1421897493 6227949965 N9EH8362 SHILPA H #5 GANIGARAHALLI 434146 15200 15 LT1 211 2 0 5706 92 1 0 3 0.9800 0 0 0 0 240 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2983001 0 0 0 1 0 0 0 0 0 0 SHILPA H,#5 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001974590 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1421897645 6251667281 N9EH3927 C L DHANANJAYA NO,GIRIYAPPA L/O THARABANAHALLI. 434146 2100 15 LT1 211 1 0 583 7 1 0 3 0.9700 506 3.3700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC2842476 0 0 0 1 0 0 0 0 0 0 C L DHANANJAYA,NO,GIRIYAPPA L/O THARABANAHALLI. 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421897560 6403927000 DLG57208 POOJAPPA GANIGARAHALLI CHIKKABANAVARA POST, 434146 17200 15 LT1 211 0.2400 0 9500 27 1 0 3 1 731 7.1100 0 0 480 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002757204D 0 0 0 1 0 0 0 0 0 0 POOJAPPA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897533 6414837000 DLG30066 R.GANGARAJU NO18 GANIAGARA HALLY, 434146 20600 15 LT1 211 0.2400 0 615 0 1 0 3 1 6762 57.3100 0 0 360 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002726679DD 0 0 0 1 0 0 0 0 0 0 R.GANGARAJU,NO18 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-11-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897502 6427398409 N9EH551 M.ASHWATHRAJU NO-28, GANIGARAHALLY, 434146 13000 15 LT1 211 2 0 1977 10 1 0 3 0.9300 1208 10.3200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2600986 0 0 0 0 0 0 0 0 0 0 M.ASHWATHRAJU,NO-28, GANIGARAHALLY, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421897505 6431559741 N9EH15660 ANANTHAMMA 2#31 NEAR DOLFIN SCHOOL 434146 1000 15 LT1 211 1 0 526 17 1 0 3 0.7400 43 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966115 0 0 0 0 0 0 0 0 0 0 ANANTHAMMA,2#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1421897556 6517192601 DEH37359 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI 434146 7500 15 LT1 211 1 0 6759 86 1 0 3 0 0 1.3000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC1945789 0 0 0 2 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421897616 6670247000 DLG35765 K MUNIYAPPA NO GANIGARAHALLI 434146 10600 15 LT1 211 0.4800 0 929 56 1 0 3 0.9000 541 2.6000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886065 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-03-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1421897529 6808247000 SDL307 H.SIDDAGANGAPPA G.SUNITHA GANIGARAHALLI GANIGARAHALLI 434146 14400 15 LT1 211 0.2400 0 1508 39 1 0 3 0.8300 0 1 0 0 380 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4762481 0 0 0 0 0 0 0 0 0 0 H.SIDDAGANGAPPA G.SUNITHA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 16.0900 26 2023-10-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1421897554 6886037000 DEH10635 SIDDAPPA NO TARABANAHALLI 434146 8600 15 LT1 211 0 1 4044 21 1 0 3 1 926 5.9500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110211636 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897496 6937040177 DEH40394 R.SIDDAPPA NO 61 SILVEPURA THARABANAHALLI 434146 8800 15 LT1 211 3 0 12266 153 1 0 3 1 1120 7.3600 0 0 290 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110521061 0 0 0 2 0 0 0 0 0 0 R.SIDDAPPA,NO 61 SILVEPURA THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421897647 6945927000 DLG40878 CHIKKANNA NO TARABANAHALLI 434146 6300 15 LT1 211 0.2000 0 8632 59 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110204521 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897643 6972147000 DLG2311 MADHURAPPA CHIKKABANAVAR CHIKKABANAVAR 434146 17700 15 LT1 211 0.1200 0 1123 51 1 0 3 0.9000 15 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884082 0 0 0 0 0 0 0 0 0 0 MADHURAPPA,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1421897543 6985937000 DLG4502 K.KRISHNAPPA . - 434146 20000 15 LT1 211 0.2000 0 228 4 1 0 3 0.9300 269 2.5100 0 0 230 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4884083 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421897535 7002247000 N5BJ12187 VENKATASWAMY GANIGARAHALLI GANIGARAHALLI 434146 11300 15 LT1 211 0.0400 0 1965 47 1 0 3 0.9100 -77 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760516 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421897537 7002927000 DLG40793 V HANUMANTHARAJU GANIGARAHALLI CHIKKABANAWARA POST, BANGALORE-90 434146 12500 15 LT1 211 0.2400 0 236 13 1 0 3 0.9600 6 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760510 0 0 0 0 0 0 0 0 0 0 V HANUMANTHARAJU,GANIGARAHALLI CHIKKABANAWARA POST, BANGALORE-90 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421897538 7003547000 DLG49864 POOJAPPA GANIGARAHALLI CHIKKABANAVARA POST, 434146 18600 15 LT1 211 0.2400 0 231 4 1 0 3 1 30 0 0 0 230 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.230 (ignore if paid) 0 999 111118874214 0 0 0 1 0 0 0 0 0 0 POOJAPPA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 11.6600 22 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897650 7051037000 DLG41014 SIDDAPPA NO TARABANAHALLI 434146 8000 15 LT1 211 0.2400 0 6360 94 1 0 3 0.9200 0 1.3200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BD0862279 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421897549 7112137000 DLG52203 R,PARVATHAMMA GANIGARAHALLI CHIKKABANAVARA POST, 434146 12700 15 LT1 211 0.4000 0 6287 106 1 0 3 1 1336 6.3200 0 0 550 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002751064D 0 0 0 1 0 0 0 0 0 0 R,PARVATHAMMA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-12-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897499 7133737000 N5BJ12185 RAMAIAH GANIGARAHALLI GANIGARAHALLI 434146 15800 15 LT1 211 0.0400 0 444 27 1 0 3 0.9600 -69 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884092 0 0 0 0 0 0 0 0 0 0 RAMAIAH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1421897541 7314827000 DLG40874 CHIKKANNA NO TARABANAHALLI 434146 6400 15 LT1 211 0.2000 0 7280 59 1 0 3 1 450 2.2500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111000122769 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421897670 7348537000 DLG21253 THOMAS PINTO THARABANAHALLY - 434146 1900 15 LT1 211 0.4000 0 11768 104 1 0 3 1 492 2.4700 0 0 550 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002718596D 0 0 0 1 0 0 0 0 0 0 THOMAS PINTO,THARABANAHALLY - 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897573 7405858886 DEH44039 SHILPA.H NO:03, GANIGARAHALLI CHIKKABANAVARA BANGALORE 434146 14700 15 LT1 211 1 0 391 9 1 0 3 0.9900 -122 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2388038 0 0 0 0 0 0 0 0 0 0 SHILPA.H,NO:03, GANIGARAHALLI CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1421897489 7548037000 N5LG13732 RAMACHANDRA GANIAGARA HALLY, CHIKKABANAVARA POST, 434146 16000 15 LT1 211 0.4800 0 5955 0 1 0 3 1 -26 0 0 0 0 4341 2025-10-15 0 0 0 2025-07-15 3 0 0 0 0 14011804 0 9999999 100002771402D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,GANIAGARA HALLY, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-07-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897691 7881555282 N5EH44774 S.MUNIRAJU NO 32 & 36 THARABANAHALLI 434146 100 15 LT1 211 3 0 7335 72 1 0 3 1 24 0 0 0 0 4341 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 2018-12-10 111110301065 0 0 0 1 0 0 0 0 0 0 S.MUNIRAJU,NO 32 & 36 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897625 7936334606 N9EH550 M.ASHWATHRAJU NO-28, GANIGARAHALLY 434146 12900 15 LT1 211 2 0 7915 165 1 0 3 0 -418 0 0 0 3180 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 BC2600985 0 0 0 0 0 0 0 0 0 0 M.ASHWATHRAJU,NO-28, GANIGARAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 97.6700 107 2024-11-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421897617 7951370488 N9EH15661 ANANTHAMMA 5#31 NEAR DOLFIN SCHOOL 434146 1200 15 LT1 211 2 0 5407 82 1 0 3 0.7600 -77 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966117 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,5#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1421897483 8055247000 DLG10980 K.CHIKKANNA . - 434146 5500 15 LT1 211 0.2400 0 7627 67 1 0 3 1 2027 6.3500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110180388 0 0 0 3 0 0 0 0 0 0 K.CHIKKANNA,. