4983876494 DEH30628 V RENUKA NO 61 MARUTHINAGAR CHIKABANAVARA 434109 2640 9 LT1 211 1 0 11626 71 1 0 3 1 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 111115714481 0 0 0 2 0 0 0 0 0 0 V RENUKA,NO 61 MARUTHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458169749 4980047000 DLG41499 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3370 9 LT1 211 0.4800 0 2526 61 1 0 3 0.9300 -1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775282 0 0 0 0 0 0 0 0 0 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458169743 4972369289 N9EH18677 RAMAMURTHY REDDY 1#32, MARUTHINAGARA 434109 1780 9 LT1 211 1 0 3247 37 1 0 3 1 0 0 0 0 1360 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC3435403 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY REDDY,1#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458169698 4933619000 DEH25071 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3060 9 LT1 211 2 0 8453 140 1 0 3 1 0 0 0 0 920 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112165447D 0 0 0 2 0 0 0 0 0 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458169600 4923537000 DLG44958 K MUTHU NO. MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 434109 3180 9 LT1 211 0.4800 0 329 10 1 0 3 0.8200 0 0 0 0 210 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4775292 0 0 0 1 0 0 0 0 0 0 K MUTHU,NO. MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458169720 4891367745 N5LG78864 CHANNABASAVA NO 1 GANIGARAHALLI CHIKABANAVARA 434109 1130 9 LT1 211 1 0 2956 76 1 0 3 0.8100 0 1.6500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2432135 0 0 0 2 0 0 0 0 0 0 CHANNABASAVA,NO 1 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458169884 4854753841 N9EH5072 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2290 9 LT1 211 2 0 4089 20 1 0 3 0.7600 448 2.3300 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC2859261 0 0 0 1 0 0 0 0 0 0 JYOTI MURAGESHAPPA TOTAR,NO,17/1 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.4200 42 2026-01-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458169885 4853854385 DEH38858 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA 434109 1510 9 LT1 211 1 0 242 3 1 0 3 0.9000 -50 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2004948 0 0 0 0 0 0 0 0 0 0 S.GURURAJ SHUBHA,NO 78 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458169618 4833247000 DLG33370 G MURUGAN NO38/1 GANIGARAHALLI 434109 980 9 LT1 211 0.4800 0 1846 67 1 0 3 1 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 100002732827D 0 0 0 1 0 0 0 0 0 0 G MURUGAN,NO38/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458169620 4813619000 DEH24948 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434109 900 9 LT1 211 1 0 2097 15 1 0 3 0.8500 272 1.3700 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111112105000D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458169738 4798219777 N9EH18678 RAMAMURTHY REDDY 3#32, MARUTHINAGARA 434109 1790 9 LT1 211 1 0 2200 60 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3435404 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY REDDY,3#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458169734 4763037000 DLG33359 M RAMESH NO23 ,GANIGARAHALLY 434109 330 9 LT1 211 0.2400 0 3145 89 1 0 3 0.9300 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4765954 0 0 0 2 0 0 0 0 0 0 M RAMESH,NO23 ,GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458169894 4745327822 DEH38055 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 434109 2810 9 LT1 211 1 0 6156 51 1 0 3 0.8700 0 0 0 0 990 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000900466 0 0 0 1 0 0 0 0 0 0 R.PUTTARANGAPPA,NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458169803 4697078681 N9EH20341 M G TANDAVA MURTHY #22 MARUTHI NAGARA 434109 1890 9 LT1 211 5 0 7617 236 1 0 3 0.9600 2854 14.6500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 22399184 0 0 0 2 0 0 0 0 0 0 M G TANDAVA MURTHY,#22 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 2 1458169802 4696949585 N9EH899 