1454184180 2681923162 K2P3299 B M SAVITHRAMMA #42 KARIOBANAHALLI 143237 216 1 LT5 511 0 20 24922 1630 1 0 3 0.8800 0 0 0 0 1940 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 8772267 0 0 0 17 0 0 0 0 1 0 B M SAVITHRAMMA,#42 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.6300 2 1454184281 2359515922 K2P3713 SHIVALINGAMMA NO 31 KO HALLI GRAMA 143237 266 1 LT5 511 0 24 9 0 1 0 3 0 11011 90.5000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14011160 0 999 111125339107 0 0 0 0 0 0 0 0 1 0 SHIVALINGAMMA,NO 31 KO HALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184059 7759738000 PNLG73976 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 168 1 LT1 211 0.2400 0 778 11 1 0 3 1 7 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007136841 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184247 7726538000 K2D844 K.R SRIKRANTH # 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 143237 80 1 LT1 211 0 1 931 4 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 111115997606D 0 0 0 1 0 0 0 0 1 0 K.R SRIKRANTH,# 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454184257 7625438000 PNEH24187 SRI. K.T. KODANDARAMA #10, K.O. HALLY 143237 108 1 LT1 211 0 1 2017 0 1 0 3 1 169 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007097167 0 0 0 0 0 0 0 0 1 0 SRI. K.T. KODANDARAMA,#10, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184218 7534038000 PNLG83906 SRI. KODANDARAMU K.T. #10 K.O. HALLY 143237 111 1 LT1 211 0.2000 0 5174 21 1 0 3 1 260 1.2300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003353357AD 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMU K.T.,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184344 7408939032 K2D11387 VIJAYALAKSHMI #9 K O HALLI 143237 128 1 LT1 211 0.2400 0 4340 42 1 0 3 1 0 1 0 0 410 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115987118D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#9 K O HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454184396 7399538000 PNLG78873 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 189 1 LT1 211 0.2400 0 2981 3 1 0 3 1 32 1 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007108074 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454184410 7397038000 PNLG81612 SRI. K.H. DIVAKARAGOWDA #5&10, K.O.HALLY AHALLY 143237 120 1 LT1 211 0.1600 0 3023 7 1 0 3 1 239 1.1300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007134768 0 0 0 0 0 0 0 0 0 0 SRI. K.H. DIVAKARAGOWDA,#5&10, K.O.HALLY AHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454184404 9315074685 K2C6685 JETHARAM #40 KO HALLI TG PALYA MAIN ROADE 143237 213 1 LT3A 311 1 0 468 4 1 0 3 1 0 1.5800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 BC2911212 0 0 0 0 0 0 0 0 1 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454184263 9245238000 PNLG71288 SRI. C.CHICKKAHANUMAIAH NO.1 K.O. HALLY 143237 5 1 LT3A 311 0.2400 0 4419 39 1 0 3 1 0 2.2200 0 0 450 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006721222 0 0 0 0 0 0 0 0 1 0 SRI. C.CHICKKAHANUMAIAH,NO.1 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184230 8941038000 N4LG4913 SMT. GANGAMMA #3, 2ND CROSS K.O. HALLY 143237 14 1 LT3A 311 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 A8861220 0 0 0 0 0 0 0 0 1 0 SMT. GANGAMMA,#3, 2ND CROSS K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454184507 8885820319 MSK2C9507 MANIKYA T D #48 KO HALLI 143237 219 1 LT3A 311 0 8 1539 155 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 8698051 0 0 0 2 0 0 0 0 1 0 MANIKYA T D,#48 KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454184513 7577038000 N4LG25466 SRI. BALAGURUSWAMY #47/3, T.G. PALYA MN. RD. K.O. HALLY 143237 206 1 LT3A 311 0.2400 0 2988 22 1 0 3 1 408 2 0 0 520 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003338446D 0 0 0 0 0 0 0 0 1 0 SRI. BALAGURUSWAMY,#47/3, T.G. PALYA MN. RD. K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184126 7271338000 N4LG25465 SRI. BALAGURUSWAMY #47/3, T.G. PALYA MN. RD. K.O. HALLY 143237 205 1 LT3A 311 0.2400 0 6684 12 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003352071D 0 0 0 0 0 0 0 0 1 0 SRI. BALAGURUSWAMY,#47/3, T.G. PALYA MN. RD. K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184346 6895844192 MSK2C9506 MANIKYA T D #48 KO HALLI1 143237 218 1 LT3A 311 10 0 5407 281 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 8698050 0 0 0 1 0 0 0 0 1 0 MANIKYA T D,#48 KO HALLI1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1454184130 6359144587 K2D38378 B G RANGEGOWDA #12E T G PALYA MAIN ROAD 143237 176 1 LT3A 311 1 0 26335 501 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2195429 0 0 0 2 0 0 0 0 1 0 B G RANGEGOWDA,#12E T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454184319 3262339430 K2P3298 B M SAVITHRAMMA #41 KARIOBANAHALLI 143237 233 1 LT5 511 0 24 2129 106 1 0 3 0 4343 21.4100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 111120356814 0 0 0 2 0 0 0 0 1 0 B M SAVITHRAMMA,#41 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454184472 5563928000 K2C571 MAHADEVAMMA #52 BALAJI NAGAR TG PALYA MAIN R - 143237 225 1 LT3A 311 0 8 11593 48 1 0 3 0.4200 0 2.9100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 C517845 0 0 0 1 0 0 0 0 1 0 MAHADEVAMMA,#52 BALAJI NAGAR TG PALYA MAIN R - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454184299 5385928000 N4LG12695 SRI. BALAGURUSWAMY #47/3, T.G. PALYA MN RD K.O. HALLY 143237 207 1 LT3A 311 0.4800 0 7506 84 1 0 3 1 0 1 0 0 750 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006714532 0 0 0 0 0 0 0 0 1 0 SRI. BALAGURUSWAMY,#47/3, T.G. PALYA MN RD K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454184245 5196343236 K2C9454 UNITECH SCALES MEASUREMENTS PVT LTD its rep by PRASANNA #35,36,37 KARIOBANAHALLI GRAMA 143237 249 1 LT3A 311 4 0 7588 356 1 0 3 0.5200 0 12.8900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 8645393 0 0 0 2 0 0 0 0 1 0 UNITECH SCALES MEASUREMENTS PVT LTD its rep by PRASANNA,#35,36,37 KARIOBANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454184274 5188828000 PNLG71287 SRI. C.CHICKKAHANUMAIAH NO.1 K.O. HALLY 143237 4 1 LT3A 311 0.2400 0 3591 27 1 0 3 1 0 0 0 0 230 