1423609420 2889047000 DLG29086 S.NATARAJ NO54/1 CHIKKABANAVARA 434109 12000 3 LT1 211 0.2000 0 2721 70 1 0 3 0.9200 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4797040 0 0 0 2 0 0 0 0 0 0 S.NATARAJ,NO54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423609541 2853927000 DLG39948 T.RAJANNA NO89 CHIKKA BANAWARA 434109 8100 3 LT1 211 0.2000 0 582 68 1 0 3 0.8400 483 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796893 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.9700 25 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423609713 2829237000 DLG53749 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14000 3 LT1 211 0.4800 0 1685 6 1 0 3 1 -41 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002753219D 0 0 0 0 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423609372 2816927000 DLG38982 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9600 3 LT1 211 0.9600 0 9144 142 1 0 3 1 0 0 0 0 1910 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000844589 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423609556 2760765266 N5LG80015 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA\ 434109 37800 3 LT1 211 1 0 6554 135 1 0 3 0.9500 0 0 0 0 1470 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2469199 0 0 0 2 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA\ 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423609390 2723016056 N5LG78929 JAYANNA N #35/36/ GANAPATHI NAGARA 434109 9000 3 LT1 211 1 0 854 8 1 0 3 0.9900 55 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BD0863404 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36/ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423609383 2720437000 DLG39947 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7900 3 LT1 211 0.2400 0 1960 58 1 0 3 0.9500 110 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796895 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423609502 2644166161 N9EH17532 NATARAJU N 3#15 2ND CROSS GANAPATHI NGARA 434109 38600 3 LT1 211 2 0 3465 95 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53229289 0 0 0 3 0 0 0 0 0 0 NATARAJU N,3#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1423609344 2598047000 DLG17373 B.K.VEERE GOWDA CHIKKABANAVARA CHIKKABANAVARA 434109 34600 3 LT1 211 0.4800 0 136 0 1 0 3 1 -60 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942818 0 0 0 0 0 0 0 0 0 0 B.K.VEERE GOWDA,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609562 2574773667 N9EH17531 NATARAJU N 2#15 2ND CROSS GANAPATHI NGARA 434109 38500 3 LT1 211 2 0 5618 84 1 0 3 0.7400 0 0 0 0 230 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53180915 0 0 0 2 0 0 0 0 0 0 NATARAJU N,2#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423609499 2561037000 DLG32194 SUHASINI SHETTY NO11 CHIKKABANAVARA POST, 434109 1700 3 LT1 211 0.4800 0 1 0 1 0 3 1 -4 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4794148 0 0 0 0 0 0 0 0 0 0 SUHASINI SHETTY,NO11 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609504 2541437000 DLG49328 S.T.GOVINDARAJU NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 15200 3 LT1 211 0.2400 0 559 54 1 0 3 0.8900 0 1 0 0 460 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68194526 0 0 0 1 0 0 0 0 0 0 S.T.GOVINDARAJU,NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423609715 2527927000 DLG56649 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32600 3 LT1 211 0.2400 0 7072 14 1 0 3 1 0 0 0 0 1110 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100002757368D 0 0 0 1 0 0 0 0 0 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423609379 2506837000 DLG20600 RUDRAMMA . - 434109 32200 3 LT1 211 0.4800 0 1313 30 1 0 3 0.8700 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942819 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423609378 2493627000 DLG39553 LOLAKSHI NO137 CHIKKABANAVARA 434109 19000 3 LT1 211 0.4800 0 11090 45 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000826413 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,NO137 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609531 2462540569 N9EH19700 VENKATESH S NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21500 3 LT1 211 1 0 1136 50 1 0 3 0.9900 2435 20.9200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3495467 0 0 0 1 0 0 0 0 0 0 VENKATESH S,NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423609539 2447622516 N9EH7904 CHOWDRI NAGAARJA #116 GANAPATHI NAGARA 434109 29800 3 LT1 211 1 0 6595 65 1 0 3 0.9600 0 1 0 0 1580 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC2936534 0 0 0 2 0 0 0 0 0 0 CHOWDRI NAGAARJA,#116 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423609658 2437727000 DLG18478 LOKESHA SY NO 54/1 CHIKKABANAVARA 434109 400 3 LT1 211 0.4800 0 571 0 1 0 3 1 25 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4794141 0 0 0 0 0 0 0 0 0 0 LOKESHA,SY NO 54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423609395 2410131906 DLG76307 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE. 434109 11100 3 LT1 211 1 0 9922 82 1 0 3 0.9000 7 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2188458 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423609467 2377208444 N9EH14334 T SHIVAKUMAR 3#1A GANAPATHI NAGARA 434109 2600 3 LT1 211 1 0 874 11 1 0 3 0.9400 -74 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3177743 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,3#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423609559 2269185241 N BANUPRATHAP NO 203A GANAPATHINAGAR 434109 27700 3 LT1 211 1 0 683 44 1 0 3 0.9100 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 70020605 0 0 0 1 0 0 0 0 0 0 N BANUPRATHAP,NO 203A GANAPATHINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423609633 4668707645 N9EH16783 SATISH. S #64, GANAPATHI NAGARA 434109 36400 3 LT1 211 1 0 5083 156 1 0 3 0.9900 0 0 0 0 2230 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 BC3362652 0 0 0 3 0 0 0 0 0 0 SATISH. S,#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1423609352 4614301864 N9EH16782 SATISH. S 1#64, GANAPATHI NAGARA 434109 36700 3 LT1 211 1 0 9062 134 1 0 3 0.9300 0 0 0 0 5310 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.5310 (ignore if paid) 0 100000 BC3362653 0 0 0 2 0 0 0 0 0 0 SATISH. S,1#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423609345 4612466936 DEH36383 T.KRISHNAPPA #204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 434109 27300 3 LT1 211 2 0 10292 97 1 0 3 1 0 1 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 2016-10-20 110000880262 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,#204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423609506 4582561779 N5LG80916 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR., 434109 1400 3 LT1 211 0 1 663 0 1 0 3 0 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2555820 0 0 0 0 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR., 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609509 4578927000 DLG30286 NANJAMMA NO91 VINAYAKA NAGARA, 434109 7300 3 LT1 211 0.4800 0 2162 112 1 0 3 0.9200 0 0 0 0 430 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4796896 0 0 0 2 0 0 0 0 0 0 NANJAMMA,NO91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1423609498 4575037000 DLG41761 PRABHU C S/O CHANDRAPPA NO99 3RDCROSS GANAPATHINAGAR ACHARYA COLLEGE ROAD CHIKKABANAVARA 434109 24400 3 LT1 211 1 0 2615 103 1 0 3 1 1200 9.4000 0 0 1180 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002740027D 0 0 0 2 0 0 0 0 0 0 PRABHU C S/O CHANDRAPPA,NO99 3RDCROSS GANAPATHINAGAR ACHARYA COLLEGE ROAD CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423609454 4531305324 DEH42827 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA, 434109 29400 3 LT1 211 0 1 1915 16 1 0 3 0.9600 -34 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37735089 0 0 0 1 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423609614 4501047000 DLG54814 SHASHIKALA M GANAPATHI NAGAR CHIKKABANAVARA 434109 28300 3 LT1 211 0.4000 0 2262 15 1 0 3 1 327 2.5000 0 0 550 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002755178D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423609607 4493186502 DEH42821 C.S.PANKAJA .NO 201 GANAPATHI NAGARA CHIKABANAVARA., 434109 28800 3 LT1 211 3 0 7660 121 1 0 3 0.8900 154 1 0 0 680 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2304191 0 0 0 3 0 0 0 0 0 0 C.S.PANKAJA,.NO 201 GANAPATHI NAGARA CHIKABANAVARA., 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1423609689 4458247000 DEH13410 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13300 3 LT1 211 0 0.5000 8407 15 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002687845D 0 0 0 2 0 0 0 0 1 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423609405 4424437000 DLG61028 NANJAMMA NO-91 VINAYAKA NAGARA, 434109 6900 3 LT1 211 0.2400 0 2165 15 1 0 3 1 -24 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002758093D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO-91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609341 4343037000 DLG53750 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14100 3 LT1 211 0.4800 0 7387 6 1 0 3 1 -90 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002753221D 0 0 0 1 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423609332 4339918004 N9EH11468 UMASHANKAR C B 6#138, GANAPATHI NAGARA 434109 19400 3 LT1 211 1 0 1053 24 1 0 3 0.9300 1146 10.2600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3131242 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,6#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423609340 4334081740 N9LG232 C.CHAYADEVI NO-98, CHIKKABANAVARA 434109 24800 3 LT1 211 1 0 2480 41 1 0 3 0.8800 0 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 2022-02-10 BC2454948 0 0 0 1 0 0 0 0 0 0 C.CHAYADEVI,NO-98, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423609411 4323137000 DLG45691 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 500 3 LT1 211 0.4800 0 11817 51 1 0 3 1 0 0 0 0 360 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002747548D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609475 4241681677 N9EH7574 JAYALAKSHMAMMA 1#101 GANAPATHINAGARA 434109 23500 3 LT1 211 1 0 1950 43 1 0 3 0.9600 0 0 0 0 220 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2990709 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,1#101 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423609481 4236328257 DEH42822 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA; 434109 28900 3 LT1 211 2 0 3017 66 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2304192 0 0 0 2 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423609476 4224465827 DLG67236 J.S.PRAKASH #59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA. 434109 14400 3 LT1 211 1 0 12763 94 1 0 3 1 0 0 0 0 510 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112081703 0 0 0 1 0 0 0 0 0 0 J.S.PRAKASH,#59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423609480 4221588228 DLG69098 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA.. 434109 8700 3 LT1 211 0.2800 0 911 4 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111115694612 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609478 4212196877 DLG70948 SHAMA FIRDOS #116, VINAYAKA NAGARA, CB VARA; 434109 242 3 LT1 211 0.5000 0 2463 21 1 0 3 0 -2 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111113215234 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,#116, VINAYAKA NAGARA, CB VARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609644 4203737000 DEH19413 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16500 3 LT1 211 2 0 8986 44 1 0 3 1 8 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002695321D 0 0 0 1 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423609380 4129147000 DLG55245 GEETHA,M NO-136 CHIKKABANAVARA 434109 18400 3 LT1 211 0.4800 0 2267 45 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999 A4923308 0 0 0 1 0 0 0 0 0 0 GEETHA,M,NO-136 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423609385 4107728153 N9EH30194 GEETHA 2 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35900 3 LT1 211 1 0 174 18 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327592 0 0 0 1 0 0 0 0 0 0 GEETHA,2 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423609534 4066563911 N9EH7575 JAYALAKSHMAMMA #101 GANAPATHINAGARA 434109 23600 3 LT1 211 2 0 5630 92 1 0 3 0.9000 -93 0 0 0 1210 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC2990710 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,#101 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423609660 4050537000 DLG55682 N,KAVITHA NO-180 CHIKKABANAVARA, 434109 23900 3 LT1 211 0.5000 0 2597 20 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002756891D 0 0 0 0 0 0 0 0 0 0 N,KAVITHA,NO-180 CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609719 4044505392 DEH38421 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA 434109 18500 3 LT1 211 2 0 7575 115 1 0 3 0.9300 0 1.5200 0 0 1630 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2075531 0 0 0 3 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1423609491 4027788431 N5LG80913 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR, 434109 12900 3 LT1 211 1 0 9770 133 1 0 3 0.9600 358 0 0 0 460 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2555817 0 0 0 2 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423609488 4026165776 DEH33455 MERLEN MATTILDA C D NO 97 3RD CROSS GANAPATHI NAGARA 434109 25100 3 LT1 211 1 0 11538 50 1 0 3 1 -60 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 1887130838D 0 0 0 0 0 0 0 0 0 0 MERLEN MATTILDA C D,NO 97 3RD CROSS GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423609593 3988041753 DLG69101 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA, 434109 9200 3 LT1 211 0.4800 0 3749 58 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 111112084488 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609597 3982754719 DEH30253 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA 434109 5900 3 LT1 211 2 0 12506 117 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112097439 0 0 0 0 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423609651 3868115743 DEH30254 