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 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 3 1421897482 8064927000 DLG33891 MUNIRAJU K NO GUNIAGRAHARA 434146 19200 15 LT1 211 0.4800 0 8230 115 1 0 3 0.8300 0 0 0 0 1260 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 39820701 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,NO GUNIAGRAHARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421897640 8067927000 DEH10588 THIMMARAJU NO GANIGARAHALLI 434146 11900 15 LT1 211 0 1 792 47 1 0 3 0.8200 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760514 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1421897676 8194380273 N9EH15949 ANJANEYA SWAMY TEMPLE 4#75/1 GANIGARAHALLI 434146 10200 15 LT1 211 1 0 1419 32 1 0 3 0.9700 4543 37.2200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC3257086 0 0 0 1 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,4#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1421897611 8305296070 DLG73736 N.ANITHA NO 14ATARABANAHALLI 434146 3300 15 LT1 211 1 0 3722 97 1 0 3 0.8600 253 1.1800 0 0 250 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2317064 0 0 0 1 0 0 0 0 0 0 N.ANITHA,NO 14ATARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421897603 8391137000 DLG10615 VENKATESH GANIGARAHALLI CHIKKABANAVARA POST, 434146 15000 15 LT1 211 0.2400 0 1219 20 1 0 3 1 -54 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002706841D 0 0 0 1 0 0 0 0 0 0 VENKATESH,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897623 8755250582 N9EH23257 R VIJAYALAKSHMI #07 THARABANAHALLI 434146 2800 15 LT1 211 2 0 3516 155 1 0 3 0.8700 0 3.1400 0 0 430 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 A5401172 0 0 0 3 0 0 0 0 0 0 R VIJAYALAKSHMI,#07 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1421897693 8765927000 DEH9634 P E KURIYAN NO40 THARABHANA HALL 434146 600 15 LT1 211 2 0 12232 171 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 BC2264019 0 0 0 1 0 0 0 0 0 0 P E KURIYAN,NO40 THARABHANA HALL 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1421897598 8821527000 DLG3022 PRAKASH.C. GANGAMMA GANIGARAHALLI 434146 20300 15 LT1 211 0.4800 0 3772 136 1 0 3 0.7100 0 0 0 0 260 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4884090 0 0 0 1 0 0 0 0 0 0 PRAKASH.C.,GANGAMMA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421897620 8949627000 PNLG5977 K.PADMA W/O.KEMPAIAH C GANIGARAHALLI 434146 20200 15 LT1 211 0.2200 0 584 17 1 0 3 0.8400 -41 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884086 0 0 0 0 0 0 0 0 0 0 K.PADMA,W/O.KEMPAIAH C GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1421897593 9025927000 PNLG521 HANUMAIAH S/O.PUJAPPA GANIGARAHALLI 434146 18700 15 LT1 211 0.2000 0 1084 26 1 0 3 0.9900 -176 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760503 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O.PUJAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421897579 9341247000 DLG2310 GANGAMMA 145,GANIGARAHALLI,BENGALURUNORTH #3 GUNIAGRAHARA 434146 18000 15 LT1 211 0.1200 0 4004 63 1 0 3 0.8900 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 BC2317290 0 0 0 1 0 0 0 0 0 0 GANGAMMA,145,GANIGARAHALLI,BENGALURUNORTH #3 GUNIAGRAHARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1421897577 9447516705 N9EH23258 R VIJAYALAKSHMI 1#07 THARABANAHALLI 434146 3000 15 LT1 211 1 0 880 47 1 0 3 0.9200 0 3.6000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 A5401173 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,1#07 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1421897618 9540237000 DLG40857 THIMMARAJU NO GANIGARAHALLI 434146 11700 15 LT1 211 0.4800 0 491 19 1 0 3 0.9600 1151 11.0100 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760513 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 22.4100 32 2025-05-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421897619 9551737000 DLG41020 SIDDAPPA NO TARABANAHALLI 434146 8700 15 LT1 211 0.2400 0 7620 74 1 0 3 1 -32 0 0 0 1220 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100155304 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897622 9558437000 DLG53142 RATHANAMMA GANIGARAHALLY BANGALORE-90 434146 17500 15 LT1 211 0.2400 0 6072 32 1 0 3 1 245 1.1200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002752560D 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,GANIGARAHALLY BANGALORE-90 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897582 1653785251 N9CL4734 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED NO 07, CHIKKABANAVARA 434146 1 15 LT3A 311 6 0 5915 1193 1 0 3 0 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999 1E5439732583 0 0 0 4 0 0 0 0 0 0 ELEVAR DIGITEL INFRASTRUCTURE PRIVATE LIMITED,NO 07, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897606 1798909000 DLG63734 MUNI ANJINAPPA S/O BIMANNA GANIGARAHALLI 434146 16200 15 LT3A 311 0.2400 0 346 0 1 0 3 1 0 2.2800 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 111112707862D 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA S/O BIMANNA,GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897681 2103727000 DLG41013 SIDDAPPA NO TARABANAHALLI 434146 8200 15 LT3A 311 0.2400 0 323 10 1 0 3 0.9200 645 3.1900 0 0 220 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A6206240 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421897669 4211583981 N9CL2509 KRISHNAMURTHY #1 TARABANA HALLI 434146 7800 15 LT3A 311 5 0 5183 137 1 0 3 0.6700 5106 35.8300 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 E061398 0 0 0 6 0 0 0 0 0 0 KRISHNAMURTHY,#1 TARABANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 1421897575 4265627000 DLG40880 CHIKKANNA NO TARABANAHALLI 434146 5800 15 LT3A 311 0.2000 0 1080 0 1 0 3 1 -950 0 0 0 1200 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100006930195 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897528 5998909000 DLG63735 MUNI ANJINAPPA S/O BIMANNA GANIGARAHALLI 434146 16300 15 LT3A 311 0.2400 0 223 0 1 0 3 0 444 2.2200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 BC2180670 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA S/O BIMANNA,GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897644 6958774435 N9CL948 MS. BHARATHI AIRTEL LIMITED #49, GANIGARAHALLI 434146 9 15 LT3A 311 8 0 137015 2398 1 0 3 1 0 0 0 0 930 4341 2025-10-15 0 0 0 2025-07-15 3 0 0 0 0 14011804 ASD to be paid:Rs.930 (ignore if paid) 0 0 111111206736 0 0 0 3 0 0 0 0 0 0 MS. BHARATHI AIRTEL LIMITED,#49, GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897621 9542957025 N9CL1975 ANJANEYA SWAMY TEMPLE 2#75/1 GANIGARAHALLI 434146 9800 15 LT3A 311 1 0 430 12 1 0 3 0.9700 679 3.3500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC3257082 0 0 0 0 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,2#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1421897656 0991811734 DEH37354 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.