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006714531 0 0 0 0 0 0 0 0 1 0 SRI. C.CHICKKAHANUMAIAH,NO.1 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184139 4331504052 MSK2C9505 MANIKYA T D #48 KO HALLI2 143237 217 1 LT3A 311 10 0 1676 109 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 8698049 0 0 0 1 0 0 0 0 1 0 MANIKYA T D,#48 KO HALLI2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454184144 4034138000 N4LG27140 SRI. D.T. KRISHNEGOWDA #58, BHYRAVESHWARANAGAR K.O. HALLY, T.G. PALYA 143237 244 1 LT3A 311 6 10 94663 197 1 0 3 0 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14011160 0 999999 4034138904A 0 0 0 0 0 0 0 0 1 0 SRI. D.T. KRISHNEGOWDA,#58, BHYRAVESHWARANAGAR K.O. HALLY, T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8300 2 1454184352 2861820667 K2C9675 M SURESH NO 10,7TH CROSS,TGPALYA MAIN ROAD, HEGGANAHALLI 143237 53 1 LT3A 311 1 0 257 11 1 0 3 0.7200 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 69996626 0 0 0 0 0 0 0 0 1 0 M SURESH,NO 10,7TH CROSS,TGPALYA MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454184152 2010928000 N4LG7957 SRI. M. GOPI #18, BALAJINAGAR T.G. PALYA 143237 63 1 LT3A 311 0.2400 0 1207 3 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100003356394AD 0 0 0 0 0 0 0 0 1 0 SRI. M. GOPI,#18, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184303 1653238000 PNLG73221 K.S.DEVARAJ. NO-5. THINGALARAPALYA MAIN ROAD. 143237 23 1 LT3A 311 0.2400 0 2265 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100006704140 0 0 0 0 0 0 0 0 1 0 K.S.DEVARAJ.,NO-5. THINGALARAPALYA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184251 1565143771 K2C6684 JETHARAM #40 KO HALLI TG PALYA MAIN ROADF 143237 208 1 LT3A 311 1 0 21686 282 1 0 3 0.9800 0 11.7900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 BC2911217 0 0 0 1 0 0 0 0 1 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454184421 1237828000 PNLG94740 SMT. C.A. HEMAVATHI #4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 16 1 LT3A 311 0.1600 0 40 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100006704305 0 0 0 0 0 0 0 0 1 0 SMT. C.A. HEMAVATHI,#4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184348 0739138000 PNLG71286 SRI. C.CHICKKAHANUMAIAH NO.1 K.O. HALLY 143237 3 1 LT3A 311 0.2400 0 804 0 1 0 3 0 0 2.6000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100006706633 0 0 0 0 0 0 0 0 1 0 SRI. C.CHICKKAHANUMAIAH,NO.1 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184532 0010638000 N4LG9428 SRI. C. CHICKKA HANUMAIAH #47 T.G.P ALYA 143237 2 1 LT3A 311 0.2400 0 3655 45 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003344350AD 0 0 0 1 0 0 0 0 1 0 SRI. C. CHICKKA HANUMAIAH,#47 T.G.P ALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184124 9995238000 PNLG70208 CHANDRASHEKAR NO,05 KARIHOBANAHALLI. 143237 142 1 LT1 211 0.2400 0 3954 14 1 0 3 1 3 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007135090 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO,05 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184092 9977038000 PNLG94682 SRI. RAMACHANDRA #56 K.O.HALLY 143237 253 1 LT1 211 0.2400 0 3410 4 1 0 3 1 -44 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111115980862 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRA,#56 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184210 9954330213 K2D21631 LATHA M #7 BALAJINAGARE TIGALARAPALAY MAIN ROAD 143237 155 1 LT1 211 0.4800 0 6429 45 1 0 3 1 65 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112891913 0 0 0 1 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARE TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184239 9854438000 PNLG70559 K.RANTHNAMMA W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 143237 198 1 LT1 211 0.1200 0 752 0 1 0 3 1 -8 0 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007255659 0 0 0 0 0 0 0 0 0 0 K.RANTHNAMMA,W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184241 9853832926 K2D21635 LATHA M #7 BALAJINAGARI TIGALARAPALAY MAIN ROAD 143237 150 1 LT1 211 0.4800 0 6660 54 1 0 3 1 1 0 0 0 210 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2847965641D 0 0 0 1 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARI TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454184468 9805638000 N4LG27664 SMT.GANGAMMA # 3,2ND CROSS,K.O.HALLI,T.P.M.ROAD HEGGANAHALLI 143237 11 1 LT1 211 0.2400 0 3998 13 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003352908D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,# 3,2ND CROSS,K.O.HALLI,T.P.M.ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184417 9713538000 N4LG12746 VIJAYALAKSHMI.M #1 T.G.PALYA 143237 127 1 LT1 211 0.4800 0 4021 5 1 0 3 1 -13 0 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007153960 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.M,#1 T.G.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454184307 9634738000 PNLG78743 SMT. GANGAMMA NO.3 K.O.HALLY 143237 13 1 LT1 211 0.2400 0 1587 8 1 0 3 1 -5 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 100007094196 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,NO.3 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184106 9575109000 K2D9170 MANGALA GOWRI #47 K O HALLI BANGALORE 143237 48 1 LT1 211 2 0 739 28 1 0 3 0.6600 0 2.7700 0 0 560 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A2426849 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,#47 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454184215 9556883051 K2D21627 LATHA M #7 BALAJINAGARA TIGALARAPALAY MAIN ROAD 143237 151 1 LT1 211 0.4800 0 7246 52 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 5436182322D 0 0 0 2 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARA TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1454184490 9502538000 PNLG70214 MUNIYAMMA NO14 KARIHOBANAHALLI. 