1466380742 8916820984 N9EH5075 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2320 9 LT1 211 2 0 1941 41 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466380716 8737827000 DEH9298 H T SOMASHEKARAIAH NO20 CHIKKABANAVARA 434109 1900 9 LT1 211 2 0 6036 169 1 0 3 0.8800 0 0 0 0 570 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 112.2400 123 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466380712 8721347000 DLG37151 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3280 9 LT1 211 0.4800 0 1416 29 1 0 3 0.6000 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466380766 8680837000 DLG41496 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3340 9 LT1 211 0.4800 0 2004 81 1 0 3 0.8200 0 1.3900 0 0 250 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.5700 33 2024-05-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466380650 8651189856 N9EH18589 NAGARATHNA 1#186 3RD CROSS 434109 3000 9 LT1 211 3 0 2031 24 1 0 3 0.9700 -23 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 10000 BC3430160 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,1#186 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466380759 8596122091 N9EH18682 RAMAMURTHY REDDY 7#32, MARUTHINAGARA 434109 1840 9 LT1 211 1 0 1541 0 1 0 3 0.9000 0 0 0 0 630 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466380715 8551837000 DLG43517 S KUMAR NO14 CHIKKABANAVARA 434109 3410 9 LT1 211 0.8000 0 881 7 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466380754 8417355703 N9EH26592 CHANDRAPPA SAVITHA V D 2 #04 CHIKKABANAVARA 434109 2470 9 LT1 211 1 0 1621 61 1 0 3 0.8500 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 68166336 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SAVITHA V D,2 #04 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466380639 8367593447 N9EH22063 MANSOOR ALI KHAN #67 CHIKKABANAVARA 434109 1710 9 LT1 211 2 0 4435 108 1 0 3 0.8400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466380640 8352291261 N9EH10556 ARUNKUMAR B S #02 DWARAKANAGARA 434109 2430 9 LT1 211 3 0 8016 130 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466380646 8345757677 N9EH13877 C. RAJU #10-11, CHIKKABANAVARA 434109 2040 9 LT1 211 3 0 11991 239 1 0 3 0.9500 0 4.4500 0 0 3220 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466380689 8325447567 DEH32165 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA\ 434109 2410 9 LT1 211 0 1 4801 31 1 0 3 0.9900 0 1 0 0 190 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115669449 0 0 0 1 0 0 0 0 0 0 RAVI MR,NO 3 DWARAKANAGARA CHIKABANAVARA\ 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1466380684 8324602245 N9EH19395 PADMAVATHI BALAJI B.R 1#35, MARUTHI NAGARA 434109 1960 9 LT1 211 1 0 751 23 1 0 3 0.9200 -20 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466380737 8295927000 DLG50252 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2530 9 LT1 211 0.4800 0 4754 123 1 0 3 1 869 6.3400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 999999 100002750505D 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466380642 8247237000 DLG50249 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2510 9 LT1 211 0.4800 0 663 7 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466380685 8209778850 N9EH18681 RAMAMURTHY REDDY 5#32, MARUTHINAGARA 434109 1830 9 LT1 211 1 0 3860 40 1 0 3 0.9800 0 1 0 0 1060 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3435407 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY REDDY,5#32, MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1466380753 8206321800 N9EH33866 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2630 9 LT1 211 2 0 2012 155 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9730 2 1466380729 8194337000 DEH20918 SUMITHRA G NO.3, MARUTHINAGARA, CHIKKABANAVARA 434109 2520 9 LT1 211 0 1 1922 10 1 0 3 1 433 2.9200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 999999 100002696053D 0 0 0 1 0 0 0 0 1 0 SUMITHRA G,NO.3, MARUTHINAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466380770 8074737000 DLG20295 ANUSUYAMMA . - 434109 1700 9 LT1 211 0.2400 0 1615 36 1 0 3 0.8100 18 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4759358 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466380744 8008128280 DLG77589 S.ASHA NO 142 CHIKANAVARA 434109 2200 9 LT1 211 0.4800 0 2070 6 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 BC2313055 0 0 0 1 0 0 0 0 0 0 S.ASHA,NO 142 CHIKANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466380641 7977742639 N9EH18395 S. NANJAPPA #33, MARUTHI NAGARA 434109 1880 9 LT1 211 3 0 1693 21 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466380633 7860137000 DLG46466 K,S,PRASANNA RAMA NO17 CHIKKABANAVARA 434109 2010 9 LT1 211 1 0 4466 138 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466380733 7669680244 DEH43115 GEETHA NO-44,CHIKKABANAVARA,, 434109 2930 9 LT1 211 1 0 7663 77 