1466376147 6947743551 N9EH6564 PRABHAKAR #83 MARUTHI NAGARA 434144 1260 9 LT1 211 1 0 2049 32 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 14011821 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 2026-03-09 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 1.8400 2 1466376206 6909537000 DLG36171 BASAVARAJU NO30 CHIKKABANAVARA 434144 170 9 LT1 211 0.2000 0 3281 9 1 0 3 1 64 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 100002734049AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0700 2 LGZ 1 Phase 1466376217 6904081412 DLG66845 HANUMANTHA #48,GANIGARAHALLI,KEMPAPURA MN RD 434144 910 9 LT1 211 1 0 5561 30 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1466376216 6891647000 DLG48821 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 1300 9 LT1 211 0.4000 0 6791 21 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 999999 100002749170D 0 0 0 0 0 0 0 0 0 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1466376153 6833737000 DLG27589 NARAYANAPPA #164-163/2, 164/3,163/4-541-80 MARUTHINAGAR CHIKABANAVARA POST, BANGALORE-90 434144 1390 9 LT1 211 0.2600 0 430 14 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.7300 2 1466376273 6760037000 DLG34209 MULALI NO64 CHIKKABANAVARA 434144 1170 9 LT1 211 0.2400 0 1623 33 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4761114 0 0 0 1 0 0 0 0 0 0 MULALI,NO64 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376146 6752867930 DEH38920 BALARAJU S AND NARESH BABU S NO 4MARUTHINAGARA KEMPAPURA 434144 400 9 LT1 211 2 0 8328 102 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466376167 6704558299 N9EH897 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA 434144 100 9 LT1 211 2 0 5099 15 1 0 3 0.9100 -140 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466376237 6586837000 DLG54008 MANJULA NO-76 CHIKKABANAVARA 434144 1520 9 LT1 211 0.4800 0 7571 31 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1466376157 6422637000 DLG29295 MUNAIAH NO63 CHIKKABANAVARA POST, 434144 1200 9 LT1 211 0.2400 0 2195 40 1 0 3 0.7100 119 1 0 0 840 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466376223 6385737000 DLG41378 C YASHODHA NO21/22 CHIKKABANAVARA 434144 280 9 LT1 211 0.2400 0 497 7 1 0 3 0.9100 0 1 0 0 560 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001564584 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 0.4500 2 1466376235 6293047000 DLG31613 VENKATAMMA NO781/83 MARUTHI NAGAR 434144 1540 9 LT1 211 0.2800 0 441 45 1 0 3 0.9900 0 1.7200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.5900 2 1466376165 6239937000 DLG39840 PADMANNA NO CHIKKABANAVARA 434144 640 9 LT1 211 0.4800 0 1636 47 1 0 3 0.9200 1 0 0 0 530 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466376183 6210889984 N9EH35204 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA 434144 1590 9 LT1 211 2 0 880 86 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 14011821 0 0 70022439 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466376144 6046837000 DLG44767 V S KOPPAL NO MARUTHI NAGRA 434144 520 9 LT1 211 0.2400 0 72 18 1 0 3 0.7400 111 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466376231 5987300795 DEH38856 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA 434144 1480 9 LT1 211 1 0 6410 23 1 0 3 0.9200 0 0 0 0 350 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 1.3400 2 1466376117 5837827000 DLG52207 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434144 1640 9 LT1 211 1 0 11007 58 1 0 3 0.1000 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1466376115 5837448162 N9EH10944 K.M. DEVAIAH 1#47, GANAIGARAHALLI 434144 700 9 LT1 211 1 0 622 7 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 14011821 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 2026-03-09 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 0.5300 2 1466376127 5740901932 N9EH232 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA/ 434144 820 9 LT1 211 2 0 3862 52 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466376155 5715186985 N5LG78863 CHANNABASAVA NO 1 GANIGARAHALLI CHIKABANAVARA; 434144 1120 9 LT1 211 1 0 8487 162 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466376141 5628619000 DLG64605 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 850 9 LT1 211 1 0 5292 12 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 999999 111112098378D 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1466376136 5609837000 DLG16596 MUNISWAMYNAIDU . - 434144 1730 9 LT1 211 0.3200 0 3832 88 1 0 3 0.7100 -336 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4770542 0 0 0 0 0 0 0 0 0 0 MUNISWAMYNAIDU,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 108.6600 120 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466376233 5586837000 DLG31667 M RAMESH NO23 ,GANIGARAHALLY 434144 350 9 LT1 211 0.4800 0 744 14 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.3700 13 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 1466376110 5454727000 DLG52208 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434144 1650 9 LT1 211 0.4800 0 8454 105 1 0 3 0.2300 0 1.2400 0 0 230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002751069D 0 0 0 