1465756958 6582837000 PNLG4799 KADRAPPA KEMPAPURA KEMPAPURA 434144 2050 8 LT1 211 0.1200 0 4319 21 1 0 3 0.9900 695 5.4200 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 39054815 0 0 0 2 0 0 0 0 0 0 KADRAPPA,KEMPAPURA KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5400 2 1465756961 6691649455 DLG65635 P.RAVI #31,MARUTHI NAGARA 434144 1970 8 LT3A 321 0.4000 0 700 0 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 111112151755 0 0 0 1 0 0 0 0 1 0 P.RAVI,#31,MARUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756797 9983527000 DLG57638 H.MUNIRAJU MARUTHI NAGAR CHIKKABANAVARA 434144 730 8 LT3A 311 1 0 2888 45 1 0 3 1 0 7.3700 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002754948D 0 0 0 1 0 0 0 0 1 0 H.MUNIRAJU,MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756869 9937090275 DLG76394 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA,, 434144 590 8 LT3A 311 1 0 877 7 1 0 3 0.9900 281 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 BC2236261 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA,, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1000 2 1465756829 8788427000 DLG25725 RAJARATHNAM NAIDU GANIGARAHALLI - 434144 1250 8 LT3A 311 0.2400 0 438 14 1 0 3 0.9700 0 0 330.2900 0 0 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 0 9999999 100002723130D 0 0 0 0 0 0 0 0 1 0 RAJARATHNAM NAIDU,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756791 8135347000 DLG41410 H K LATHA NO123 2ND CORSS CHIKKABANAVARA 434144 1690 8 LT3A 311 1 0 903 25 1 0 3 0.7000 422 1.7900 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4772304 0 0 0 0 0 0 0 0 1 0 H K LATHA,NO123 2ND CORSS CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1900 2 1465756844 7661927000 DLG34402 ARUNDATHI BASAVARAJU NO147 GANIGARAHALLI 434144 1180 8 LT3A 311 0.2400 0 381 14 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4762789 0 0 0 0 0 0 0 0 1 0 ARUNDATHI BASAVARAJU,NO147 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1400 2 1465756976 7301727000 DLG62496 G.VENKATA GIRIYAPPA NO.151, 1ST CROSS GANIGARAHALLI 434144 750 8 LT3A 311 1 0 5677 41 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 111112123483D 0 0 0 1 0 0 0 0 1 0 G.VENKATA GIRIYAPPA,NO.151, 1ST CROSS GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756903 5095964526 DLG67039 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P) 434144 1230 8 LT3A 311 0.2000 0 679 0 1 0 3 1 1570 11.7200 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 111115715820 0 0 0 1 0 0 0 0 1 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P) 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756854 4930527000 DLG53309 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434144 680 8 LT3A 311 0.4800 0 574 3 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002752161D 0 0 0 1 0 0 0 0 1 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465757011 3955077271 DLG72035 H S CHANDRAIAH MARUTHINAGARA CHIKABANAVARA 434144 1530 8 LT3A 311 1 0 1438 55 1 0 3 1 837 3.5300 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 100006829659 0 0 0 1 0 0 0 0 1 0 H S CHANDRAIAH,MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 1.4700 2 LGZ 1 Phase 1465756905 3683384187 DLG76396 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA 434144 610 8 LT3A 311 1 0 782 5 1 0 3 0.9300 250 1.0600 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 BC2236263 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.4000 2 1465756890 2899113401 DLG76395 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA.. 434144 600 8 LT3A 311 1 0 2600 24 1 0 3 0.9900 348 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 BC2236262 0 0 0 0 0 0 0 0 1 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA.. 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1100 2 1465756884 1599427000 DLG53308 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434144 710 8 LT3A 311 0.4800 0 85 15 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3393215 0 0 0 0 0 0 0 0 1 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.4600 2 1465756799 9964527000 DLG49015 LATHA 1ST CROSS GANIGARAHLLY 434144 860 8 LT1 211 0.2400 0 7015 64 1 0 3 1 0 0 0 0 560 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002749189D 0 0 0 1 0 0 0 0 0 0 LATHA,1ST CROSS GANIGARAHLLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756802 9879237000 DLG47625 MALLAPPA NO38/1 GANIAGRAHALLI 434144 1850 8 LT1 211 0.3200 0 5228 46 1 0 3 1 35 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002744590D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,NO38/1 GANIAGRAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756823 9783247000 DLG51834 B,PUSHPA NO- CHIKKABANAVARA 434144 1640 8 LT1 211 0.4800 0 2615 7 1 0 3 1 -10 0 0 0 290 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002751663D 0 0 0 1 0 0 0 0 0 0 B,PUSHPA,NO- CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756810 9752237000 DLG35159 ARUNDATHI BASAVARAJU NO MARUTHI NAGAR 434144 1190 8 LT1 211 0.2400 0 1606 18 1 0 3 0.9600 -3 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4762781 0 0 0 0 0 0 0 0 0 0 ARUNDATHI BASAVARAJU,NO MARUTHI NAGAR 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1100 2 1465756809 9751537000 DLG9700 GOVINDARAJU S/O VENKATARAMAIAH KEMPURA BANGALORE NORTH 434144 2220 8 LT1 211 0.2400 0 3935 96 1 0 3 0.9100 0 0 0 0 1260 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1260 (ignore if paid) 0 0 A4773333 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,S/O VENKATARAMAIAH KEMPURA BANGALORE NORTH 0 0 0 0 0 0 0 2026-03-08 0 10001876442 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3900 2 1465756812 9751226162 N9EH18685 VIVEK V J #10/805/1 CHIKKABANAVARA 434144 280 8 LT1 211 2 0 6804 159 1 0 3 0.9800 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3244844 0 0 0 2 0 0 0 0 0 0 VIVEK V J,#10/805/1 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.1300 2 1465756848 9709290345 DLG71531 Sri.G.E.MANJUNATH NO 32 CHIKABANAVARA 434144 150 8 LT1 211 1 0 9167 71 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111110412888 0 0 0 1 0 0 0 0 0 0 Sri.G.E.MANJUNATH,NO 32 CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756865 9536927000 DLG59756 RAMESH NO-36,KEMPAPURA CHIKKABANAVARA 434144 2150 8 LT1 211 0.2800 0 5700 18 1 0 3 1 1 0 0 0 1460 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002760453D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO-36,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756815 9471037000 DLG60260 ASLAM MAHAMED BHASHA NO.28 CHIKKABANAVARA 434144 340 8 LT1 211 1 0 5557 121 1 0 3 0.8900 0 0 0 0 1970 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 67520593 0 0 0 2 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO.28 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.0400 2 1465756818 9459337966 N9EH18220 A. MURTHY 1#31 ANJANEYA LAYOUT 434144 170 8 LT1 211 1 0 2135 57 1 0 3 0.9700 0 2.9000 0 0 270 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53212024 0 0 0 2 0 0 0 0 0 0 A. MURTHY,1#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5600 2 1465756816 9431683147 N9EH1887 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434144 1260 8 LT1 211 1 0 2133 10 1 0 3 0.9800 581 4.0900 214.1200 0 0 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 0 99999 100006604482D 0 0 0 1 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756817 9418727000 DLG14384 DHANALAKSHMI GANIGARAHALLI - 434144 1310 8 LT1 211 0.4800 0 1048 27 1 0 3 0.9800 111 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4765953 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4200 2 1465756820 9348904030 DEH27146 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).1 434144 210 8 LT1 211 1 0 9923 174 1 0 3 1 0 2.6000 0 0 1740 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111112162955 0 0 0 3 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).1 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 3 2 1465756821 9334306759 N9EH10263 C S VANAJAKSHI #26 ASS NO 162/2 1st cross 434144 390 8 LT1 211 1 0 1116 21 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3027691 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1st cross 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-12-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.1100 2 1465756822 9318053997 N9EH14564 K SRINIVASA #03 KEMPAPURA 434144 2090 8 LT1 211 1 0 609 11 1 0 3 0.9900 214 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3243745 0 0 0 0 0 0 0 0 0 0 K SRINIVASA,#03 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0800 