143237 129 1 LT1 211 0.2400 0 2942 6 1 0 3 1 196 1 0 0 230 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100003359222AD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO14 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184525 9498638000 PNWP1383 NOT IN DB NO;45/2 THIGALARAPALYA MAINROAD 143237 226 1 LT1 211 0 2 6596 29 1 0 3 1 0 1.9200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 111116015048D 0 0 0 3 0 0 0 0 1 0 NOT IN DB,NO;45/2 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1454184463 9407638000 PNLG87008 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 100 1 LT1 211 0.2400 0 4389 44 1 0 3 1 0 1 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007202223 0 0 0 1 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454184137 9393738000 PNLG70201 G.C.PRAKASH NO20 KARIHOBANAHALLI. 143237 144 1 LT1 211 0.2400 0 1053 0 1 0 3 1 -32 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 100003344631AD 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,NO20 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184198 9361638000 PNLG78874 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 190 1 LT1 211 0.2400 0 2347 16 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007115919 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184446 9310408058 K2D21632 LATHA M #7 BALAJINAGARF TIGALARAPALAY MAIN ROAD 143237 156 1 LT1 211 0.4800 0 6903 30 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 2739277101D 0 0 0 1 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARF TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1454184071 9281534758 K2D61140 JETHARAM #40 KO HALLI TG PALYA MAIN ROADA 143237 209 1 LT1 211 2 0 5681 3 1 0 3 0.6200 0 1.7400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 BC2911216 0 0 0 0 0 0 0 0 0 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454184334 9230738000 PNLG94742 SMT. C.A. HEMAVATHI #4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 17 1 LT1 211 0.3600 0 6296 8 1 0 3 1 -36 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003358116AD 0 0 0 0 0 0 0 0 0 0 SMT. C.A. HEMAVATHI,#4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184492 9200988833 K2D38376 B G RANGEGOWDA #12B T G PALYA MAIN ROAD 143237 174 1 LT1 211 1 0 5396 117 1 0 3 1 0 0 0 0 740 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007266405 0 0 0 2 0 0 0 0 0 0 B G RANGEGOWDA,#12B T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454184138 9192538000 PNLG78799 SMT. MAMATHA NO.19/47 K.O.HALLY 143237 66 1 LT1 211 0.2400 0 578 13 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003341111AD 0 0 0 0 0 0 0 0 0 0 SMT. MAMATHA,NO.19/47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-11-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184177 9163438000 PNLG90917 SRI. KODANDARAMA #10 K.O. HALLY 143237 116 1 LT1 211 0.2400 0 3526 14 1 0 3 1 0 1 0 0 390 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100003364253AD 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMA,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1030 2 1454184466 9105738000 PNEH18807 VIJAYALAKSHMI.M #1.5TH.A.CROSS BALAJI NAGAR.T.G.PALYA 143237 124 1 LT1 211 1 0 2033 11 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007099091 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.M,#1.5TH.A.CROSS BALAJI NAGAR.T.G.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454184142 9081038000 PNLG73975 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 167 1 LT1 211 0.2400 0 182 3 1 0 3 1 174 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100007217499D 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184168 9053073703 K2D21629 LATHA M #7 BALAJINAGARC TIGALARAPALAY MAIN ROAD 143237 148 1 LT1 211 0.4800 0 7193 44 1 0 3 1 0 0 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 4917211060D 0 0 0 0 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARC TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454184208 9044185487 K2D21636 LATHA M #7 BALAJINAGARJ TIGALARAPALAY MAIN ROAD 143237 154 1 LT1 211 0.4800 0 12168 155 1 0 3 1 0 1.6600 0 0 1140 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2520644750D 0 0 0 2 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARJ TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1454184224 9039638000 PNLG70212 MUNIYAMMA. NO15 KARIHOBANAHALLI. 143237 134 1 LT1 211 0.2400 0 1668 14 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007106739 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA.,NO15 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454184243 9034538000 PNLG73977 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 169 1 LT1 211 0.2400 0 2145 2 1 0 3 1 -52 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007162315 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184270 9029738000 PNLG87010 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 103 1 LT1 211 0.2400 0 1640 15 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007107666 0 0 0 0 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184108 8960608146 K2D23807 BABU G #20 BALAJINAGARB TIGALARAPALAYA MAIN ROAD 143237 83 1 LT1 211 0.4800 0 10831 83 1 0 3 1 0 0 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112788552 0 0 0 2 0 0 0 0 0 0 BABU G,#20 BALAJINAGARB TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1454184342 8913638000 PNLG70215 MUNIYAMMA #14,K.O.HALLI - 143237 130 1 LT1 211 0.2400 0 2865 6 1 0 3 1 1 0 0 0 330 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007101430 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#14,K.O.HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184340 8913438000 N4LG12745 VIJAYALAKSHMI.M #1.5TH.A.CROSS.BALAJI NAGAR T.G.PALYA 143237 126 1 LT1 211 0.4800 0 4608 20 1 0 3 1 61 1 0 0 300 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007215682 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.M,#1.5TH.A.CROSS.BALAJI NAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454184362 8911538000 PNLG70202 G.C.PRAKASH NO20 KARIHOBANAHALLI. 