1 0 0 0 0 0 0 C,S,SUDHA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1466376270 5068447000 DLG42159 B V KUMAR NO8 CHIKKABANAVARA 434144 510 9 LT1 211 0.3200 0 1189 22 1 0 3 0.8600 -84 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466376229 4891367745 N5LG78864 CHANNABASAVA NO 1 GANIGARAHALLI CHIKABANAVARA 434144 1130 9 LT1 211 1 0 3026 77 1 0 3 0.8100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466376277 4853854385 DEH38858 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA 434144 1510 9 LT1 211 1 0 244 3 1 0 3 0.9000 -50 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466376134 4833247000 DLG33370 G MURUGAN NO38/1 GANIGARAHALLI 434144 980 9 LT1 211 0.4800 0 1895 64 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466376137 4813619000 DEH24948 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 900 9 LT1 211 1 0 2109 14 1 0 3 0.8500 0 1.0200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.3900 2 LGZ 1 Phase 1466376236 4763037000 DLG33359 M RAMESH NO23 ,GANIGARAHALLY 434144 330 9 LT1 211 0.2400 0 3251 107 1 0 3 0.9400 633 2.6600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.3200 54 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466376166 4696949585 N9EH899 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434144 190 9 LT1 211 2 0 2524 33 1 0 3 0.8200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 20 0 14011821 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 2026-03-09 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 1.8900 2 1466376213 4682147000 DLG40333 R VENKATESH NO MARUTHI NAGARA 434144 420 9 LT1 211 0.4800 0 508 13 1 0 3 0.9600 -110 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4762695 0 0 0 0 0 0 0 0 0 0 R VENKATESH,NO 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 25.4900 35 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466376159 4604712468 DEH38859 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA; 434144 1430 9 LT1 211 1 0 2086 18 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 14011821 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 2026-03-09 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 0.6100 2 1466376230 4576537000 DLG23158 C.S,SUDHA . - 434144 1670 9 LT1 211 0.4000 0 1481 29 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4759356 0 0 0 0 0 0 0 0 0 0 C.S,SUDHA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.6900 56 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466376238 4570737000 DLG31414 HARISH KUMAR K NO69 CHIKKABANAVARA 434144 1820 9 LT1 211 0.3000 0 847 13 1 0 3 0.7400 -94 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466376126 4241746914 DEH27943 G.MURUGAN #38/1,MARUTHI NAGARA&GANIGARAHALLI 434144 990 9 LT1 211 0 1 1156 13 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.5500 2 LGZ 1 Phase 1466376142 4210408799 N9EH14098 RADHA. A 59, DR SHIVA KUMA SWAMY ROAD, KEMPAPURA MAIN ROAD,MARUTHINAGARA, 434144 340 9 LT1 211 2 0 2982 81 1 0 3 0.9600 286 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466376258 4154037000 DLG50412 K P VENUGOPALA REDDY NO-13/14,GANIGARAHALLI 434144 310 9 LT1 211 0.4800 0 6583 56 1 0 3 1 0 0 0 0 1200 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100002749906D 0 0 0 0 0 0 0 0 0 0 K P VENUGOPALA REDDY,NO-13/14,GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 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 1466376279 3951327843 DLG71168 MULALI NO 64 MARUTHINAGAR GANIGARAHALLI CHIKABANAVARA 434144 1180 9 LT1 211 0.5000 0 5067 38 1 0 3 1 3 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1466376128 3931637000 DLG41377 C YASHODHA NO21/22 CHIKKABANAVARA 434144 220 9 LT1 211 0.2400 0 3174 127 1 0 3 0.9000 0 0 0 0 410 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4762786 0 0 0 2 0 0 0 0 0 0 C YASHODHA,NO21/22 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466376150 3888837000 DLG37520 SHARANAPPA NO CHIKKABANAVARA 434144 1160 9 LT1 211 0.4800 0 1788 53 1 0 3 0.9200 0 0 0 0 260 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466376184 3824211983 N9EH896 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA. 434144 80 9 LT1 211 2 0 3518 87 1 0 3 0.9200 0 0 0 0 790 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 4.3200 2 1466376181 3823237000 DLG24163 BHEEMANNA KEMPAPURA HESARAGHATTA MAIN ROAD, 434144 1750 9 LT1 211 0.3200 0 18365 81 1 0 3 1 7 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1466376180 3801833991 DLG68728 VENKATESH NO.79, MARUTHY NAGAR, CHIKKABANAVARA.1 434144 1320 9 LT1 211 1 0 8748 20 1 0 3 1 -30 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1466376266 3761547000 DLG31612 VENKATAMMA NO781/83 MARUTHI NAGAR 434144 1530 9 LT1 211 0.2800 0 2152 47 1 0 3 0.8600 -325 0 0 0 310 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 45.9100 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466376265 3752035535 N9EH33468 RAJARATHNAM NAIDU NO 103, GANIGARAHALLI 434144 1140 9 LT1 211 1 0 310 10 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 14011821 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 2026-03-09 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 1.4500 2 1466376160 3701037000 DLG42161 