2 1465756807 9284080064 N9EH18219 A. MURTHY 3#31 ANJANEYA LAYOUT 434144 180 8 LT1 211 2 0 4947 106 1 0 3 0.9200 645 4.1200 0 0 1070 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 53212022 0 0 0 3 0 0 0 0 0 0 A. MURTHY,3#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7200 85 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.8500 2 1465756806 9266455988 DEH41858 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA/ 434144 650 8 LT1 211 1 0 1138 3 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2236267 0 0 0 0 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA/ 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0300 2 1465756805 9266414910 N5LG80210 APPANNA NO 1 MARUTHINAGARA 434144 910 8 LT1 211 0.4800 0 4406 20 1 0 3 0.9900 -62 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BD0862276 0 0 0 0 0 0 0 0 0 0 APPANNA,NO 1 MARUTHINAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0800 2 1465756789 9171296801 N9EH11109 HANUMAKKA 1#143/1 KEMPAPURA 434144 2170 8 LT1 211 1 0 7532 20 1 0 3 0.9800 -36 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3117090 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,1#143/1 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001568478 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.4000 2 1465756834 9094546309 DLG72460 P.LATHA NO 37 MARUTHINAGARA CHIKABANAVARA 434144 1760 8 LT1 211 1 0 8523 56 1 0 3 0.7100 0 2.8900 0 0 1330 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC1926194 0 0 0 0 0 0 0 0 0 0 P.LATHA,NO 37 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.4800 2 1465756793 9053137000 DLG27717 JAYARAM NO102 KEMPAPURA 434144 1370 8 LT1 211 0.2400 0 1236 35 1 0 3 0.9900 90 1 0 0 440 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4763386 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4700 2 1465756792 9044437000 DLG35158 ARUNDATHI BASAVARAJU NO MARUTHI NAGAR 434144 1170 8 LT1 211 0.2400 0 3507 127 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4762787 0 0 0 3 0 0 0 0 0 0 ARUNDATHI BASAVARAJU,NO MARUTHI NAGAR 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.5100 2 1465756796 9015551009 DLG72897 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA, 434144 70 8 LT1 211 0.9600 0 10660 55 1 0 3 0.9000 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC1982843 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6600 151 2024-06-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5300 2 1465756790 9012527000 DLG25726 RAJARATHNAM NAIDU GANIGARAHALLI - 434144 1240 8 LT1 211 0.2400 0 1684 45 1 0 3 0.8600 174 1 173 0 0 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 0 9999999 100002723131D 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM NAIDU,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756795 9003037000 DLG43782 VENKATESH NO 91, 92 GANIGARAHALLI 434144 1540 8 LT1 211 0.2800 0 1213 31 1 0 3 0.7800 74 0 0 0 240 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4773337 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 91, 92 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2100 2 1465756814 8943837000 DLG38516 K CHANDRIKA NO88 CHIKKABANAVARA 434144 1610 8 LT1 211 0.2400 0 653 22 1 0 3 0.8100 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4772317 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.6900 2 1465756864 8889537000 DLG32773 MALLAPPA NO157 CHIKKABANAVARA POST, 434144 830 8 LT1 211 0.4800 0 960 29 1 0 3 0.8600 39 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773326 0 0 0 0 0 0 0 0 0 0 MALLAPPA,NO157 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2500 2 1465756828 8875739091 N9EH235 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA, 434144 1950 8 LT1 211 2 0 2529 35 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2548693 0 0 0 1 0 0 0 0 0 0 S.T.RAVI,NO 74 MARUTHI NAGAR CHIKABANAVARA, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2024-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.1100 2 1465756832 8802442075 N9EH7167 B SRINIVASA REDDY 3#162/1 K NO 151 434144 950 8 LT1 211 1 0 772 7 1 0 3 0.9900 -34 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2984569 0 0 0 0 0 0 0 0 0 0 B SRINIVASA REDDY,3#162/1 K NO 151 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3500 2 1465756808 8783247000 DLG54212 PYREEJAN NO-38/1 GANIGARAHLLY 434144 1720 8 LT1 211 0.4800 0 2975 115 1 0 3 0.8800 0 0 0 0 1000 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4763173 0 0 0 2 0 0 0 0 0 0 PYREEJAN,NO-38/1 GANIGARAHLLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.7500 2 1465756830 8641499473 N9EH22526 GIRIYAPPA #38/1 CHIKKABANAVARA 434144 1500 8 LT1 211 1 0 3511 74 1 0 3 0.8600 222 1 0 0 2090 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 67550019 0 0 0 2 0 0 0 0 0 0 GIRIYAPPA,#38/1 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.8400 2 1465756827 8619627000 DLG53307 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434144 690 8 LT1 211 0.9600 0 7212 56 1 0 3 1 0 1.3700 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002752159D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756831 8594863937 N9EH22112 M krishnappa NO 99 MARUTHI NAGAR GANIGARAHALLI 434144 1460 8 LT1 211 1 0 1906 99 1 0 3 0.5300 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 A5401626 0 0 0 0 0 0 0 0 0 0 M krishnappa,NO 99 MARUTHI NAGAR GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2200 2 1465756798 8352247000 DLG39154 RAMACHANDRA NO38 GANIGARAHALLI 434144 1900 8 LT1 211 0.1600 0 1110 24 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773325 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5300 2 1465756863 8310032231 N9EH6824 SATHISH H #96, MARUTHINAGAR, GANIGARAHALLI 434144 1470 8 LT1 211 2 0 448 8 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2953916 0 0 0 1 0 0 0 0 0 0 SATHISH H,#96, MARUTHINAGAR, GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.0100 2 1465756867 8308609000 DEH24438 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE-560090 434144 30 8 LT1 211 2 0 16619 140 1 0 3 1 0 7.6700 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 111115689769D 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE-560090 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.9500 2 1465756858 8280903147 DEH44594 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,. 434144 540 8 LT1 211 4 0 26208 120 1 0 3 0.9200 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 C518620 0 0 0 2 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,. 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.1300 2 1465756803 8232384376 DLG73425 SUBBAMMA NO 111 GANIGARAHALLI MARUTHINAGAR CHIKABANAVARA 434144 1450 8 LT1 211 0.3200 0 5658 14 1 0 3 0.9900 3 0 0 0 300 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2032736 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NO 111 GANIGARAHALLI MARUTHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1000 2 1465756836 8211990751 N9EH20866 B SUMA WO V N UNNIKRISHNAN #13 KATHA NO 804/1 434144 460 8 LT1 211 2 0 3779 198 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 67507408 0 0 0 2 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,#13 KATHA NO 804/1 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.0700 2 1465756871 8178619000 DEH24952 S.ARUN KUMAR NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 434144 870 8 LT1 211 2 0 8191 57 1 0 3 1 0 0 0 0 830 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113214751D 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756794 8151547000 DLG31990 GURULINGAMMA NO105 GANIGARAHALLI 434144 1200 8 LT1 211 0.2400 0 2170 9 1 0 3 0.9400 -18 0 0 0 770 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4762791 0 0 0 0 0 0 0 0 0 0 GURULINGAMMA,NO105 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1200 2 1465756868 8083098169 DLG74705 PDO ( SOMASHETTYHALLI GRAMA PANCHAYATHI ) SOMASHETTYHALLI GRAMA PANCHAYATHI 434144 820 8 LT1 211 1 0 538 3 1 0 3 1 711 5.3900 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111100165038 0 0 0 1 0 0 0 0 0 0 PDO ( SOMASHETTYHALLI GRAMA PANCHAYATHI ),SOMASHETTYHALLI GRAMA PANCHAYATHI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756824 8056137000 DLG41004 SHIVA KUMAR NO152 GANIGARAHALLI 434144 780 8 LT1 211 0.4800 0 2308 35 1 0 3 0.9300 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4763175 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NO152 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1800 2 1465756819 8012437000 DLG41117 BASEERABANU NO87 CHIKKABANAVARA POST, 434144 1670 8 LT1 211 