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.3 434109 6600 3 LT1 211 0 1 2825 20 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112123329 0 0 0 1 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423609361 3812693127 N9EH30193 GEETHA 4 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35800 3 LT1 211 1 0 662 40 1 0 3 0.8000 -37 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327591 0 0 0 0 0 0 0 0 0 0 GEETHA,4 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423609331 3721552173 N9EH17797 BINDU YADAV #52, GANAPATHI NAGARA 434109 9500 3 LT1 211 1 0 2058 98 1 0 3 0.9300 0 0 0 0 380 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3410101 0 0 0 2 0 0 0 0 0 0 BINDU YADAV,#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-01-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423609424 3596637000 DEH19412 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16300 3 LT1 211 2 0 7690 91 1 0 3 1 0 0 0 0 330 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002694695D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1423609524 3588900382 N5LG78926 JAYANNA N #35/36. GANAPATHI NAGARA 434109 8400 3 LT1 211 1 0 3280 57 1 0 3 0.9200 -1 3.2700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BD0863410 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36. GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423609566 3559013197 DLG68424 K.RAMESH NO.102, GANAPATHI NAGAR, CHIKKABANAVARA.1 434109 23100 3 LT1 211 1 0 5278 14 1 0 3 1 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112081483 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.102, GANAPATHI NAGAR, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423609695 3542571671 N9EH30192 GEETHA 5 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35700 3 LT1 211 1 0 822 154 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327590 0 0 0 2 0 0 0 0 0 0 GEETHA,5 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423609552 3459769681 N9EH11467 UMASHANKAR C B 3#138, GANAPATHI NAGARA 434109 19300 3 LT1 211 1 0 4633 69 1 0 3 0.9000 1898 27.9000 0 0 1190 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3131241 0 0 0 0 0 0 0 0 0 0 UMASHANKAR C B,3#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423609477 5828093147 N9EH6811 LEPAKSHI RAJANNA #164 GANAPATHI NAGARA 434109 30200 3 LT1 211 2 0 1321 1 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2960925 0 0 0 0 0 0 0 0 0 0 LEPAKSHI RAJANNA,#164 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423609456 5753637000 DLG24042 T GOPALA . - 434109 17700 3 LT1 211 0.4000 0 722 18 1 0 3 0.7300 -54 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942813 0 0 0 0 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423609661 5669959764 DEH38628 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA; 434109 30500 3 LT1 211 2 0 1526 46 1 0 3 0.7100 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2056504 0 0 0 2 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423609362 5653725443 DEH41191 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE 434109 15800 3 LT1 211 2 0 4092 87 1 0 3 0.9100 797 6.1300 0 0 280 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37877216 0 0 0 2 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423609351 5646735627 DLG75909 KESHAVEGOWDA NO-141,CHIKKABANAVARA GANAPATHI NAGAR 434109 20700 3 LT1 211 1 0 4645 85 1 0 3 0.9500 232 1.2200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37878852 0 0 0 2 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423609453 0977161430 DEH26897 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.8 434109 11200 3 LT3A 311 2 0 10914 101 1 0 3 1 0 5.0700 0 0 260 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 999999 6589326885D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.8 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423609572 0748731439 N9CL356 RAJESH NO,368 GANAPATHI NAGARA CHIKKABANAVARA 434109 3400 3 LT3A 311 1 0 2788 61 1 0 3 0.9600 716 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2686048 0 0 0 0 0 0 0 0 0 0 RAJESH,NO,368 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423609662 0622440066 DLG66944 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA. 434109 4100 3 LT3A 311 0.2400 0 2384 134 1 0 3 1 3093 22.6200 0 0 230 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7113014655D 0 0 0 1 0 0 0 0 0 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1423609356 0599961161 N9CL2234 RELIANCE JIO INFOCOMM LIMITED #155, 4TH CROSS, ACHARYA COLLEGE ROAD 434109 26900 3 LT3A 311 2 0 5268 81 1 0 3 0.6400 2 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3291860 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,#155, 4TH CROSS, ACHARYA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423609687 8501880364 DEH41188 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE; 434109 15900 3 LT1 211 1 0 2127 8 1 0 3 0.9100 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 28992294 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423609630 8452837000 DEH17291 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 6000 3 LT1 211 0 1 4444 51 1 0 3 1 0 0 0 0 860 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002692581D 0 0 0 1 0 0 0 0 1 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609699 8396889709 DLG68538 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.1 434109 6200 3 LT1 211 0.4800 0 13071 91 1 0 3 1 0 0 0 0 970 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112165132 0 0 0 1 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423609417 8385737000 DLG31903 T LAKASHMI NO246 CHIKKABANAVARA POST, 434109 33900 3 LT1 211 0.2000 0 2076 52 1 0 3 0.8900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942802 0 0 0 0 0 0 0 0 0 0 T LAKASHMI,NO246 CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423609413 8372927000 DLG25616 T.RAJANNA W/O RAJU .L CHIKKA BANAWARA 434109 8300 3 LT1 211 0.2400 0 1995 115 1 0 3 0.8800 3335 27.5000 0 0 650 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4797024 0 0 0 3 0 0 0 0 0 0 T.RAJANNA,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1423609492 8274137000 DLG45690 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 300 3 LT1 211 0.4800 0 12867 76 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747354D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609591 9657381032 DLG77328 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA` 434109 4700 3 LT1 211 1 0 3395 41 1 0 3 0.9000 0 0 0 0 210 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2291063 0 0 0 1 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA` 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423609671 9624231064 N9EH19703 VENKATESH S 4NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 24600 3 LT1 211 1 0 2088 41 1 0 3 0.6600 328 3.2600 0 0 560 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3495470 0 0 0 0 0 0 0 0 0 0 VENKATESH S,4NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609681 9619627000 DLG59149 ASHOK,S NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 434109 26600 3 LT1 211 1 0 3322 19 1 0 3 1 -40 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 2013-01-30 100002760848D 0 0 0 0 0 0 0 0 0 0 ASHOK,S,NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423609343 0680627000 DP600 PAREMALA NO135 CHIKKABANAVARA 434109 32100 3 LT5 511 0 5 23509 50 1 0 3 1 2079 15.7000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002764977D 0 0 0 1 0 0 0 0 1 0 PAREMALA,NO135 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609623 8433627000 PNP1208 M. MARUTHI S/O CHIKKAMUNIYAPPA K.G. HALLI 434109 38200 3 LT5 511 0 15 21904 457 1 0 3 0.7700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 C901597 0 0 0 10 0 0 0 0 1 0 M. MARUTHI,S/O CHIKKAMUNIYAPPA K.G. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7400 1423609723 9914341020 N9WP83 CHIEF OFFICER TOWN MUNICIPAL COUNCIL CHIKKABANAVARA KALLINA KUNTE GANAPATHINAGARA 434109 28700 3 1LT6A-M 611 0 5 187239 5104 1 0 3 0.8200 320179 2679.0500 0 0 124150 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.124150 (ignore if paid) 0 0 C904136 0 0 0 17 0 0 0 0 0 0 CHIEF OFFICER TOWN MUNICIPAL COUNCIL CHIKKABANAVARA,KALLINA KUNTE GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0500 1423609505 3261038919 N9WP11 P D O HURALICHIKKANA HALLI HURULICHIKKANA HALLI PANCHAYATH THARABANA HALLI 434109 13700 3 1LT6A-M 611 0 10 55057 980 1 0 3 1 156864 1379.7900 0 0 25700 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.25700 (ignore if paid) 0 99999 111111493729 0 0 0 1 0 0 0 6 1 0 P D O HURALICHIKKANA HALLI,HURULICHIKKANA HALLI PANCHAYATH THARABANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609641 4171017966 DWP1097 AEE PRE SUB DIVISION GANAPATHI NAGARA,CHIKKABANAVARA 434109 26100 3 1LT6A-M 611 0 10 182966 3945 1 0 3 0 308327 2828.8600 0 0 122240 4341 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14011832 ASD to be paid:Rs.122240 (ignore if paid) 0 999999 C220925 0 0 0 0 0 0 0 0 1 0 AEE PRE SUB DIVISION,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423609675 9015527000 DWP041 GPCHIKKABANAVARA CHIKKABANAVARA COLONY - 434109 3000 3 1LT6A-M 611 0 5 253666 3684 1 0 3 0.8200 261246 2430.0200 0 0 86430 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.86430 (ignore if paid) 0 9999999 C253394 0 0 0 13 0 0 0 0 1 0 GPCHIKKABANAVARA,CHIKKABANAVARA COLONY - 16 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2300 1423609697 0106632238 N9TP10654 LATHA R NO 159, CHIKKABANAVARA 434109 28400 3 1LT7A 710 1 0 436 53 1 0 3 0.7500 0 3.2900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 70054536 0 0 0 3 0 0 0 0 0 0 LATHA R,NO 159, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1423609334 3425672003 N9TP10496 SHANTHA NO 44, CHIKKABANAVARA 434109 1900 3 1LT7A 710 1 0 108 13 1 0 3 0.8700 0 2.6300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 70038352 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO 44, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423609399 2727797508 N9TP10315 AKSHATHA G PATIL AND AMRUTHA G PATIL ASS NO 54/1 AND 55/1 CHIKKABANAVARA 434109 26000 3 1LT7A 710 2 0 560 126 1 0 3 0.9400 0 5.6100 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68231507 0 0 0 2 0 0 0 0 0 0 AKSHATHA G PATIL AND AMRUTHA G PATIL,ASS NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423609455 5739397817 N9TP9501 G HANUMATHARAYAPPA NO 248 GANAPATHI NAGAR 434109 34300 3 1LT7A 710 1 0 560 61 1 0 3 0.8500 0 14.6900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68221373 0 0 0 2 0 0 0 0 0 0 G HANUMATHARAYAPPA,NO 248 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423609482 7783181357 N9TP9641 S RAJU NO 32, CHIKKABANAVARA 434109 3700 3 1LT7A 710 1 0 539 44 1 0 3 0.9300 1064 10.4100 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68226840 0 0 0 1 0 0 0 0 0 0 S RAJU,NO 32, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423609359 0504982580 DLG72556 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA 434109 16800 3 LT3A 311 1 0 9008 134 1 0 3 0.9000 2796 20.8700 0 0 260 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC1935083 0 0 0 1 0 0 0 0 0 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423609523 0438021423 DEH26898 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.2 434109 11400 3 LT3A 311 2 0 9838 60 1 0 3 1 0 3.9100 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 4036403546D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423609542 0040093878 DEH26899 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.6 434109 11600 3 LT3A 311 2 0 7518 60 1 0 3 1 0 3.8300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 9753614157D 0 0 0 3 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423609694 0007549957 N9CL2089 SATISH. S 5#64, GANAPATHI NAGARA 434109 36300 3 LT3A 311 1 0 2694 74 1 0 3 0.8100 0 3.3300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3362651 0 0 0 2 0 0 0 0 0 0 SATISH. S,5#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423609370 2212010722 DEH26900 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.9 434109 11800 3 LT3A 311 3 0 148750 100 1 0 3 1 0 5.5300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 7473058775AD 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.9 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423609387 2086519000 DLG64890 B.R.PRABHU NO.24, 25, GANAPATHINAGAR, BANGALORE 434109 3100 3 LT3A 311 1 0 11116 15 1 0 3 1 608 4.7900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14011832 0 9999999 111112097897D 0 0 0 0 0 0 0 0 0 0 B.R.PRABHU,NO.24, 25, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423609575 1935695965 N5LG80010 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA 434109 37300 3 LT3A 311 2 0 919 11 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469194 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423609712 1821347000 DLG22574 T.RAJANNA . - 434109 17200 3 LT3A 311 0.3600 0 659 15 1 0 3 0.9100 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942810 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423609533 1761221522 DEH26896 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.3 434109 10900 3 LT3A 311 2 0 10137 59 1 0 3 1 0 8.5000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 3787645743D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.3 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423609403 1300002955 N9CL1765 T SHIVAKUMAR 5#1A GANAPATHI NAGARA 434109 2000 3 LT3A 311 2 0 512 17 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3177742 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,5#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423609408 1287519000 DLG64891 B.R.PRABHU NO.24, 25, GANAPATHINAGAR, BANGALORE 434109 3300 3 LT3A 311 1 0 3798 42 1 0 3 1 549 2.8300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 111112056548D 0 0 0 0 0 0 0 0 0 0 B.R.PRABHU,NO.24, 25, GANAPATHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423609338 3411893718 DLG66943 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA.. 434109 4000 3 LT3A 311 0.2400 0 3639 15 1 0 3 1 356 1.8700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 111112157191 0 0 0 0 0 0 0 0 0 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423609434 3294276983 N5LG80009 