B V KUMAR NO8 CHIKKABANAVARA 434144 540 9 LT1 211 0.3200 0 1330 42 1 0 3 1 304 2.2500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4762698 0 0 0 1 0 0 0 0 0 0 B V KUMAR,NO8 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376285 3646619000 DLG64603 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 870 9 LT1 211 1 0 3561 24 1 0 3 0.7600 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.1200 2 LGZ 1 Phase 1466376278 3535037000 DLG49313 K,M,DEVAIAH NO-47 GANIGARAHALLY 434144 680 9 LT1 211 0.2400 0 5466 58 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 14011821 0 1000000 BC2434939 0 0 0 1 0 0 0 0 0 0 K,M,DEVAIAH,NO-47 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466376259 3455637000 DLG60375 GEETHA V R NO.70 CHIKKABANAVARA 434144 1600 9 LT1 211 1 0 12077 81 1 0 3 0.1200 219 1.4500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466376189 3434137000 DEH16049 C,S,SUDHA CHIKKABANAVARA BANGALORE NORTH 434144 1680 9 LT1 211 0 1 4961 41 1 0 3 0.8900 0 0 0 0 240 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LGZ 1 Phase 1466376263 3394537000 DLG55167 K,N,UMESH NO- CHIKKABANAVARA 434144 1460 9 LT1 211 1 0 9905 135 1 0 3 1 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1466376162 3296756846 N9EH8424 G H SRINIVASRAO MARUTHI NAGARA CHIKKABANAVARA 434144 1610 9 LT1 211 1 0 2800 69 1 0 3 0.9900 0 4.8200 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466376209 3199776900 N5EH47057 K.N.UMESH NO 78/1 CHIKABANAVARA 434144 1450 9 LT1 211 0 1 4578 76 1 0 3 0.9200 0 0 0 0 410 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466376208 3197637000 DLG31614 VENKATAMMA NO781/83 MARUTHI NAGAR 434144 1550 9 LT1 211 0.2800 0 321 1 1 0 3 1 -29 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.5900 24 2024-01-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466376212 3193537000 DLG21810 S,RAJESH . - 434144 1190 9 LT1 211 0.4800 0 1012 2 1 0 3 0.6600 0 5.3800 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4772554 0 0 0 0 0 0 0 0 0 0 S,RAJESH,. - 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 0.1400 2 1466376201 3104611398 N9EH898 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434144 180 9 LT1 211 2 0 6365 99 1 0 3 0.9200 0 0 0 0 1070 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466376268 2995647000 DLG38864 G MURUGAN NO38/1 GANIGARAHALLI 434144 960 9 LT1 211 0.3600 0 1441 31 1 0 3 0.8300 -1 0 0 0 550 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.7400 37 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466376275 2935532232 DLG71047 Sri.R.SHIVARAJU NO 76 GANIGARAHALLY BAGALORE 434144 790 9 LT1 211 1 0 4718 76 1 0 3 1 -247 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1466376164 2717910540 N9EH233 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA 434144 830 9 LT1 211 2 0 5382 95 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466376135 2697237000 DLG40139 J.H.SRINIVASARAO NO70 MARUTHI NAGAR 434144 1620 9 LT1 211 0.2400 0 2665 74 1 0 3 0.9200 0 0 0 0 1370 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466376269 2428738027 N9EH6563 PRABHAKAR #83 MARUTHI NAGARA 434144 1250 9 LT1 211 1 0 3365 39 1 0 3 0.9400 1 0 0 0 230 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466376272 2423547000 DLG37519 SHARANAPPA NO CHIKKABANAVARA 434144 1150 9 LT1 211 0.4800 0 1523 46 1 0 3 0.9900 0 1 0 0 870 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466376179 2411927000 DLG23956 G.H.SRINIVASARAO . - 434144 450 9 LT1 211 0.4800 0 2200 103 1 0 3 0.9600 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4772302 0 0 0 2 0 0 0 0 0 0 G.H.SRINIVASARAO,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 77.0300 85 2025-04-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466376178 2405641570 N9EH6239 RAMACHANDRA #38 GANIGARA HALLI 434144 730 9 LT1 211 1 0 1532 28 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466376185 2392869796 DEH30743 SRI SIKANDAR IBRAHIM NO 9, GUNIAGRAHARA, MARUTHI NAGARA 434144 460 9 LT1 211 1 0 3244 104 1 0 3 0.8900 0 0 0 0 1640 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466376182 2373637000 DLG23388 ALAVELAPPA NO 67,GANIGARAHALLY,CHICHBANAVARA POST BANGALORE 434144 1100 9 LT1 211 0.4000 0 747 27 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466376193 2328537000 DLG29296 CHANDAPPA NO50 KEMPAPURA, 434144 940 9 LT1 211 0.2400 0 1818 53 1 0 3 0.9200 0 0 0 0 750 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4772545 0 0 0 2 0 0 0 0 0 0 CHANDAPPA,NO50 KEMPAPURA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466376271 2130966642 N9CL176 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434144 150 9 LT1 211 2 0 4430 117 1 0 3 0.9700 1529 12.0500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466376176 2082118342 N9EH10943 K.M. DEVAIAH #47, GANAIGARAHALLI 434144 690 9 LT1 211 2 0 10307 152 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 14011821 0 999999 2021-08-06 BC3164797 0 0 0 2 0 0 0 0 0 0 K.M. DEVAIAH,#47, GANAIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466376171 1993417776 N9EH35203 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA, 434144 1570 9 LT1 211 1 0 931 21 1 0 3 0.9200 -285 