0.4800 0 1214 59 1 0 3 0.8900 1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4763382 0 0 0 1 0 0 0 0 0 0 BASEERABANU,NO87 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4200 2 1465756825 8002137000 DLG26622 PATHIMA KEMPAPURA - 434144 1330 8 LT1 211 0.2400 0 792 20 1 0 3 0.9800 57 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4762783 0 0 0 1 0 0 0 0 0 0 PATHIMA,KEMPAPURA - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.1000 2 1465756944 7721420748 DEH27147 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).2 434144 220 8 LT1 211 1 0 4741 65 1 0 3 1 0 0 0 0 410 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115667721 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).2 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.2300 2 1465756940 7721337000 DLG23888 MANGALAMMA GANIGARAHALLI - 434144 1150 8 LT1 211 0.4800 0 65 0 1 0 3 1 -24 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773321 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1400 12 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0010 2 1465756937 7705927000 DLG40858 MUTHALIK SAB NO MARUTHINAGARA 434144 1800 8 LT1 211 0.4800 0 1392 31 1 0 3 0.8000 162 1.2000 0 0 280 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4763171 0 0 0 1 0 0 0 0 0 0 MUTHALIK SAB,NO MARUTHINAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.2800 2 1465756943 7680837000 DLG27715 JAYARAM NO102 KEMPAPURA 434144 1360 8 LT1 211 0.2400 0 1039 60 1 0 3 0.9900 1032 7.6800 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4772313 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3800 2 1465756925 7629237000 DLG57452 VENKATESH DURGAMMA NO.138 MARUTHINAGAR, GANIGARAHALLY 434144 1070 8 LT1 211 1 0 5756 52 1 0 3 1 0 1.5700 0 0 750 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002754939D 0 0 0 1 0 0 0 0 0 0 VENKATESH DURGAMMA,NO.138 MARUTHINAGAR, GANIGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756975 7609796088 N9EH7166 B SRINIVASA REDDY #162/1 K NO 151 434144 940 8 LT1 211 1 0 1213 5 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2984568 0 0 0 0 0 0 0 0 0 0 B SRINIVASA REDDY,#162/1 K NO 151 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2026-02-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1300 2 1465756840 7545637000 DLG40635 B PUSHPA NO CHIKKABANAVARA 434144 1650 8 LT1 211 0.4800 0 2887 121 1 0 3 0.9200 958 6.8600 311.6900 0 0 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 0 9999999 100002740792D 0 0 0 2 0 0 0 0 0 0 B PUSHPA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-21 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756842 7442806620 N9EH18218 A. MURTHY 2#31 ANJANEYA LAYOUT 434144 190 8 LT1 211 2 0 4178 94 1 0 3 0.6300 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 53212023 0 0 0 2 0 0 0 0 0 0 A. MURTHY,2#31 ANJANEYA LAYOUT 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 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 140118 0 1 0 0 1.7800 2 1465756953 7421037000 DLG38515 K CHANDRIKA NO88 CHIKKABANAVARA 434144 1600 8 LT1 211 0.2400 0 1064 37 1 0 3 0.9500 539 2.2700 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4763395 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.7700 2 1465756956 7416157582 N9EH11108 HANUMAKKA 2#143/1 KEMPAPURA 434144 2180 8 LT1 211 1 0 1353 12 1 0 3 0.9900 -1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3117089 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,2#143/1 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1700 2 1465756936 7376727000 DLG57970 JAYAMMA NO-127 KEMPAPURA 434144 2100 8 LT1 211 0.2400 0 6256 49 1 0 3 1 22 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002760984D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO-127 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756979 7291337000 DLG45753 H N TEJASWINI W/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 434144 1030 8 LT1 211 0.4800 0 7687 36 1 0 3 1 16 0 0 0 620 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002745488D 0 0 0 1 0 0 0 0 0 0 H N TEJASWINI,W/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756946 7171905970 N9EH15109 BHIMAVA HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 434144 970 8 LT1 211 1 0 3109 54 1 0 3 0.9900 455 3.3200 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999 BC2674569 0 0 0 2 0 0 0 0 0 0 BHIMAVA,HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5500 2 1465756999 7086037000 DLG35118 JAYAMMA NO127 KEMPAPURA 434144 2040 8 LT1 211 0.4800 0 1255 23 1 0 3 1 542 4.4800 0 0 750 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.750 (ignore if paid) 0 0 A4770544 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO127 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1 2 1465756841 6846823301 N9EH26038 MANJUNATH G E #32 SAMRUDDI MANSION, 1ST MAIN ROAD, 3RD CROSS, ANJANEYA LAYOUT 434144 140 8 LT1 211 1 0 2730 102 1 0 3 0.5700 -7640 0 0 0 890 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.890 (ignore if paid) 0 100000 68154944 0 0 0 3 0 0 0 0 0 0 MANJUNATH G E,#32 SAMRUDDI MANSION, 1ST MAIN ROAD, 3RD CROSS, ANJANEYA LAYOUT 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 3.0800 2 1465756932 6789509000 DEH24441 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434144 40 8 LT1 211 0 1 12289 87 1 0 3 1 500 4.0400 0 0 1360 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112160096D 0 0 0 1 0 0 0 0 1 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.2500 2 1465756935 6782242219 N9EH9108 K NAGARAJU #142/3 PIPELINE ROAD 434144 2110 8 LT1 211 5 0 14390 158 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 C921076 0 0 0 6 0 0 0 0 0 0 K NAGARAJU,#142/3 PIPELINE ROAD 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 5.8500 2 1465756934 6776927000 DLG47327 BEERAPPA NO155 MARUTHI NAGARA 434144 810 8 LT1 211 0.4800 0 12410 32 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002746219D 0 0 0 1 0 0 0 0 0 0 BEERAPPA,NO155 MARUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756941 6505985259 DEH27148 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).4 434144 230 8 LT1 211 1 0 5928 17 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112097184 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).4 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.1000 2 1465756804 6457337000 DLG40855 RAMESH NO90 CHIKKABANAVARA 434144 1570 8 LT1 211 0.2400 0 335 6 1 0 3 0.9000 -21 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4772301 0 0 0 0 0 0 0 0 0 0 RAMESH,NO90 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2100 19 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0700 2 1465756881 6302554249 DLG70373 ASLAM MAHAMED BHASHA NO 28 1ST CROSS MARUTHINAGARA CHIKABANAVARA 434144 320 8 LT1 211 1 0 482 19 1 0 3 1 -7 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 0630671391D 0 0 0 1 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO 28 1ST CROSS MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465757007 6264497190 DLG67037 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P). 434144 1210 8 LT1 211 0.2000 0 8241 8 1 0 3 1 0 15.2500 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112078737 0 0 0 1 0 0 0 0 0 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P). 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756969 6200137000 DLG41635 APPANNA NO162 CHIKKABANAVARA 434144 900 8 LT1 211 0.4800 0 1686 25 1 0 3 0.8100 -101 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773334 0 0 0 0 0 0 0 0 0 0 APPANNA,NO162 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1700 2 1465756967 6168831557 N9LG279 MUNIYAPPA NO-258, KEMPAPURA 434144 2130 8 LT1 211 1 0 7174 150 1 0 3 0.9800 0 0 0 0 900 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2576354 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO-258, KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4700 2 1465756887 6093737000 DLG48078 CHAND PASHA # 39 GANIGARHALLI BANGALORE=90 434144 1750 8 LT1 211 0.4000 0 11287 60 1 0 3 1 340 2.5200 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002745860D 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,# 39 GANIGARHALLI BANGALORE=90 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 1.5200 2 LNT 1 Phase 1465756860 6050137000 DLG25488 SATHISH H GANIGARAHALLI - 434144 1490 8 LT1 211 0.4800 0 1069 38 1 0 3 0.7100 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4758362 0 0 0 0 0 0 0 0 0 0 SATHISH H,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2800 2 1465756974 5999647000 DLG46414 M.V.RAMAN NO168 GANIAGARAHALLY 434144 1630 8 LT1 