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA; 434109 37200 3 LT3A 311 2 0 4008 0 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469193 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423609538 3152337000 DWP782 RAJANI M NO-44,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 12300 3 LT3A 311 0 22 0 0 1 0 3 0 12863 68.5700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 9094568 0 0 0 0 0 0 0 0 0 0 RAJANI M,NO-44,VINAYAKA NAGARA, CHIKKABANAVARA POST, 18 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609511 3062254481 N9CL3990 GEETHA 7 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35500 3 LT3A 311 1 0 581 47 1 0 3 0.8300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327588 0 0 0 0 0 0 0 0 0 0 GEETHA,7 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423609436 2483090247 N9CL1766 T SHIVAKUMAR 4#1A GANAPATHI NAGARA 434109 1800 3 LT3A 311 3 0 14565 404 1 0 3 0.9700 3954 20.2300 0 0 400 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 E060599 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,4#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1423609564 2261789678 DLG72555 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA. 434109 16700 3 LT3A 311 1 0 2923 24 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC1935082 0 0 0 0 0 0 0 0 0 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423609389 4436827000 DLG56650 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32700 3 LT3A 311 0.2400 0 1203 4 1 0 3 1 750 6.1900 0 0 870 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002757370D 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423609371 4140006360 N9CL412 B R PRABHU NO,24 & 25 GANAPATHI NAGARA BANGALORE 434109 3500 3 LT3A 311 1 0 2214 38 1 0 3 0.5100 565 2.9200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2690459 0 0 0 0 0 0 0 0 0 0 B R PRABHU,NO,24 & 25 GANAPATHI NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423609710 4042386666 DEH26893 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.4 434109 10300 3 LT3A 311 2 0 9907 83 1 0 3 1 0 4.1100 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 3580318743D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.4 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423609599 3983099882 N5LG80007 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA 434109 37000 3 LT3A 311 2 0 2352 35 1 0 3 0.7200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469191 0 0 0 1 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423609601 3971885782 DEH26894 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.1 434109 10500 3 LT3A 311 2 0 12056 86 1 0 3 1 1211 7.2400 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 4332355885D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.1 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1423609696 3540157356 DEH26895 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.5 434109 10700 3 LT3A 311 2 0 11424 81 1 0 3 1 0 7.0400 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 9882378029D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.5 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1423609472 5511231992 N5LG80011 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA. 434109 37400 3 LT3A 311 2 0 810 47 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469195 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423609551 5500727000 DLG61804 T,RAJANNA NO-100 CHIKKABANAVARA 434109 34900 3 LT3A 311 1 0 7694 5 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 111112104496D 0 0 0 0 0 0 0 0 0 0 T,RAJANNA,NO-100 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609401 5456876365 N5LG80012 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA/ 434109 37500 3 LT3A 311 2 0 368 8 1 0 3 0.9700 1503 12.5200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469196 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423609438 5209331645 DLG77329 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA., 434109 5200 3 LT3A 311 1 0 9 1 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2291064 0 0 0 0 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA., 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423609649 7218183559 DEH26892 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE.7 434109 10100 3 LT3A 311 2 0 12516 122 1 0 3 1 0 9.8800 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 8816700312D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE.7 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423609439 6657814246 N9CL2091 SATISH. S 6#64, GANAPATHI NAGARA 434109 36800 3 LT3A 311 1 0 2256 66 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3362655 0 0 0 0 0 0 0 0 0 0 SATISH. S,6#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423609416 6547271167 DLG66945 S.RAJU #32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA 434109 4400 3 LT3A 311 0.2400 0 3994 4 1 0 3 1 508 3.7900 0 0 510 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14011832 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112165065 0 0 0 0 0 0 0 0 0 0 S.RAJU,#32,1ST MN RD,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1423609583 6500727000 DLG45695 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1500 3 LT3A 311 0.2400 0 72 4 1 0 3 0.9300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68144681 0 0 0 0 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423609647 6390337000 DLG46338 S.T.GOVINDARAJU NO CHIKKA BANAWARA 434109 15100 3 LT3A 311 0.2400 0 359 1 1 0 3 1 0 1.0400 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 50 0 14011832 0 9999999 100002745739D 0 0 0 0 0 0 0 0 0 0 S.T.GOVINDARAJU,NO CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423609422 5931832033 N9CL2090 SATISH. S 4#64, GANAPATHI NAGARA 434109 36500 3 LT3A 311 1 0 2618 50 1 0 3 0.9700 882 4.5700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3362654 0 0 0 2 0 0 0 0 0 0 SATISH. S,4#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423609514 8156205302 N9CL2092 SATISH. S 3#64, GANAPATHI NAGARA 434109 36900 3 LT3A 311 1 0 344 6 1 0 3 0.8400 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3362657 0 0 0 0 0 0 0 0 0 0 SATISH. S,3#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423609611 8024367846 N5LG80008 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA, 434109 37100 3 LT3A 311 2 0 3474 67 1 0 3 0.9900 1056 5.4600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC2469192 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423609445 7568696571 DEH26891 SHIVANANDA.Y.KALLIMANI #37&38,CHIKKABANAVARA VILLAGE 434109 9900 3 LT3A 311 2 0 7325 62 1 0 3 1 0 3.8000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 3859968330AD 0 0 0 2 0 0 0 0 0 0 SHIVANANDA.Y.KALLIMANI,#37&38,CHIKKABANAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423609469 7273827000 DLG45694 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1100 3 LT3A 311 0.2400 0 4516 86 1 0 3 1 0 0 0 0 2760 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100002747551D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423609493 8985529657 N9CL3991 GEETHA 8 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35600 3 LT3A 311 1 0 28 0 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327589 0 0 0 0 0 0 0 0 0 0 GEETHA,8 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609495 8974337000 DWP381 LOKESH NO CHIKKABANAVARA 434109 13500 3 LT3A 311 17 0 9638 1294 1 0 3 1 129379 1180.3200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 1B3215550886 0 0 0 24 0 0 0 0 0 0 LOKESH,NO CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 23.6000 1423609620 8419699751 DLG71557 Sri.NADANA SABAPATI S/O K.ARMUGAM NO 96 CHIKABANAVARA 434109 25600 3 LT3A 311 0.5000 0 6021 86 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 100006762827 0 0 0 2 0 0 0 0 0 0 Sri.NADANA SABAPATI S/O K.ARMUGAM,NO 96 CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423609639 8330684578 DLG72554 D.K.VASANTHA NO 32 GANAPATHI NAGAR CHIKABANAVARA; 434109 16600 3 LT3A 311 1 0 1858 16 1 0 3 0.7900 341 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999999 BC1935081 0 0 0 0 0 0 0 0 0 0 D.K.VASANTHA,NO 32 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423609665 5366585089 N9SL127 CHEIF OFFICER TMC GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 434109 17100 3 1LT6B-M 621 2 0 24272 815 1 0 3 0.9500 16259 107.6200 0 0 33070 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.33070 (ignore if paid) 0 0 67517036 0 0 0 4 0 0 0 0 0 0 CHEIF OFFICER TMC,GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1423609415 8367871573 N9SL125 CHEIF OFFICER TMC GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 434109 5 3 1LT6B-M 621 2 0 16400 33 1 0 3 0 817 3.9100 0 0 32140 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.32140 (ignore if paid) 0 0 111123638616 0 0 0 0 0 0 0 0 0 0 CHEIF OFFICER TMC,GANAPATHI NAGAR TEMPLE, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609409 0583953363 DEH28479 JANAKI NO.86, CHIKKABANAVARA.1 434109 12800 3 LT1 212 1 0 4692 34 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112121679 0 0 0 1 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609391 0071019975 DEH28481 JANAKI NO.86, CHIKKABANAVARA.4 434109 12200 3 LT1 212 1 0 9790 34 1 0 3 1 91 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112100130 0 0 0 1 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423609425 3092675888 DEH28482 JANAKI NO.86, CHIKKABANAVARA.2 434109 12400 3 LT1 212 1 0 12326 114 1 0 3 1 234 1.1600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111113213709 0 0 0 2 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423609349 2717655997 DEH28483 JANAKI NO.86, CHIKKABANAVARA.3 434109 12500 3 LT1 212 1 0 5097 18 1 0 3 1 0 1.0100 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111115692332 0 0 0 0 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA.3 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423609669 4667771542 DLG63515 N.BANUPRATHAP NO.203A, GANAPATHINAGAR, CHIKKABANAVARA 434109 27600 3 LT1 212 0.4800 0 4680 69 1 0 3 1 850 6.7400 0 0 300 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112277918 0 0 0 0 0 0 0 0 0 0 N.BANUPRATHAP,NO.203A, GANAPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423609549 3468062343 DLG63516 N.BANUPRATHAP NO.203, GANAPATHINAGAR, CHIKKABANAVARA 434109 27500 3 LT1 212 0.4800 0 4301 39 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112154862 0 0 0 1 0 0 0 0 0 0 N.BANUPRATHAP,NO.203, GANAPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423609459 8171320825 DLG65252 T.KRISHNAPPA #204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 434109 27100 3 LT1 212 1 0 1580 26 1 0 3 1 -7 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112277656 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,#204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609582 7335831114 DLG66548 JAYALAKSHMAMMA #101,GANAPATHI NAGARA,CHIKKABANAVARA(P) 434109 23400 3 LT1 212 0.4800 0 3647 64 1 0 3 1 0 0 0 0 860 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 99999 8053080347D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,#101,GANAPATHI NAGARA,CHIKKABANAVARA(P) 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423609592 9649971820 DEH28480 JANAKI NO.86, CHIKKABANAVARA 434109 11900 3 LT1 212 1 0 7067 6 1 0 3 1 -57 0 0 0 240 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112162749 0 0 0 0 0 0 0 0 0 0 JANAKI,NO.86, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423609463 9984927000 DLG60163 MERLEN MATTILDA C D NO.97 GANAPATHI NAGAR, CHIKKABANAVARA 434109 25000 3 LT1 211 1 0 11554 89 1 0 3 1 0 18.2300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002760692D 0 0 0 2 0 0 0 0 0 0 MERLEN MATTILDA C D,NO.97 GANAPATHI NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423609618 9975827000 DLG18477 LOKESHA SY NO 54/1 CHIKKABANAVARA 434109 200 3 LT1 211 0.4800 0 738 22 1 0 3 0.7300 -112 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4794147 0 0 0 0 0 0 0 0 0 0 LOKESHA,SY NO 54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423609629 9935737000 DLG30582 VEERABADRAIAH NO239 VINAYAKA NAGARA, 434109 33000 3 LT1 211 0.2400 0 1873 11 1 0 3 0.8300 -38 0 0 0 760 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4942804 0 0 0 1 0 0 0 0 0 0 VEERABADRAIAH,NO239 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423609685 9820062641 N9EH17799 BINDU YADAV 1#52, GANAPATHI NAGARA 434109 10000 3 LT1 211 1 0 877 23 1 0 3 0.9400 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 BC3410103 0 0 0 1 0 0 0 0 0 0 BINDU YADAV,1#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423609596 9762399528 DLG70195 N KAVITHA NO 100 GANAPATHINAGARA CHIKABANAVARA 434109 23700 3 LT1 211 0.4800 0 2978 47 1 0 3 1 0 0 0 0 500 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112086145 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO 100 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423609437 9676337000 DLG59204 SHANTHAIAH VEERAIAH HIREMATH NO-7 4TH CROSS CHIKKABANAVARA 434109 24900 3 LT1 211 1 0 327 40 1 0 3 0.8900 -16 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 70069543 0 0 0 1 0 0 0 0 0 0 SHANTHAIAH VEERAIAH HIREMATH,NO-7 4TH CROSS CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423609655 9671184194 N9EH14336 T SHIVAKUMAR 1#1A GANAPATHI NAGARA 434109 2700 3 LT1 211 1 0 1838 38 1 0 3 0.8700 2655 23.5300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3177744 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,1#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423609348 1088372296 N9EH1812 CHAYADEVI NO,98 GANAPATHI NAGAR BANGALORE 434109 24700 3 LT1 211 1 0 2107 26 1 0 3 0.9700 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2660120 0 0 0 1 0 0 0 0 0 0 CHAYADEVI,NO,98 GANAPATHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423609347 1078244724 DEH38630 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA. 434109 30700 3 LT1 211 1 0 11424 123 1 0 3 0.8600 765 5.1800 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2056506 0 0 0 1 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423609508 1055694840 DEH33456 MERLEN MATTILDA C D NO 97 3RD CROSS GANAPATHI NAGARA. 