143237 145 1 LT1 211 0.2400 0 1468 0 1 0 3 1 -32 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 100007101427 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,NO20 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184170 8854438000 PNLG81299 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 39 1 LT1 211 0.2400 0 1385 16 1 0 3 1 0 0 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007093454 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184202 8846338000 N4LG20115 SMT. CHANDRAKALA #11, K.O. HALLY T.G.P ALYA 143237 180 1 LT1 211 0.2400 0 9027 5 1 0 3 1 173 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003365838D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA,#11, K.O. HALLY T.G.P ALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184494 8789638000 PNLG81998 SMT. ADHI LAKSHIM #22 K.O.HALLY 143237 74 1 LT1 211 0.2000 0 4343 8 1 0 3 1 -26 0 0 0 260 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007171290 0 0 0 0 0 0 0 0 0 0 SMT. ADHI LAKSHIM,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184206 8744738000 PNLG63356 K.S.DEVARAJ NO;5 THIGALARAPALYA MAINROAD 143237 22 1 LT1 211 0.9800 0 4617 38 1 0 3 1 -21 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007094087 0 0 0 0 0 0 0 0 0 0 K.S.DEVARAJ,NO;5 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-02-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184460 8695338000 PNLG83904 SRI. KODANDARAMU K.T. #10 K.O. HALLY 143237 110 1 LT1 211 0.2000 0 3567 9 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 100003349479D 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMU K.T.,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184476 8693538000 PNLG87011 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 102 1 LT1 211 0.2400 0 3546 42 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007124659 0 0 0 0 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454184305 8626638000 PNLG81288 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 28 1 LT1 211 0.2400 0 4902 22 1 0 3 1 -22 0 0 0 100 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100003341413AD 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454184330 8625438000 PNLG78867 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 183 1 LT1 211 0.2400 0 3901 5 1 0 3 1 -16 0 0 0 470 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007149934 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184470 8596638000 N4LG1104 B NALINI #16 T.G. PALYA 143237 200 1 LT1 211 0.4000 0 2256 51 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007185367 0 0 0 0 0 0 0 0 0 0 B NALINI,#16 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454184511 8488993182 K2D92679 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIE 143237 0 1 LT1 211 0.5000 0 735 69 1 0 3 0.9600 910 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055984 0 0 0 2 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454184217 8447651717 K2D47085 MAMATHA R RAMESH E #16 KO HALLID 143237 93 1 LT1 211 1 0 6334 66 1 0 3 0.9900 120 0 0 0 470 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2450512 0 0 0 0 0 0 0 0 0 0 MAMATHA R RAMESH E,#16 KO HALLID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454184280 8432738000 N4LG3244 SMT. GANGAMMA #3, 2ND CROSS K.O. HALLY 143237 7 1 LT1 211 0.2400 0 4691 67 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007122337 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#3, 2ND CROSS K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454184102 8267500925 K2D61139 JETHARAM #40 KO HALLI TG PALYA MAIN ROAD 143237 210 1 LT1 211 2 0 7797 64 1 0 3 0.9500 0 1 0 0 300 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2911215 0 0 0 2 0 0 0 0 0 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454184276 8235361165 K2D89191 DEEPA S NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 89 1 LT1 211 2 0 1951 87 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 68227769 0 0 0 1 0 0 0 0 0 0 DEEPA S,NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454184358 8215866710 K2D23809 BABU G #20 BALAJINAGAR TIGALARAPALAYA MAIN ROAD 143237 82 1 LT1 211 0.4800 0 1152 10 1 0 3 1 -32 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112774327 0 0 0 0 0 0 0 0 0 0 BABU G,#20 BALAJINAGAR TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454184176 8140538000 PNLG81294 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 34 1 LT1 211 0.2400 0 1947 8 1 0 3 1 0 2.7600 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007092664 0 0 0 2 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454184515 7977439818 K2D92680 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLI 143237 0 1 LT1 211 1 0 1042 75 1 0 3 0.9000 388 1.8900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055985 0 0 0 2 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454184178 7942438000 PNLG68434 M GOPI # 18 AD HALLY MAIN ROAD 143237 62 1 LT1 211 0.2400 0 15340 103 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003360648AD 0 0 0 0 0 0 0 0 0 0 M GOPI,# 18 AD HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454184067 7860538000 PNLG83905 SRI. KODANDARAMU K.T. #10 K.O. HALLY 143237 112 1 LT1 211 0.1600 0 6006 46 1 0 3 1 84 1 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007190213 0 0 0 1 0 0 0 0 0 0 SRI. KODANDARAMU K.T.,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1454184118 7853638000 PNLG72954 G RAVI NO.60 K.O.HALLY 143237 251 1 LT1 211 0.5000 0 5349 13 1 0 3 1 0 1 0 0 350 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112998418 0 0 0 0 0 0 0 0 0 0 G RAVI,NO.60 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184065 7762638000 PNEH15199 NOT IN DB NO;52/1 THIGALARAPALYA MAINROAD 143237 223 1 LT1 211 2 0 6168 98 1 0 3 1 -31 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112895324 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;52/1 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184392 7298928000 PNLG82000 SMT. ADHI LAKSHIM #22 K.O.HALLY 143237 76 1 LT1 211 0.2000 0 2459 23 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007225293 0 0 0 0 0 0 0 0 0 0 SMT. ADHI LAKSHIM,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184151 7257053686 K2D12383 H JYOTHI #08A KARIOBANAHALLI 143237 161 1 LT1 211 1 0 3741 25 1 0 3 1 -8 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116013656 0 0 0 1 0 0 0 0 0 0 H JYOTHI,#08A KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454184172 7236738000 PNLG98819 SMT. RAJESHWARI #23 K.O.HALLY 143237 72 1 LT1 211 0.3600 0 4373 0 1 0 3 0 -62 0 0 0 430 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007189892 0 0 0 0 0 0 0 0 0 0 SMT. RAJESHWARI,#23 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184100 7144823581 K2D47084 