211 0.5000 0 3451 102 1 0 3 1 187 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002746990D 0 0 0 1 0 0 0 0 0 0 M.V.RAMAN,NO168 GANIAGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756962 5988637000 DLG39773 SALMA NO86 CHIKKABANAVARA POST, 434144 1700 8 LT1 211 0.4800 0 610 2 1 0 3 0.9000 193 1.5300 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 A4758523 0 0 0 0 0 0 0 0 0 0 SALMA,NO86 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0900 2 1465756964 5984360354 N9EH10264 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434144 370 8 LT1 211 1 0 2149 36 1 0 3 0.8600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3027692 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.5300 2 1465756966 5966129369 DEH41857 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA; 434144 640 8 LT1 211 0 1 5532 25 1 0 3 0.9900 69 0 0 0 540 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2236266 0 0 0 1 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.9200 2 1465756973 5925779871 DLG72898 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA 434144 80 8 LT1 211 0.9600 0 3747 37 1 0 3 0.7600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC1982844 0 0 0 1 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 2025-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4600 2 1465756933 5886261729 DEH41855 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA 434144 620 8 LT1 211 2 0 7145 68 1 0 3 0.9200 109 1 0 0 330 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-02-07 BC2236264 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.4900 2 1465756929 5881039869 N9EH236 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA; 434144 1960 8 LT1 211 2 0 4747 87 1 0 3 0.9500 388 1.6000 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2548694 0 0 0 2 0 0 0 0 0 0 S.T.RAVI,NO 74 MARUTHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5900 2 1465756981 5790619000 DEH24953 S.ARUN KUMAR NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 434144 880 8 LT1 211 1 0 11065 25 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 111112102607D 0 0 0 1 0 0 0 0 0 0 S.ARUN KUMAR,NO.160, MARUTHY NAGAR, GUNIAGRAHARA, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756977 5776927000 DLG19792 GEETHA NO-18,MARUTHI NAGARA,CHIKKABANAVARA,BANGALORE - 434144 1990 8 LT1 211 0.4800 0 630 5 1 0 3 0 -218 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999 100002717178D 0 0 0 0 0 0 0 0 0 0 GEETHA,NO-18,MARUTHI NAGARA,CHIKKABANAVARA,BANGALORE - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756866 5726724219 DEH44591 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE. 434144 550 8 LT1 211 1 0 7842 56 1 0 3 0.9800 -240 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2385886 0 0 0 0 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE. 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2024-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2200 2 1465756972 5718337000 DLG52352 K,SRINIVASA NO-3,KEMPAPURA CHIKKABANAVARA POST, 434144 2080 8 LT1 211 0.4800 0 6416 77 1 0 3 1 0 2.1800 0 0 1640 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100002752097D 0 0 0 1 0 0 0 0 0 0 K,SRINIVASA,NO-3,KEMPAPURA CHIKKABANAVARA POST, 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-12-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756971 5704609000 DEH24439 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434144 20 8 LT1 211 2 0 21259 130 1 0 3 1 532 2.1800 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 111112104468D 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.4100 2 1465756970 5677637000 DEH21465 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434144 520 8 LT1 211 2 0 6964 44 1 0 3 1 0 1.8000 0 0 210 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002696627D 0 0 0 2 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.3200 2 1465756930 5576537000 DLG14385 DHANALAKSHMI GANIGARAHALLI - 434144 1300 8 LT1 211 0.4800 0 455 10 1 0 3 0.9600 1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773338 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4100 38 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0300 2 1465756855 5539927000 DEH9721 K CHANDRIKA NO88 CHIKKABANAVARA 434144 1620 8 LT1 211 0 0.5000 105 3 1 0 3 0.8200 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4763387 0 0 0 0 0 0 0 0 1 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3000 2 1465756957 5493531033 N9EH27360 PADMA 1 NO 141 GANIGARIHALLI 434144 1120 8 LT1 211 1 0 998 29 1 0 3 0.7500 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 68194652 0 0 0 1 0 0 0 0 0 0 PADMA,1 NO 141 GANIGARIHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.0900 2 1465756954 5404837000 DLG60178 ANNAYYAPPA NO-38 CHIKKABANAWRA 434144 1420 8 LT1 211 0.4800 0 2884 9 1 0 3 1 0 1 0 0 280 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002760916D 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,NO-38 CHIKKABANAWRA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756833 5327537000 DEH22148 VANDANA SHETTY NO.5 MARUTHINAGAR, CHIKKABANAVARA 434144 110 8 LT1 211 2 0 17056 123 1 0 3 1 0 0 0 0 0 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 2014-09-17 100002696874D 0 0 0 1 0 0 0 0 0 0 VANDANA SHETTY,NO.5 MARUTHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.0700 2 1465756928 5306637318 N9EH10265 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434144 350 8 LT1 211 1 0 1230 42 1 0 3 0.9600 194 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3027693 0 0 0 1 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3600 2 1465756924 5302782184 DEH43091 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA 434144 430 8 LT1 211 1 0 1090 35 1 0 3 1 0 0 0 0 0 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 2017-12-19 111121729399 0 0 0 2 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA 0 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.5500 2 1465756902 5120737000 DEH21466 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434144 500 8 LT1 211 2 0 19371 134 1 0 3 1 -462 0 0 0 0 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 2013-10-01 100002696628D 0 0 0 3 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 3.0500 2 1465756906 5113537000 DLG31415 PUTTATHAYI NO117 CHIKKABANAVARA POST, 434144 1550 8 LT1 211 0.3000 0 938 32 1 0 3 0.9700 86 1 0 0 650 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4770553 0 0 0 0 0 0 0 0 0 0 PUTTATHAYI,NO117 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7400 29 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1800 2 1465756908 5089037000 DLG53364 D HEMAVATHI NO-16,KEMPAPURA CHIKKABANAVARA 434144 2070 8 LT1 211 0.5000 0 1305 21 1 0 3 0.9800 7 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 10000 BC3313925 0 0 0 0 0 0 0 0 0 0 D HEMAVATHI,NO-16,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1600 2 1465756988 5081409898 DLG67038 GURU LINGAMMA W/O SHIVANNA #106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P), 434144 1220 8 LT1 211 0.2000 0 7367 30 1 0 3 1 0 8.7700 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112118549 0 0 0 1 0 0 0 0 0 0 GURU LINGAMMA W/O SHIVANNA,#106,MARUTHI NAGARA,GANIGARAHALLI,C B VARA(P), 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465757008 5063927989 N9EH7165 B SRINIVASA REDDY 2#162/1 K NO 151 434144 930 8 LT1 211 1 0 718 7 1 0 3 0.7500 1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2984567 0 0 0 0 0 0 0 0 0 0 B SRINIVASA REDDY,2#162/1 K NO 151 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0600 2 1465756980 4971537000 DLG42901 SHAHID NO CHIKKABANAVARA 434144 1780 8 LT1 211 0.4800 0 5907 160 1 0 3 0.8900 332 1.4200 0 0 1860 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4773328 0 0 0 2 0 0 0 0 0 0 SHAHID,NO CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.4100 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.4400 2 1465756850 4950651707 DLG72894 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA; 434144 100 8 LT1 211 0.9600 0 13607 41 1 0 3 1 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111100150050 0 0 0 1 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.4700 2 1465756885 4835737000 DLG42566 KATEERAPPA NO KEMPAPURA 434144 2060 8 LT1 211 0.2400 0 1050 46 1 0 3 0.8300 125 1.5300 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 0 A4763254 0 0 0 0 0 0 0 0 0 0 KATEERAPPA,NO KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1600 2 1465756917 4825742251 N9EH1885 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434144 1280 8 LT1 211 1 0 11509 