1442044326 6218827000 DEH12658 B.C.SAROJA NO284/3 CHIKKABANAVARA 434117 15900 9 LT1 211 3 0 3972 109 1 0 3 0.7800 -17 0 0 0 760 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4916406 0 0 0 2 0 0 0 0 0 0 B.C.SAROJA,NO284/3 CHIKKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 10001567151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.6600 1442044333 7561447000 DLG48790 SUMAYA KHANUM D/O RAHAMATHULLA KHAN NO 118/2 CHIKKABANAVARA 434117 13200 9 LT1 211 0.9600 0 2870 70 1 0 3 0.5300 0 0 0 0 1370 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4918138 0 0 0 1 0 0 0 0 0 0 SUMAYA KHANUM,D/O RAHAMATHULLA KHAN NO 118/2 CHIKKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 10001567151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 1.0500 1442044340 4223228672 N9EH2464 OMPRAKASH GURJAN NO-55 CHIKKABANAVARA 434117 2700 9 LT1 211 1 0 919 0 1 0 3 0 594 3.6200 0 0 0 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 0 99999 111111205291 0 0 0 0 0 0 0 0 0 0 OMPRAKASH GURJAN,NO-55 CHIKKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 1442044342 8035644789 N9EH8179 RADHAMMA GANIGARAHALLI 434117 20900 9 LT1 211 1 0 267 1 1 0 3 1 -22 0 0 0 0 4341 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14011855 0 999 111111881582D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,GANIGARAHALLI 0 0 0 0 0 0 0 2025-12-09 0 10001876765 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3400 16 2023-06-30 2025-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 1442044359 7245985956 DEH30500 K.S.RUKMINI #284/2, DWARAKA NAGARA,CHIKKABANAVARA 434117 15800 9 LT1 211 4 0 13241 160 1 0 3 1 0 0 0 0 1250 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112167098 0 0 0 3 0 0 0 0 0 0 K.S.RUKMINI,#284/2, DWARAKA NAGARA,CHIKKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 10001567151 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 3.2300 1442044531 3040527000 DWP705 SECRETARY C,B,V,VP CHIKKABANAVARA BANGALORE-90 434117 9900 9 1LT6A-M 611 0 10 28182 0 1 0 3 0 50587 434.4900 0 0 24740 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 ASD to be paid:Rs.24740 (ignore if paid) 0 99999 111119709963 0 0 0 0 0 0 0 0 1 0 SECRETARY C,B,V,VP,CHIKKABANAVARA BANGALORE-90 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 1442044420 3176272421 N9WP122 CHIEF OFFICER TOWN MUNICIPAL COUNCIL K H NAGARA 434117 11300 9 1LT6A-M 611 0 17 3386 125 1 0 3 0 29353 219.7100 0 0 0 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 0 100000 111120963553 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TOWN MUNICIPAL COUNCIL,K H NAGARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 0 1442044455 2734106011 N9CL363 OMPRAKASH GURJAN NO-55 CHIKKABANAVARA 434117 2600 9 LT3A 311 1 0 15945 487 1 0 3 0 4492 21.5300 0 0 5570 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 100006888879 0 0 0 0 0 0 0 0 0 0 OMPRAKASH GURJAN,NO-55 CHIKKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 2 1442044486 0239669098 DLG77558 N.NIRANJAN MURTHY SITE NO 10 SYNO 89/1 KH NAGAR CHIKABANAVARA 434117 12600 9 LT3A 311 2 0 9230 52 1 0 3 1 849 4.1500 0 0 0 4341 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14011855 0 999999 BC2313135 0 0 0 2 0 0 0 0 0 0 N.NIRANJAN MURTHY,SITE NO 10 SYNO 89/1 KH NAGAR CHIKABANAVARA 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 140118 0 1 0 0 2.0700