* 434146 7000 15 LT1 211 1 0 6850 85 1 0 3 0 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC1945784 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.* 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421897613 1009247000 PNLG23952 HANUMANTHARAYAPPA GANIGARAHALLI - 434146 15100 15 LT1 211 0.4800 0 1789 37 1 0 3 0.9300 274 1.3000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2279194 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421897637 1103113223 DEH26282 VEERANNA #65/1,TARABANAHALLI 434146 4600 15 LT1 211 1 0 18961 169 1 0 3 1 -1174 0 0 0 0 4341 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 2015-02-25 111112807822 0 0 0 2 0 0 0 0 0 0 VEERANNA,#65/1,TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421897514 2855637000 DLG41018 SIDDAPPA NO TARABANAHALLI 434146 8400 15 LT1 211 0.2400 0 4767 12 1 0 3 1 410 3.8200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111100164859 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897548 3663247000 DLG6307 MUDDAMMA #21,GANIGARAHALLI CHIKKABANAVARA PO BANGALORE 434146 19800 15 LT1 211 0.4800 0 115 0 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 100002762032D 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,#21,GANIGARAHALLI CHIKKABANAVARA PO BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897630 4340137000 DLG2319 MUNIGANGAIAH CHIKKABANAVAR CHIKKABANAVAR 434146 17400 15 LT1 211 0.1200 0 865 38 1 0 3 1 192 1.1400 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002720352D 0 0 0 1 0 0 0 0 0 0 MUNIGANGAIAH,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897518 4354147000 SDL3063 BYRAPPA THARABANAHALLI THARABANAHALLI 434146 4300 15 LT1 211 0.4600 0 2470 108 1 0 3 0.8500 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4792045 0 0 0 1 0 0 0 0 0 0 BYRAPPA,THARABANAHALLI THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1421897513 4356903282 N9EH28037 ASHWATH RAJU M NO 28. GANIGARAHALLI 434146 13400 15 LT1 211 2 0 942 56 1 0 3 0.8100 1354 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 67592813 0 0 0 0 0 0 0 0 0 0 ASHWATH RAJU M,NO 28. GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421897485 4414827000 DEH10605 CHIKKANNA NO TARABANAHALLI 434146 5900 15 LT1 211 0 1 3380 120 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111100143622 0 0 0 1 0 0 0 0 1 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897508 5410237000 SDL2958 JAYALAKSHMAMMA V GANIAGARA HALLY, - 434146 12100 15 LT1 211 0.4800 0 5831 243 1 0 3 0.9200 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886075 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA V,GANIAGARA HALLY, - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421897512 7435137000 DLG29408 A CHANDRASHEKAR NO GANIGARAHALLI 434146 19000 15 LT1 211 0.8000 0 2884 89 1 0 3 0.8500 -21 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884097 0 0 0 0 0 0 0 0 0 0 A CHANDRASHEKAR,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421897608 8409037000 DLG41019 SIDDAPPA NO TARABANAHALLI 434146 8500 15 LT1 211 0.2400 0 3658 28 1 0 3 1 -25 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 110000909866 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897609 8656539358 N9EH851 MUNIRAJU P NO,93 GANIGARAHALLI BANGALORE 434146 19600 15 LT1 211 1 0 4052 59 1 0 3 0.8900 2 0 0 0 950 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2619731 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,NO,93 GANIGARAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421897688 8683670660 N9EH3928 C L DHANANJAYA NO,GIRIYAPPA L/O THARABANAHALLI 434146 2200 15 LT1 211 2 0 3866 61 1 0 3 0.8900 0 1.1300 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC2842477 0 0 0 1 0 0 0 0 0 0 C L DHANANJAYA,NO,GIRIYAPPA L/O THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1421897689 8684537000 N5LG12163 CHINNAPPA GANIGARAHALLI GANIGARAHALLI 434146 15900 15 LT1 211 0.2000 0 2093 44 1 0 3 0.8200 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BD1115135 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421897687 8692147000 N5BJ12186 VENKATESH GANIGARAHALLI GANIGARAHALLI 434146 12 15 LT1 211 0.0400 0 1 0 1 0 3 1 -49 0 0 0 0 4341 2025-10-15 0 0 0 2025-07-15 3 0 0 0 0 14011804 0 9999999 100002767984D 0 0 0 1 0 0 0 0 0 0 VENKATESH,GANIGARAHALLI GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-07-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897599 8701337000 DLG7545 SRINIVASAIAH GANIGARAHALLI - 434146 18400 15 LT1 211 0.4800 0 722 19 1 0 3 1 -64 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884093 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897594 8714037000 DLG40788 K MUNIYAPPA NO GANIGARAHALLI 434146 11100 15 LT1 211 0.2400 0 1445 94 1 0 3 0.8500 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886078 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1421897680 9826927000 DLG40856 THIMMARAJU NO GANIGARAHALLI 434146 11800 15 LT1 211 0.4800 0 98 6 1 0 3 0.7500 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760506 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421897588 9856237000 N5LG10782B MUNIYAPPA S/O.KEMPAIAH GANIGARAHALLI 434146 11000 15 LT1 211 0.1600 0 524 17 1 0 3 0.8100 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886068 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.KEMPAIAH GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1421897583 9877927000 DLG40787 K MUNIYAPPA NO GANIGARAHALLI 434146 11200 15 LT1 211 0.2400 0 679 51 1 0 3 0.9400 653 3.9900 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886072 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-01-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421897589 9882727000 DLG40873 CHIKKANNA NO TARABANAHALLI 434146 6700 15 LT1 211 0.2000 0 6703 96 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 110000903883 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897591 9887678093 N9EH21381 VASANTHA #17 THARABANAHALLI 434146 1700 15 LT1 211 2 0 2976 79 1 0 3 1 487 3.8100 0 0 320 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.320 (ignore if paid) 0 100000 A2874786 0 0 0 1 0 0 0 0 0 0 VASANTHA,#17 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897675 9913506590 DEH37358 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI; 434146 7400 15 LT1 211 1 0 7684 116 1 0 3 0 0 2.3200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC1945788 0 0 0 2 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI; 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-05-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421897592 9939089296 N9EH13110 SIDDAMMA #62 THARABANA HALLI 434146 4700 15 LT1 211 5 0 9406 229 1 0 3 0.9700 0 1.3700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 E061149 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,#62 THARABANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001637828 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421897595 9973937000 DEH11301 ANTHONI JOHN NO TARABANAHALLI 434146 3400 15 LT1 211 2 0 2614 420 1 0 3 0.9600 11512 55.9200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 0 70059180 0 0 0 4 0 0 0 0 0 0 ANTHONI JOHN,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1421897497 0341625279 DLG73541 R.GANGARAJU NO-18 GANIGARAHALLI 434146 20700 15 LT3A 311 1 0 2050 0 1 0 3 1 8916 72.0100 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999999 100006764379 0 0 0 1 0 0 0 0 0 0 R.GANGARAJU,NO-18 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897522 1556088009 N9CL1974 ANJANEYA SWAMY TEMPLE 1#75/1 GANIGARAHALLI 434146 9700 15 LT3A 311 1 0 147 2 1 0 3 0.9800 486 2.4100 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 BC3257081 0 0 0 0 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,1#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421897658 0076880703 N9EH3041 Venkatesh A NO 04 434146 2400 15 LT1 212 2 0 12892 279 1 0 3 0.9400 0 1.2600 0 0 3100 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC2490261 0 0 0 2 0 0 0 0 0 0 Venkatesh A,NO 04 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1421897557 4876654788 N9EH3042 Venkatesh A NO 04. 