148 1 0 3 0.9800 13 0 -0.4600 0 3370 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110409363 0 0 0 3 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756927 4704037000 DLG45752 H N TEJASWINI D/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 434144 1040 8 LT1 211 0.4800 0 9382 48 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002745487D 0 0 0 1 0 0 0 0 0 0 H N TEJASWINI,D/O H H NAGARAJA NO133&134,1ST CROSS MARUTHINAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756926 4692547000 DLG39157 RAMACHANDRA NO38 GANIGARAHALLI 434144 1930 8 LT1 211 0.1600 0 1884 40 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4763178 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3400 2 1465756889 4610686064 DEH44592 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE 434144 560 8 LT1 211 1 0 14845 122 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2385887 0 0 0 3 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.5600 2 1465756986 4580037000 DLG60179 ANNAYYAPPA NO-38 CHIKKABANAWRA 434144 1430 8 LT1 211 0.4800 0 4623 58 1 0 3 1 192 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002760917D 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,NO-38 CHIKKABANAWRA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756990 4556902594 DLG70372 ASLAM MAHAMED BHASHA NO 28 1ST CROSS MARUTHINAGARA; CHIKABANAVARA 434144 330 8 LT1 211 1 0 535 1 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112081394 0 0 0 1 0 0 0 0 0 0 ASLAM MAHAMED BHASHA,NO 28 1ST CROSS MARUTHINAGARA; CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.3300 2 1465756914 4506727000 DLG62495 G.VENKATA GIRIYAPPA NO.151, 1ST CROSS GANIGARAHALLI 434144 760 8 LT1 211 1 0 14740 39 1 0 3 1 -234 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 111115667324D 0 0 0 1 0 0 0 0 0 0 G.VENKATA GIRIYAPPA,NO.151, 1ST CROSS GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756888 4431737000 DEH18349 NAGARAJU.S NO.20, 16/2 CHIKKABANAVARA 434144 580 8 LT1 211 2 0 12112 81 1 0 3 1 0 0 0 0 0 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 2013-12-26 100002693195D 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S,NO.20, 16/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756904 4405362305 N9EH1886 RAJARATHNAM NAIDU NO,103 MARUTHI NAGAR BANGALORE 434144 1270 8 LT1 211 2 0 2401 50 1 0 3 0.9300 2016 15.8800 187.1500 0 480 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110361627 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM NAIDU,NO,103 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-12 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756861 4324053364 DEH43092 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA. 434144 400 8 LT1 211 1 0 4588 60 1 0 3 0.8600 0 0 0 0 530 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2327441 0 0 0 1 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA. 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.6100 2 1465756965 4251737000 DLG59814 MUDUKAPPA NO.439 MARUTHINAGAR, GANIGARAHALLY, 434144 1080 8 LT1 211 0.2400 0 8006 0 1 0 3 1 151 1.8500 0 0 230 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002758027D 0 0 0 1 0 0 0 0 0 0 MUDUKAPPA,NO.439 MARUTHINAGAR, GANIGARAHALLY, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756952 4075864816 N9EH21601 LOKESH G E NO 32 CHIKKABANAVRA 434144 130 8 LT1 211 1 0 2495 53 1 0 3 0.8400 0 0 0 0 510 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3954877 0 0 0 2 0 0 0 0 0 0 LOKESH G E,NO 32 CHIKKABANAVRA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.8690 2 1465756947 4069332979 N9EH10266 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434144 380 8 LT1 211 1 0 5049 87 1 0 3 0.9700 0 0 0 0 1510 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 BC3027694 0 0 0 2 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.6300 2 1465756955 3894627000 DEH16916 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434144 670 8 LT1 211 3 0 15495 79 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002691735D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.1400 2 1465756876 3816137000 DEH19282 K.HANUMANTHRAYAPPA NO.142/3 KEMPAPURA, CHIKKABANAVARA 434144 2020 8 LT1 211 1 0 2643 18 1 0 3 1 599 4.8600 0 0 220 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002694180D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHRAYAPPA,NO.142/3 KEMPAPURA, CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001568478 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.1300 2 1465756851 3640294828 N9EH5493 MUNIPOOJAPPA #143 KEMPAPURA 434144 2200 8 LT1 211 2 0 5661 107 1 0 3 0.8300 1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2908030 0 0 0 1 0 0 0 0 0 0 MUNIPOOJAPPA,#143 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001568478 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3800 2 1465756949 3588637000 DEH19281 K.HANUMANTHRAYAPPA NO.142/3 KEMPAPURA, CHIKKABANAVARA 434144 2010 8 LT1 211 2 0 23396 107 1 0 3 1 260 3.0900 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002694179D 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHRAYAPPA,NO.142/3 KEMPAPURA, CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-12-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756951 3557979521 DEH43093 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA.. 434144 410 8 LT1 211 1 0 3546 23 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2327442 0 0 0 0 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA.. 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2000 2 1465756915 3510409877 N9EH6825 SATHISH H 1#96, MARUTHINAGAR, GANIGARAHALLI 434144 1480 8 LT1 211 1 0 1893 6 1 0 3 0.9600 -148 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2953917 0 0 0 1 0 0 0 0 0 0 SATHISH H,1#96, MARUTHINAGAR, GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1 2 1465756873 3420837000 DLG39153 RAMACHANDRA NO38 GANIGARAHALLI 434144 1890 8 LT1 211 0.1600 0 1194 13 1 0 3 0.9500 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773323 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0800 2 1465756874 3412248424 DEH27149 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).5 434144 240 8 LT1 211 1 0 6452 112 1 0 3 1 0 4.2600 0 0 1820 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113214234 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).5 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.2500 2 1465756945 3277837000 DLG30118 M KRISHNAPPA NO99 GANIGARAHALLY 434144 1400 8 LT1 211 0.3000 0 2162 7 1 0 3 1 0 0 0 0 210 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100160872 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO99 GANIGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 0.1200 2 LNT 1 Phase 1465756963 3273247000 DLG23887 MANGALAMMA GANIGARAHALLI - 434144 1140 8 LT1 211 0.4800 0 2508 0 1 0 3 0.5000 3228 27.0900 0 0 1500 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4763180 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,GANIGARAHALLI - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0010 2 1465756983 3062137000 DLG35486 M PADAMANABHA NO38/1 MARUTHINAGAR ,GANIGARAHALLY 434144 1980 8 LT1 211 1 0 238 0 1 0 3 0 -586 24.8200 0 0 0 4341 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14011821 0 9999999 100002732152D 0 0 0 0 0 0 0 0 0 0 M PADAMANABHA,NO38/1 MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465757002 3043927000 DLG45761 B.A.GAYATHRI NO38/12ND CROSS CHIKKABANAVARA 434144 1580 8 LT1 211 0.3600 0 5310 6 1 0 3 1 340 2.2600 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002745497D 0 0 0 1 0 0 0 0 0 0 B.A.GAYATHRI,NO38/12ND CROSS CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 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 140118 0 0 0 0 1 2 1465756899 2893067511 N9EH1032 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434144 490 8 LT1 211 3 0 6349 92 1 0 3 0.9600 209 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2630690 0 0 0 2 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.2700 2 1465756892 2684852617 DLG71655 SUSHEELAMMA W/O BASAVARAJ NO 154 MARUTHINAGAR GANIGARAHALLI CHIKKABANAVARA 434144 800 8 LT1 211 0.5000 0 6827 30 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111110325231 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA W/O BASAVARAJ,NO 154 MARUTHINAGAR GANIGARAHALLI CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756896 2677081046 N9EH9796 T CHANDRA T KUPPAMMA #38/1 MAUTHI NAGARA 434144 1160 8 LT1 211 1 0 2988 122 1 0 3 0.9900 2820 19.6000 0 0 420 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3054510 