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466376170 1984166026 DLG77989 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,, 434144 1010 9 LT1 211 1 0 3693 38 1 0 3 0.9100 347 2.5800 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466376232 1928545526 N9EH6238 RAMACHANDRA #38 GANIGARA HALLI 434144 720 9 LT1 211 1 0 1400 38 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 14011821 0 1000000 BC2941682 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,#38 GANIGARA HALLI 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 0.1200 2 1466376267 1916037000 DLG41315 P RAVI NO CHIKKABANAVARA 434144 660 9 LT1 211 0.2400 0 4327 74 1 0 3 1 0 0 0 0 1280 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4761107 0 0 0 1 0 0 0 0 0 0 P RAVI,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376234 1647519000 DLG64604 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 860 9 LT1 211 1 0 8837 13 1 0 3 1 -204 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1466376256 1623927000 DLG11821 M.LAKSHMI MARUTHI NAGAR CHIKKABANAVARA BLORE-90 434144 320 9 LT1 211 0.4800 0 1383 65 1 0 3 0.8600 211 1.5600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4881353 0 0 0 0 0 0 0 0 0 0 M.LAKSHMI,MARUTHI NAGAR CHIKKABANAVARA BLORE-90 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466376131 1600137000 DLG36169 BASAVARAJU NO30 CHIKKABANAVARA 434144 620 9 LT1 211 0.2000 0 1818 56 1 0 3 0.9600 177 1 0 0 310 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.0700 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466376225 1532037000 DLG39709 C YASHODHA NO22 GANIGARAHALLY 434144 270 9 LT1 211 0.4800 0 1825 60 1 0 3 0.8400 0 1 0 0 230 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-12-09 A4762700 0 0 0 2 0 0 0 0 0 0 C YASHODHA,NO22 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466376247 1426037000 DLG46781 L,NAGESH RAO NO GANIGARAHALLI 434144 1000 9 LT1 211 1 0 4967 15 1 0 3 1 90 1 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 2 0 0 0.2400 2 LGZ 1 Phase 1466376168 1394181134 N9EH6037 ALAVELAPPA #67 GANIGARAHALLI 434144 1080 9 LT1 211 2 0 4989 69 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 14011821 0 1000000 BC2934959 0 0 0 1 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466376169 1388737000 DLG29656 CHANNABASVA NO GANIGARAHALLY 434144 1110 9 LT1 211 0.4800 0 1490 31 1 0 3 0.8300 -5 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4772551 0 0 0 0 0 0 0 0 0 0 CHANNABASVA,NO GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466376281 1263619000 DLG64602 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 880 9 LT1 211 1 0 10959 104 1 0 3 1 -141 0 0 0 0 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5700 2 LGZ 1 Phase 1466376111 1206224691 N5EH46248 V.SUJATHA NO 81 MARUTHI NAGAR CHIKABANAVARA 434144 1360 9 LT1 211 1 0 773 4 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 14011821 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 2026-03-09 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 0.5500 2 1466376151 1156247000 DLG35876 HANUMATHA NO48 GANIGARAHALLI 434144 670 9 LT1 211 0.4600 0 2028 48 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4761103 0 0 0 0 0 0 0 0 0 0 HANUMATHA,NO48 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 47.4100 57 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 1466376186 1154547000 DLG48822 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 1290 9 LT1 211 0.4000 0 2196 32 1 0 3 0.9700 436 2.1400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 99999 BD0883780 0 0 0 3 0 0 0 0 0 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466376250 1107830916 DLG77990 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,,, 434144 1030 9 LT1 211 1 0 4391 10 1 0 3 0.9800 0 0 0 0 900 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466376177 1087791689 N9EH6562 PRABHAKAR #83 MARUTHI NAGARA 434144 1240 9 LT1 211 3 0 4446 66 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 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466376175 1069037000 DLG36168 BASAVARAJU NO30 CHIKKABANAVARA 434144 610 9 LT1 211 0.2000 0 1426 49 1 0 3 0.9700 922 6.4000 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4761117 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466376210 0981737000 DLG24139 C.S,SUDHA . - 434144 1660 9 LT1 211 0.2400 0 920 10 1 0 3 0.9300 202 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4759345 0 0 0 0 0 0 0 0 0 0 C.S,SUDHA,. - 0 0 0 0 0 0 0 0 2026-03-09 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 0.1000 2 1466376156 0847916125 N9EH895 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAZ 434144 70 9 LT1 211 3 0 6629 60 1 0 3 0.9700 -126 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466376203 0841571595 N9EH6237 RAMACHANDRA #38 GANIGARA HALLI 434144 710 9 LT1 211 1 0 1815 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 14011821 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 2026-03-09 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 0.1800 2 1466376129 0753637000 DLG33369 G MURUGAN NO38/1 GANIGARAHALLI 434144 950 9 LT1 211 0.4800 0 1541 13 1 0 3 0.9300 0 0 0 0 360 