1 0 3 0.9800 0 2.3600 0 0 1180 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466380701 7611137000 DLG26388 CHANDRAKANTH S K NO 53,CHIKKABANAVARA YESHWANTHPURA HOBLI 434109 2800 9 LT1 211 0.4800 0 1417 11 1 0 3 0.9000 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775287 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH S K,NO 53,CHIKKABANAVARA YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466380704 7607688492 DLG77585 S.ASHA NO 142 CHIKANAVARA., 434109 2190 9 LT1 211 0 0.5000 4349 13 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466380702 7602681565 DEH41171 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA., MARUTHI NAGAR 434109 3480 9 LT1 211 2 0 204 0 1 0 3 0.9800 -114 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466380739 7586837000 DEH18432 M,S,SUVARNAMMA NO-39,DWARAKA NAGARA CHIKKABANAVARA 434109 2990 9 LT1 211 2 0 12380 18 1 0 3 1 -237 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 999999 100002692805D 0 0 0 0 0 0 0 0 0 0 M,S,SUVARNAMMA,NO-39,DWARAKA NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1466380708 7120737000 DLG31182 S MANGALAMMA NO54 CHIKKABANAVARA 434109 2770 9 LT1 211 0.4000 0 2396 55 1 0 3 0.9600 252 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466380771 7057737000 DEH20153 GOWRAMMA NO.65 MARUTHI NAGAR, CHIKKABANAVARA POST, 434109 2590 9 LT1 211 0 0.5000 896 4 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 999999 100002696064D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NO.65 MARUTHI NAGAR, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1466380686 7007242038 DEH38056 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA; S S ROAD 434109 2840 9 LT1 211 1 0 1680 13 1 0 3 0.9000 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 BC2032369 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466380660 6858766964 N9EH18680 RAMAMURTHY REDDY 2#32, MARUTHINAGARA 434109 1820 9 LT1 211 1 0 2070 65 1 0 3 0.9900 650 4.8200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466380768 6788740315 N9EH22062 MANSOOR ALI KHAN 2#67 CHIKKABANAVARA 434109 1730 9 LT1 211 2 0 4524 78 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466380794 6763837000 DLG50248 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2500 9 LT1 211 0.4800 0 7415 43 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466380683 6721004970 DLG70840 A RAVICHANDRAN NO 18/1 MARUTHINAGARA CHIKABANAVARA 434109 1990 9 LT1 211 1 0 7060 45 1 0 3 0.9800 0 0 0 0 1310 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LGZ 1 Phase 1466380799 6670960279 N9EH7183 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2660 9 LT1 211 1 0 2456 7 1 0 3 0.9400 -62 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 1000000 52746545 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR. R,#60, MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466380798 6657730849 N9EH5074 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2300 9 LT1 211 2 0 5262 35 1 0 3 0.2600 200 1.7300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 63.0800 69 2024-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466380669 6622337000 DLG50251 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2550 9 LT1 211 0.4800 0 792 0 1 0 3 1 292 1.9300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.0010 2 1466380749 6495261004 DEH38054 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 434109 2820 9 LT1 211 1 0 7054 10 1 0 3 0.8800 -1367 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466380671 6454337000 DEH11222 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2980 9 LT1 211 0 0.5000 747 3 1 0 3 1 153 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466380743 6390767650 N9EH16345 MADHUSUDHANA REDDY #39, MARUTHI NAGARA 434109 1970 9 LT1 211 3 0 3217 62 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 2022-09-16 BC3344820 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA REDDY,#39, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466380779 6368549008 DEH32166 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA* 434109 2380 9 LT1 211 2 0 14296 129 1 0 3 0.9800 0 0 0 0 2800 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1466380673 6251137000 DLG43168 GEETHA NO24 CHIKKABANAVARA 434109 3230 9 LT1 211 0.4800 0 828 4 1 0 3 0.3600 -148 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466380691 6196023173 N9EH19394 PADMAVATHI BALAJI B.R 2#35, MARUTHI NAGARA 434109 1950 9 LT1 211 1 0 3406 82 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 BC3418919 0 0 0 1 0 0 0 0 0 0 PADMAVATHI BALAJI B.R,2#35, MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-12-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466380670 6120455397 N9EH7186 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2690 9 LT1 211 2 0 1404 25 1 0 3 0.9700 -80 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466380761 6079098373 