0 0 0 3 0 0 0 0 0 0 T CHANDRA T KUPPAMMA,#38/1 MAUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 3.1000 2 1465756993 2553093922 N9EH27206 SANNAPPA #79, MARUTHI NAGARA 434144 1860 8 LT1 211 1 0 318 14 1 0 3 0.9600 -44 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 68198192 0 0 0 0 0 0 0 0 0 0 SANNAPPA,#79, MARUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1000 2 1465756878 2520627000 DLG58691 SHIVA KUMAR MARUTHI NAGARA CHIKKABANAVARA 434144 790 8 LT1 211 0.4000 0 6370 23 1 0 3 1 1 0 0 0 250 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002759937D 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,MARUTHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756886 2503837000 DLG30117 M KRISHNAPPA NO99 GANIGARAHALLY 434144 1390 8 LT1 211 0.3000 0 516 9 1 0 3 0.6600 405 2.7400 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4762798 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO99 GANIGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 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 140118 0 1 0 0 0.0800 2 1465756998 2433657832 DLG72895 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA 434144 50 8 LT1 211 0.9600 0 8657 136 1 0 3 0.9800 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC1982841 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.1700 2 1465756898 2394440222 DEH41856 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA, 434144 630 8 LT1 211 1 0 1962 35 1 0 3 0.8700 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2236265 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5900 2 1465756891 2391970899 DEH27150 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).3 434144 250 8 LT1 211 1 0 8363 69 1 0 3 1 21 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112105166 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).3 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.0300 2 1465756894 2384147000 DLG41409 H K LATHA NO123 2ND CORSS CHIKKABANAVARA 434144 1680 8 LT1 211 1 0 1172 22 1 0 3 0.8800 56 1 0 0 540 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4763385 0 0 0 1 0 0 0 0 0 0 H K LATHA,NO123 2ND CORSS CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.1500 2 1465756984 2344116771 N9EH20865 B SUMA WO V N UNNIKRISHNAN 2#13 KATHA NO 804/1 434144 450 8 LT1 211 1 0 265 13 1 0 3 0.9600 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 67507410 0 0 0 1 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,2#13 KATHA NO 804/1 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.0100 2 1465756895 2277837000 DLG31991 NINGAPPA NO157 GANIGARAHLLY 434144 840 8 LT1 211 0.2400 0 2070 54 1 0 3 0.8400 -9 1 0 0 370 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4773322 0 0 0 0 0 0 0 0 0 0 NINGAPPA,NO157 GANIGARAHLLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2800 2 1465757005 2245124926 N9EH15108 BHIMAVA HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 434144 960 8 LT1 211 1 0 1007 15 1 0 3 0.9900 164 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2674568 0 0 0 2 0 0 0 0 0 0 BHIMAVA,HANUMANTHAPPA NO,131 MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.6800 2 1465757006 2235837000 DLG59757 RAMESH NO-36,KEMPAPURA CHIKKABANAVARA 434144 2160 8 LT1 211 0.2800 0 1490 0 1 0 3 1 -24 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002760454D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO-36,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465757001 2234637000 DLG44912 M GANESH NO158 GANIGARAHLLY 434144 850 8 LT1 211 0.2400 0 1754 42 1 0 3 1 -4 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773329 0 0 0 1 0 0 0 0 0 0 M GANESH,NO158 GANIGARAHLLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9900 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1 2 1465756883 2206437000 PNLG22318 K KRISHNAPPA # 746 KEMPAPUR PIPE LINE ROAD CHIKKABANAVARA BANGALORE 434144 2030 8 LT1 211 0.2000 0 4972 46 1 0 3 0.9600 0 0 0 0 380 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3283766 0 0 0 2 0 0 0 0 0 0 K KRISHNAPPA,# 746 KEMPAPUR PIPE LINE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.9800 2 1465756996 2154037000 DLG45312 KARUNA E NO137 GANIGARAHALLY,BLORE-560090 434144 1060 8 LT1 211 0.4800 0 3819 70 1 0 3 0.8900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773327 0 0 0 0 0 0 0 0 0 0 KARUNA E,NO137 GANIGARAHALLY,BLORE-560090 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4100 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2600 2 1465756912 2062137000 DLG53306 RAJU RAM S/O HUKMA RAM NO-21 CHIKKABANAVARA 434144 700 8 LT1 211 0.9600 0 7388 11 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002752158D 0 0 0 1 0 0 0 0 0 0 RAJU RAM S/O HUKMA RAM,NO-21 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756913 2060045507 N9EH10267 C S VANAJAKSHI #26 ASS NO 162/2 1ST CROSS 434144 360 8 LT1 211 1 0 5271 67 1 0 3 0.6400 0 0 0 0 1030 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC3027695 0 0 0 0 0 0 0 0 0 0 C S VANAJAKSHI,#26 ASS NO 162/2 1ST CROSS 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.4700 2 1465757004 2035504424 N9EH24240 S.C. LATHA #09, MARUTHI NAGARA 434144 200 8 LT1 211 1 0 449 16 1 0 3 0.9900 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 67584610 0 0 0 1 0 0 0 0 0 0 S.C. LATHA,#09, MARUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4600 2 1465756862 2002897761 N9EH20864 B SUMA WO V N UNNIKRISHNAN 1#13 KATHA NO 804/1 434144 440 8 LT1 211 1 0 234 7 1 0 3 0.6800 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 67507409 0 0 0 0 0 0 0 0 0 0 B SUMA WO V N UNNIKRISHNAN,1#13 KATHA NO 804/1 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1400 2 1465756939 1980902503 DLG72896 SHABIR BASHA NO 6 MARUTHINAGARA CHIKABANAVARA., 434144 60 8 LT1 211 0.9600 0 6505 48 1 0 3 0.9400 16 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC1982842 0 0 0 1 0 0 0 0 0 0 SHABIR BASHA,NO 6 MARUTHINAGARA CHIKABANAVARA., 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.5600 2 1465756938 1975827000 DLG35493 MADAMMA NO CHIKKABANAVARA 434144 1870 8 LT1 211 0.4800 0 4046 84 1 0 3 0.8700 0 0 0 0 1510 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4773336 0 0 0 0 0 0 0 0 0 0 MADAMMA,NO CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3400 2 1465756910 1882431361 DEH43094 S.U.GURU PRASAD NO 14 KEMPAPURA HESARAGATA,,, 434144 420 8 LT1 211 1 0 4256 71 1 0 3 0.9300 739 3.0800 0 0 240 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2327443 0 0 0 2 0 0 0 0 0 0 S.U.GURU PRASAD,NO 14 KEMPAPURA HESARAGATA,,, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.3600 2 1465756992 1858337000 DLG40854 RAMESH NO90 CHIKKABANAVARA 434144 1560 8 LT1 211 0.2400 0 427 90 1 0 3 1 6153 121.1500 0 0 80 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100002737918DD 0 0 0 1 0 0 0 0 0 0 RAMESH,NO90 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756995 1856509000 DEH24440 JAVID PASHA NO.34, CHIKKABANAVARA, BANGALORE 434144 10 8 LT1 211 1 0 1445 64 1 0 3 0.7800 490 3.8200 0 0 280 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.280 (ignore if paid) 0 0 A4942928 0 0 0 2 0 0 0 0 0 0 JAVID PASHA,NO.34, CHIKKABANAVARA, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5400 2 1465756870 1809827000 DLG28653 SHIVA KUMAR NI152 GANIGARAHALLI 434144 770 8 LT1 211 0.4800 0 2020 61 1 0 3 0.7900 0 1.9100 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773330 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,NI152 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2200 2 1465756849 1713437000 DLG56387 G.MURUGAN NO41 GANIGARAHALLY, MARUTHINAGAR 434144 1840 8 LT1 211 0.4800 0 4557 66 1 0 3 1 372 1.5600 0 0 1180 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002756106D 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, MARUTHINAGAR 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.7100 2 1465756853 1707737000 DLG38875 H S CHANDRAIAH NO MARUTHINAGAR ,GANIGARAHALLY 434144 1520 8 LT1 211 0.4800 0 3146 87 1 0 3 0.7400 367 1.5200 0 0 340 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4763390 0 0 0 1 0 0 0 0 0 0 H S CHANDRAIAH,NO MARUTHINAGAR ,GANIGARAHALLY 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4000 2 1465756852 1698656869 N9EH1031 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434144 470 8 LT1 211 3 0 12026 179 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 C794828 0 0 0 2 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.4500 2 1465756845 1503342763 N9EH7164 B SRINIVASA REDDY 1#162/1 K NO 151 434144 920 8 LT1 211 1 0 1261 15 1 0 3 