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.1000 40 2023-12-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466376215 0721196136 DEH38857 S.GURURAJ SHUBHA NO 78 MARUTHINAGARA CHIKABANAVARA, 434144 1490 9 LT1 211 2 0 21032 166 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 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1466376262 0658037000 DLG57338 M RAMESH NO-23 GANIGARAHALLY 434144 360 9 LT1 211 0.5000 0 6721 22 1 0 3 1 -35 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1466376108 0588547000 DLG39708 C YASHODHA NO22 GANIGARAHALLY 434144 240 9 LT1 211 0.4800 0 1558 20 1 0 3 0.9400 0 4.4300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4762694 0 0 0 2 0 0 0 0 0 0 C YASHODHA,NO22 GANIGARAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9900 33 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466376140 0570237109 DLG68729 VENKATESH NO.79, MARUTHY NAGAR, CHIKKABANAVARA 434144 1330 9 LT1 211 1 0 8804 47 1 0 3 1 276 2.1800 0 0 610 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1466376139 0554337000 DLG36170 BASAVARAJU NO30 CHIKKABANAVARA 434144 630 9 LT1 211 0.2000 0 1524 32 1 0 3 0.9900 327 2.5800 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 100000 67523578 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-11-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466376211 0490727000 DLG35487 BALA KRISHNA S KARKERA NO.38/1 MARUTHINAGAR ,C.B.VARA PO 434144 290 9 LT1 211 1 0 1988 80 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 14011821 0 9999 A4762696 0 0 0 2 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466376255 0305247000 DLG31413 HARISH KUMAR K NO69 CHIKKABANAVARA 434144 1810 9 LT1 211 0.3000 0 167 3 1 0 3 1 -93 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-09-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376264 0254737000 DLG52648 V,SUJATHA NO-81 CHIKKABANAVARA 434144 1350 9 LT1 211 1 0 11567 57 1 0 3 1 0 0 0 0 1340 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1466376207 0066637000 DLG36420 SANNA BALAPPA KALABAGADI NO49 CHIKKABANAVARA 434144 920 9 LT1 211 0.2400 0 1437 32 1 0 3 1 0 0 0 0 480 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4761109 0 0 0 1 0 0 0 0 0 0 SANNA BALAPPA KALABAGADI,NO49 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376280 0037137000 DLG54007 MANJULA NO-76 CHIKKABANAVARA 434144 10 9 LT1 211 0.4800 0 5125 30 1 0 3 1 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LGZ 1 Phase 1466376132 0793627000 DP1062 H,G,GANGA SWAMY NO-10 GANGIGARAHALLI 434144 1830 9 LT5 511 0 15 75867 635 1 0 3 1 10391 69.5400 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0 0 0 7 2 1466376191 7719427000 DWP605 SECREATRY V,P CHIKKABANAVARA V,P CHIKKABANAVARA 434144 140 9 1LT6A-M 611 0 10 89223 2485 1 0 3 1 1186286 15622.5200 0 0 345170 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.345170 (ignore if paid) 0 9999999 111122541733D 0 0 0 10 0 0 0 0 1 0 SECREATRY V,P,CHIKKABANAVARA V,P 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 10 2 1466376283 0431219348 N9TP10820 GURULINGAPPA NO 26, KHNO 102, GANIGARAHALLI 434144 410 9 1LT7A 710 1 0 1291 155 1 0 3 0.8500 0 14.9600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 2.2400 2 1466376242 5362994932 N9SL214 CHIEF OFFICER MUNICIPILITY NEAR GOWDRU HOTEL CHIKKABANAVARA 434144 380 9 1LT6B-M 621 5 0 2400 0 1 0 3 0 0 0 0 0 34960 4341 2026-03-09 0 0 0 2025-06-08 3 0 0 0 0 14011821 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 2026-03-09 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 0 0 0 0 2 1466376257 4041858950 N9SL217 CHIEF OFFICER NO MARUTHI NAGAR CHIKKABANAVARA 434144 30 9 1LT6B-M 621 2 0 33383 741 1 0 3 0.9900 5844 174.1800 0 0 72280 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 2.0200 2 1466376173 9833361056 DEH26161 C.V RAJAN #34,DWARAKA NAGARA 434144 260 9 LT1 212 2 0 178 57 1 0 3 0.7900 -172 0 0 0 3330 4341 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14011821 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111112056053D 0 0 0 2 0 0 0 0 0 0 C.V RAJAN,#34,DWARAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466376224 6400997592 DLG67573 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.3 434144 1410 9 LT1 212 0 0.5000 5523 56 1 0 3 1 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-03-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466376276 4855608233 DLG67571 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.1 434144 1370 9 LT1 212 0.4800 0 8329 24 1 0 3 1 187 1.1600 0 0 860 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112084420 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LGZ 1 Phase 1466376274 4551325050 DLG67570 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA.2 434144 1400 9 LT1 212 0.4800 0 6622 68 1 0 3 0.9200 0 0 0 0 860 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1466376190 2289842946 DLG66485 B.V.KUMAR #8,MARUTHI NAGARA&GANIGARAHALLI 434144 560 9 LT1 212 0.4800 0 4543 19 1 0 3 1 169 1 0 0 620 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1466376249 1842207924 DLG67572 NARAYANAPPA NO.164-163/2, MARUTHINAGAR, CHIKKABANAVARA 434144 1380 9 LT1 212 0.4800 0 4839 79 1 0 3 0.9700 0 0 0 0 1530 