MAMATHA R RAMESH E #16 KO HALLI 143237 92 1 LT1 211 1 0 8544 91 1 0 3 0 0 5.7900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2450511 0 0 0 4 0 0 0 0 0 0 MAMATHA R RAMESH E,#16 KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454184155 7140538000 PNLG81296 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 36 1 LT1 211 0.2400 0 4052 27 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007104744 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454184509 7068438000 PNLG41166 D.T.KRISHNEGOWDA NO.58 THIGALARAPALYA MAINROAD 143237 245 1 LT1 211 0.2400 0 5576 61 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116005749 0 0 0 2 0 0 0 0 0 0 D.T.KRISHNEGOWDA,NO.58 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454184501 6969538000 PNLG90918 SRI. KODANDARAMA #10 K.O. HALLY 143237 117 1 LT1 211 0.2400 0 4378 12 1 0 3 1 328 1.6200 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007266646 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMA,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184116 6942438000 PNLG81291 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 31 1 LT1 211 0.2400 0 1975 4 1 0 3 1 0 0 0 0 330 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007190862 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184237 6920538000 PNLG73914 RAMAKRISHNA #4 KARIOBNAHALLI 143237 140 1 LT1 211 0.2400 0 2739 28 1 0 3 1 1 0 0 0 350 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100003347385AD 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#4 KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184415 6883238000 K2D843 K.R SRIKRANTH # 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 143237 79 1 LT1 211 2 0 7231 71 1 0 3 0.6700 -78 0 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2527493 0 0 0 2 0 0 0 0 0 0 K.R SRIKRANTH,# 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454184482 6872638000 PNLG78785 SRI. P.J. RAVI NO.47/18 K.O.HALLY 143237 58 1 LT1 211 0.2400 0 3182 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007151412 0 0 0 0 0 0 0 0 0 0 SRI. P.J. RAVI,NO.47/18 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184156 4408626265 K2D61137 JETHARAM #40 KO HALLI TG PALYA MAIN ROADB 143237 212 1 LT1 211 2 0 1300 12 1 0 3 0.7100 0 2.1000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 BC2911213 0 0 0 0 0 0 0 0 0 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454184235 4393338000 PNLG76640 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 243 1 LT1 211 0.2400 0 1536 27 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 1E7678929711 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-05-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184338 4368238000 PNLG76635 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 236 1 LT1 211 0.2400 0 3922 11 1 0 3 1 -77 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112918292 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-05-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454184398 4359538000 PNLG94681 SRI. RAMACHANDRA #56 K.O.HALLY 143237 254 1 LT1 211 0.2400 0 3910 10 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 111115996546 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRA,#56 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454184148 4327638000 PNLG70210 MUNIYAMMA NO15 KARIHOBANAHALLI. 143237 132 1 LT1 211 0.2400 0 4463 30 1 0 3 1 0 1.1000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007091760 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO15 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454184228 4290738000 PNLG78797 SMT. MAMATHA NO.19/47 K.O.HALLY 143237 64 1 LT1 211 0.2400 0 1001 51 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 A2377747 0 0 0 1 0 0 0 0 0 0 SMT. MAMATHA,NO.19/47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-04-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454184110 4214928000 PNLG87006 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 105 1 LT1 211 0.2400 0 2975 2 1 0 3 1 0 1.4300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007118879 0 0 0 2 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454184090 4121638000 PNLG81290 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 30 1 LT1 211 0.2400 0 2265 21 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007100285 0 0 0 1 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2025-02-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454184220 4097038000 N4LG35163 KAVYA # 12,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 55 1 LT1 211 0.4800 0 7403 39 1 0 3 1 0 0 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115978738D 0 0 0 0 0 0 0 0 0 0 KAVYA,# 12,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184433 4057538000 PNLG83908 SRI. KODANDARAMU K.T. #10 K.O. HALLY 143237 114 1 LT1 211 0.2000 0 2550 15 1 0 3 1 80 1 0 0 230 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007263154 0 0 0 1 0 0 0 0 0 0 SRI. KODANDARAMU K.T.,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454184436 4055638000 PNLG73978 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 170 1 LT1 211 0.2400 0 963 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007280487 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184055 4023538000 PNLG99040 SMT. MUNIYAMMA #15 K.O.HALLY 143237 135 1 LT1 211 0.2400 0 2982 22 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007107207 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#15 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184171 4005638000 PNLG73912 RAMAKRISHNA #4 KARIOBNAHALLI 143237 138 1 LT1 211 0.2400 0 10312 20 1 0 3 1 122 1.6600 0 0 380 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 0 1E2417221818 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#4 KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184407 3954709650 K2D47088 MAMATHA R RAMESH E #16 KO HALLIA 143237 96 1 LT1 211 1 0 7966 77 1 0 3 0.9900 0 0 0 0 490 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2452065 0 0 0 1 0 0 0 0 0 0 MAMATHA R RAMESH E,#16 KO HALLIA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454184366 3764538000 PNLG89397 SRI. ANANDA #9 T.G. PALYA 143237 43 1 LT1 211 0.4000 0 2649 12 