434109 25300 3 LT1 211 1 0 18382 185 1 0 3 1 0 2.1300 0 0 1000 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2741954871D 0 0 0 2 0 0 0 0 0 0 MERLEN MATTILDA C D,NO 97 3RD CROSS GANAPATHI NAGARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423609507 1033647000 DLG54812 SHASHIKALA M GANAPATHI NAGAR CHIKKABANAVARA 434109 28000 3 LT1 211 0.4000 0 7563 13 1 0 3 1 0 1.6300 0 0 670 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100002755176D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423609720 0919430176 N9LG233 C.CHAYADEVI NO-98, CHIKKABANAVARA. 434109 24600 3 LT1 211 1 0 7393 108 1 0 3 0.8900 0 0 0 0 1080 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2599624 0 0 0 2 0 0 0 0 0 0 C.CHAYADEVI,NO-98, CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423609337 0886698721 N9EH19699 VENKATESH S 3NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21300 3 LT1 211 1 0 745 32 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3495466 0 0 0 2 0 0 0 0 0 0 VENKATESH S,3NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423609427 0872076910 N9EH14333 T SHIVAKUMAR #1A GANAPATHI NAGARA 434109 2200 3 LT1 211 2 0 5791 128 1 0 3 0.7800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3177741 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423609714 0816927000 DLG30520 LOKESHA NO54/1 VINAYAKA NAGARA, 434109 900 3 LT1 211 0.4800 0 351 10 1 0 3 0.9200 -43 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4794150 0 0 0 0 0 0 0 0 0 0 LOKESHA,NO54/1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423609709 0815837000 DLG61870 SUMA #93 VINAYAKA NAGARA C B VARA 434109 4900 3 LT1 211 0.4800 0 8081 125 1 0 3 1 0 1 0 0 870 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115712888D 0 0 0 1 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423609364 0804737000 DLG22578 T.RAJANNA . - 434109 17900 3 LT1 211 0.3200 0 1270 83 1 0 3 1 1961 19.2000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4940913 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609366 0804262061 N9EH17529 NATARAJU N 6#15 2ND CROSS GANAPATHI NGARA 434109 38400 3 LT1 211 3 0 2660 116 1 0 3 0.9500 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53180914 0 0 0 3 0 0 0 0 0 0 NATARAJU N,6#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423609404 0802737000 DLG54089 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 5600 3 LT1 211 1 0 13650 83 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002752424D 0 0 0 2 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423609565 0753177373 N9EH7573 JAYALAKSHMAMMA 2#101 GANAPATHINAGARA 434109 23300 3 LT1 211 1 0 1031 18 1 0 3 0.9100 -20 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2990708 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,2#101 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423609576 0752037000 DLG56405 T.KRISHNAPPA #204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 434109 27200 3 LT1 211 1 0 9408 72 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002756322D 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,#204 GANAPATHI NAGARA ACHARYA COLLAGE ROAD ACHYUTH NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609664 0723927000 DEH10193 T.RAJANNA NO89 CHIKKA BANAWARA 434109 8500 3 LT1 211 0 0.5000 1286 25 1 0 3 0.9600 3 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4797034 0 0 0 0 0 0 0 0 1 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423609336 0688137000 DLG53751 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14200 3 LT1 211 0.4800 0 7249 69 1 0 3 0.9600 0 1 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 2020-04-24 BC1973669 0 0 0 0 0 0 0 0 0 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423609335 0687927000 DLG30518 LOKESHA NO54/1 VINAYAKA NAGARA, 434109 600 3 LT1 211 0.4800 0 4740 161 1 0 3 0.7800 484 2.4400 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 2020-05-11 A4796883 0 0 0 1 0 0 0 0 0 0 LOKESHA,NO54/1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423609657 0620647000 DLG31449 SIDARM MAHADEV BOSLYIE NO244 CHIKKABANAVARA 434109 33700 3 LT1 211 0.2000 0 82 0 1 0 3 1 -76 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942806 0 0 0 0 0 0 0 0 0 0 SIDARM MAHADEV BOSLYIE,NO244 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609410 0586037000 DEH2996 K SUSHEELAMMA VINAYAKA NAGAR CHIKKABANAVARA 434109 6500 3 LT1 211 2.6000 0 6490 39 1 0 3 1 -300 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000734151 0 0 0 2 0 0 0 0 0 0 K SUSHEELAMMA,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423609570 0543237000 DLG35128 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 3800 3 LT1 211 0.3200 0 2593 58 1 0 3 0.9200 0 1.5900 0 0 1300 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A4796889 0 0 0 2 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423609571 0542707018 DEH44555 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA 434109 21800 3 LT1 211 1 0 871 52 1 0 3 0.9700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2258680 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423609432 0465727000 DLG59150 ASHOK,S NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 434109 26700 3 LT1 211 0.4800 0 1880 7 1 0 3 1 -11 0 0 0 260 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002760850D 0 0 0 0 0 0 0 0 0 0 ASHOK,S,NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609521 0437727000 DLG22579 T.RAJANNA . - 434109 17300 3 LT1 211 0.3200 0 113 1 1 0 3 0.7500 145 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 70001647 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609346 0394337000 DLG35129 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 4200 3 LT1 211 0.3200 0 2794 141 1 0 3 0.9700 1317 6.6900 0 0 500 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4796888 0 0 0 2 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-10-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1423609357 0389063931 DLG75907 KESHAVEGOWDA NO-141,CHIKKABANAVARA; GANAPATHI NAGAR 434109 20900 3 LT1 211 1 0 4498 23 1 0 3 0.5600 2 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37878850 0 0 0 0 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA; GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423609392 0298056622 DEH44556 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA; 434109 21900 3 LT1 211 1 0 482 6 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2395218 0 0 0 1 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423609393 0297337000 DLG61402 V.KRISHNA B.M.SHOBHA NO.166 GANPATHINAGAR,CHIKKABANAVARA 434109 31400 3 LT1 211 0.2400 0 4342 19 1 0 3 1 -55 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002764080D 0 0 0 0 0 0 0 0 0 0 V.KRISHNA B.M.SHOBHA,NO.166 GANPATHINAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609394 0266360919 DLG66671 NAGARATHNA #154,GANAPATHI NAGARA,CHIKKABANAVARA 434109 26400 3 LT1 211 1 0 5604 98 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112085150 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#154,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423609554 0220173423 N9EH14818 DEVAKI G C 2#197 4TH CROSS 434109 31500 3 LT1 211 1 0 1142 16 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3264151 0 0 0 1 0 0 0 0 0 0 DEVAKI G C,2#197 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423609466 0156515694 DEH38627 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA., 434109 30400 3 LT1 211 1 0 2448 15 1 0 3 0.6500 -41 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2056503 0 0 0 0 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA., 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423609522 0154630000 DLG67237 J.S.PRAKASH #59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA 434109 14500 3 LT1 211 1 0 7760 79 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111113214016 0 0 0 1 0 0 0 0 0 0 J.S.PRAKASH,#59,3RD CROSS,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423609574 0143069321 DLG75906 KESHAVEGOWDA NO-141,CHIKKABANAVARA. GANAPATHI NAGAR 434109 21100 3 LT1 211 1 0 2086 23 1 0 3 0.7000 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37878849 0 0 0 2 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA. GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423609573 0142737000 DLG39949 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7800 3 LT1 211 0.2800 0 2385 59 1 0 3 0.6300 0 1 0 0 220 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4797023 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1600 74 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1423609577 0140625466 N9EH7903 CHOWDRI NAGAARJA #116 GANAPATHI NAGARA 434109 29700 3 LT1 211 1 0 6460 107 1 0 3 0.9300 0 0 0 0 1540 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC2936533 0 0 0 1 0 0 0 0 0 0 CHOWDRI NAGAARJA,#116 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423609721 0103132052 DEH42823 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA 434109 29000 3 LT1 211 2 0 2474 7 1 0 3 0.6500 -315 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2304193 0 0 0 0 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423609543 0033647000 DLG12191 RUKMINI W/0 SATHYANARAYANA G CHIKKABANAVARA 434109 18800 3 LT1 211 0.4800 0 13967 129 1 0 3 1 0 0 0 0 940 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000831718 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/0 SATHYANARAYANA G CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423609560 2246537000 DLG8169 S.NATARAJ SY NO 54/1 CHIKKABANAVARA 434109 12100 3 LT1 211 0.4800 0 655 48 1 0 3 0.9900 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2317316 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,SY NO 54/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423609367 2205917846 DLG66002 R.S.CHANDRASHEKAR #144,GANAPATHI NAGARA,CHIKKABANAVARA 434109 23000 3 LT1 211 1 0 12503 107 1 0 3 1 0 0 0 0 280 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2014-08-14 111125196616 0 0 0 1 0 0 0 0 0 0 R.S.CHANDRASHEKAR,#144,GANAPATHI NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423609555 2157737000 DEH22836 NANJAMMA NO-91,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 6700 3 LT1 211 0 0.5000 1256 13 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 111112102400D 0 0 0 1 0 0 0 0 1 0 NANJAMMA,NO-91,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423609558 2071542883 N9EH9409 PANKAJA C S 3#143 GANAPATHINAGARA 434109 22500 3 LT1 211 1 0 14 4 1 0 3 0.9800 375 2.7600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3029447 0 0 0 0 0 0 0 0 0 0 PANKAJA C S,3#143 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423609563 2067849166 DLG70982 Sri.B.N.RAMARAJU NO 196 GANAPATHINAGARA CHIKABANAVARA 434109 326 3 LT1 211 1 0 544 0 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-07-03 3 0 0 0 0 14011832 0 99999 111115714429 0 0 0 1 0 0 0 0 0 0 Sri.B.N.RAMARAJU,NO 196 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609693 2027247000 DLG38981 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9400 3 LT1 211 0.9600 0 4347 2 1 0 3 1 4 0 0 0 220 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000851414 0 0 0 0 0 0 0 0 0 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423609400 2019537000 DLG10977 T.RAJANNA . - 434109 17400 3 LT1 211 0.2400 0 169 7 1 0 3 0.9300 187 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 70001648 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423609402 1998661309 N9EH7400 AMBIKA C #213 GANAPATHI NAGARA 434109 33200 3 LT1 211 1 0 3778 51 1 0 3 0.9100 0 0 0 0 550 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.550 (ignore if paid) 0 100000 2020-06-17 BC2985300 0 0 0 1 0 0 0 0 0 0 AMBIKA C,#213 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1423609407 1983591314 N9EH30191 GEETHA NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 35400 3 LT1 211 2 0 1287 117 1 0 3 0.7400 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327587 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423609569 1939475313 N5LG80016 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA[ 434109 37900 3 LT1 211 1 0 1865 34 1 0 3 1 1364 11.1500 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000857959 0 0 0 3 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA[ 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423609426 1879968615 N9EH7083 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7100 3 LT1 211 2 0 6298 99 1 0 3 0.8400 0 0 0 0 230 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2947881 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1423609497 1858537000 DLG15710 S.T.GOVINDARAJU W/O RAJU .L CHIKKA BANAWARA 434109 15400 3 LT1 211 0.4800 0 2831 87 1 0 3 0.8400 0 1 0 0 320 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4796897 0 0 0 2 0 0 0 0 0 0 S.T.GOVINDARAJU,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.0700 89 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423609691 1825637000 DLG54813 SHASHIKALA M GANAPATHI NAGAR CHIKKABANAVARA 434109 28100 3 LT1 211 0.4000 0 1452 19 1 0 3 0.7100 42 0 0 0 250 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2977500 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423609398 1816927000 DEH7256 LOKESHA NO54/1 VINAYAKA NAGARA, 434109 1200 3 LT1 211 0 1 1582 51 1 0 3 0.9600 1379 12.3000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4797037 0 0 0 2 0 0 0 0 1 0 LOKESHA,NO54/1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423609381 1782192192 DLG68425 K.RAMESH NO.102, GANAPATHI NAGAR, CHIKKABANAVARA 434109 23200 3 LT1 211 1 0 24695 193 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112082529 0 0 0 2 0 0 0 0 0 0 K.RAMESH,NO.102, GANAPATHI NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423609442 1781115191 DEH41190 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE. 434109 15700 3 LT1 211 2 0 7558 0 1 0 3 0.6600 0 0 0 0 2670 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 37877215 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609532 1760247000 DLG31448 SIDARM MAHADEV BOSLYIE NO244 CHIKKABANAVARA 434109 33600 3 LT1 211 0.2000 0 117 0 1 0 3 1 506 6.7300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A4942816 0 0 0 0 0 0 0 0 0 0 SIDARM MAHADEV BOSLYIE,NO244 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 3.2800 13 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609535 