434146 2500 15 LT1 212 2 0 493 8 1 0 3 0.7800 -189 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2606594 0 0 0 1 0 0 0 0 0 0 Venkatesh A,NO 04. 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1421897668 5450971035 DEH25638 JAYALAKSHMAMMA W/O MUNISHAMARAJU GANIGARAHALLI 434146 12800 15 LT1 212 2 0 19977 177 1 0 3 1 69 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111112807699 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W/O MUNISHAMARAJU,GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897684 7685800961 DEH28499 VENUGOPAL.P KHATA NO.250,THARABANAHALLY 434146 300 15 LT1 212 2 0 10861 117 1 0 3 1 0 0 0 0 1450 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112807858 0 0 0 1 0 0 0 0 0 0 VENUGOPAL.P,KHATA NO.250,THARABANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897639 4643961163 N9TP10450 REVANNA G SYNO 49/18, THRABANAHALLI 434146 3 15 1LT7A 710 1 0 492 0 1 0 3 1 0 2.9400 0 0 0 4341 2025-10-15 0 0 0 2025-09-01 3 0 0 0 0 14011804 0 0 1B6210022585 0 0 0 1 0 0 0 0 0 0 REVANNA G,SYNO 49/18, THRABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897521 4676129391 N9TP8950 MANJUNATH T B #09 SY NO 68/3 434146 10 15 1LT7A 710 1 0 3028 531 1 0 3 0 -8653 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14011804 0 9999 111123898544 0 0 0 0 0 0 0 0 0 0 MANJUNATH T B,#09 SY NO 68/3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897572 7396095077 N9TP9411 LAKSHMAMMA #61/2 THARABANAHALLI 434146 7 15 1LT7A 710 1 0 1784 1 1 0 3 0 -9895 0 0 0 0 4341 2025-10-15 0 0 0 2025-07-15 0 0 0 0 0 14011804 0 9999 111124532227 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#61/2 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897491 1273712759 DWP1247 AEE ( RURAL DRINKING WATAR SUB-DIVISION ) SOMASHETTYHALLI GANIGARAHALLI CHIKABANAVARA 434146 9300 15 1LT6A-M 611 0 5 11180 23 1 0 3 1 7175 51.6700 0 0 310 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114311241 0 0 0 1 0 0 0 0 1 0 AEE ( RURAL DRINKING WATAR SUB-DIVISION ),SOMASHETTYHALLI GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897509 4824527000 PNP2379 SCREATRY M.P.D. GANIGARAHALLI 434146 9400 15 1LT6A-M 611 0 5 143825 1794 1 0 3 1 123171 967.7200 0 0 64130 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.64130 (ignore if paid) 0 9999999 100002792132D 0 0 0 6 0 0 0 0 1 0 SCREATRY,M.P.D. GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1421897695 8564599526 N9WP55 AEE RWS S SUB DIVISION GANIGARAHALLI SOMASHETTY HALLI GP 434146 9100 15 1LT6A-M 611 0 12.5000 102087 2226 1 0 3 0.8400 142063 1111.8400 0 0 38310 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.38310 (ignore if paid) 0 1000000 D410491 0 0 0 10 0 0 0 0 0 0 AEE RWS S SUB DIVISION,GANIGARAHALLI SOMASHETTY HALLI GP 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5100 1421897563 0101527000 DP1388 A.RAMESH NO/49/11B GANIGHARAHALLY, CHIKKABANAVARA 434146 18800 15 LT5 511 0 15 40277 259 1 0 3 1 -1 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 0101527179 AD 0 0 0 8 0 0 0 0 1 0 A.RAMESH,NO/49/11B GANIGHARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1421897487 0855375143 N9P336 KRISHNA MURTHY #61 THARABANAHALLI 434146 9000 15 LT5 511 0 8 4015 209 1 0 3 0.6000 0 8.6400 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 8641827 0 0 0 5 0 0 0 0 0 0 KRISHNA MURTHY,#61 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6260 1421897542 4950999313 N9P335 KRISHNA MURTHY #61 THARABANAHALLI 434146 8900 15 LT5 511 0 5 68 18 1 0 3 1 5747 50.5200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 8641821 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#61 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6240 1421897536 4969456090 N9P88 CHIKKANNA #49, THARABANAHALLI 434146 5700 15 LT5 511 0 15 28812 482 1 0 3 0.7400 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 C945723 0 0 0 9 0 0 0 0 1 0 CHIKKANNA,#49, THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9000 1421897571 5282763367 N9P213 SHILPA. H #05, GANIGARAHALLI 434146 9600 15 LT5 511 0 10 3112 36 1 0 3 0.4700 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 E116891 0 0 0 1 0 0 0 0 0 0 SHILPA. H,#05, GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421897534 6777643425 N9P210 RENUKESH A P S NO 62 THARABANAHALLI 434146 4800 15 LT5 511 0 15 5915 188 1 0 3 0.8800 0 12.4100 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 E104243 0 0 0 2 0 0 0 0 0 0 RENUKESH A P,S NO 62 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421897567 0022627000 DLG2321 GANGAMMA CHIKKABANAVAR CHIKKABANAVAR 434146 17900 15 LT1 211 0.1200 0 1585 13 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999 100002720451D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897659 0058737000 PNLG20285 SMT.SHANTAHMMA CHIKKANNA S/O HALAIAH 434146 20400 15 LT1 211 0.3200 0 22340 186 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002785305D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTAHMMA,CHIKKANNA S/O HALAIAH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897562 0120543705 N9EH553 M.ASHWATHRAJU NO-28, GANIGARAHALLY1 434146 13300 15 LT1 211 0 1 2035 46 1 0 3 0.9700 1480 8.7200 0 0 360 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14011804 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2600988 0 0 0 1 0 0 0 0 0 0 M.ASHWATHRAJU,NO-28, GANIGARAHALLY1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1421897651 0260637000 DLG61662 M,MANOKARTHAYANI NO-33 THARABHANAHALLY 434146 1400 15 LT1 211 0.5000 0 10667 117 1 0 3 1 0 1 0 0 280 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112809157D 0 0 0 1 0 0 0 0 0 0 M,MANOKARTHAYANI,NO-33 THARABHANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897516 0335337000 DLG40882 CHIKKANNA NO TARABANAHALLI 434146 6200 15 LT1 211 0.2000 0 3749 0 1 0 3 1 -1 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110363286 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897500 0338337000 DLG40879 CHIKKANNA NO TARABANAHALLI 434146 6600 15 LT1 211 0.2000 0 15947 158 1 0 3 1 -1150 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002738331D 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1421897673 0385392987 N9EH556 K.ANJINAPPA NO-49/12, GANIGARAHALLY 434146 19400 15 LT1 211 2 0 11341 128 1 0 3 0.8600 675 3.2300 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2580684 0 0 0 2 0 0 0 0 0 0 K.ANJINAPPA,NO-49/12, GANIGARAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421897674 0386191322 N9EH8211 MERY JUSTINA R #05 2ND CROSS 434146 2600 15 LT1 211 2 0 5521 80 1 0 3 0.5900 -75 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 BC2986946 0 0 0 1 0 0 0 0 0 0 MERY JUSTINA R,#05 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421897612 0496760123 DEH35218 SRI. BHYRAPPA S/O