DEH35987 LALITHA .NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 434109 3320 9 LT1 211 3 0 9184 101 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466380656 6044497046 DEH32167 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA 434109 2390 9 LT1 211 2 0 8138 134 1 0 3 0.9500 1068 8.2300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380663 6029286365 N9EH10566 SURESH KUMAR R K 1#142 DWARAKA NAGARA 434109 2240 9 LT1 211 2 0 2841 12 1 0 3 0.9500 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 BC3050004 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR R K,1#142 DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466380662 6008876367 N9EH26467 Nagaraju B Shwetha H #07A ASS NO 165/1 434109 2150 9 LT1 211 2 0 1811 60 1 0 3 0.7900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466380707 5949486069 N9EH18679 RAMAMURTHY REDDY 8#32, MARUTHINAGARA 434109 1810 9 LT1 211 1 0 2520 48 1 0 3 0.9500 0 2.1400 0 0 880 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466380706 5939292638 N9EH5073 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2310 9 LT1 211 2 0 3720 45 1 0 3 0.9200 -769 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 1000000 BC2859262 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466380634 5811191932 DEH35202 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA; CHIKKABANAVARA 434109 3200 9 LT1 211 2 0 11027 146 1 0 3 0.9800 0 0 0 0 1080 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380647 5805978794 DEH38053 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA, S S ROAD 434109 2830 9 LT1 211 2 0 4083 17 1 0 3 0.6300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466380762 5755737000 DLG40447 S KUMAR NO14 MARUTHINAGARA 434109 3430 9 LT1 211 0.3200 0 941 20 1 0 3 0.7100 591 3.9600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.0600 2 1466380635 5645658374 N9EH33865 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2620 9 LT1 211 2 0 1242 57 1 0 3 0.8200 -4737 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 0 8732234 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1466380652 5638996433 N9EH26466 Nagaraju B Shwetha H #07D ASS NO 165/1 434109 2140 9 LT1 211 1 0 565 12 1 0 3 0.9100 -62 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0.0900 2 1466380758 5575737000 DLG43169 GEETHA NO24 CHIKKABANAVARA 434109 3250 9 LT1 211 1 0 5112 70 1 0 3 0.8300 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775293 0 0 0 0 0 0 0 0 0 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 149.4100 164 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466380775 5559781022 DEH35266 Sri.S.GAYATHRI BAI NO 3/2 MARUTHINAGAR CHIKABANAARA 434109 2490 9 LT1 211 2 0 11599 57 1 0 3 0.8900 -1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380738 5462652761 N9EH14099 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2700 9 LT1 211 2 0 2266 45 1 0 3 0.8900 1353 11.9100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 BC3218648 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-10-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466380763 5372347000 DEH14940 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434109 3030 9 LT1 211 0 1 2562 5 1 0 3 1 181 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1466380767 5281936602 N9EH10555 ARUNKUMAR B S 1#02 DWARAKANAGARA 434109 2420 9 LT1 211 1 0 2337 37 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-05-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466380807 5097837000 DLG57120 CHANDRAKANTH S K NO 53, MARUTHI NAGAR, CHIKKABANAVARA 434109 2790 9 LT1 211 0.4800 0 5863 33 1 0 3 1 16 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466380789 5071924349 DEH39970 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA 434109 2900 9 LT1 211 2 0 16447 180 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466380664 5007740794 N9EH2868 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2250 9 LT1 211 2 0 6134 104 1 0 3 0.9800 0 0 0 0 1070 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466380665 5004574409 DEH41174 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA; MARUTHI NAGAR 434109 3510 9 LT1 211 1 0 65 5 1 0 3 0.9900 -7 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466380734 4983876494 DEH30628 V RENUKA NO 61 MARUTHINAGAR CHIKABANAVARA 434109 2640 9 LT1 211 1 0 11680 67 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 111115714481 0 0 0 1 0 0 0 0 0 0 V RENUKA,NO 61 MARUTHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1466380735 4980047000 DLG41499 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3370 9 LT1 211 0.4800 0 2570 57 1 0 3 0.9400 -1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775282 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466380741 4972369289 N9EH18677 RAMAMURTHY REDDY 1#32, MARUTHINAGARA 434109 1780 9 LT1 211 1 0 3247 13 1 0 3 1 145 1 0 0 1360 