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 BC3129320 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.164-163/2, 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 67.8300 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466376197 7819108943 N5EH45912 HASEEN TAJ BAUDDIN KHAN NO 79 MARUTHI NAGARA CHIKABANAVARA 434144 1420 9 LT2 221 5 0 11685 114 1 0 3 0.9600 3931 26.9100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 3.7400 2 1466376158 9545237000 DLG48825 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 1270 9 LT3A 311 0.2400 0 5625 47 1 0 3 1 0 11 0 0 930 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.0900 2 LGZ 1 Phase 1466376121 9465441961 DLG77991 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA 434144 1050 9 LT3A 311 1 0 1833 15 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 14011821 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 2026-03-09 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 0.0700 2 1466376143 9372927000 DLG33152 PRABAKAR NO MARUTHINAGAR ,GANIGARAHALLY 434144 1210 9 LT3A 311 0.4800 0 2141 2 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 2 0 0 0.3400 2 LGZ 1 Phase 1466376246 9288675971 N9EH900 LEELADEVI NO-19/20 B, MARUTHINAGAR, CHIKKABANAVARA 434144 200 9 LT3A 311 2 0 1754 29 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 14011821 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 2026-03-09 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 0.3500 2 1466376253 8514519535 N9CL4308 V VISHWANATHAN 2 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 434144 40 9 LT3A 311 1 0 244 14 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 14011821 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 2026-03-09 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 0.1300 2 1466376152 6828827000 DLG48824 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 1280 9 LT3A 311 0.2400 0 5567 67 1 0 3 1 0 5.2600 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 999999 100002749173D 0 0 0 1 0 0 0 0 1 0 SHOBHA,MARUTHINAGRA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 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 0.6200 2 LGZ 1 Phase 1466376218 5468790536 DLG66257 BIMANNA #01&2,MARUTHI NAGARA.4 434144 1770 9 LT3A 311 0.4800 0 10087 91 1 0 3 1 726 3.0500 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.7500 2 LGZ 1 Phase 1466376239 5365613556 DLG66258 BIMANNA #01&2,MARUTHI NAGARA.3 434144 1760 9 LT3A 311 0.4800 0 12607 132 1 0 3 0.7700 0 0 0 0 630 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.6900 2 LGZ 1 Phase 1466376241 4560927000 DLG48823 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 500 9 LT3A 311 0.2400 0 48 3 1 0 3 0.8500 0 28.7100 0 0 310 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 1466376148 4192525648 N9CL1700 RELIANCEJIO INFO COMM LIMITED #74 K NO 38/1 434144 800 9 LT3A 311 2 0 7158 112 1 0 3 0.6900 2 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.1800 2 1466376163 4126699332 N9CL4307 V VISHWANATHAN 1 NO 62 MARUTHI NAGRA CHIKKABANAVARA VILLAGE 434144 60 9 LT3A 311 1 0 148 2 1 0 3 0.9400 0 1.9300 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.0900 2 1466376284 3642827000 DLG34783 S RAJESH NO CHIKKABANAVARA 434144 530 9 LT3A 311 0.2400 0 98 0 1 0 3 1 0 9.1300 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 1466376161 3314320791 N9CL4306 V VISHWANATHAN NO 62 MARUTHI NAGAR CHIKKABANAVARA VILLAGE 434144 20 9 LT3A 311 1 0 245 16 1 0 3 0.5400 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 100000 68231626 0 0 0 0 0 0 0 0 1 0 V VISHWANATHAN,NO 62 MARUTHI NAGAR CHIKKABANAVARA VILLAGE 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 0.1500 2 1466376282 2637519000 DLG64606 BASAVARAJU NO.73, 3RD CROSS, GANIGARAHALLY, BANGALORE 434144 890 9 LT3A 311 1 0 2118 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 14011821 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 2026-03-09 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 0.0200 2 LGZ 1 Phase 1466376261 2534787635 N9EH894 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARAA 434144 50 9 LT3A 311 2 0 9532 125 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 14011821 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 2026-03-09 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 0.5700 2 1466376119 1503158056 N9CL2361 SPACE TELE INFRA PVT LTD SYNO 38/1, GANIGARAHALLI 434144 810 9 LT3A 311 2 0 33565 1055 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 14011821 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 2026-03-09 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 2.9100 2 1466376172 1293627000 DLG33153 PRABAKAR NO MARUTHINAGAR ,GANIGARAHALLY 434144 1220 9 LT3A 311 0.4800 0 561 8 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 14011821 0 999999 100006746605 0 0 0 1 0 0 0 0 1 0 PRABAKAR,NO MARUTHINAGAR ,GANIGARAHALLY 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 2 0 0 0.6500 2 LGZ 1 Phase 1466376260 0320371413 DLG66259 BIMANNA #01&2,MARUTHI NAGARA.2 434144 1800 9 LT3A 311 0.4800 0 4811 48 1 0 3 0.9300 0 1 0 0 1200 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 2 0 0 0.3800 2 