0.9900 55 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2984566 0 0 0 1 0 0 0 0 0 0 B SRINIVASA REDDY,1#162/1 K NO 151 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4400 2 1465756846 1499437000 DLG39155 RAMACHANDRA NO38 GANIGARAHALLI 434144 1910 8 LT1 211 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773324 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0010 2 1465756942 1434737000 DLG56385 G.MURUGAN NO41 GANIGARAHALLY, CHIKKABANAVARA 434144 1820 8 LT1 211 0.4800 0 2708 23 1 0 3 1 0 0 0 0 500 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002756104D 0 0 0 1 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756839 1409337000 DLG38517 K CHANDRIKA NO88 CHIKKABANAVARA 434144 1590 8 LT1 211 0.6000 0 1262 8 1 0 3 1 1009 8.0600 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4758525 0 0 0 1 0 0 0 0 0 0 K CHANDRIKA,NO88 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3300 2 1465756837 1404347000 DLG27718 JAYARAM NO102 KEMPAPURA 434144 1380 8 LT1 211 0.2400 0 615 17 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4758374 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1100 2 1465756931 1336340408 DLG72899 SHABIR BASHA NO ,6 MARUTHINAGARA CHIKABANAVARA, 434144 90 8 LT1 211 0.4800 0 8410 154 1 0 3 0.9700 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC1982845 0 0 0 2 0 0 0 0 0 0 SHABIR BASHA,NO ,6 MARUTHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.3800 2 1465756882 1195637000 DLG27713 JAYARAM NO102 KEMPAPURA 434144 1340 8 LT1 211 0.2400 0 513 6 1 0 3 0.7000 -531 0 0 0 520 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4762800 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0500 2 1465756900 1151070840 DLG71305 RANGAMMA #122, GANIGARAHALLI, CB VARA 434144 1660 8 LT1 211 1 0 7189 190 1 0 3 1 934 0 0 0 750 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112889750 0 0 0 2 0 0 0 0 0 0 RANGAMMA,#122, GANIGARAHALLI, CB VARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 2.3400 2 LNT 1 Phase 1465756921 1086164347 N9EH27359 PADMA NO 141 GANIGARIHALLI 434144 1110 8 LT1 211 1 0 1322 50 1 0 3 0.7000 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 68194651 0 0 0 1 0 0 0 0 0 0 PADMA,NO 141 GANIGARIHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.5300 2 1465756919 1062629178 N5EH45240 M .G .SHANTHAVEERAPPA NO 17 ANJENEYA LAYOUT KEMPAPURA 434144 530 8 LT1 211 1 0 3281 79 1 0 3 0.9000 668 4.2100 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4922007 0 0 0 3 0 0 0 0 0 0 M .G .SHANTHAVEERAPPA,NO 17 ANJENEYA LAYOUT KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.7100 2 1465756918 1055132623 DEH44593 DARPAN G NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,, 434144 570 8 LT1 211 2 0 6350 37 1 0 3 1 239 2.8600 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2385888 0 0 0 0 0 0 0 0 0 0 DARPAN G,NO:25, ANJENAYA L/P CHIKKABANAVARA BANGALORE,, 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2024-04-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0010 2 1465756982 1030537000 DLG50130 SARASWATHI NO-83, MARUTHI NAGAR CHIKKABANAVARA 434144 1740 8 LT1 211 0.2400 0 8945 12 1 0 3 1 0 2.4000 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 110000901804 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-83, MARUTHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.3900 2 1465757003 1014137000 DEH21467 M G SHANTHAVEERAPPA NO.17 CHIKKABANAVARA 434144 510 8 LT1 211 3 0 19724 167 1 0 3 1 7 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002696629D 0 0 0 2 0 0 0 0 0 0 M G SHANTHAVEERAPPA,NO.17 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.0700 2 1465756916 0957647000 DLG27568 ANNAYYAPPA NO38 CHIKKABANAWRA 434144 1410 8 LT1 211 0.4800 0 1051 5 1 0 3 0.8800 95 1 0 0 770 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4762793 0 0 0 0 0 0 0 0 0 0 ANNAYYAPPA,NO38 CHIKKABANAWRA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1600 47 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0600 2 1465756909 0953563322 DEH41859 S.SUNIL NO 22 MARUTHI NAGARA CHIKABANAVARA. 434144 660 8 LT1 211 1 0 4094 112 1 0 3 0.9700 679 0 0 0 440 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2061230 0 0 0 2 0 0 0 0 0 0 S.SUNIL,NO 22 MARUTHI NAGARA CHIKABANAVARA. 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.0900 2 1465756911 0944937000 DLG44665 DEVENDRAPPA NO MARUTHI NAGARA 434144 1090 8 LT1 211 0.4800 0 3084 53 1 0 3 0.8100 0 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773339 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,NO MARUTHI NAGARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.2100 2 1465756897 0879510978 DEH27152 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P) 434144 270 8 LT1 211 2 0 13105 56 1 0 3 1 4 0 0 0 630 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115687737 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P) 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-09-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.7600 2 1465756893 0869113430 N9EH30281 BHUMI BRAHMAIAH NO 17 CHIKKABANAVARA 434144 2210 8 LT1 211 1 0 42 0 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 10000 68227223 0 0 0 0 0 0 0 0 0 0 BHUMI BRAHMAIAH,NO 17 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0010 2 1465756901 0862071271 DLG66774 LOKESH.G.E #32,CHIKKABANAVARA 434144 120 8 LT1 211 1 0 9544 56 1 0 3 1 0 0 0 0 620 4341 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2014-09-27 111112165665 0 0 0 1 0 0 0 0 0 0 LOKESH.G.E,#32,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756994 0826247000 DLG56386 G.MURUGAN NO41 GANIGARAHALLY, MARUTHINAGAR 434144 1830 8 LT1 211 0.4800 0 4572 33 1 0 3 1 158 1 0 0 450 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002756105D 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 GANIGARAHALLY, MARUTHINAGAR 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.5100 2 1465756997 0747737000 DLG33530 RAMESH NO KEMPAPURA 434144 2140 8 LT1 211 0.3000 0 3208 89 1 0 3 0.9200 2 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 0 A4758377 0 0 0 0 0 0 0 0 0 0 RAMESH,NO KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3500 2 1465756987 0726294430 N5EH45372 DHANALAKSHMI NO 1 GANIGARAHAHALLI 434144 1320 8 LT1 211 1 0 5596 58 1 0 3 0.8500 133 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2463074 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 1 GANIGARAHAHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.2700 2 1465756991 0720437000 DLG41102 PADMA NO GANIGARAHALLI 434144 1100 8 LT1 211 0.4800 0 1699 16 1 0 3 0.9100 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 1000000 BC2434610 0 0 0 1 0 0 0 0 0 0 PADMA,NO GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.7800 2 1465756989 0719219539 N9EH18217 A. MURTHY #31, ANJAEYA LAYOUT 434144 160 8 LT1 211 3 0 8180 194 1 0 3 0.9200 1944 0 0 0 2080 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 53212021 0 0 0 4 0 0 0 0 0 0 A. MURTHY,#31, ANJAEYA LAYOUT 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 4.1200 2 1465756985 0713437000 DLG37526 B BASKAR NO CHIKKABANAVARA 434144 890 8 LT1 211 0.4800 0 4875 100 1 0 3 0.8800 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773335 0 0 0 1 0 0 0 0 0 0 B BASKAR,NO CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.4900 157 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.1400 2 1465756857 0685107252 DEH27151 KEMPAMMA W/O S.B.RUDRAPPA #12,MARUTHI NAGARA,CHIKKABANAVARA(P).6 434144 260 8 LT1 211 1 0 16387 132 1 0 3 1 0 2.5100 0 0 660 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115711556 0 0 0 2 0 0 0 0 0 0 KEMPAMMA W/O S.B.RUDRAPPA,#12,MARUTHI NAGARA,CHIKKABANAVARA(P).6 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.6600 2 1465756923 0492109717 N9EH234 S.T.RAVI NO 74 MARUTHI NAGAR CHIKABANAVARA. 