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466380698 4933619000 DEH25071 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3060 9 LT1 211 2 0 8555 135 1 0 3 0.8700 373 1.5400 0 0 920 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2400 2 LGZ 1 Phase 1466380696 4923537000 DLG44958 K MUTHU NO. MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 434109 3180 9 LT1 211 0.4800 0 336 9 1 0 3 0.8400 0 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466380802 4854753841 N9EH5072 JYOTI MURAGESHAPPA TOTAR NO,17/1 DWARAKANAGAR CHIKKABANAVARA 434109 2290 9 LT1 211 2 0 4109 20 1 0 3 0.7600 450 5.8300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.4200 42 2026-01-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466380653 4798219777 N9EH18678 RAMAMURTHY REDDY 3#32, MARUTHINAGARA 434109 1790 9 LT1 211 1 0 2252 60 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466380813 4745327822 DEH38055 R.PUTTARANGAPPA NO 52 MARUTHINAGARA CHIKABANAVARA S S ROAD 434109 2810 9 LT1 211 1 0 6187 46 1 0 3 0.8500 0 0 0 0 990 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380678 4697078681 N9EH20341 M G TANDAVA MURTHY #22 MARUTHI NAGARA 434109 1890 9 LT1 211 5 0 7804 231 1 0 3 0.9600 0 7.3200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 22399184 0 0 0 3 0 0 0 0 0 0 M G TANDAVA MURTHY,#22 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8640 2 1466380731 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 0 0 0 0.1000 2 1466380791 4655037000 DEH9409 T SUBHASHCHANDRA NO19 CHIKKABANAVARA 434109 1930 9 LT1 211 2 0 6533 198 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466380786 4454727000 DLG37066 H T SOMASHEKARAIAH NO20 CHIKKABANAVARA 434109 1910 9 LT1 211 1 0 923 11 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466380697 4441645144 N9EH26465 Nagaraju B Shwetha H #07E ASS NO 165/1 434109 2110 9 LT1 211 1 0 3109 79 1 0 3 0.8800 0 0 0 0 1230 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466380812 4355837000 DEH10769 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3380 9 LT1 211 0 2 685 18 1 0 3 0.9500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775298 0 0 0 2 0 0 0 0 1 0 R VENUGOPAL,NO-17,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466380719 4320723698 N9EH12166 D ALPHONSE #24/A MARUTHINAGARA 434109 1740 9 LT1 211 2 0 1976 56 1 0 3 0.7900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466380796 4260619000 DEH25074 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3090 9 LT1 211 1 0 2437 36 1 0 3 0.9900 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1466380643 4243132574 N5EH46182 C.R.HARISH NO 11 8TH CROSS DWARAKA .. 434109 2330 9 LT1 211 1 0 1981 15 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466380677 4114391332 DEH43852 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA... 434109 2070 9 LT1 211 1 0 4373 34 1 0 3 0.9900 0 0 0 0 600 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466380675 4076418922 DEH43116 GEETHA NO-44,CHIKKABANAVARA., 434109 2940 9 LT1 211 1 0 2500 9 1 0 3 0.9900 -28 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466380755 4069937000 DLG20294 ANUSUYAMMA . - 434109 1690 9 LT1 211 0.2400 0 129 2 1 0 3 0.9500 -64 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466380661 4009428978 DEH41175 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA. MARUTHI NAGAR 434109 3520 9 LT1 211 1 0 4722 33 1 0 3 0.8600 2 0 0 0 260 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-01-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466380645 3995147000 DEH11170 GOWRAMMA NO27 CHIKKABANAVARA 434109 3160 9 LT1 211 2 0 4429 77 1 0 3 0.9200 -644 0 0 0 560 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2009-12-01 A4763177 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO27 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 139.4100 153 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466380746 3985837000 DEH11336 GEETHA NO24 CHIKKABANAVARA 434109 3270 9 LT1 211 0 1 1940 57 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466380760 3962147000 DLG40448 S KUMAR NO14 MARUTHINAGARA 434109 3440 9 LT1 211 0.3200 0 1087 43 1 0 3 0.9800 -1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4763259 0 0 0 1 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466380806 3946344673 DEH43117 GEETHA NO-44,CHIKKABANAVARA 434109 2950 9 LT1 211 2 0 1915 10 1 0 3 0.9500 -126 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466380659 3939927000 DEH19531 SMT.RATHANAMMA NO-2,MARUTHY NAGRA CHIKKABANAVARA 434109 2560 9 LT1 211 1 0 10399 64 1 0 3 1 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1466380769 3873566495 N9EH18676 RAMAMURTHY REDDY 4#32, MARUTHINAGARA 434109 1770 9 LT1 211 1 0 1419 67 1 0 3 0.9900 971 7.6400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466380785 3851474905 DEH39971 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA; 434109 2920 9 LT1 211 2 0 312 6 