LGZ 1 Phase 1466376214 9897247000 DLG50669 SIDDAGANGAMMA A NO-380 SITE,NO-37 CHIKKABANAVARA 434144 250 9 LT1 211 0.4800 0 5609 93 1 0 3 0.6600 140 1 0 0 430 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466376194 9723428832 N5EH45636 DHRUVA KUMAR ARUNACHALA NO-11,CHIKKABANAVARA 434144 370 9 LT1 211 2 0 3760 184 1 0 3 0.8900 0 0 0 0 720 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68224320 0 0 0 3 0 0 0 0 0 0 DHRUVA KUMAR ARUNACHALA,NO-11,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466376245 9695015777 DLG75745 SRI. SIKANDAR IBRAHIM NO 9 GANIGARAHALLI CHIKABANVARA 434144 470 9 LT1 211 0.5000 0 4390 19 1 0 3 0.9900 -37 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466376243 9685507420 N9EH8425 G H SRINIVASRAO 1MARUTHINAGAR CHIKKABANAVARA 434144 1630 9 LT1 211 1 0 6018 162 1 0 3 0.9900 0 0 0 0 1950 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466376220 9581437000 DLG31615 VENKATAMMA NO781/83 MARUTHI NAGAR 434144 1560 9 LT1 211 0.2800 0 791 36 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.8000 37 2025-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466376149 9571755019 N9EH6039 ALAVELAPPA #67 GANIGARAHALLI 434144 1090 9 LT1 211 1 0 4662 72 1 0 3 0.7200 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 1000000 BC2934957 0 0 0 0 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466376112 9380609709 DLG69250 IBRAHIM S/O AMHED KUNI NO 9 GANAGARAHALLY KEMPAPURA MAIN ROAD CHIKABANAVARA 434144 480 9 LT1 211 1 0 12358 126 1 0 3 0.9800 0 0 0 0 1610 4341 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1466376154 9335242459 N9EH2711 BHEEMANNA #07 MARUTHINAGARA 434144 1720 9 LT1 211 1 0 3318 33 1 0 3 0.9900 20 0 0 0 380 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466376248 9298237000 DLG33394 SIDDAPPA NO102 CHIKKABANAVARA 434144 390 9 LT1 211 0.2400 0 1198 18 1 0 3 0.9600 -2 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4762691 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO102 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466376113 9258447000 DLG41638 P MALLIKARJUN NO CHIKKABANAVARA 434144 600 9 LT1 211 0.4800 0 509 10 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466376125 9056137000 DLG57337 M RAMESH NO-23 GANIGARAHALLY 434144 230 9 LT1 211 0.5000 0 3806 19 1 0 3 1 0 0 0 0 290 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1466376198 8933610480 N9EH6243 RAMACHANDRA #38 GANIGARA HALLI 434144 770 9 LT1 211 1 0 3839 71 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466376116 8857247000 DLG36421 SANNA BALAPPA KALABAGADI NO49 CHIKKABANAVARA 434144 930 9 LT1 211 0.2400 0 456 13 1 0 3 0.9200 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466376226 8792608712 N9EH6242 RAMACHANDRA #38 GANIGARA HALLI 434144 760 9 LT1 211 1 0 1748 5 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 14011821 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 2026-03-09 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 0.0400 2 1466376200 8738247000 DLG38863 G MURUGAN NO38/1 GANIGARAHALLI 434144 970 9 LT1 211 0.3600 0 1452 39 1 0 3 1 43 0 0 0 220 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376196 8735155321 N9EH2710 BHEEMANNA #07 MARUTHINAGARA 434144 1710 9 LT1 211 1 0 5031 37 1 0 3 0.9900 53 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 99999 BC2693599 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,#07 MARUTHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466376109 8566811281 DLG77988 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,.; 434144 1020 9 LT1 211 1 0 4411 14 1 0 3 0.9800 2 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466376254 8513698713 N9EH35205 S G MAHALINGAPPA NO 71, KHNO 59 AND 71, CHIKKABANAVARA... 434144 1580 9 LT1 211 1 0 1501 85 1 0 3 0.8900 287 1.2100 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466376122 8472037000 DLG52647 V,SUJATHA NO-81 CHIKKABANAVARA 434144 1340 9 LT1 211 1 0 11996 28 1 0 3 1 -45 0 0 0 210 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 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 1466376219 8280247000 DLG36172 BASAVARAJU NO30 CHIKKABANAVARA 434144 650 9 LT1 211 0.2000 0 1358 10 1 0 3 0.9700 26 0 0 0 370 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4761108 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,NO30 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466376123 8276995631 N9EH6241 RAMACHANDRA #38 GANIGARA HALLI 434144 750 9 LT1 211 1 0 2221 13 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466376195 8241510838 DLG66255 BIMANNA #01&2,MARUTHI NAGARA 434144 1790 9 LT1 211 0.4800 0 5006 29 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 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 0.7000 2 LGZ 1 Phase 1466376138 8057037000 DLG50781 SHOBHA MARUTHINAGRA CHIKKABANAVARA 434144 1310 9 LT1 211 0.4800 0 9345 55 1 0 3 1 0 1 0 0 260 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1466376133 8051029908 DLG77987 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA,. 