MALLARAPPA #65/1, TARABANAHALLI, CHIKKABANAVARA POST 434146 4200 15 LT1 211 2 0 9782 72 1 0 3 1 0 0 0 0 0 4341 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 2016-07-19 111100044202 0 0 0 1 0 0 0 0 0 0 SRI. BHYRAPPA S/O MALLARAPPA,#65/1, TARABANAHALLI, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897558 0517137000 N5LG2061 SMT.R.ANUSUYA W/O G.M.HANUMANTHAIAH TEMPLE GANIGARAHALLI 434146 16500 15 LT1 211 0.1200 0 14638 153 1 0 3 1 333 1.5700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002770421D 0 0 0 1 0 0 0 0 0 0 SMT.R.ANUSUYA W/O G.M.HANUMANTHAIAH,TEMPLE GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897504 0539620257 N9EH4644 NARAYANA SWAMY B #51 GANIGARAHALLI 434146 14200 15 LT1 211 1 0 3087 60 1 0 3 0.9400 338 1.6000 0 0 400 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2835440 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY B,#51 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421897566 0721137000 DEH20683 JAYAKUMAR REDDY NO.49/11/B, GANIAGARA HALLY 434146 19100 15 LT1 211 3 0 12888 331 1 0 3 0.9100 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC3297805 0 0 0 5 0 0 0 0 0 0 JAYAKUMAR REDDY,NO.49/11/B, GANIAGARA HALLY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 246 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 1421897638 0775137000 DLG50217 SIDDAPPA GANIGARAHALLI CHIKKABANAVARA POST, 434146 17000 15 LT1 211 0.4000 0 1763 26 1 0 3 0.9800 2136 10.6800 0 0 360 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.360 (ignore if paid) 0 100000 4056719 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 1421897527 0834137000 DLG41015 SIDDAPPA NO TARABANAHALLI 434146 8100 15 LT1 211 0.2400 0 7745 85 1 0 3 1 58 0 0 0 700 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000893604 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897561 0930237000 DLG40877 CHIKKANNA NO TARABANAHALLI 434146 6000 15 LT1 211 0.2000 0 3063 68 1 0 3 1 839 4.0400 0 0 770 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000901173 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421897564 1118809000 DLG63865 RATHNAMMA GANIGARAHALLI,CHIKKABANAVARA, BANGALORE 434146 19700 15 LT1 211 0.2400 0 4455 51 1 0 3 1 782 3.8300 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111112690746D 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,GANIGARAHALLI,CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1421897565 1122627000 SDL1870 BYLAPPA GUNIAGRAHARA - 434146 15400 15 LT1 211 0.4800 0 1287 111 1 0 3 0.9500 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4762491 0 0 0 1 0 0 0 0 0 0 BYLAPPA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1421897503 1153277287 DEH37353 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI; 434146 6900 15 LT1 211 1 0 8133 132 1 0 3 0 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC1945783 0 0 0 2 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI; 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421897488 1256537000 DLG50129 SHANTHAMMA GANIGARAHALLY CHIKKABANAVARA POST, 434146 20500 15 LT1 211 0.4800 0 3366 74 1 0 3 0.9500 922 0 0 0 370 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 39600348 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,GANIGARAHALLY CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421897517 1333927000 DLG2317 NANJAMMA CHIKKABANAVAR CHIKKABANAVAR 434146 18100 15 LT1 211 0.1200 0 680 10 1 0 3 1 -162 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886074 0 0 0 1 0 0 0 0 0 0 NANJAMMA,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897682 1381822043 N9EH15656 ANANTHAMMA 4#31 NEAR DOLFIN SCHOOL 434146 700 15 LT1 211 2 0 1439 29 1 0 3 1 -162 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966112 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,4#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897580 1433519296 DEH37360 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI* 434146 7600 15 LT1 211 1 0 10807 88 1 0 3 1 1 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 110000906411 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI* 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897636 1483537000 DLG38738 SARASWATHAMMA NO49/1 GANIAGARA HALLY, 434146 14500 15 LT1 211 0.4800 0 711 5 1 0 3 0.6900 -161 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4762488 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,NO49/1 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421897524 1531831967 DEH37357 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.- 434146 7300 15 LT1 211 0 1 5656 53 1 0 3 0 209 1.5900 0 0 680 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1945787 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.- 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421897586 1627300063 N9EH23255 R VIJAYALAKSHMI 3#07 THARABANAHALLI 434146 2900 15 LT1 211 1 0 3211 138 1 0 3 0.8200 0 9.8700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 A5401170 0 0 0 2 0 0 0 0 0 0 R VIJAYALAKSHMI,3#07 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421897683 1674137000 DLG40876 CHIKKANNA NO TARABANAHALLI 434146 6100 15 LT1 211 0.2000 0 4284 51 1 0 3 1 167 1 0 0 700 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100157079 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897627 1737566655 DEH37356 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI,. 434146 7200 15 LT1 211 1 0 9196 113 1 0 3 0 259 1.3000 0 0 2850 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC1945786 0 0 0 2 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI,. 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421897685 1793837000 DLG33270 P.HANUMANTHAPPA NO GANIGARAHALLI 434146 13700 15 LT1 211 0.2400 0 1156 45 1 0 3 0.8800 257 2.3000 0 0 650 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4884099 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421897671 1878037000 DLG10043 ANTHONI DAI . - 434146 3600 15 LT1 211 0.2400 0 6094 35 1 0 3 1 -357 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110025003 0 0 0 1 0 0 0 0 0 0 ANTHONI DAI,. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897696 1992637000 DLG35764 K MUNIYAPPA NO GANIGARAHALLI 434146 10700 15 LT1 211 0.4800 0 1376 64 1 0 3 0.9200 21 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886071 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421897576 2009247000 PNLG4776 PREMAIAH GANIGARA HALLI CHIKKA BANAVARA 434146 14100 15 LT1 211 0.4800 0 20997 142 1 0 3 1 422 2.0100 0 0 920 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002787777D 0 0 0 1 0 0 0 0 0 0 PREMAIAH,GANIGARA HALLI CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897578 2043909000 DEH24336 ARVINDA NO.40/A, THARABANAHALLY, BANGALORE 434146 500 15 LT1 211 2 0 3433 11 1 0 3 1 1 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111112812260D 0 0 0 1 0 0 0 0 0 0 ARVINDA,NO.40/A, THARABANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897590 2065037000 DLG41016 SIDDAPPA NO TARABANAHALLI 434146 7900 15 LT1 211 0.2400 0 5831 64 1 0 3 1 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110432215 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421897694 2074154991 N9EH33765 RAMABASAPPA NO 97 GANIGARAHALLI CHIKKABANAVARA POST 434146 13900 15 LT1 211 1 0 375 64 1 0 3 0.8400 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 0 70061567 0 0 0 2 0 0 0 0 0 0 RAMABASAPPA,NO 97 GANIGARAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421897607 2107137000 DLG58946 ASHA WO REVANNA M NO.10,THARABHANAHALL,GIRIYAPPA