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466380777 3777537000 DEH11220 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2960 9 LT1 211 3 0 3875 49 1 0 3 0.9100 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 BD0862793 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO42 DWARAKANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 14 24 2024-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466380778 3499437000 DLG43643 GOWRAMMA MARUTHI NAGAR CHIKKABANAVARA POST, 434109 2570 9 LT1 211 0.2400 0 2997 110 1 0 3 0.9500 0 0 0 0 570 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466380780 3498519000 DEH25072 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3070 9 LT1 211 2 0 8775 97 1 0 3 1 0 0 0 0 940 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8900 2 LGZ 1 Phase 1466380772 3457562532 DEH39968 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA, 434109 2890 9 LT1 211 0 2 8482 78 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380782 3445576174 DLG77588 S.ASHA NO 142 CHIKANAVARA; 434109 2180 9 LT1 211 0.4800 0 7339 96 1 0 3 0.6300 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-11-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466380801 3380432595 DEH27964 SULAIMAN BEARY #12,MARUTHI NAGARA,KEMPAPURA MN RD 434109 2030 9 LT1 211 2 0 12940 101 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1466380804 3359844391 N5EH46184 C.R.HARISH NO 11 8TH CROSS DWARAKA NAGARA CHIKABANAVARA 434109 2350 9 LT1 211 3 0 4871 45 1 0 3 0.9200 43 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466380800 3347957401 N9EH26593 CHANDRAPPA SAVITHA V D #04 CHIKKABANAVARA 434109 2450 9 LT1 211 2 0 3696 97 1 0 3 0.8900 0 0 0 0 780 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68166337 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA SAVITHA V D,#04 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466380676 3282373680 N9EH18588 NAGARATHNA #186 3RD CROSS 434109 3010 9 LT1 211 2 0 6113 161 1 0 3 0.9900 0 0 0 0 1500 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466380732 3251137000 DLG40446 S KUMAR NO14 MARUTHINAGARA 434109 3420 9 LT1 211 0.3200 0 1879 52 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466380784 3246637000 DLG50670 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434109 3020 9 LT1 211 0.4800 0 6462 5 1 0 3 1 -10 0 0 0 560 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1466380668 3080663988 DEH38287 M.SAMPATH KUMAR NO 32 & 33 SS ROAD MARUTHINAGARA, CHIKABANAVARA 434109 3040 9 LT1 211 1 0 10145 78 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 BC2067678 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466380765 3047497688 N9EH33864 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA 434109 2610 9 LT1 211 1 0 1097 48 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3890 2 1466380774 3037430402 DEH43854 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA. 434109 2060 9 LT1 211 2 0 5857 47 1 0 3 0.8900 0 0 0 0 270 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466380724 2902455437 DEH35986 LALITHA NO.163/2, 164/4, KHATH NO.1471, MARUTHINAGAR, CHIKKABANAVARA 434109 3310 9 LT1 211 2 0 5037 38 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1466380810 2888016933 DEH32033 S PRABHAKAR NO.55, MARUTHI NAGARA, CHIKKABANAVARA 434109 2750 9 LT1 211 2 0 12409 90 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380658 2824696067 N9EH2870 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2280 9 LT1 211 1 0 961 18 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466380657 2776647584 N9EH2869 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2260 9 LT1 211 1 0 1294 18 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466380809 2738281992 DEH43853 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA 434109 2050 9 LT1 211 1 0 9170 101 1 0 3 0.8400 0 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466380674 2719062096 N5EH46183 C.R.HARISH NO 11 8TH CROSS DWARAKA . 434109 2340 9 LT1 211 2 0 9539 95 1 0 3 0.9600 56 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466380654 2697471695 DEH35204 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA. CHIKKABANAVARA 434109 3220 9 LT1 211 2 0 5697 95 1 0 3 0.9300 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 111110408913 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1466380655 2682474906 N9EH10565 SURESH KUMAR R K 2#142 DWARAKA NAGARA 434109 2230 9 LT1 211 1 0 4062 57 1 0 3 0.9900 0 0 0 0 1080 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466380740 2579927000 DLG61435 K.MUTHU MARUTHI NAGARA GANIGARAHALLI, CHIKKABANAVARA 434109 3170 9 LT1 211 1 0 16384 125 1 0 3 1 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1466380773 2531318587 N9EH33863 PRADIP KUMAR N NO 62, MARUTHI NAGARA, CHIKKABANAVARA,, 434109 2600 9 LT1 211 1 0 387 33 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1466380788 