1755640699 N5LG80017 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA,,,,, 434109 38000 3 LT1 211 1 0 4717 127 1 0 3 1 1047 5.3900 0 0 590 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000810216 0 0 0 3 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA,,,,, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1423609540 1754693920 DEH37459 LEPAKSHI RAJANNA NO 164 GANAPATHI NAGARA CHIKABANAVARA; 434109 30100 3 LT1 211 2 0 4303 20 1 0 3 1 -415 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111000103282 0 0 0 2 0 0 0 0 0 0 LEPAKSHI RAJANNA,NO 164 GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423609376 1710142659 DEH41192 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE/ 434109 16000 3 LT1 211 1 0 387 0 1 0 3 1 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37877217 0 0 0 0 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609373 1699919018 N5LG80914 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR 434109 13100 3 LT1 211 1 0 13397 418 1 0 3 0.9500 0 4.6000 0 0 2000 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2555818 0 0 0 4 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-10-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1423609386 1690529161 N9EH27077 DEVARAJU D H 2#142 3RD CROSS 434109 22300 3 LT1 211 1 0 883 52 1 0 3 0.8200 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68183734 0 0 0 0 0 0 0 0 0 0 DEVARAJU D H,2#142 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423609384 1687927000 DEH9872 CHETHAN KUMAR R S NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 434109 9800 3 LT1 211 0 1 1172 22 1 0 3 1 0 0 0 0 260 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000806750 0 0 0 0 0 0 0 0 1 0 CHETHAN KUMAR R S,NO.19,GANAPATHI NAGAR ACHARYA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1423609536 1652536883 DLG75908 KESHAVEGOWDA NO-141,CHIKKABANAVARA GANAPATHI NAGAR 434109 21000 3 LT1 211 1 0 3702 23 1 0 3 0.9800 346 1.7800 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37878851 0 0 0 1 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423609537 1645637000 DLG624 L RAJU R NETHRAVATHI NO.81&82,CHIKKABANAVARA BANGALORE-90 434109 14600 3 LT1 211 0.4800 0 1237 47 1 0 3 0.7200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796899 0 0 0 0 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81&82,CHIKKABANAVARA BANGALORE-90 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423609465 1570537000 DLG61404 V.KRISHNA B.M.SHOBHA NO.166 GANPATHINAGAR,CHIKKABANAVARA 434109 31000 3 LT1 211 1 0 6847 42 1 0 3 1 0 2.5700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002764082D 0 0 0 1 0 0 0 0 0 0 V.KRISHNA B.M.SHOBHA,NO.166 GANPATHINAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609568 1548437000 DLG21836 SUHASINI SHETTY NO 11VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 1600 3 LT1 211 0.4800 0 921 72 1 0 3 0.7300 0 2.0600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4794145 0 0 0 0 0 0 0 0 0 0 SUHASINI SHETTY,NO 11VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-10-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423609567 1545843419 DEH26671 ABDUL HAMEED #168,GANAPATHI NAGARA,C B VARA 434109 31900 3 LT1 211 2 0 22525 196 1 0 3 1 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112097268 0 0 0 3 0 0 0 0 0 0 ABDUL HAMEED,#168,GANAPATHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423609656 1527927000 DLG56646 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32300 3 LT1 211 0.4800 0 6434 34 1 0 3 1 111 1 0 0 910 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002757365D 0 0 0 2 0 0 0 0 0 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423609667 1523037000 DLG35130 SHAMA FIRDOS NO116 VINAYAKA NAGARA, 434109 3900 3 LT1 211 0.3200 0 3731 126 1 0 3 0.9100 134 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796898 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,NO116 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1423609368 1513433742 N9EH12431 GEETHA M 2#123 GANAPATHI NAGARA 434109 18100 3 LT1 211 1 0 1701 22 1 0 3 0.9800 17 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3171811 0 0 0 0 0 0 0 0 0 0 GEETHA M,2#123 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423609557 1465763203 DLG77264 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 434109 2100 3 LT1 211 1 0 2872 26 1 0 3 0.8000 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2297027 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423609530 1462011034 N9EH29035 MAHESH A N 2 NO 46 GANAPATHI NAGAR 434109 2900 3 LT1 211 1 0 1568 119 1 0 3 0.9800 0 3.0300 0 0 380 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68269549 0 0 0 2 0 0 0 0 0 0 MAHESH A N,2 NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1423609500 1340037000 DEH1377 S.SUNDARAM BAL S.SUNDARAMBAL #106 CHIKKABANAVARA 434109 20500 3 LT1 211 2 0 1237 37 1 0 3 0.9400 -312 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4940903 0 0 0 1 0 0 0 0 0 0 S.SUNDARAM BAL,S.SUNDARAMBAL #106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423609406 1299169130 N9EH3168 NAGARAJU D B NO,200 GANAPATHI NAGAR CHUKKABANAVARA 434109 29500 3 LT1 211 1 0 7317 150 1 0 3 0.8000 0 0 0 0 3840 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 52183577 0 0 0 2 0 0 0 0 0 0 NAGARAJU D B,NO,200 GANAPATHI NAGAR CHUKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1423609692 1222050230 N9EH5367 PURUSHOTHAM S #4 GANAPATHI NAGARA 434109 35000 3 LT1 211 3 0 6215 85 1 0 3 0.8900 -6 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2909180 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM S,#4 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423609369 1199485239 DLG70196 N KAVITHA NO 100 GANAPATHINAGARA CHIKABANAVARA** 434109 24000 3 LT1 211 0 1 6900 59 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112152750 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO 100 GANAPATHINAGARA CHIKABANAVARA** 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609423 1174077005 N9EH17530 NATARAJU N #15 2ND CROSS GANAPATHI NGARA 434109 38300 3 LT1 211 4 0 3497 70 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 E112926 0 0 0 6 0 0 0 0 0 0 NATARAJU N,#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 1423609353 5631089274 DLG77265 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 434109 2300 3 LT1 211 0 0.5000 4322 26 1 0 3 0.9500 0 0 0 0 260 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-06-20 BC2297028 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423609354 5622359667 N9EH9411 PANKAJA C S 4#143 GANAPATHINAGARA 434109 22700 3 LT1 211 1 0 6475 113 1 0 3 0.9900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3030495 0 0 0 2 0 0 0 0 0 0 PANKAJA C S,4#143 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423609503 5601354388 N9EH29037 MAHESH A N 1 NO 46 GANAPATHI NAGAR 434109 2800 3 LT1 211 1 0 190 2 1 0 3 0.8000 -39 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 68269551 0 0 0 0 0 0 0 0 0 0 MAHESH A N,1 NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423609388 5535037000 DLG41539 K.SUSHEELAMMA VINAYAKA NAGAR, CHIKKABANAVARA, 434109 7000 3 LT1 211 0.1600 0 6398 75 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000798684 0 0 0 0 0 0 0 0 0 0 K.SUSHEELAMMA,VINAYAKA NAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423609431 5513347000 DLG36317 K PADAMAMMA NO165 VINAYAKA NAGARA, 434109 365 3 LT1 211 0.2400 0 1111 26 1 0 3 0 440 3.3400 0 0 360 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002736359D 0 0 0 2 0 0 0 0 0 0 K PADAMAMMA,NO165 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609430 5513247000 DLG48463 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 12600 3 LT1 211 0.3600 0 17132 53 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747131D 0 0 0 0 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423609428 5512647000 DLG47447 CHAITRA P NO87,VINAYAKA NAGARA, CHIKKABANAWARA 434109 11000 3 LT1 211 0.2400 0 1626 47 1 0 3 1 0 1.3700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 111117200778 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO87,VINAYAKA NAGARA, CHIKKABANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423609550 5501064384 N9EH21437 SHAKUNTHALA #247, ASSTNO 51/1,CHIKKABANAVARA 434109 34000 3 LT1 211 1 0 1034 27 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53352904 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#247, ASSTNO 51/1,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423609553 5500221986 DLG70949 SHAMA FIRDOS #116, VINAYAKA NAGARA, CB VARA 434109 4300 3 LT1 211 0.5000 0 2708 24 1 0 3 1 -85 0 0 0 640 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111941119 0 0 0 1 0 0 0 0 0 0 SHAMA FIRDOS,#116, VINAYAKA NAGARA, CB VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1423609548 5478169202 N9EH19701 VENKATESH S 2NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21700 3 LT1 211 1 0 390 9 1 0 3 0.9200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3495468 0 0 0 0 0 0 0 0 0 0 VENKATESH S,2NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423609546 5478037000 DLG61872 SUMA #93 VINAYAKA NAGARA C B VARA 434109 5100 3 LT1 211 0.4800 0 4393 127 1 0 3 1 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 111112081850D 0 0 0 1 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423609545 5474037000 DLG60861 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 15000 3 LT1 211 0.5000 0 3310 48 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002760084D 0 0 0 1 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1423609547 5471837000 DLG61405 V.KRISHNA B.M.SHOBHA NO.166 GANPATHINAGAR,CHIKKABANAVARA 434109 31100 3 LT1 211 1 0 7573 96 1 0 3 1 0 0 0 0 1830 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100002764083D 0 0 0 2 0 0 0 0 0 0 V.KRISHNA B.M.SHOBHA,NO.166 GANPATHINAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1423609659 5468533022 N9EH8046 LOLAKSHI 1#137, CHIKKABANAVARA 434109 19100 3 LT1 211 1 0 1243 15 1 0 3 0.9200 110 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3000240 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,1#137, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423609342 5342247000 DLG16570 C.T.KRISHNA VINAYAKA NAGARA, CHIKKA BANAWARA 434109 10200 3 LT1 211 0.4000 0 685 30 1 0 3 0.6300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796890 0 0 0 1 0 0 0 0 0 0 C.T.KRISHNA,VINAYAKA NAGARA, CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423609333 5323137000 DLG60860 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14900 3 LT1 211 0.5000 0 2746 21 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002760083D 0 0 0 0 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423609496 5271804231 DEH38423 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA 434109 18700 3 LT1 211 0 1 2288 22 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111000180442 0 0 0 1 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1423609711 5255899007 N9EH27585 NADANA SABAPATI #96 CHIKKABANAVARA 434109 25800 3 LT1 211 1 0 2085 107 1 0 3 0.7800 0 0 0 0 620 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A8011735 0 0 0 2 0 0 0 0 0 0 NADANA SABAPATI,#96 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1423609396 5242137000 DLG16505 SHASHIKALA M . - 434109 28200 3 LT1 211 0.3200 0 2485 10 1 0 3 0.8800 -84 0 0 0 320 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4942808 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423609433 5212176630 N9EH11469 UMASHANKAR C B #138, GANAPATHI NAGARA 434109 19500 3 LT1 211 1 0 3499 55 1 0 3 0.8400 0 0 0 0 100 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.100 (ignore if paid) 0 100000 BC3131243 0 0 0 0 0 0 0 0 0 0 UMASHANKAR C B,#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423609544 5197337000 DLG61871 SUMA #93 VINAYAKA NAGARA C B VARA 434109 4900 3 LT1 211 0.4800 0 8040 58 1 0 3 1 0 0 0 0 630 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115712587D 0 0 0 2 0 0 0 0 0 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423609397 5145509596 N5LG78930 JAYANNA N #35/36[ GANAPATHI NAGARA 434109 9100 3 LT1 211 1 0 1631 28 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BD0863405 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36[ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423609471 5106037000 DLG58241 RADHA #106 CHIKKABANAVARA 434109 24300 3 LT1 211 0.4800 0 11928 110 1 0 3 1 0 0 0 0 350 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002759029D 0 0 0 1 0 0 0 0 0 0 RADHA,#106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609485 5050837000 DLG54091 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 6100 3 LT1 211 1 0 5278 52 1 0 3 1 0 0 0 0 970 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002752622D 0 0 0 2 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423609494 5046779404 N9EH8261 HARSHITHA H J WO ANAND D #150 3RD CROSS 434109 25500 3 LT1 211 2 0 6036 142 1 0 3 0.9000 0 19.2700 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 2020-07-09 BC2984880 0 0 0 2 0 0 0 0 0 0 HARSHITHA H J WO ANAND D,#150 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423609489 5026268880 DEH37252 B.N.RAMARAJU NO 103 3RD CROSS GANAPATHI NAGARA CHIKABANAVARA 434109 22400 3 LT1 211 3 0 19175 246 1 0 3 1 0 0 0 0 4480 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 110000831607 0 0 0 4 0 0 0 0 0 0 B.N.RAMARAJU,NO 103 3RD CROSS GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1423609625 4996958469 N9EH29036 MAHESH A N NO 46 GANAPATHI NAGAR 434109 3200 3 LT1 211 2 0 1417 101 1 0 3 0.7300 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 68269550 0 0 0 2 0 0 0 0 0 0 MAHESH A N,NO 46 GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423609375 4926380959 N9EH7905 CHOWDRI NAGAARJA #116 GANAPATHI NAGARA 434109 29900 3 LT1 211 2 0 982 35 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2936535 0 0 0 2 0 0 0 0 0 0 CHOWDRI NAGAARJA,#116 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423609374 4917503721 DEH44557 T.LEELAVATHI NO 104GANAPATHI NAGARA CHIKABANAVARA 434109 22000 3 LT1 211 2 0 14842 187 1 0 3 0.9800 0 0 0 0 3000 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BC2395219 0 0 0 2 0 0 0 0 0 0 