LAYOUT BLORE-560090 434146 2300 15 LT1 211 1 0 1032 102 1 0 3 0.7900 1 4.9700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 68225371 0 0 0 3 0 0 0 0 0 0 ASHA WO REVANNA M,NO.10,THARABHANAHALL,GIRIYAPPA LAYOUT BLORE-560090 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1421897605 2117447000 DLG35648 MUNIRAJU NO GANIGARAHLLY 434146 12400 15 LT1 211 0.2400 0 504 4 1 0 3 0.8100 -8 0 0 0 380 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4760515 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO GANIGARAHLLY 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1421897601 2118809000 DLG63732 MUNI ANJINAPPA S/O BIMANNA GANIGARAHALLI 434146 16100 15 LT1 211 1 0 7709 0 1 0 3 1 -139 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111115869039D 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA S/O BIMANNA,GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897600 2129272228 DEH34892 SRI. BHYRAPPA S/O MALLARAPPA #65/1, TARABANAHALLI, CHIKKABANAVARA POST 434146 4100 15 LT1 211 2 0 2942 104 1 0 3 0.9200 -102 0 0 0 430 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3497420 0 0 0 1 0 0 0 0 0 0 SRI. BHYRAPPA S/O MALLARAPPA,#65/1, TARABANAHALLI, CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1421897604 2230737000 PNLG13259 P.HANUMANTHAPPA S/O PUJAPPA GANIGARAHALLI 434146 13500 15 LT1 211 0.2000 0 5253 22 1 0 3 1 -65 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999 100002780487D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,S/O PUJAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897692 2402647000 DLG44652 KRISHNA MURTHY NO THARABHANA HALL 434146 7700 15 LT1 211 1 0 10502 108 1 0 3 1 1148 5.7200 0 0 930 4341 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2014-12-05 111110321043 0 0 0 4 0 0 0 0 0 0 KRISHNA MURTHY,NO THARABHANA HALL 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1421897690 2405848533 DEH31552 GANGASIDAPPA NO.62, HESARAGHATTA MAIN ROAD, THARABANAHALLY 434146 4900 15 LT1 211 3 0 7086 140 1 0 3 0 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14011804 0 100000 BC3000460 0 0 0 0 0 0 0 0 0 0 GANGASIDAPPA,NO.62, HESARAGHATTA MAIN ROAD, THARABANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421897530 2541737000 PNLG12726 RAMAKKA W/O.SIDDARAMAIH GANIGARAHALLI 434146 18500 15 LT1 211 0.2400 0 519 9 1 0 3 0.9700 52 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A7247633 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O.SIDDARAMAIH GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1421897544 2646037000 DLG40875 CHIKKANNA NO TARABANAHALLI 434146 6500 15 LT1 211 0.2000 0 9890 94 1 0 3 1 409 1.9300 0 0 600 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100162271 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897495 2683302229 N9EH3926 C L DHANANJAYA NO,GIRIYAPPA L/O THARABANAHALLI 434146 2000 15 LT1 211 1 0 3101 25 1 0 3 0.9900 -31 0 0 0 270 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2842475 0 0 0 0 0 0 0 0 0 0 C L DHANANJAYA,NO,GIRIYAPPA L/O THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421897686 2707837000 DLG41017 SIDDAPPA NO TARABANAHALLI 434146 8300 15 LT1 211 0.2400 0 6303 64 1 0 3 1 1540 14.1700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 110000913000 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897597 2729527000 DLG45638 N.SHIVANANDA NO68/1 THARABHANA HALLLI 434146 3700 15 LT1 211 0.4800 0 4129 50 1 0 3 0.9300 -148 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 BC2494924 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO68/1 THARABHANA HALLLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421897596 2743147000 DLG52204 R,PARAVATHAMMA GANIGARAHALLI CHIKKABANAVARA POST, 434146 14300 15 LT1 211 0.4000 0 1002 16 1 0 3 0.9900 409 3.8000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC2317930 0 0 0 0 0 0 0 0 0 0 R,PARAVATHAMMA,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1421897581 2780516010 DEH37355 GOPALAIAH NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.` 434146 7100 15 LT1 211 2 0 6288 132 1 0 3 0 0 0 0 0 810 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1945785 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,NO 49/18 SILVEPURA MAIN ROAD THARABANAHALLI.` 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1421897484 2882137000 DEH22718 M,MANOKARTHAYANI NO-33 THARABHANAHALLY 434146 1600 15 LT1 211 0 1 2763 32 1 0 3 1 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111112951119D 0 0 0 1 0 0 0 0 1 0 M,MANOKARTHAYANI,NO-33 THARABHANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897525 3043909000 DEH24335 ARVINDA NO.40/A, THARABANAHALLY, BANGALORE 434146 400 15 LT1 211 2 0 10901 263 1 0 3 1 3943 34.6500 0 0 650 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115873145D 0 0 0 1 0 0 0 0 0 0 ARVINDA,NO.40/A, THARABANAHALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 97.4200 107 2024-01-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897626 3182548338 N9EH33980 SAVITHRA B R KATHA NO 76 GANIGARAHALLI CHIKKABANAVARA POST 434146 14000 15 LT1 211 2 0 643 78 1 0 3 0.8800 367 1.7600 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 70012058 0 0 0 2 0 0 0 0 0 0 SAVITHRA B R,KATHA NO 76 GANIGARAHALLI CHIKKABANAVARA POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421897677 3229447000 DLG35763 K MUNIYAPPA NO GANIGARAHALLI 434146 10800 15 LT1 211 0.4800 0 3592 133 1 0 3 0.8200 13 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886069 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1421897551 3334047000 W3LG34886 SMT.R.ANUSUYA W/O G.M.HANUMANTHAIAH TEMPLE GANIGARAHALLI 434146 16600 15 LT1 211 0.8000 0 101 3 1 0 3 0.9500 -14 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884098 0 0 0 0 0 0 0 0 0 0 SMT.R.ANUSUYA W/O G.M.HANUMANTHAIAH,TEMPLE GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421897610 3473137705 N9EH11804 CHOWDARAJU G.S #59/59, GANIGARAHALLI 434146 10300 15 LT1 211 1 0 5063 244 1 0 3 0.9900 4665 22.4200 0 0 1670 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 BC3147099 0 0 0 3 0 0 0 0 0 0 CHOWDARAJU G.S,#59/59, GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1421897679 3516777503 N9EH31594 ANTHONI JOHN NO 346/280/20 THARABANHALLI 434146 3500 15 LT1 211 2 0 90 0 1 0 3 1 0 2.5100 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 111125485552 0 0 0 1 0 0 0 0 0 0 ANTHONI JOHN,NO 346/280/20 THARABANHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897584 3555674968 N9EH14801 CHIKKAHUCHAPPA #88, GANIGARAHALLI 434146 8 15 LT1 211 1 0 1897 56 1 0 3 0 1573 72.6300 0 0 440 4341 2025-10-15 0 0 0 2025-05-15 3 0 0 40 0 14011804 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114693879 0 0 0 0 0 0 0 0 0 0 CHIKKAHUCHAPPA,#88, GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 -37 0 0 0 28.1700 38 2023-07-04 2025-05-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897587 3581037000 DLG2314 BYRAPPA CHIKKABANAVAR CHIKKABANAVAR 434146 17300 15 LT1 211 0.1200 0 4839 115 1 0 3 0.9800 1971 13.8000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BD0850996 0 0 0 0 0 0 0 0 0 0 BYRAPPA,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1421897585 3586547000 PNLG17368 MUDDAMMA #21,GANIGARAHALLI CHIKKABANAVARA PO BANGALORE 434146 19900 15 LT1 211 0.2400 0 92 6 1 0 3 1 -44 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002779978D 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,#21,GANIGARAHALLI CHIKKABANAVARA PO BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897648 