2418780271 N9EH14097 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2730 9 LT1 211 2 0 3134 57 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466380694 2405130396 N9EH26462 Nagaraju B Shwetha H #07F ASS NO 165/1 434109 2120 9 LT1 211 1 0 1586 39 1 0 3 0.7900 0 0 0 0 220 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466380693 2401593537 N9EH18675 RAMAMURTHY REDDY 6#32, MARUTHINAGARA 434109 1760 9 LT1 211 1 0 2057 0 1 0 3 1 145 1 0 0 520 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466380748 2369261737 DEH41172 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA, MARUTHI NAGAR 434109 3490 9 LT1 211 1 0 125 0 1 0 3 0.5400 145 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466380720 2180547000 DEH8727 A RAVICHANDRAN NO18 CHIKKABANAVARA 434109 2000 9 LT1 211 2 0 3992 83 1 0 3 0.8900 1 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 2016-04-23 A4759348 0 0 0 1 0 0 0 0 0 0 A RAVICHANDRAN,NO18 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466380764 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466380690 2119001106 N9EH28587 SURESH N #05 CHIKKABANAVARA 434109 2440 9 LT1 211 2 0 2389 120 1 0 3 0.9300 0 1 0 0 260 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466380687 2083862421 DEH39969 P.SADASHIV NO 47 MARUTHINAGARA CHIKABANVARA 434109 2910 9 LT1 211 2 0 7543 88 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 122.7500 135 2025-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466380792 2058519000 DEH25073 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3080 9 LT1 211 2 0 7860 21 1 0 3 1 171 2.1200 0 0 380 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115689764D 0 0 0 0 0 0 0 0 0 0 G.MHADU,NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1466380793 2043927000 DLG50250 SUMITHRA G W/O THOPARAJU NO.3,MARUTHINAGARA 434109 2540 9 LT1 211 0.4800 0 5955 33 1 0 3 1 120 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1466380682 1995147000 DLG31183 S MANGALAMMA NO54 CHIKKABANAVARA 434109 2780 9 LT1 211 0.4000 0 6870 44 1 0 3 0.9900 275 1.1800 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466380751 1937138698 N9EH19393 PADMAVATHI BALAJI B.R #35, MARUTHI NAGARA 434109 1940 9 LT1 211 2 0 5850 137 1 0 3 0.9300 0 2.0900 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.1600 142 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466380750 1927688504 N9EH10564 SURESH KUMAR R K #142 DWARAKA NAGARA 434109 2220 9 LT1 211 3 0 6512 117 1 0 3 0.8900 0 1 0 0 950 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466380730 1777063229 N9EH22061 MANSOOR ALI KHAN 1#67 CHIKKABANAVARA 434109 1720 9 LT1 211 1 0 342 9 1 0 3 0.9400 -78 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466380815 1738162436 DEH35203 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA, CHIKKABANAVARA 434109 3210 9 LT1 211 2 0 12639 155 1 0 3 0.9500 -92 0 0 0 3340 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111110363640 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466380631 1715037000 DLG41497 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3350 9 LT1 211 0.4800 0 76 1 1 0 3 0.8000 0 1.3600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466380756 1630377550 N9EH14096 RADHA. A #59,DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2740 9 LT1 211 3 0 3672 61 1 0 3 0.9500 0 3 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466380679 1572619000 DEH24926 K.P.SIDDALINGAIAH MARUTHY NAGAR, CHIKKABANAVARA, BANGALORE 434109 2870 9 LT1 211 1 0 10935 40 1 0 3 0.9900 55 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1300 2 LGZ 1 Phase 1466380681 1560918529 DEH41173 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA MARUTHI NAGAR 434109 3500 9 LT1 211 1 0 9824 105 1 0 3 0.8900 280 1.1800 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466380680 1371137000 DLG37418 T SUBHASHCHANDRA NO19 CHIKKABANAVARA 434109 1920 9 LT1 211 1 0 142 3 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466380787 1246637000 DEH10356 S KUMAR NO14 MARUTHINAGARA 434109 3470 9 LT1 211 2 0 2112 60 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775285 0 0 0 1 0 0 0 0 0 0 S KUMAR,NO14 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466380666 1164015485 N9EH26463 Nagaraju B Shwetha H #07B ASS NO 165/1 434109 2100 9 LT1 211 1 0 1149 44 1 0 3 0.8800 55 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466380805 1039848730 N9EH7185 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2680 9 LT1 211 2 0 7386 158 1 0 3 0.9300 -403 0 0 0 1860 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466380783 0958844937 N9EH18394 S. NANJAPPA 1#33, MARUTHI NAGARA 434109 1860 9 LT1 211 2 0 1286 40 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.8000 11 2024-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466380723 0861330614 N9EH26591 CHANDRAPPA SAVITHA V D 1 #04 CHIKKABANAVARA 434109 2460 9 LT1 211 1 