434144 1060 9 LT1 211 1 0 2516 29 1 0 3 0.8800 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466376227 8012994426 DEH43790 BASAVARAJU NO 53 MARUTHI NAGARA CHIKABANAVARA, 434144 1040 9 LT1 211 2 0 9312 58 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466376124 7973496523 N5EH47058 K.N.UMESH NO 78/1 CHIKABANAVARA 434144 1470 9 LT1 211 1 0 2239 23 1 0 3 0.9700 -10 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466376240 7897247000 DLG42160 B V KUMAR NO8 CHIKKABANAVARA 434144 490 9 LT1 211 0.3200 0 1256 39 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 40.8600 51 2024-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466376118 7863147000 DLG23669 A,N,GAYATHRI . - 434144 1700 9 LT1 211 0.2400 0 2894 58 1 0 3 0.9600 0 0 0 0 970 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 65.6600 72 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466376199 7815137000 DLG40332 R MANOHAR NO MARUTHI NAGRA 434144 300 9 LT1 211 0.4800 0 2341 24 1 0 3 0.9800 112 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 58.4900 64 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466376228 7791537000 DLG58749 R,VENKATESH MARUTHI NAGARA CHIKKABANAVARA 434144 570 9 LT1 211 0.4800 0 130 22 1 0 3 0.9700 367 4.4800 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466376202 7639727000 DLG50411 PARASHIVAMURTHY NO-5&6 MARUTHINAGAR ,GANIGARAHALLY 434144 1840 9 LT1 211 0.4800 0 12749 16 1 0 3 1 0 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1466376205 7637018993 DLG66256 BIMANNA #01&2,MARUTHI NAGARA.1 434144 1780 9 LT1 211 0.5000 0 5785 62 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 14011821 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 2026-03-09 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 1.2100 2 LGZ 1 Phase 1466376192 7622337000 DLG57697 PRABAKAR NO.83 MARUTHI NAGAR,CHIKKABANAVARA 434144 1230 9 LT1 211 1 0 9046 48 1 0 3 1 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LGZ 1 Phase 1466376222 7591497826 N9EH6038 ALAVELAPPA #67 GANIGARAHALLI 434144 1070 9 LT1 211 1 0 4323 134 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 14011821 0 1000000 BC2934958 0 0 0 2 0 0 0 0 0 0 ALAVELAPPA,#67 GANIGARAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466376221 7585384127 N9EH10043 V. VISHWANATHAN #62, MARUTHI NAGARA 434144 550 9 LT1 211 1 0 6136 36 1 0 3 0.7500 0 0 0 0 2000 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 BC3075360 0 0 0 2 0 0 0 0 0 0 V. VISHWANATHAN,#62, 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 90.4200 99 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466376187 7513047000 DLG43783 HARISH NO 27,28 GANGIGARAHALLI 434144 440 9 LT1 211 0.2800 0 3509 47 1 0 3 0.8300 0 0 0 0 1470 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.9100 85 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466376114 7470537000 DLG36740 JABI ULLA IMRAN ULLA BASHA SAB MAZAR ULLA #46,MARUTHI NAGAR GANIGARAHALLI CHIKKA BANAVARA BANGALORE 434144 210 9 LT1 211 0.4800 0 3252 69 1 0 3 0.7500 0 1 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466376188 7427927000 DLG46717 T.V.KRISHNA RAO GANIGARAHALLY CHIKKABANAVARA POST 434144 780 9 LT1 211 1 0 4940 31 1 0 3 1 36 0 0 0 180 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466376174 7421247000 DLG16597 MUNISWAMYNAIDU . - 434144 1740 9 LT1 211 0.3200 0 3117 74 1 0 3 1 1 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4763243 0 0 0 1 0 0 0 0 0 0 MUNISWAMYNAIDU,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 76.8200 85 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466376204 7301603631 N9CL177 REKHADEVI NO-19/20A, MARUTHINAGAR, CHIKKABANAVARA, 434144 120 9 LT1 211 2 0 8160 143 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 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466376252 7279737000 DLG41637 P MALLIKARJUN NO CHIKKABANAVARA 434144 590 9 LT1 211 0.4800 0 945 23 1 0 3 0.8000 -22 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4761105 0 0 0 0 0 0 0 0 0 0 P MALLIKARJUN,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 22.1600 32 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466376251 7274058535 N5EH47056 K.N.UMESH NO 78/1 CHIKABANAVARA; 434144 1440 9 LT1 211 1 0 4225 57 1 0 3 0.8600 0 0 0 0 580 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466376120 7154737000 DLG46716 L,SHIVAJI RAO MARUTHI NAGARA GANIGARAHALLY 434144 430 9 LT1 211 1 0 8403 32 1 0 3 1 22 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1466376130 7041837000 DLG20183 NAGARATHNA . - 434144 1690 9 LT1 211 0.4800 0 783 22 1 0 3 0.9800 -56 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 0 9999999 A4777349 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466376244 6979867724 N9EH6240 RAMACHANDRA #38 GANIGARA HALLI 434144 740 9 LT1 211 1 0 2435 34 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 14011821 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 2026-03-09 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 0.1200 2 1466376145 6957633394 N9EH231 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA 434144 840 9 LT1 211 1 0 3218 26 1 0 3 0.8100 55 0 0 0 0 4341 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14011821 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 2026-03-09 0 10001876799 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2