3620637000 DEH22010 CHIKKAREVANNA NO.01 THARABANAHALLI 434146 5000 15 LT1 211 2 0 14728 176 1 0 3 1 -110 0 0 0 0 4341 2025-10-15 0 0 0 2025-07-15 3 0 0 0 0 14011804 0 9999999 100002697351D 0 0 0 1 0 0 0 0 0 0 CHIKKAREVANNA,NO.01 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2025-07-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897547 3652727000 PNLG10538 SIDDAPPA S/O MUNISWAMY GANIGARAHALLI 434146 15500 15 LT1 211 0.2400 0 2625 81 1 0 3 0.8400 -9 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4762482 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O MUNISWAMY GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1421897678 3700871255 N9EH28036 ASHWATH RAJU M NO 28 GANIGARAHALLI 434146 13100 15 LT1 211 2 0 1704 114 1 0 3 0.9000 0 2.2600 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 67592812 0 0 0 2 0 0 0 0 0 0 ASHWATH RAJU M,NO 28 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421897664 3816856900 N9EH15946 ANJANEYA SWAMY TEMPLE 3#75/1 GANIGARAHALLI 434146 10100 15 LT1 211 1 0 1406 2 1 0 3 1 0 1 0 0 280 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115449945 0 0 0 1 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,3#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897532 3871337000 DLG58052 NARASIMAIAH GANIGARAHALLI CHIKKABANAVARA POST, 434146 18200 15 LT1 211 0.2400 0 7345 98 1 0 3 1 570 2.8800 0 0 880 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100002759016D 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,GANIGARAHALLI CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897511 3888147000 PNLG4507 V HANUMANTHARAJU GANIGARAHALLI CHIKKABANAVARA POST, BANGALORE-90 434146 12600 15 LT1 211 0.2400 0 1875 69 1 0 3 0.9500 0 0 0 0 730 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4760504 0 0 0 1 0 0 0 0 0 0 V HANUMANTHARAJU,GANIGARAHALLI CHIKKABANAVARA POST, BANGALORE-90 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1421897568 3946737000 DLG7022 HANUMANTHARAYAPPA GANIGARAHALLI - 434146 14900 15 LT1 211 0.4800 0 11416 119 1 0 3 1 532 2.2000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002764349D 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,GANIGARAHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897515 3978809000 DLG63733 MUNI ANJINAPPA S/O BIMANNA GANIGARAHALLI 434146 16400 15 LT1 211 0.4000 0 5193 38 1 0 3 1 54 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111115874344D 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA S/O BIMANNA,GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897665 4021137000 A73351 ARUNA BHAGYARAO THARABHANA HALLLI THARABHANA HALL 434146 4000 15 LT1 211 0.2000 0 826 38 1 0 3 0.9300 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4792057 0 0 0 1 0 0 0 0 0 0 ARUNA BHAGYARAO,THARABHANA HALLLI THARABHANA HALL 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1421897633 4141547000 DLG2308 GANGAIAH GANGAIAH #1 GUNIAGRAHARA 434146 17800 15 LT1 211 0.1200 0 1327 47 1 0 3 0.8600 1173 10.3300 0 0 900 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4884089 0 0 0 0 0 0 0 0 0 0 GANGAIAH,GANGAIAH #1 GUNIAGRAHARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421897550 4174927000 DLG45636 N.SHIVANANDA NO68/1 THARABHANA HALLLI 434146 3900 15 LT1 211 0.4800 0 4291 39 1 0 3 1 -5 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111100163316 0 0 0 1 0 0 0 0 0 0 N.SHIVANANDA,NO68/1 THARABHANA HALLLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897553 4177488620 N9EH4572 VEERANNA #65/2 THARABANA HALLI 434146 4400 15 LT1 211 3 0 5485 43 1 0 3 0.8300 -252 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 BC2859075 0 0 0 0 0 0 0 0 0 0 VEERANNA,#65/2 THARABANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421897501 4194472823 N5EH45360 M.PREMAKUMARI NO 06 THARABANAHALLI HESARAGATA 434146 2700 15 LT1 211 2 0 12892 197 1 0 3 0.9300 -742 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2287680 0 0 0 2 0 0 0 0 0 0 M.PREMAKUMARI,NO 06 THARABANAHALLI HESARAGATA 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1421897635 4336732381 DLG71088 CDPO ANGANAVADI CENTER GANIGARAHALLI ANGANAVADI CENTER 434146 9200 15 LT1 211 0.2400 0 120 1 1 0 3 1 15692 93.6800 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 111112807873 0 0 0 1 0 0 0 0 0 0 CDPO ANGANAVADI CENTER,GANIGARAHALLI ANGANAVADI CENTER 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897540 4494137000 DLG61663 M,MANOKARTHAYANI NO-33 THARABHANAHALLY 434146 1500 15 LT1 211 0.5000 0 6794 31 1 0 3 1 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111115888562D 0 0 0 1 0 0 0 0 0 0 M,MANOKARTHAYANI,NO-33 THARABHANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-10-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897526 4565637000 DLG2315 POOJAPPA CHIKKABANAVAR CHIKKABANAVAR 434146 15 15 LT1 211 0.1200 0 4010 9 1 0 3 0 2550 204.2900 0 0 240 4341 2025-10-15 0 0 0 2025-05-11 3 0 0 20 0 14011804 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000179470 0 0 0 0 0 0 0 0 0 0 POOJAPPA,CHIKKABANAVAR CHIKKABANAVAR 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 -32 0 0 0 48 58 2023-07-18 2025-05-11 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421897519 4567232483 N9EH552 M.ASHWATHRAJU NO-28, GANIGARAHALLY. 434146 13200 15 LT1 211 2 0 4385 101 1 0 3 0.9900 295 1.2600 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC2600987 0 0 0 2 0 0 0 0 0 0 M.ASHWATHRAJU,NO-28, GANIGARAHALLY. 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421897523 4570437000 DEH8915 K ESWARAPPA NO GANIAGARA HALLY, 434146 15300 15 LT1 211 2 0 4320 163 1 0 3 0.8900 -204 0 0 0 0 4341 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 2019-06-29 A4762483 0 0 0 2 0 0 0 0 0 0 K ESWARAPPA,NO GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421897490 4599037000 SDL2372 K.PADMA GUNIAGRAHARA - 434146 20100 15 LT1 211 0.4800 0 2529 83 1 0 3 0.7600 35 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884100 0 0 0 1 0 0 0 0 0 0 K.PADMA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1421897569 4781429421 N9EH15947 ANJANEYA SWAMY TEMPLE #75/1 GANIGARAHALLI 434146 9900 15 LT1 211 1 0 5392 110 1 0 3 0.9300 807 3.6100 0 0 2500 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 BC3257084 0 0 0 1 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1421897507 4814637000 DLG31124 K.CHIKKANNA NO TARABANAHALLI 434146 5300 15 LT1 211 0.2400 0 9198 104 1 0 3 1 285 1.3500 0 0 1190 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110272443 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897506 4822637000 DLG31127 CHIKKANNA NO THARABANA HALLI 434146 5400 15 LT1 211 0.4800 0 3328 36 1 0 3 1 2046 12.6700 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110363204 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO THARABANA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897660 4828147000 N5LG12524 SIDDAPPA S/O.PAPANNA GANIGARAHALLI 434146 17100 15 LT1 211 0.1600 0 1 0 1 0 3 1 300 1.5000 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 A4760520 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O.PAPANNA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421897655 4829927000 SDL2539 AKKAYAMMA GUNIAGRAHARA - 434146 16700 15 LT1 211 0.4800 0 509 3 1 0 3 1 -81 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 999 A4884081 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421897555 4871037000 DLG45637 N.SHIVANANDA NO68/1 THARABHANA HALLLI 434146 3800 15 LT1 211 0.4800 0 1747 23 1 0 3 0.9900 