0 318 14 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466380651 0770337000 DLG32667 V.RENUKA #61,MARUTHI NAGARA,CHIKKABANAVARA 434109 2650 9 LT1 211 0.3200 0 172 5 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775283 0 0 0 1 0 0 0 0 0 0 V.RENUKA,#61,MARUTHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466380811 0707737000 DLG41498 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3360 9 LT1 211 0.4800 0 761 15 1 0 3 0.7900 -90 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466380713 0667068345 N9EH10563 SURESH KUMAR R K 3#142 DWARAKA NAGARA 434109 2210 9 LT1 211 1 0 1497 17 1 0 3 0.8800 0 1.4200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466380695 0575037000 DLG4023 ROOPASHREE . - 434109 2860 9 LT1 211 1 0 2648 58 1 0 3 0.8900 -26 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-11-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466380699 0574643376 N9EH2867 CHANDRAMAPPA KAGGOD NO,17 DWARAKANAGARA CHIKKABANAVARA 434109 2270 9 LT1 211 2 0 3349 47 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 2021-04-15 BC2508364 0 0 0 1 0 0 0 0 0 0 CHANDRAMAPPA KAGGOD,NO,17 DWARAKANAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466380797 0442266396 N9EH7184 SHIVAKUMAR. R #60, MARUTHI NAGARA CHIKKABANAVARA 434109 2670 9 LT1 211 2 0 7332 127 1 0 3 0.8800 0 0 0 0 1290 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466380816 0422118683 N9EH26468 Nagaraju B Shwetha H SNO 07 ASS NO 165/1 434109 2130 9 LT1 211 3 0 1620 49 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 7819259 0 0 0 1 0 0 0 0 0 0 Nagaraju B Shwetha H,SNO 07 ASS NO 165/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466380814 0412592545 DEH35267 Sri.S.GAYATHRI BAI NO 3/2 MARUTHINAGAR CHIKABANAARA; 434109 2480 9 LT1 211 1 0 14024 222 1 0 3 0.9700 -1010 1.1600 0 0 1010 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110420132 0 0 0 4 0 0 0 0 0 0 Sri.S.GAYATHRI BAI,NO 3/2 MARUTHINAGAR CHIKABANAARA; 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5000 2 LGZ 1 Phase 1466380688 0381579346 DEH35201 GEETHA NO.24, 1ST MAIN, MARUTHI NAGARA CHIKKABANAVARA 434109 3190 9 LT1 211 2 0 5064 68 1 0 3 0.9700 414 5.1900 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0900 2 LGZ 1 Phase 1466380776 0302237000 DEH10768 R VENUGOPAL NO-17,MARUTHI NAGARA,CHIKKABANAVARA 434109 3330 9 LT1 211 2 0 2907 88 1 0 3 0.9000 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2400 73 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466380803 0203126188 N9EH26464 Nagaraju B Shwetha H #07C ASS NO 165/1 434109 2090 9 LT1 211 1 0 974 4 1 0 3 0.9000 885 6.7200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466380703 0176345613 DLG77586 S.ASHA NO 142 CHIKANAVARA 434109 2160 9 LT1 211 0.4800 0 7693 40 1 0 3 0.9800 -226 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466380790 0113335223 N9EH5961 GIRISH V #13 MARUTHI NAGARA 434109 2020 9 LT1 211 3 0 5612 83 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466380795 0098070371 DEH43851 D.SRINIVAS NO 10 MARUTHINAGARA CHIKABANAVARA.. 434109 2080 9 LT1 211 1 0 2418 22 1 0 3 0.9700 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466380721 0070900414 N9EH18674 RAMAMURTHY REDDY #32, MARUTHINAGARA 434109 1800 9 LT1 211 3 0 5905 137 1 0 3 0.7900 1424 5.9300 0 0 550 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 20 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466380745 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466380667 6816386882 N9TP11140 MANJUNATH R NO 40 CHIKKABANAVARA YESHVANTHAPURA HOBLI 434109 1980 9 1LT7A 710 1 0 504 117 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 0 68171576 0 0 0 1 0 0 0 0 0 0 MANJUNATH R,NO 40 CHIKKABANAVARA YESHVANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466380728 0499068228 N9TP10268 S V HALEGOWDA NO 5 DWARAKANAGAR CHIKKABANAVARA 434109 2370 9 1LT7A 710 2 0 438 8 1 0 3 0.7500 127 1.0900 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 100000 70012057 0 0 0 1 0 0 0 0 0 0 S V HALEGOWDA,NO 5 DWARAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466380752 7186687173 DEH23863 V.V.Harish Kumar NO-28&29D Maruthinagar 434109 3130 9 LT1 212 1 0 6221 98 1 0 3 0 0 0 0 0 410 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466380714 3510241008 DEH23862 V.V.Harish Kumar NO-28&29C Maruthinagar 434109 3120 9 LT1 212 1 0 1490 48 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 111112118981 0 0 0 3 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29C Maruthinagar 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9100 2 LGZ 1 Phase 1466380726 2896411096 DLG67165 MALLAMMA #76,MARUTHI NAGARA 434109 1 9 LT1 212 0.4800 0 12021 0 1 0 3 0 -42 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 111113217008D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,#76,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466380692 2386940258 DEH23865 