T.LEELAVATHI,NO 104GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423609666 4857042183 DLG77266 KESHAVAMURTHY C NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA; 434109 2500 3 LT1 211 0.4800 0 5564 83 1 0 3 0.9800 0 0 0 0 1170 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2193928 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY C,NO 45 1ST MAIN ROAD 3RD CROSS CHIKABAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423609447 4847164554 DEH38422 M.C.PULLAIAH M.VENKATASUBBAMMA NO 110 GANAPATHI NAGARA CHIKABANAVARA; 434109 18600 3 LT1 211 1 0 9035 80 1 0 3 0.8400 217 1.1600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2075532 0 0 0 2 0 0 0 0 0 0 M.C.PULLAIAH M.VENKATASUBBAMMA,NO 110 GANAPATHI NAGARA CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423609450 4821347000 DLG48464 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 12700 3 LT1 211 0.3600 0 7977 12 1 0 3 1 -27 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747132D 0 0 0 0 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423609646 4797469685 DEH42826 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA,, 434109 29300 3 LT1 211 2 0 3362 27 1 0 3 0.9400 409 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2304196 0 0 0 2 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA,, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423609718 4749437000 DLG31315 NALINA #,NO 154, GANAPATHINAGAR SOLADEVANHALLI 434109 34200 3 LT1 211 0.2400 0 2824 47 1 0 3 1 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942805 0 0 0 0 0 0 0 0 0 0 NALINA,#,NO 154, GANAPATHINAGAR SOLADEVANHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609724 4748570041 N9EH1702 SHAHINA NO-209, GANAPATHINAGAR, CHIKKANBANAVRA 434109 34800 3 LT1 211 1 0 7681 111 1 0 3 0.9600 0 2.2800 0 0 340 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2638265 0 0 0 2 0 0 0 0 0 0 SHAHINA,NO-209, GANAPATHINAGAR, CHIKKANBANAVRA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423609632 4707737000 DLG59148 ASHOK,S NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 434109 26500 3 LT1 211 1 0 7358 95 1 0 3 1 0 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 2013-01-30 100002760847D 0 0 0 2 0 0 0 0 0 0 ASHOK,S,NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423609654 7218992273 DLG69100 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA. 434109 9300 3 LT1 211 0.2800 0 10283 145 1 0 3 1 -3 4.9200 0 0 1550 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113214501 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1423609707 7187815999 DLG76309 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE; 434109 11500 3 LT1 211 1 0 632 0 1 0 3 1 -50 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2218008 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423609418 7063437000 DLG54445 CHAYADEVI NO-98 CHIKKABANAVARA 434109 24500 3 LT1 211 0.4800 0 9863 145 1 0 3 1 547 2.7700 0 0 2110 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100002752042D 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO-98 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423609419 7050837000 DEH17081 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 434109 14300 3 LT1 211 0 1 2697 22 1 0 3 0.8300 -141 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3182946 0 0 0 0 0 0 0 0 1 0 DHANANJAYAMURTHY Y H S/O HANUMANTHARAYAPPA Y H,GANAPATHINAGARA ACHRAY COLLAGE ROAD BANGALORE-90 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423609516 7044130171 N9EH30196 GEETHA 6 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 36200 3 LT1 211 1 0 1393 117 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327594 0 0 0 2 0 0 0 0 0 0 GEETHA,6 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423609686 6987927000 DEH22255 V.KRISHNA B.M.SHOBHA NO.166 GANPATHINAGAR,CHIKKABANAVARA 434109 31300 3 LT1 211 0 1 2655 11 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002697377D 0 0 0 2 0 0 0 0 1 0 V.KRISHNA B.M.SHOBHA,NO.166 GANPATHINAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423609672 6890247000 DEH9308 S.SUNDARAM BAL NO106 CHIKKABANAVARA 434109 20400 3 LT1 211 2 0 2097 105 1 0 3 0.9000 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942803 0 0 0 3 0 0 0 0 0 0 S.SUNDARAM BAL,NO106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1423609451 6861851108 N5EH46061 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA///// 434109 37100 3 LT1 211 2 0 10494 140 1 0 3 0.9700 0 0 0 0 840 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2232750 0 0 0 2 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA///// 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423609452 6859550703 DLG76987 P.MANJULA NO 107 GANAPATHI NAGARA CHIKABANAVARA, 434109 20200 3 LT1 211 0.5000 0 1870 40 1 0 3 0.9100 0 0 0 0 330 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2259572 0 0 0 2 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423609448 6858829063 N9EH14819 DEVAKI G C 3#197 4TH CROSS 434109 31600 3 LT1 211 1 0 1952 36 1 0 3 0.7700 -40 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3264152 0 0 0 0 0 0 0 0 0 0 DEVAKI G C,3#197 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423609444 6845158965 N9EH782 Nagappa G Kolakur NO 212/1 1ST MAIN 6TH CROSS GANAPATI NAGARA Soladevanahalli 434109 33500 3 LT1 211 1 0 6394 83 1 0 3 0.9500 0 0 0 0 1410 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2622699 0 0 0 1 0 0 0 0 0 0 Nagappa G Kolakur,NO 212/1 1ST MAIN 6TH CROSS GANAPATI NAGARA Soladevanahalli 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423609443 6844714343 N9EH7085 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 8000 3 LT1 211 2 0 6786 95 1 0 3 0.9700 0 0 0 0 1950 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC2947883 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423609609 6824431147 DEH42825 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA., 434109 29200 3 LT1 211 2 0 4085 21 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2304195 0 0 0 1 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA., 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423609612 6802147000 DLG44200 L RAMESH NO78 CHIKKABANAVARA 434109 17000 3 LT1 211 0.4800 0 466 42 1 0 3 1 409 2.9900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111000161710 0 0 0 1 0 0 0 0 0 0 L RAMESH,NO78 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1423609513 6764756360 DLG76310 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE, 434109 11700 3 LT1 211 1 0 1774 18 1 0 3 0.9500 280 1.3900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2218009 0 0 0 1 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423609525 6752347000 DLG22577 T.RAJANNA . - 434109 18000 3 LT1 211 0.3200 0 1829 144 1 0 3 0.9700 4139 37.4100 0 0 240 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4940902 0 0 0 2 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423609628 6725929152 N9EH7084 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7600 3 LT1 211 2 0 7517 149 1 0 3 0.9800 0 0 0 0 1470 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC2947882 0 0 0 2 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1423609704 6681549924 DLG76986 P.MANJULA NO 107 GANAPATHI NAGARA CHIKABANAVARA 434109 20100 3 LT1 211 0.5000 0 1680 5 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2259571 0 0 0 0 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423609435 6656737000 DEH22850 SUMA #93 VINAYAKA NAGARA C B VARA 434109 5400 3 LT1 211 0 0.5000 1744 53 1 0 3 1 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 111115695413D 0 0 0 1 0 0 0 0 1 0 SUMA,#93 VINAYAKA NAGARA C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609653 6629052396 N9EH27586 NADANA SABAPATI 2 #96 CHIKKABANAVARA 434109 25900 3 LT1 211 1 0 451 26 1 0 3 0.8900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8011736 0 0 0 1 0 0 0 0 0 0 NADANA SABAPATI,2 #96 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423609652 6628996312 N9EH25385 MALLIKA SATISH R NAIK #202. GANAPATHI NAGARA 434109 28600 3 LT1 211 1 0 2195 100 1 0 3 0.8300 275 1.3500 0 0 860 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 68154881 0 0 0 1 0 0 0 0 0 0 MALLIKA SATISH R NAIK,#202. GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423609650 6618432071 DEH41189 A.SHANKAR NO 54/55/1 CHIKABANAVARA VILLAGE, 434109 15600 3 LT1 211 2 0 9482 68 1 0 3 0.8000 -50 0 0 0 1310 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37877214 0 0 0 1 0 0 0 0 0 0 A.SHANKAR,NO 54/55/1 CHIKABANAVARA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423609421 6558827000 DLG56647 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32400 3 LT1 211 0.2400 0 4084 22 1 0 3 1 909 7.3900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002757366D 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423609578 6519296619 N5LG80013 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA.... 434109 37600 3 LT1 211 1 0 4265 0 1 0 3 0 -9 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2469197 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA.... 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609586 6505226618 DLG71464 HARSHITHA H J WO ANAND D NO-54/1,55/1 GANAPATHINAGARA,CHIKABANAVARA,YASHVANTHA PURA HOBLI 434109 25400 3 LT1 211 1 0 8161 162 1 0 3 1 0 0 0 0 940 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113025767 0 0 0 2 0 0 0 0 0 0 HARSHITHA H J WO ANAND D,NO-54/1,55/1 GANAPATHINAGARA,CHIKABANAVARA,YASHVANTHA PURA HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423609584 6504645643 N5LG80856 NALINA #,NO 154, GANAPATHINAGAR 434109 34100 3 LT1 211 1 0 3891 23 1 0 3 0 -86 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14011832 0 1000000 BC2542183 0 0 0 0 0 0 0 0 0 0 NALINA,#,NO 154, GANAPATHINAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423609579 6502913565 DEH33454 MERLEN MATTILDA C D NO 97 3RD CROSS GANAPATHI NAGARA, 434109 25200 3 LT1 211 2 0 3493 27 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 3037907110D 0 0 0 1 0 0 0 0 0 0 MERLEN MATTILDA C D,NO 97 3RD CROSS GANAPATHI NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609682 6482637000 DLG60858 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14700 3 LT1 211 1 0 28194 170 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002760080D 0 0 0 2 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1423609705 6477634395 DEH38631 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA 434109 30800 3 LT1 211 1 0 6928 78 1 0 3 0.9800 222 1.1600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2056507 0 0 0 2 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1423609519 6342939443 N9EH33117 N BANUPRATHAP 1 NO 203A GANAPATHI NAGARA 434109 27800 3 LT1 211 1 0 960 49 1 0 3 0.9900 152 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 70020604 0 0 0 0 0 0 0 0 0 0 N BANUPRATHAP,1 NO 203A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423609517 6342247000 DEH11135 VENUGOPAL S NO28/2 CHIKKABANAVARA 434109 400 3 LT1 211 2 0 1554 34 1 0 3 0.6900 -147 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4881352 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S,NO28/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423609616 6327031999 DLG70194 N KAVITHA NO 100 GANAPATHINAGARA CHIKABANAVARA* 434109 24100 3 LT1 211 0.4800 0 11723 82 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112159734 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO 100 GANAPATHINAGARA CHIKABANAVARA* 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609605 6299203439 N9EH30195 GEETHA 3 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 36000 3 LT1 211 1 0 1163 71 1 0 3 0.8900 0 0 0 0 280 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.280 (ignore if paid) 0 100000 A8327593 0 0 0 2 0 0 0 0 0 0 GEETHA,3 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423609615 6294337000 DLG50282 S,PAVAN RAJ NO-59 CHIKKABANAVARA 434109 20600 3 LT1 211 1 0 12886 84 1 0 3 1 154 1 0 0 370 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002750928D 0 0 0 1 0 0 0 0 0 0 S,PAVAN RAJ,NO-59 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423609440 6242746996 N5LG78925 JAYANNA N #35/36 GANAPATHI NAGARA 434109 8200 3 LT1 211 1 0 11206 167 1 0 3 1 0 0 0 0 1400 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BD0863401 0 0 0 2 0 0 0 0 0 0 JAYANNA N,#35/36 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423609670 6182759651 DEH41646 KRISHNAPPA NO:48 CHIKKABANAVARA VILLAGE YESHWANTHPURA BANGALORE 434109 4800 3 LT1 211 2 0 4737 4 1 0 3 0 1 0 0 0 470 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2219919 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO:48 CHIKKABANAVARA VILLAGE YESHWANTHPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 41 51 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1423609631 6021781570 DEH38629 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA 434109 30600 3 LT1 211 1 0 10302 46 1 0 3 0.7500 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2056505 0 0 0 1 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423609640 6019489219 N9EH17534 NATARAJU N 1#15 2ND CROSS GANAPATHI NGARA 434109 38800 3 LT1 211 2 0 2045 15 1 0 3 0.6900 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53180918 0 0 0 1 0 0 0 0 0 0 NATARAJU N,1#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423609635 6001568518 DEH37460 LEPAKSHI RAJANNA NO 164 GANAPATHI NAGARA CHIKABANAVARA 434109 30000 3 LT1 211 2 0 7920 1 1 0 3 0.6400 -304 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2012477 0 0 0 0 0 0 0 0 0 0 LEPAKSHI RAJANNA,NO 164 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423609701 5865712748 N9EH14335 T SHIVAKUMAR 2#1A GANAPATHI NAGARA 434109 2400 3 LT1 211 1 0 1728 22 1 0 3 0.9000 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC3177745 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,2#1A GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423609474 5858927000 DLG39950 T.RAJANNA NO89 CHIKKA BANAWARA 434109 7500 3 LT1 211 0.3800 0 2456 74 1 0 3 0.9100 -295 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796886 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,NO89 CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 70.9900 78 