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007096684 0 0 0 0 0 0 0 0 0 0 SRI. ANANDA,#9 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184486 3743638000 PNLG53940 SHOBHA.K.Y NO.8 THIGALARAPALYA MAINROAD 143237 41 1 LT1 211 0.2400 0 4849 8 1 0 3 1 -20 0 0 0 400 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007139313 0 0 0 0 0 0 0 0 0 0 SHOBHA.K.Y,NO.8 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184222 3701038000 PNLG63357 MARE GOWDA NO.45/3 THIGALARAPALYA MAINROAD 143237 228 1 LT1 211 0.2400 0 6394 81 1 0 3 1 0 0 0 0 600 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111116006748 0 0 0 1 0 0 0 0 0 0 MARE GOWDA,NO.45/3 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454184321 3677238000 PNLG87005 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 106 1 LT1 211 0.2400 0 5610 54 1 0 3 1 0 5.9700 0 0 610 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011160 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007094060 0 0 0 0 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184371 3667828000 PNLG73974 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 166 1 LT1 211 0.2400 0 1977 20 1 0 3 1 37 1 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007101240 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184132 3629638000 PNLG98824 SMT. GANGAMMA #3, 2ND YXY K.O.HALLY 143237 8 1 LT1 211 0.2400 0 2005 27 1 0 3 1 0 0 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007123989 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#3, 2ND YXY K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454184196 3591538000 PNLG78870 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 186 1 LT1 211 0.2400 0 3524 29 1 0 3 1 45 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007136259 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454184425 3546438000 PNLG70557 K.RANTHNAMMA W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 143237 196 1 LT1 211 0.1200 0 3722 28 1 0 3 1 -22 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007182093 0 0 0 0 0 0 0 0 0 0 K.RANTHNAMMA,W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454184295 3476138000 N4LG29169 V.MUNIYAPPA # 23,S/O VENKTESH K.O.HALLY 143237 71 1 LT1 211 0.4000 0 11762 0 1 0 3 0 -348 0 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007151002 0 0 0 0 0 0 0 0 0 0 V.MUNIYAPPA,# 23,S/O VENKTESH K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184313 3469743916 K2D92682 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIB 143237 0 1 LT1 211 1 0 1069 95 1 0 3 0.8200 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055987 0 0 0 2 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454184159 3406338000 PNEH14826 NOT IN DB NO;45/1 THIGALARAPALYA MAINROAD 143237 229 1 LT1 211 2 0 18859 106 1 0 3 1 0 1 0 0 266 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.266 (ignore if paid) 0 99999 111113378291 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;45/1 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454184253 3380925515 K2D21626 LATHA M #7 BALAJINAGAR TIGALARAPALAY MAIN ROAD 143237 158 1 LT1 211 0 2 27637 280 1 0 3 0.9900 0 1.0600 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 C266780 0 0 0 6 0 0 0 0 0 0 LATHA M,#7 BALAJINAGAR TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1454184043 3320838000 PNLG78872 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 188 1 LT1 211 0.2400 0 4348 18 1 0 3 1 0 0 0 0 210 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112757667 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184255 3279538000 PNLG87665 SRI. M. SURESH #10 T.G. PALYA 143237 50 1 LT1 211 0.2400 0 4262 30 1 0 3 1 0 0 0 0 400 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007246989 0 0 0 0 0 0 0 0 0 0 SRI. M. SURESH,#10 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184429 3245638000 PNLG70207 CHANDRASHEKAR NO,05 KARIHOBANAHALLI. 143237 141 1 LT1 211 0.2400 0 2951 0 1 0 3 1 -79 0 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007188156 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO,05 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184465 3236090695 K2D76498 SMT. CHANDRAKALA #11, K.O. HALLY, T.G.P ALYAA 143237 181 1 LT1 211 1 0 1268 14 1 0 3 0.9700 -100 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 53209807 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA,#11, K.O. HALLY, T.G.P ALYAA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454184332 3162438000 PNLG98825 SMT. GANGAMMA #3, 2ND YXY K.O.HALLY 143237 9 1 LT1 211 0.2400 0 8421 39 1 0 3 1 -208 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007180482 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#3, 2ND YXY K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184141 3119638000 PNLG87007 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 107 1 LT1 211 0.2400 0 4440 40 1 0 3 1 1 0 0 0 490 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007099438 0 0 0 1 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184213 3083638000 PNLG78868 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 184 1 LT1 211 0.2400 0 2220 16 1 0 3 1 567 4.1000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007109815 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454184378 3051983840 K2D89192 DEEPA S NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROADA 143237 90 1 LT1 211 1 0 220 14 1 0 3 0.9900 -39 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 68227770 0 0 0 0 0 0 0 0 0 0 DEEPA S,NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454184400 3048058313 K2D21633 LATHA M #7 BALAJINAGARG TIGALARAPALAY MAIN ROAD 143237 153 1 LT1 211 0.4800 0 9108 137 1 0 3 1 0 1 0 0 690 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.690 (ignore if paid) 0 99999 9668762910D 0 0 0 3 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARG TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1454184497 3030232658 K2D34187 SHIVARAJU C C #09 4TH CROSS TG PALYA NEAR VIDYA MANDIRA 143237 164 1 LT1 211 1 0 5422 23 1 0 3 0.9900 17 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 BC2162822 0 0 0 1 0 0 0 0 0 0 SHIVARAJU C C,#09 4TH CROSS TG PALYA NEAR VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454184534 