0 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 1000000 BC2524627 0 0 0 0 0 0 0 0 0 0 N.SHIVANANDA,NO68/1 THARABHANA HALLLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421897652 5015718462 N9EH25486 LOKESH RAJU C NO 53 GANIGARHALLI 434146 12200 15 LT1 211 2 0 1766 133 1 0 3 0.9500 1542 7.3400 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 67549390 0 0 0 2 0 0 0 0 0 0 LOKESH RAJU C,NO 53 GANIGARHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421897653 5025681356 N9EH15657 ANANTHAMMA #31 NEAR DOLFIN SCHOOL 434146 900 15 LT1 211 2 0 2341 73 1 0 3 0.7700 0 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966114 0 0 0 2 0 0 0 0 0 0 ANANTHAMMA,#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421897614 5042837000 DLG31123 K.CHIKKANNA NO TARABANAHALLI 434146 5200 15 LT1 211 0.2400 0 3829 1 1 0 3 1 1213 9.9200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110115017 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897552 5047458892 N9EH8475 H VEERANNA #49/17 GANIGARA HALLI 434146 14600 15 LT1 211 1 0 6737 188 1 0 3 0.7700 0 2.2900 0 0 250 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3016874 0 0 0 1 0 0 0 0 0 0 H VEERANNA,#49/17 GANIGARA HALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1421897494 5205637000 DEH11858 ANJANAIAH SWAMY TEMPAL NO GANIGARAHALLI 434146 12300 15 LT1 211 2 0 497 121 1 0 3 0.9600 2350 11.1200 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4762616 0 0 0 0 0 0 0 0 0 0 ANJANAIAH SWAMY TEMPAL,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-09-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421897661 5219437000 SDL1285 RAMACHANDRA BIN PAPAYYA GANIGARAHALLI 434146 12000 15 LT1 211 0.2400 0 29 1 1 0 3 1 -332 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002791859D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,BIN PAPAYYA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897657 5222649278 N9EH15658 ANANTHAMMA 1#31 NEAR DOLFIN SCHOOL 434146 800 15 LT1 211 1 0 1750 26 1 0 3 0.9500 97 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966113 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,1#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421897646 5245929303 N9EH23256 R VIJAYALAKSHMI 2#07 THARABANAHALLI 434146 3100 15 LT1 211 1 0 2428 36 1 0 3 0.9200 339 1.6100 0 0 530 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.530 (ignore if paid) 0 100000 A5401166 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,2#07 THARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1421897666 5327147000 DLG33269 P.HANUMANTHAPPA NO GANIGARAHALLI 434146 13600 15 LT1 211 0.2400 0 523 6 1 0 3 0.9700 -134 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4884091 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421897662 5327337000 SDL1207 RAMABASAPPA GANIGARAHALLI. BLORE-560090. 434146 13800 15 LT1 211 0.2400 0 14961 170 1 0 3 1 1478 8.8500 0 0 1250 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000285431 0 0 0 1 0 0 0 0 0 0 RAMABASAPPA,GANIGARAHALLI. BLORE-560090. 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897634 5347727000 DLG5487 VEERANNA TARABANAHALLI CHIKKABANAVARA 434146 4500 15 LT1 211 0.4800 0 2345 84 1 0 3 0.9000 167 1.0500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4792051 0 0 0 1 0 0 0 0 0 0 VEERANNA,TARABANAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421897574 5474547000 SDL870 THIMMARAJU S/O.KEMPAIAH GANIGARAHALLI 434146 11600 15 LT1 211 0.3200 0 3361 108 1 0 3 0.9100 -11 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4760501 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,S/O.KEMPAIAH GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1421897632 5525647000 DLG41633 CHIKKANNA NO TARABANAHALLI 434146 6800 15 LT1 211 0.2400 0 7169 38 1 0 3 1 0 2.4800 0 0 300 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14011804 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000896648 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897615 5555337000 PNLG25911 VENKATAPPA S/O VENKATARAMANAPPA GANIGARAHALLI 434146 14800 15 LT1 211 0.1600 0 2 0 1 0 3 1 -27 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002783784D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAMANAPPA GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897486 5704076048 DLG72688 Sri.PAPAIAH NO 85 GANIGARAHALLI CHIKABANAVARA 434146 17600 15 LT1 211 1 0 5417 43 1 0 3 0 1131 10.3600 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 BC1977842 0 0 0 0 0 0 0 0 0 0 Sri.PAPAIAH,NO 85 GANIGARAHALLI CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421897654 5738437000 DEH8957 K MUNIYAPPA NO GANIGARAHALLI 434146 10900 15 LT1 211 1 0 370 11 1 0 3 0.9700 176 1 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 A4886070 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,NO GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1421897649 5757258287 N9EH15948 ANJANEYA SWAMY TEMPLE 5#75/1 GANIGARAHALLI 434146 10000 15 LT1 211 1 0 2722 75 1 0 3 0.8600 348 1.6500 0 0 950 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3257085 0 0 0 1 0 0 0 0 0 0 ANJANEYA SWAMY TEMPLE,5#75/1 GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1421897498 5823037000 DLG31125 K.CHIKKANNA NO TARABANAHALLI 434146 5600 15 LT1 211 0.2400 0 7214 33 1 0 3 1 451 2.2500 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 99999 111110213767 0 0 0 1 0 0 0 0 0 0 K.CHIKKANNA,NO TARABANAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897642 5829927000 DLG60753 K.KRISHNAPPA NO-15 GANIAGARA HALLY, 434146 11500 15 LT1 211 1 0 8045 33 1 0 3 1 -70 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 100002759193D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,NO-15 GANIAGARA HALLY, 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897641 5848637000 DLG61661 M,MANOKARTHAYANI NO-33 THARABHANAHALLY 434146 1300 15 LT1 211 0.5000 0 9954 184 1 0 3 1 6958 52.6600 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 9999999 111112816676D 0 0 0 1 0 0 0 0 0 0 M,MANOKARTHAYANI,NO-33 THARABHANAHALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10001572074 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897492 5926195485 N9EH15659 ANANTHAMMA 3#31 NEAR DOLFIN SCHOOL 434146 1100 15 LT1 211 2 0 262 6 1 0 3 0.8300 -26 0 0 0 0 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 0 100000 52966116 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,3#31 NEAR DOLFIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1421897570 6076818138 N9EH17730 K. ANJANAPPA #49/12, GANIGARAHALLI 434146 19500 15 LT1 211 3 0 7715 189 1 0 3 1 0 1 0 0 2080 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 111116822316 0 0 0 1 0 0 0 0 0 0 K. ANJANAPPA,#49/12, GANIGARAHALLI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897531 6200727000 PNLG530 K.KRISHNAPPA GUNIAGRAHARA - 434146 11400 15 LT1 211 0.4800 0 20550 42 1 0 3 1 949 9.4400 0 0 500 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002788394D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,GUNIAGRAHARA - 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421897539 6219437000 DLG15634 PREMA RAJU NO 159 GANIAGARA HALLY 434146 18300 15 LT1 211 0.4800 0 1314 46 1 0 3 0.7700 102 1 0 0 270 4341 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14011804 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4884094 0 0 0 0 0 0 0 0 0 0 PREMA RAJU,NO 159 GANIAGARA HALLY 0 0 0 0 0 0 0 0 2025-10-15 0 10031160721 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200