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423609462 8182937000 DLG44622 K M JAYAMMA NO 209 CHIKKABANAVARA 434109 34500 3 LT1 211 0.4800 0 1832 23 1 0 3 0.6800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942801 0 0 0 0 0 0 0 0 0 0 K M JAYAMMA,NO 209 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423609457 8170207868 N9EH17273 ABDUL HAMEED #168, GANAPATHI NAGARA 434109 32000 3 LT1 211 2 0 7543 185 1 0 3 0.9700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3336985 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,#168, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1423609515 8156296142 N9EH3680 RAJU G #54/1,55/1,-240,GANAPATHI NAGARA ACHRAYA COLLEGE ROAD ,CHIKKA BANAVARA 434109 33100 3 LT1 211 1 0 8255 96 1 0 3 0.9600 0 0 0 0 2200 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 BC2824608 0 0 0 3 0 0 0 0 0 0 RAJU G,#54/1,55/1,-240,GANAPATHI NAGARA ACHRAYA COLLEGE ROAD ,CHIKKA BANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423609627 8142537000 DLG56648 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32500 3 LT1 211 0.2400 0 6218 75 1 0 3 1 903 4.5900 0 0 250 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002757367D 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423609621 8122827000 DLG45689 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 100 3 LT1 211 0.4800 0 12469 86 1 0 3 1 670 5.3900 0 0 1640 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100002747352D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423609684 8104727000 DLG32859 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10800 3 LT1 211 0.2000 0 3234 61 1 0 3 0.8300 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796892 0 0 0 2 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 94.9900 104 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423609490 8075841383 N9EH7087 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7700 3 LT1 211 1 0 1481 18 1 0 3 0.8600 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2947885 0 0 0 1 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423609617 8048823241 DEH38604 B.R.SOMASHEKHAR NO 242 GANAPATHINAGAR CHIKABANAVARA 434109 33400 3 LT1 211 2 0 948 2 1 0 3 1 1954 10.5500 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2072971 0 0 0 11 0 0 0 0 0 0 B.R.SOMASHEKHAR,NO 242 GANAPATHINAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8400 1423609608 8023133906 DLG75911 KESHAVEGOWDA NO-141,CHIKKABANAVARA, GANAPATHI NAGAR 434109 21200 3 LT1 211 1 0 2189 14 1 0 3 0.9600 429 2.2000 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 38590672 0 0 0 2 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA, GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423609606 8014430669 DLG69099 T.RAJANNA VINAYAKA NAGARA,CHIKKABANAVARA 434109 8900 3 LT1 211 0.3800 0 8843 28 1 0 3 1 0 1.7200 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111115709314 0 0 0 1 0 0 0 0 0 0 T.RAJANNA,VINAYAKA NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423609677 8007151080 DLG69332 T V NAGESH NO 205, GANAPATHINAGAR CHIKABANAVARA BANGLORE 434109 27000 3 LT1 211 1 0 10496 158 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111112893082 0 0 0 1 0 0 0 0 0 0 T V NAGESH,NO 205, GANAPATHINAGAR CHIKABANAVARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423609688 8002734516 N9EH27078 DEVARAJU D H 1#142 3RD CROSS 434109 22200 3 LT1 211 1 0 400 46 1 0 3 0.7800 -44 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68183735 0 0 0 0 0 0 0 0 0 0 DEVARAJU D H,1#142 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423609414 7987927000 DLG60859 L RAJU R NETHRAVATHI NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 434109 14800 3 LT1 211 0.5000 0 1594 37 1 0 3 0.8200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A4762682 0 0 0 2 0 0 0 0 0 0 L RAJU R NETHRAVATHI,NO.81 & 82, GANPATHINAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423609638 7953978852 DEH36364 P.MANJULA NO 107 GANAPATHI NAGAR CHIKABANAVARA 434109 20000 3 LT1 211 1 0 3196 25 1 0 3 0.9300 54 0 0 0 690 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1941328 0 0 0 1 0 0 0 0 0 0 P.MANJULA,NO 107 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423609585 7929359303 N5LG78927 JAYANNA N #35/36 GANAPATHI NAGARA 434109 8600 3 LT1 211 1 0 1636 15 1 0 3 0.9700 -82 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BD0863402 0 0 0 0 0 0 0 0 0 0 JAYANNA N,#35/36 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423609698 7791469902 N9EH30197 GEETHA 1 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 434109 36100 3 LT1 211 2 0 398 36 1 0 3 1 -78 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8327595 0 0 0 1 0 0 0 0 0 0 GEETHA,1 NO 75, SY NO 54/1 AND 55/1 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423609722 7786900482 DEH42824 C.S.PANKAJA NO 201 GANAPATHI NAGARA CHIKABANAVARA 434109 29100 3 LT1 211 2 0 2754 46 1 0 3 0.9700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2304194 0 0 0 1 0 0 0 0 0 0 C.S.PANKAJA,NO 201 GANAPATHI NAGARA CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-11-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423609587 7747137235 N9EH25386 MALLIKA SATISH R NAIK #202 GANAPATHI NAGARA 434109 28500 3 LT1 211 1 0 767 49 1 0 3 0.7900 111 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 999 68154882 0 0 0 2 0 0 0 0 0 0 MALLIKA SATISH R NAIK,#202 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423609589 7731177352 N5LG78928 JAYANNA N #35/36\ GANAPATHI NAGARA 434109 8800 3 LT1 211 1 0 5956 54 1 0 3 0.9600 215 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BD0863403 0 0 0 1 0 0 0 0 0 0 JAYANNA N,#35/36\ GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423609680 7698050451 N9EH18895 RUKMINI #108 GANAPATHI NAGARA 434109 18900 3 LT1 211 1 0 1285 99 1 0 3 0.9700 -558 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3456514 0 0 0 3 0 0 0 0 0 0 RUKMINI,#108 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1423609460 7678447000 DLG8071 VENUGOPAL S NO 28/2 CHIKKABANAVARA 434109 35200 3 LT1 211 0.4800 0 58 0 1 0 3 1 -93 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4881344 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S,NO 28/2 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423609622 7643537000 DLG11984 RADHA S.SUNDARAMBAL #106 CHIKKABANAVARA 434109 24200 3 LT1 211 0.2400 0 2535 63 1 0 3 0.8600 54 0 0 0 890 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4940918 0 0 0 1 0 0 0 0 0 0 RADHA,S.SUNDARAMBAL #106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423609626 7620727000 DLG22972 GANGAREVAIAH NO 83,VINAYAKA NAGARA, CHIKKA BANAWARA 434109 13900 3 LT1 211 0.9600 0 914 21 1 0 3 0.9100 -25 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796887 0 0 0 0 0 0 0 0 0 0 GANGAREVAIAH,NO 83,VINAYAKA NAGARA, CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423609624 7620488310 N9EH11470 UMASHANKAR C B 5#138, GANAPATHI NAGARA 434109 19600 3 LT1 211 1 0 1949 53 1 0 3 0.9600 0 0 0 0 300 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3131244 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,5#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423609678 7599486187 N9EH9412 PANKAJA C S 1#143 GANAPATHINAGARA 434109 22800 3 LT1 211 1 0 5372 94 1 0 3 0.9500 437 3.3400 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3030689 0 0 0 2 0 0 0 0 0 0 PANKAJA C S,1#143 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1423609446 7573737000 DLG56906 HARSHAVARDHANA B # 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 434109 5700 3 LT1 211 0.4800 0 15568 115 1 0 3 1 0 0 0 0 210 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002755314D 0 0 0 2 0 0 0 0 0 0 HARSHAVARDHANA B,# 54/1 55/1-3182-3674-49 GANAPATHI NAGARA ACHARYA COLLAGE ROAD CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423609598 7526032430 N9EH19702 VENKATESH S 1 NO 105 GANAPATHI NAGARA CHIKKABANAVARA 434109 21400 3 LT1 211 1 0 1957 49 1 0 3 0.9500 -32 0 0 0 260 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3495469 0 0 0 0 0 0 0 0 0 0 VENKATESH S,1 NO 105 GANAPATHI NAGARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423609703 7489134039 DLG77326 V.HANUMAIAH NO 23 GANAPATHI NAGAR CHIKABANAVARA 434109 5000 3 LT1 211 1 0 6725 137 1 0 3 0.8800 0 0 0 0 1740 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2291061 0 0 0 2 0 0 0 0 0 0 V.HANUMAIAH,NO 23 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1423609588 7444732618 DLG77327 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA 434109 4500 3 LT1 211 1 0 1837 27 1 0 3 0.8700 0 0 0 0 120 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2291062 0 0 0 2 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423609613 7437767091 N9EH16784 SATISH. S 2#64, GANAPATHI NAGARA 434109 36600 3 LT1 211 1 0 7498 260 1 0 3 0.9800 0 0 0 0 3710 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 BC3362656 0 0 0 4 0 0 0 0 0 0 SATISH. S,2#64, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 1423609610 7434137000 DLG49329 S.T.GOVINDARAJU NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 434109 15500 3 LT1 211 0.2400 0 142 14 1 0 3 1 935 9.2100 0 0 180 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 1B2792450659 0 0 0 0 0 0 0 0 0 0 S.T.GOVINDARAJU,NO-60/1,VINAYAKA NAGARA, CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423609668 7403420435 N9EH7086 SHEELAKRISHNA SY NO 20& 21 GANAPATHINAGARA 434109 7400 3 LT1 211 2 0 5881 56 1 0 3 0.9500 -150 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 2020-09-29 BC2947884 0 0 0 0 0 0 0 0 0 0 SHEELAKRISHNA,SY NO 20& 21 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423609676 7400431796 N5LG80915 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR; 434109 13600 3 LT1 211 1 0 5959 96 1 0 3 0.8200 -3853 0 0 0 1010 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2555819 0 0 0 0 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423609690 7391895710 DLG75910 KESHAVEGOWDA NO-141,CHIKKABANAVARA/ GANAPATHI NAGAR 434109 20800 3 LT1 211 1 0 5845 44 1 0 3 0.9700 944 7.8900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 37878853 0 0 0 0 0 0 0 0 0 0 KESHAVEGOWDA,NO-141,CHIKKABANAVARA/ GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423609706 7388737000 DLG25829 SHANTHA . - 434109 1300 3 LT1 211 0.2400 0 1948 5 1 0 3 0.7900 -59 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4797038 0 0 0 1 0 0 0 0 0 0 SHANTHA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 74.6600 82 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423609479 7373537000 DLG54090 VITTAPPA K INDI NO-22,VINAYAKA NAGAR CHIKKABANAVARA 434109 5800 3 LT1 211 1 0 13801 83 1 0 3 1 0 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 2013-07-18 100002752621D 0 0 0 2 0 0 0 0 0 0 VITTAPPA K INDI,NO-22,VINAYAKA NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423609528 7350237000 DLG32860 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10600 3 LT1 211 0.2000 0 509 36 1 0 3 0.6200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796891 0 0 0 0 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-12-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423609581 7331604262 N9EH8047 LOLAKSHI #137, CHIKKABANAVARA 434109 19200 3 LT1 211 2 0 7394 83 1 0 3 0.9300 0 0 0 0 70 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 BC3000239 0 0 0 2 0 0 0 0 0 0 LOLAKSHI,#137, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1423609580 7315119464 N9EH17798 BINDU YADAV 2#52, GANAPATHI NAGARA 434109 9700 3 LT1 211 1 0 2290 72 1 0 3 0.8500 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 10000 BC3410102 0 0 0 1 0 0 0 0 0 0 BINDU YADAV,2#52, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423609468 7256324543 N5LG80014 SANDHYA NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA] 434109 37700 3 LT1 211 1 0 6555 14 1 0 3 0.9700 0 1 0 0 520 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2469198 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO 31 GANAPATHI NAGARA MAIN ROAD CHIKABANAVARA] 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423609645 7244537000 DLG61403 V.KRISHNA B.M.SHOBHA NO.166 GANPATHINAGAR,CHIKKABANAVARA 434109 31200 3 LT1 211 1 0 6374 3 1 0 3 1 -16 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002764081D 0 0 0 1 0 0 0 0 0 0 V.KRISHNA B.M.SHOBHA,NO.166 GANPATHINAGAR,CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423609604 9530547000 DLG50494 N,BHANUPRATHAP NO-203,VINAYAKA NAGARA, CHIKKABANAVARA 434109 27400 3 LT1 211 0.4800 0 17115 82 1 0 3 1 -150 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002748046D 0 0 0 1 0 0 0 0 0 0 N,BHANUPRATHAP,NO-203,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609487 9489147761 N9EH14821 DEVAKI G C #197 4TH CROSS 434109 31800 3 LT1 211 1 0 862 17 1 0 3 0.8900 9 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3264154 0 0 0 1 0 0 0 0 0 0 DEVAKI G C,#197 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423609527 9487174332 N9EH3169 NAGARAJU D B NO,200 GANAPATHI NAGAR CHUKKABANAVARA 434109 29600 3 LT1 211 1 0 7613 113 1 0 3 0.8800 0 0 0 0 2090 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52183578 0 0 0 2 0 0 0 0 0 0 NAGARAJU D B,NO,200 GANAPATHI NAGAR CHUKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1423609526 9478737000 DLG15711 S.T.GOVINDARAJU W/O RAJU .L CHIKKA BANAWARA 434109 15300 3 LT1 211 0.4800 0 670 21 1 0 3 0.8700 0 1 0 0 580 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4796884 0 0 0 1 0 0 0 0 0 0 S.T.GOVINDARAJU,W/O RAJU .L CHIKKA BANAWARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423609708 9406993276 N9EH11473 UMASHANKAR C B 2#138, GANAPATHI NAGARA 434109 19900 3 LT1 211 1 0 1229 20 1 0 3 0.9800 785 6.0300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3131247 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,2#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423609484 9389247000 DLG33150 N KAVITHA NO.180,CHIKKABANAVARA, BANGALORE NORTH 434109 23800 3 LT1 211 0.3200 0 4773 60 1 0 3 1 -298 0 0 0 1350 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000218991 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO.180,CHIKKABANAVARA, BANGALORE NORTH 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1423609486 9385737000 DLG15952 T GOPALA . - 434109 17800 