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434109 190 9 LT1 211 2 0 2499 35 1 0 3 0.8500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2626732 0 0 0 2 0 0 0 0 0 0 LEELADEVI,NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458169805 4682147000 DLG40333 R VENKATESH NO MARUTHI NAGARA 434109 420 9 LT1 211 0.4800 0 497 15 1 0 3 0.9600 -110 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4762695 0 0 0 1 0 0 0 0 0 0 R VENKATESH,NO MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458169924 4660719000 DEH24925 ROOPASHREE MARUTHY NAGAR, CHIKKABANAVARA, BANGALORE 434109 2850 9 LT1 211 0 1 6795 0 1 0 3 1 1 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999999 111115711814D 0 0 0 0 0 0 0 0 1 0 ROOPASHREE,MARUTHY NAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458169928 4655037000 DEH9409 T SUBHASHCHANDRA NO19 CHIKKABANAVARA 434109 1930 9 LT1 211 2 0 6317 199 1 0 3 0.9500 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759359 0 0 0 2 0 0 0 0 0 0 T SUBHASHCHANDRA,NO19 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458169773 4604712468 DEH38859 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA; 434109 1430 9 LT1 211 1 0 2071 18 1 0 3 0.9600 0 1 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC1947265 0 0 0 1 0 0 0 0 0 0 S.GURURAJ SHUBHA,NO 78 MARUTHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458169766 4576537000 DLG23158 C.S,SUDHA . - 434109 1670 9 LT1 211 0.4000 0 1458 30 1 0 3 0.9800 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759356 0 0 0 2 0 0 0 0 0 0 C.S,SUDHA,. - 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.6900 56 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458169771 4570737000 DLG31414 HARISH KUMAR K NO69 CHIKKABANAVARA 434109 3670 9 LT1 211 0.3000 0 837 15 1 0 3 0.7100 -94 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 999 A4761115 0 0 0 0 0 0 0 0 0 0 HARISH KUMAR K,NO69 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458169882 4454727000 DLG37066 H T SOMASHEKARAIAH NO20 CHIKKABANAVARA 434109 1910 9 LT1 211 1 0 918 17 1 0 3 0.9200 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4759346 0 0 0 0 0 0 0 0 0 0 H T SOMASHEKARAIAH,NO20 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458169697 4441645144 N9EH26465 Nagaraju B Shwetha H #07E ASS NO 165/1 434109 2110 9 LT1 211 1 0 3034 75 1 0 3 0.8600 0 0 0 0 1230 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 68160907 0 0 0 2 0 0 0 0 0 0 Nagaraju B Shwetha H,#07E ASS NO 165/1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458169896 4355837000 DEH10769 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3380 9 LT1 211 0 2 669 19 1 0 3 0.9400 382 1.9800 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 9999999 A4775298 0 0 0 1 0 0 0 0 1 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458169673 4320723698 N9EH12166 D ALPHONSE #24/A MARUTHINAGARA 434109 1740 9 LT1 211 2 0 1929 56 1 0 3 0.7600 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 1000000 BC3105609 0 0 0 2 0 0 0 0 0 0 D ALPHONSE,#24/A MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458169785 3888837000 DLG37520 SHARANAPPA NO CHIKKABANAVARA 434109 1160 9 LT1 211 0.4800 0 1744 58 1 0 3 0.9100 265 1.3600 0 0 260 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4761120 0 0 0 2 0 0 0 0 0 0 SHARANAPPA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458169760 3873566495 N9EH18676 RAMAMURTHY REDDY 4#32, MARUTHINAGARA 434109 1770 9 LT1 211 1 0 1357 59 1 0 3 0.9900 774 5.7500 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 100000 BC3435402 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY REDDY,4#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458169759 3851474905 DEH39971 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA; 434109 2920 9 LT1 211 2 0 308 6 1 0 3 0.8700 0 0 0 0 0 4341 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14011832 0 99999 BC2109420 0 0 0 0 0 0 0 0 0 0 P.SADASHIV,NO 47 MARUTHINAGARA CHIKABANVARA; 0 0 0 0 0 0 0 0 2026-02-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2