V.V.Harish Kumar NO-28&29A Maruthinagar 434109 3110 9 LT1 212 2 0 7789 175 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-06-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6300 2 LGZ 1 Phase 1466380781 0252443407 DEH23864 V.V.Harish Kumar NO-28&29 Maruthinagar 434109 3140 9 LT1 212 2 0 11774 76 1 0 3 1 -36 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 111112086623 0 0 0 0 0 0 0 0 0 0 V.V.Harish Kumar,NO-28&29 Maruthinagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1466380718 0067018963 DEH23861 V.V.Harish Kumar NO-28&29B Maruthinagar 434109 3150 9 LT1 212 1 0 13291 0 1 0 3 1 -88 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1466380648 8953237000 DLG47754 S,PRABHAKAR NO55 CHIKKABANAVARA 434109 2760 9 LT3A 311 0.2400 0 205 5 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466380736 8302995166 DLG69881 RAVI MR NO 3 DWARAKANAGARA CHIKABANAVARA/ 434109 2400 9 LT3A 311 1 0 1105 22 1 0 3 0.7300 0 1.0600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1466380711 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466380808 6874627000 DLG37152 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3290 9 LT3A 311 0.2400 0 61 2 1 0 3 0.8000 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466380725 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466380638 9972560027 N9EH12167 D ALPHONSE 1#24/A MARUTHINAGARA 434109 1750 9 LT1 211 2 0 4229 37 1 0 3 0.9700 -132 0 0 0 230 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466380649 9861437000 DLG43167 GEETHA NO24 CHIKKABANAVARA 434109 3240 9 LT1 211 0.4800 0 703 10 1 0 3 0.8500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 A4775294 0 0 0 1 0 0 0 0 0 0 GEETHA,NO24 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466380757 9819037000 DEH11221 DHANALAKSHMI NO42 DWARAKANAGARA 434109 2970 9 LT1 211 3 0 5967 0 1 0 3 1 437 1.8900 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466380700 9738247000 DLG37150 S K CHANDRA KANTHA NO22 CHIKKABANAVARA 434109 3300 9 LT1 211 0.9600 0 3808 90 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011832 0 9999999 2010-12-20 A4775299 0 0 0 2 0 0 0 0 0 0 S K CHANDRA KANTHA,NO22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.4900 85 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466380717 9646279044 N9EH14101 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2720 9 LT1 211 2 0 4463 82 1 0 3 0.9200 7 0 0 0 680 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3218650 0 0 0 0 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466380710 9636535712 DEH38288 M.SAMPATH KUMAR NO 32 & 33 SS ROAD MARUTHINAGARA CHIKABANAVARA 434109 3050 9 LT1 211 2 0 3737 44 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1466380709 9624296358 N9EH18396 S. NANJAPPA 2#33, MARUTHI NAGARA 434109 1870 9 LT1 211 2 0 6403 84 1 0 3 0.9700 0 0 0 0 2300 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 161.6900 178 2023-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466380672 9528619000 DEH25075 G.MHADU NO.30, MARUTHYNAGAR, CHIKKABANAVARA, BANGALORE 434109 3100 9 LT1 211 0 1 3706 18 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1466380636 9486265945 N9EH18683 RAMAMURTHY REDDY 9#32, MARUTHINAGARA 434109 1850 9 LT1 211 1 0 6692 213 1 0 3 0.9900 4182 29.8500 0 0 3200 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466380637 9468647000 DLG43644 GOWRAMMA MARUTHI NAGAR CHIKKABANAVARA POST, 434109 2580 9 LT1 211 0.2400 0 821 36 1 0 3 0.9900 410 3.1400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466380705 9444975961 N5EH46181 C.R.HARISH NO 11 8TH CROSS DWARAKA ... 434109 2360 9 LT1 211 1 0 5732 24 1 0 3 0.8000 0 0 0 0 300 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466380727 9313830073 DEH41176 H.N.NARAYAN SHETTY NO-12,CHIKKABANVARA MARUTHI NAGAR 434109 3530 9 LT1 211 1 0 1169 12 1 0 3 0.8600 207 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 0 99999 BC2190545 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466380644 9171637000 DLG43636 MADHU NO 49, CHIKKABHANAVARA 434109 2880 9 LT1 211 0.5000 0 2075 38 1 0 3 0.8100 -560 0 0 0 140 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.3200 75 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466380747 9101637000 DLG40449 S KUMAR NO14 MARUTHINAGARA 434109 3450 9 LT1 211 2.3200 0 1285 15 1 0 3 0.9600 -13 0 0 0 840 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466380632 8974064719 N9EH14100 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434109 2710 9 LT1 211 2 0 4590 95 1 0 3 0.9400 625 0 0 0 240 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3218649 0 0 0 5 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1466380722 8926570650 DLG77587 S.ASHA NO 142 CHIKANAVARA, 434109 2170 9 LT1 211 0.4800 0 3118 57 1 0 3 0.9600 0 1.3100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.7500 26 2025-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2