3 LT1 211 0.4800 0 3227 73 1 0 3 0.9300 1288 11.3600 0 0 1950 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A4942809 0 0 0 1 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423609483 9380542887 DLG76308 CHAITRA P NO:87,55/1 CHIKKABANAVARA BANGALORE 434109 11300 3 LT1 211 1 0 2917 37 1 0 3 0.8000 -86 0 0 0 470 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2218007 0 0 0 0 0 0 0 0 0 0 CHAITRA P,NO:87,55/1 CHIKKABANAVARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423609643 9354299913 N9EH11472 UMASHANKAR C B 4#138, GANAPATHI NAGARA 434109 19800 3 LT1 211 1 0 1442 14 1 0 3 0.8100 201 1.9400 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3131246 0 0 0 1 0 0 0 0 0 0 UMASHANKAR C B,4#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1423609648 9352693733 DLG77325 V.HANUMAIAH O 23 GANAPATHI NAGAR CHIKABANAVARA; 434109 5300 3 LT1 211 1 0 2147 7 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2197089 0 0 0 1 0 0 0 0 0 0 V.HANUMAIAH,O 23 GANAPATHI NAGAR CHIKABANAVARA; 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423609642 9341347000 DLG44199 L RAMESH NO78 CHIKKABANAVARA 434109 16900 3 LT1 211 0.4800 0 9103 52 1 0 3 1 1 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111000214542 0 0 0 1 0 0 0 0 0 0 L RAMESH,NO78 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423609717 9302526418 N9EH34522 K M JAYAMMA ASS NO 54/1 55/1 SITE NO 209 CHIKKABANAVARA YESHWANTHPURA HOBLI 434109 34400 3 LT1 211 1 0 374 55 1 0 3 0.9500 218 1.1600 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 70037221 0 0 0 2 0 0 0 0 0 0 K M JAYAMMA,ASS NO 54/1 55/1 SITE NO 209 CHIKKABANAVARA YESHWANTHPURA HOBLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1423609464 9173404643 N5LG78997 T.G.SANTHOSH KUMAR NO 94 GANAPATHI NAGARA CHIKABANAVAR A 434109 4600 3 LT1 211 1 0 8958 93 1 0 3 0.9000 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2425625 0 0 0 2 0 0 0 0 0 0 T.G.SANTHOSH KUMAR,NO 94 GANAPATHI NAGARA CHIKABANAVAR A 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423609702 9104727000 DLG45693 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1000 3 LT1 211 0.4800 0 13143 26 1 0 3 1 -20 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747550D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-01-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423609725 9096273629 N9EH17535 NATARAJU N 5#15 2ND CROSS GANAPATHI NGARA 434109 38900 3 LT1 211 2 0 5059 96 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53180919 0 0 0 2 0 0 0 0 0 0 NATARAJU N,5#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1423609529 9063437000 DLG61029 NANJAMMA NO-91 VINAYAKA NAGARA, 434109 7200 3 LT1 211 0.2400 0 7513 48 1 0 3 1 15 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002758094D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO-91 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423609637 8955810300 N9EH33256 MUNIKUMAR G K NO 152, 4TH CROSS ROAD, 1ST BLOCK GANAPATHI NAGARA 434109 26300 3 LT1 211 2 0 1870 173 1 0 3 0.8800 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 0 8737357 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR G K,NO 152, 4TH CROSS ROAD, 1ST BLOCK GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 1423609636 8945021807 N9EH14820 DEVAKI G C 1#197 4TH CROSS 434109 31700 3 LT1 211 1 0 1989 36 1 0 3 0.8500 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3264153 0 0 0 0 0 0 0 0 0 0 DEVAKI G C,1#197 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423609634 8916426241 N9EH12433 GEETHA M 2#136 GANAPATHI NAGARA 434109 18300 3 LT1 211 1 0 562 10 1 0 3 0.9600 202 1.0300 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3171813 0 0 0 1 0 0 0 0 0 0 GEETHA M,2#136 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423609683 8807265389 DLG68539 GAVISIDDEGOWDA NO.50, CHIKKABANAVARA.2 434109 6300 3 LT1 211 0.4800 0 3441 81 1 0 3 1 0 1 0 0 690 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115711657 0 0 0 2 0 0 0 0 0 0 GAVISIDDEGOWDA,NO.50, CHIKKABANAVARA.2 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423609600 8750547000 DLG48465 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13000 3 LT1 211 0.3600 0 5775 48 1 0 3 1 1333 9.6900 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747133D 0 0 0 0 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423609594 8723491604 N9EH27076 DEVARAJU D H #142 3RD CROSS 434109 22100 3 LT1 211 1 0 516 39 1 0 3 0.9200 164 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 68183733 0 0 0 2 0 0 0 0 0 0 DEVARAJU D H,#142 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423609674 8711647000 DLG8170 RAJESH NO 368 HESARAGHATTA 434109 3600 3 LT1 211 0.4800 0 14656 175 1 0 3 1 281 0 0 0 950 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000222182 0 0 0 1 0 0 0 0 0 0 RAJESH,NO 368 HESARAGHATTA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423609449 8683837000 DEH19414 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16400 3 LT1 211 2 0 11902 66 1 0 3 1 -184 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002694696D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423609590 8618837000 DEH12153 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 1400 3 LT1 211 3 0 9483 15 1 0 3 1 0 2.0600 0 0 1120 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100002686524D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609679 8598925875 N9EH11471 UMASHANKAR C B 1#138, GANAPATHI NAGARA 434109 19700 3 LT1 211 1 0 5001 56 1 0 3 0.9400 0 0 0 0 1270 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC3131245 0 0 0 2 0 0 0 0 0 0 UMASHANKAR C B,1#138, GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 119.5800 132 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423609700 8596437000 DLG54811 SHASHIKALA M GANAPATHI NAGAR CHIKKABANAVARA 434109 27900 3 LT1 211 0.4000 0 6028 128 1 0 3 0.9100 0 0 0 0 1820 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC2033517 0 0 0 3 0 0 0 0 0 0 SHASHIKALA M,GANAPATHI NAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423609470 8587937000 DLG22575 T.RAJANNA . - 434109 17500 3 LT1 211 0.2800 0 591 31 1 0 3 0.8400 0 0 0 0 480 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.480 (ignore if paid) 0 10000 70001649 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423609458 8580037000 DLG32858 C T KRISHNA NO53 VINAYAKA NAGARA, 434109 10400 3 LT1 211 0.2000 0 845 22 1 0 3 0.9100 -42 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4796900 0 0 0 1 0 0 0 0 0 0 C T KRISHNA,NO53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423609461 8577627000 DLG17374 B.K.VEERE GOWDA CHIKKABANAVARA CHIKKABANAVARA 434109 34700 3 LT1 211 0.4800 0 667 71 1 0 3 0.9800 115 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942812 0 0 0 1 0 0 0 0 0 0 B.K.VEERE GOWDA,CHIKKABANAVARA CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1423609518 8558795446 N9EH9413 PANKAJA C S 2#143 GANAPATHINAGARA 434109 22900 3 LT1 211 1 0 892 14 1 0 3 0.9800 56 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3030690 0 0 0 1 0 0 0 0 0 0 PANKAJA C S,2#143 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423609619 8554286425 N9EH2647 KAAMAKSHI NO,103 CHIKKABANAVARA BANAGLORE 434109 33300 3 LT1 211 1 0 3391 49 1 0 3 0.8400 -31 0 0 0 270 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52191927 0 0 0 1 0 0 0 0 0 0 KAAMAKSHI,NO,103 CHIKKABANAVARA BANAGLORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1423609595 8549937000 DEH428 K SUSHEELAMMA VINAYAKA NAGAR, CHIKKABANAVARA 434109 6800 3 LT1 211 2 0 5477 18 1 0 3 1 -83 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111000097103 0 0 0 1 0 0 0 0 0 0 K SUSHEELAMMA,VINAYAKA NAGAR, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1423609603 8549504932 DEH38632 RAKHEE B AND KIRAN KUMAR R NO198 GANAPATHINAGARA CHIKABANAVARA, 434109 30900 3 LT1 211 1 0 2948 15 1 0 3 1 -50 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000831866 0 0 0 1 0 0 0 0 0 0 RAKHEE B AND KIRAN KUMAR R,NO198 GANAPATHINAGARA CHIKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1423609602 8544163391 DLG72939 PDO (CHIKABANAVARA GRAMA PANCHYATHI ) NO 650/51 CHIKABANAVARA 434109 247 3 LT1 211 1 0 219 6 1 0 3 0 1594 14.3700 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 110000838977 0 0 0 0 0 0 0 0 0 0 PDO (CHIKABANAVARA GRAMA PANCHYATHI ),NO 650/51 CHIKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609339 3429240087 N9EH12432 GEETHA M #136 GANAPATHI NAGARA 434109 18200 3 LT1 211 2 0 3349 65 1 0 3 0.9800 0 0 0 0 0 4341 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 2022-02-16 BC3171812 0 0 0 0 0 0 0 0 0 0 GEETHA M,#136 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423609429 3393495496 DLG67376 VEERABADRAIAH #239,GANAPATHI NAGARA,C B VARA 434109 32900 3 LT1 211 0.4800 0 3285 6 1 0 3 1 -14 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 111115667877 0 0 0 1 0 0 0 0 0 0 VEERABADRAIAH,#239,GANAPATHI NAGARA,C B VARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1423609663 3347927000 DLG45692 SMT.RUKMINI NO1,VINAYAKANAGAR CHIKKABANAVARA 434109 800 3 LT1 211 0.4800 0 11337 44 1 0 3 1 -61 0 0 0 3140 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100002747549D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINI,NO1,VINAYAKANAGAR CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423609441 3196023992 N9EH17533 NATARAJU N 4#15 2ND CROSS GANAPATHI NGARA 434109 38700 3 LT1 211 2 0 1998 43 1 0 3 0.9100 -28 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 53180917 0 0 0 2 0 0 0 0 0 0 NATARAJU N,4#15 2ND CROSS GANAPATHI NGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423609412 3195247000 DLG30519 LOKESHA NO54/1 VINAYAKA NAGARA, 434109 700 3 LT1 211 0.4800 0 2178 88 1 0 3 0.8300 0 0 0 0 1160 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4797030 0 0 0 1 0 0 0 0 0 0 LOKESHA,NO54/1 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 67.2400 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423609473 3188832399 N9EH27584 NADANA SABAPATI 1 #96 CHIKKABANAVARA 434109 25700 3 LT1 211 1 0 862 46 1 0 3 0.8700 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 A8011734 0 0 0 2 0 0 0 0 0 0 NADANA SABAPATI,1 #96 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423609363 3096537000 DEH18871 SMT.RUDRAMMA NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 434109 32800 3 LT1 211 0 1 5506 33 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002693941D 0 0 0 0 0 0 0 0 1 0 SMT.RUDRAMMA,NO-238,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423609510 3051163669 N9EH9410 PANKAJA C S #143 GANAPATHINAGARA 434109 22600 3 LT1 211 1 0 3708 92 1 0 3 0.9800 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 100000 BC3029448 0 0 0 2 0 0 0 0 0 0 PANKAJA C S,#143 GANAPATHINAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423609716 3035237000 DLG25828 SMT.K.SUSHEELAMMA. VINAYAKA NAGAR, CHIKKABANAVARA, 434109 6400 3 LT1 211 0.2400 0 4506 5 1 0 3 1 0 0 0 0 1010 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000810012 0 0 0 1 0 0 0 0 0 0 SMT.K.SUSHEELAMMA.,VINAYAKA NAGAR, CHIKKABANAVARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423609365 3018644345 N9EH7089 V. RADHAKRISHNA RAO #212, CHIKKABANAVARA 434109 33800 3 LT1 211 1 0 5740 89 1 0 3 0.9500 0 0 0 0 650 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2935836 0 0 0 2 0 0 0 0 0 0 V. RADHAKRISHNA RAO,#212, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1423609358 3016047000 DLG48466 MANJULA KUMARI S L NO-53 VINAYAKA NAGARA, 434109 13200 3 LT1 211 0.3600 0 9744 32 1 0 3 1 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002747316D 0 0 0 2 0 0 0 0 0 0 MANJULA KUMARI S L,NO-53 VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 57.4200 63 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423609561 2963137000 DEH19411 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16100 3 LT1 211 2 0 6591 7 1 0 3 1 -46 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002694658D 0 0 0 2 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423609520 2949414707 N5LG80912 THIRUGNANA KUMAR NO-84,GANAPATHI NAGAR 434109 13800 3 LT1 211 1 0 2054 18 1 0 3 0.9200 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 99999 BC2120959 0 0 0 1 0 0 0 0 0 0 THIRUGNANA KUMAR,NO-84,GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423609377 2915137000 DEH19415 G CHIDANANDA PRABHU NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 434109 16200 3 LT1 211 2 0 9458 57 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002694697D 0 0 0 1 0 0 0 0 0 0 G CHIDANANDA PRABHU,NO-79/80,1ST MAIN 2ND CROSS,GANAPATHI NAGAR CHIKKABANAVARA POST, 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609382 2891537000 DLG21146 T GOPALA . - 434109 17600 3 LT1 211 0.4800 0 2091 65 1 0 3 0.8200 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4942814 0 0 0 0 0 0 0 0 0 0 T GOPALA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423609355 5643537000 DLG22576 T.RAJANNA . - 434109 314 3 LT1 211 0.3200 0 4 0 1 0 3 1 597 17.2200 0 0 0 4341 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14011832 0 10000 111125277032 0 0 0 0 0 0 0 0 0 0 T.RAJANNA,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423609360 1407837000 DEH9309 S.SUNDARAM BAL NO106 CHIKKABANAVARA 434109 20300 3 LT1 211 2 0 658 11 1 0 3 0.9600 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 A4940911 0 0 0 1 0 0 0 0 0 0 S.SUNDARAM BAL,NO106 CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 0.4600 10 2024-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423609350 1380237000 DEH20581 ASHOK,S NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 434109 26800 3 LT1 211 0 1 2190 46 1 0 3 1 0 0 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 9999999 100002695515D 0 0 0 1 0 0 0 0 1 0 ASHOK,S,NO-155,VINAYAKA NAGARA, CHIKKABANAVARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423609501 1353766476 N9EH6810 LEPAKSHI RAJANNA #164 GANAPATHI NAGARA 434109 30300 3 LT1 211 3 0 10540 187 1 0 3 0.7800 0 1 0 0 0 4341 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14011832 0 1000000 BC2960926 0 0 0 3 0 0 0 0 0 0 LEPAKSHI RAJANNA,#164 GANAPATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001638483 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200