2924738000 PNLG81300 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 40 1 LT1 211 0.2400 0 2922 12 1 0 3 1 110 1 0 0 340 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007246313 0 0 0 1 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454184038 2916738000 N4LG11085 V. LAKSHMAMMA Y L VENKATESH #20 BALAJI NAGAR K O HALLI 143237 69 1 LT1 211 0.3600 0 5010 49 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003355334AD 0 0 0 1 0 0 0 0 0 0 V. LAKSHMAMMA Y L VENKATESH,#20 BALAJI NAGAR K O HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454184349 2863238000 PNLG73980 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 171 1 LT1 211 0.2400 0 417 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007114791 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184293 2777638000 PNLG81613 SRI. K.H. DIVAKARAGOWDA #5&10, K.O.HALLY AHALLY 143237 121 1 LT1 211 0.1600 0 2634 14 1 0 3 1 1 0 0 0 420 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007252095 0 0 0 0 0 0 0 0 0 0 SRI. K.H. DIVAKARAGOWDA,#5&10, K.O.HALLY AHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184288 2773638000 PNLG78744 SMT. GANGAMMA NO.3 K.O.HALLY 143237 15 1 LT1 211 0.2400 0 3083 11 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007107471 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,NO.3 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454184505 2732138000 PNLG81293 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 33 1 LT1 211 0.2400 0 3613 25 1 0 3 1 -14 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007225769 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-03-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184261 2663738000 PNLG70203 G.C.PRAKASH NO20 KARIHOBANAHALLI. 143237 146 1 LT1 211 0.2400 0 1082 0 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 100007223692 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,NO20 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184278 2660928000 PNLG76641 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 242 1 LT1 211 0.2400 0 4541 21 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112793629 0 0 0 2 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454184458 2624998674 K2D21630 LATHA M #7 BALAJINAGARD TIGALARAPALAY MAIN ROAD 143237 152 1 LT1 211 0.4800 0 5742 41 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 6079140295D 0 0 0 2 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARD TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454184503 2517738000 PNLG73913 RAMAKRISHNA #4 KARIOBNAHALLI 143237 139 1 LT1 211 0.2400 0 3000 30 1 0 3 1 30 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007110997 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#4 KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454184394 2439638000 N4LG33895 A.P.KUMARA # 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 259 1 LT1 211 0.4800 0 5932 29 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2281377 0 0 0 1 0 0 0 0 0 0 A.P.KUMARA,# 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454184268 2363438000 PNLG78869 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 185 1 LT1 211 0.2400 0 3783 15 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007095358 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184163 2294438000 PNEH19542 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 240 1 LT1 211 0 1 1468 0 1 0 3 1 -57 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 1E6279263016 0 0 0 0 0 0 0 0 1 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-05-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184086 2201130781 K2D38379 B G RANGEGOWDA #12D T G PALYA MAIN ROAD 143237 177 1 LT1 211 1 0 1478 41 1 0 3 0.7000 34 0 0 0 350 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2377760 0 0 0 1 0 0 0 0 0 0 B G RANGEGOWDA,#12D T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 1.4900 2 1454184135 2113438000 PNLG70554 K.RANTHNAMMA W/O BASAVAIAH NO-15,KARIOBNAHALLI. 143237 193 1 LT1 211 0.1200 0 3121 0 1 0 3 1 -68 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003369445AD 0 0 0 0 0 0 0 0 0 0 K.RANTHNAMMA,W/O BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454184047 2110738000 N4LG12744 VIJAYALAKSHMI.M #1.5TH.A.CROSS.BALAJI NAGAR T.G.PALYA 143237 125 1 LT1 211 0.4800 0 4874 36 1 0 3 1 103 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007204709 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI.M,#1.5TH.A.CROSS.BALAJI NAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1454184088 2104738000 N4LG31475 JAYALAKSHMI #14 4TH.A. CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 192 1 LT1 211 0.4800 0 1150 25 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100006053051D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#14 4TH.A. CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454184167 2090738000 PNLG70558 K.RANTHNAMMA W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 143237 197 1 LT1 211 0.1200 0 5450 50 1 0 3 1 -25 0 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007137358 0 0 0 1 0 0 0 0 0 0 K.RANTHNAMMA,W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454184057 2007438000 PNLG76636 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 237 1 LT1 211 0.2400 0 5535 64 1 0 3 1 -302 0 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113004135 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-06-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454184232 1877538000 PNLG73973 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 165 1 LT1 211 0.2400 0 1020 4 1 0 3 0.9800 -16 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2441310 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454184484 1828297674 K2D92678 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLID 143237 1 1 LT1 211 0.5000 0 431 45 1 0 3 0.7700 110 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055983 0 0 0 2 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454184134 1817338000 PNLG71948 SRI. K.Y. MADHUSUDAN NO.5 K.O.HALLY 143237 24 1 LT1 211 0.2400 0 4667 46 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003342698AD 0 0 0 1 0 0 0 0 0 0 SRI. K.Y. MADHUSUDAN,NO.5 