434144 1940 8 LT1 211 2 0 5381 12 1 0 3 0.9500 -76 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2548692 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5200 2 1465756922 0388737000 DLG36739 B MARILINGAPPA NO16 CHIKKABANAVARA 434144 1510 8 LT1 211 0.4800 0 1982 2 1 0 3 0.9300 -123 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4770546 0 0 0 0 0 0 0 0 0 0 B MARILINGAPPA,NO16 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9100 99 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0600 2 1465756920 0382037000 DLG39152 RAMACHANDRA NO38 GANIGARAHALLI 434144 1880 8 LT1 211 0.1600 0 1815 46 1 0 3 0.9300 109 1 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773331 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.4400 2 1465757009 0304079908 DLG77193 PUTTATHAYEE NO:136, MARUTHI NAGAR,CHIKKABANAVARA BANGALORE 434144 1050 8 LT1 211 1 0 2358 16 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 BC2279971 0 0 0 0 0 0 0 0 0 0 PUTTATHAYEE,NO:136, MARUTHI NAGAR,CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0400 2 1465756879 0287437000 DLG49519 SUBBAMMA CHIKKABANAVARA BANGALORE NORTH 434144 1440 8 LT1 211 0.3200 0 13295 74 1 0 3 1 17 0 0 0 670 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002747778D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,CHIKKABANAVARA BANGALORE NORTH 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756877 0271710602 N9EH11107 HANUMAKKA #143/1 KEMPAPURA 434144 2190 8 LT1 211 1 0 1925 27 1 0 3 0.9500 20 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC3117088 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#143/1 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.3000 2 1465756875 0261537000 DLG39156 RAMACHANDRA NO38 GANIGARAHALLI 434144 1920 8 LT1 211 0.1600 0 1011 19 1 0 3 0.7700 -13 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773332 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO38 GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.0900 2 1465756813 0194900479 N9EH18684 VIVEK V J 1#10/805/1 CHIKKABANAVARA 434144 290 8 LT1 211 2 0 6752 56 1 0 3 0.9800 0 0 0 0 830 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3336937 0 0 0 0 0 0 0 0 0 0 VIVEK V J,1#10/805/1 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.3000 2 1465756959 0034247000 DLG27714 JAYARAM NO102 KEMPAPURA 434144 1350 8 LT1 211 0.2400 0 969 2 1 0 3 0.9300 3 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 A4763253 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO102 KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0400 16 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1300 2 1465756811 9729129000 DP1459 H.MUNIRAJU MARUTHINAGAR, GANIGARAHALLY, BANGALORE 434144 720 8 LT5 511 0 5 6125 0 1 0 2 0 0 9 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 111112097245 0 0 0 0 0 0 0 0 1 0 H.MUNIRAJU,MARUTHINAGAR, GANIGARAHALLY, BANGALORE 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756835 9533627000 PNIP638 G. RAMALINGAM S/O JAGANATH S.D. HALLI 434144 2230 8 LT5 511 0 10 24972 375 1 0 3 0.9400 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 999999 C252663 0 0 0 5 0 0 0 0 1 0 G. RAMALINGAM,S/O JAGANATH S.D. HALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 4.8900 2 1465756872 7355527000 DP535 RAJARATHNANM NAIDU . - 434144 1290 8 LT5 511 0.2400 10 32148 68 1 0 3 0.7300 2021 0 1912.3000 0 0 4341 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14011821 0 999999 100007061046 0 0 0 9 0 0 0 0 1 0 RAJARATHNANM NAIDU,. - 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 2 1465756843 7222527000 DP786 VENKATESH REDDY NO CHIKKABANAVARA 434144 1730 8 LT5 511 0 8 52790 51 1 0 3 1 0 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 100002764614D 0 0 0 1 0 0 0 0 1 0 VENKATESH REDDY,NO CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756950 4873527000 DWP942 AEE,P,R,E,SUB DIVISION KEMPAPURA, BANGALORE,NORTH 434144 740 8 1LT6A-M 611 0 10 209743 876 1 0 3 1 275228 2195.9200 0 0 36180 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.36180 (ignore if paid) 0 9999999 100002770008D 0 0 0 13 0 0 0 0 1 0 AEE,P,R,E,SUB DIVISION,KEMPAPURA, BANGALORE,NORTH 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 12.5000 2 1465756907 0358333648 N9TP10629 MUNICHIKKANNA REDDY P T NO 164/2 AND 163/1, CHIKKABANVARA, YESHWANTHPURA HOBLI, BANGALORE NORTH BANGALOR ENORTH 434144 2000 8 1LT7A 710 2 0 194 29 1 0 3 0.7600 0 2.5300 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 0 70030333 0 0 0 4 0 0 0 0 0 0 MUNICHIKKANNA REDDY P T,NO 164/2 AND 163/1, CHIKKABANVARA, YESHWANTHPURA HOBLI, BANGALORE NORTH BANGALOR ENORTH 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 3.6600 2 1465756801 9579981207 DLG66266 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.4 434144 1020 8 LT1 212 0 1 1504 11 1 0 3 1 0 1.7100 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112097336 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.4 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756826 8857014470 DLG65673 SHAHID MARUTHI NAGARA.C B VARA 434144 1770 8 LT1 212 0.5000 0 6007 80 1 0 3 1 0 2 0 0 250 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112164709 0 0 0 1 0 0 0 0 0 0 SHAHID,MARUTHI NAGARA.C B VARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.2100 2 1465756800 8535629428 DLG66265 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.1 434144 1010 8 LT1 212 0.4800 0 8704 92 1 0 3 1 -11 0 0 0 2230 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112155074 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.1 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465756978 7271065580 DLG65674 SHAHID MARUTHI NAGARA.C B VARA 434144 1790 8 LT1 212 0.5000 0 4256 14 1 0 3 1 387 2.4100 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111112120697 0 0 0 2 0 0 0 0 0 0 SHAHID,MARUTHI NAGARA.C B VARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.8800 2 1465756859 6030914352 DLG65582 VANISHREE #29A,MARUTHI NAGARA,C B VARA 434144 300 8 LT1 212 0.4800 0 6046 69 1 0 3 0.9700 856 5.4600 0 0 210 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115691019 0 0 0 2 0 0 0 0 0 0 VANISHREE,#29A,MARUTHI NAGARA,C B VARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 1.5200 2 LGZ 1 Phase 1465756856 5543909494 DLG66264 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI 434144 1000 8 LT1 212 0.4800 0 5257 20 1 0 3 1 0 0 0 0 1760 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112104790 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1.0900 2 1465756968 4916862807 DLG65583 VANISHREE #29,MARUTHI NAGARA,C B VARA 434144 310 8 LT1 212 0.4800 0 5984 139 1 0 3 1 919 0 0 0 520 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115713440 0 0 0 3 0 0 0 0 0 0 VANISHREE,#29,MARUTHI NAGARA,C B VARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2.5700 2 1465756948 3960209403 DLG66263 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.3 434144 990 8 LT1 212 0.4800 0 5157 19 1 0 3 1 0 0 0 0 910 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.910 (ignore if paid) 0 99999 5767584171D 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.3 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1465757010 0328887469 DLG66262 PARIMALA #132,MARUTHI NAGARA,GANIGARAHALLI.2 434144 980 8 LT1 212 0.4800 0 5354 28 1 0 3 1 0 0 0 0 1190 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111115692544 0 0 0 1 0 0 0 0 0 0 PARIMALA,#132,MARUTHI NAGARA,GANIGARAHALLI.2 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 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 140118 0 0 0 0 1 2 1465756880 3787116990 DLG65691 MANJULA W/O RAMESH #143,KEMPAPURA 434144 1130 8 LT1 212 1 0 7095 61 1 0 3 0.9700 1 0 0 0 1060 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115717222 0 0 0 0 0 0 0 0 0 0 MANJULA W/O RAMESH,#143,KEMPAPURA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 0.4800 2 LGZ 1 Phase 1465756838 7966547000 DLG45960 G.MURUGAN NO41 CHIKKABANAVARA 434144 1810 8 LT1 211 0.4800 0 2075 68 1 0 3 0.9300 0 5.1800 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 9999999 A4773340 0 0 0 2 0 0 0 0 0 0 G.MURUGAN,NO41 CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.6400 2 1465756960 7934991390 N5LG79125 MARILINGAPPA BADIGER.B NO 124 KEMPAPURA MAIN ROAD GANIGARAHALLI 434144 1710 8 LT1 211 1 0 4328 68 1 0 3 0.9400 0 0 0 0 320 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2475786 0 0 0 2 0 0 0 0 0 0 MARILINGAPPA BADIGER.B,NO 124 KEMPAPURA MAIN ROAD GANIGARAHALLI 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.5800 2 1465757000 7811640982 N9EH1033 N RAVI NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 434144 480 8 LT1 211 2 0 3110 18 1 0 3 0.9700 0 4.4900 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 99999 111100143597 0 0 0 1 0 0 0 0 0 0 N RAVI,NO,18 1ST CROSS ANJANEYA L/O CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 10001876799 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 2 0 0 1.1400 2 LGZ 1 Phase 1465756847 7746247000 DLG50486 K,MUNIYAPPA KEMPAPURA CHIKKABANAVARA 434144 2120 8 LT1 211 0.4800 0 3959 16 1 0 3 0.9800 1 0 0 0 0 4341 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14011821 0 100000 BC2855746 0 0 0 0 0 0 0 0 0 0 K,MUNIYAPPA,KEMPAPURA CHIKKABANAVARA 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 0.1700 2