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454184083 1793638000 PNLG41912 MADEVAMMA NO.52 THIGALARAPALYA MAINROAD 143237 222 1 LT1 211 0.4800 0 4108 17 1 0 3 1 195 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 111116004621D 0 0 0 1 0 0 0 0 0 0 MADEVAMMA,NO.52 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184388 1732138000 PNLG81295 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 35 1 LT1 211 0.2400 0 1105 2 1 0 3 1 2 0 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007102226 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184427 1726638000 PNLG81292 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 32 1 LT1 211 0.2400 0 3750 26 1 0 3 1 0 0 0 0 220 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007226314 0 0 0 1 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184450 1722538000 PNLG81287 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 27 1 LT1 211 0.2400 0 3184 31 1 0 3 1 28 0 0 0 470 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007206773 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184478 1619717433 K2D23808 BABU G #20 BALAJINAGARA TIGALARAPALAYA MAIN ROAD 143237 84 1 LT1 211 0.4800 0 5886 39 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116015547 0 0 0 1 0 0 0 0 0 0 BABU G,#20 BALAJINAGARA TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454184143 1510138000 PNLG84572 SMT. MANGALAGOWRI #47 K.O.HALLY 143237 45 1 LT1 211 0.4800 0 3848 45 1 0 3 1 0 0 0 0 580 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007255420 0 0 0 1 0 0 0 0 0 0 SMT. MANGALAGOWRI,#47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454184181 1482059413 K2D38374 B G RANGEGOWDA #12 T G PALYA MAIN ROAD 143237 178 1 LT1 211 1 0 3075 26 1 0 3 0.9400 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2018839 0 0 0 2 0 0 0 0 0 0 B G RANGEGOWDA,#12 T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454184259 1461638000 PNLG90916 SRI. KODANDARAMA #10 K.O. HALLY 143237 115 1 LT1 211 0.2400 0 3306 5 1 0 3 1 -25 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003347857AD 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMA,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184380 1439638000 PNLG81611 SRI. K.H. DIVAKARAGOWDA #5&10, K.O.HALLY AHALLY 143237 119 1 LT1 211 0.1600 0 377 21 1 0 3 0.8800 59 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 A2315831 0 0 0 0 0 0 0 0 0 0 SRI. K.H. DIVAKARAGOWDA,#5&10, K.O.HALLY AHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-05-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454184384 1439099931 K2D12384 H JYOTHI #08B KARIOBANAHALLI 143237 159 1 LT1 211 1 0 14561 180 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 7488851006cD 0 0 0 2 0 0 0 0 0 0 H JYOTHI,#08B KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454184419 1429406539 K2D76499 SMT. CHANDRAKALA #11, K.O. HALLY, T.G.P ALYA 143237 182 1 LT1 211 1 0 1459 38 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 53209808 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,#11, K.O. HALLY, T.G.P ALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454184194 1383738000 N4LG33892 A.P.KUMARA # 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 260 1 LT1 211 1 0 3752 89 1 0 3 0.9500 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 10000 BC2913679 0 0 0 1 0 0 0 0 0 0 A.P.KUMARA,# 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454184192 1381638000 PNLG81997 SMT. ADHI LAKSHIM #22 K.O.HALLY 143237 77 1 LT1 211 0.2000 0 1856 26 1 0 3 1 0 0 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100007163910 0 0 0 0 0 0 0 0 0 0 SMT. ADHI LAKSHIM,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.9300 14 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184527 1216538000 PNLG90920 SRI. KODANDARAMA #10 K.O. HALLY 143237 109 1 LT1 211 0.2400 0 2037 18 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007127166 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMA,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184386 1139638000 N4LG3506 MUTTURAJU/LAKSHMINARASAMMA #47 K.O. HALLY 143237 56 1 LT1 211 0.3600 0 3511 105 1 0 3 0.9400 903 4.3400 0 0 600 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2220963 0 0 0 2 0 0 0 0 0 0 MUTTURAJU/LAKSHMINARASAMMA,#47 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454184175 1084638000 PNLG90919 SRI. KODANDARAMA #10 K.O. HALLY 143237 118 1 LT1 211 0.2400 0 804 6 1 0 3 0.9800 -39 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 53330777 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMA,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454184452 1032438000 PNLG71949 SRI. K.Y. MADHUSUDAN NO.5 K.O.HALLY 143237 25 1 LT1 211 0.2400 0 2760 6 1 0 3 1 -8 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007207415 0 0 0 0 0 0 0 0 0 0 SRI. K.Y. MADHUSUDAN,NO.5 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184145 1010638000 PNLG81615 SRI. K.H. DIVAKARAGOWDA #5&10, K.O.HALLY AHALLY 143237 123 1 LT1 211 0.1600 0 165 9 1 0 3 0.8800 -10 0 0 0 440 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.440 (ignore if paid) 0 0 A2378333 0 0 0 0 0 0 0 0 0 0 SRI. K.H. DIVAKARAGOWDA,#5&10, K.O.HALLY AHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454184174 0986738000 PNLG81999 SMT. ADHI LAKSHIM #22 K.O.HALLY 143237 75 1 LT1 211 0.2000 0 2663 44 1 0 3 1 0 4.0900 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14011160 0 99999 100007218879 0 0 0 0 0 0 0 0 0 0 SMT. ADHI LAKSHIM,#22 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454184457 0931738000 PNLG41630 D.C.BILIYAPPA NO;4/1 THIGALARAPALYA MAINROAD 143237 248 1 LT1 211 0.1600 0 5541 7 1 0 3 1 -106 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111113380559 0 0 0 0 0 0 0 0 0 0 D.C.BILIYAPPA,NO;4/1 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184045 0898738000 PNLG70555 K.RANTHNAMMA W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 143237 194 1 LT1 211 0.1200 0 2650 17 1 0 3 1 0 0 0 0 310 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007227229 0 0 0 0 0 0 0 0 0 0 K.RANTHNAMMA,W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184439 0722538000 PNLG53941 SHOBHA.K.Y NO.8 THIGALARAPALYA MAINROAD 143237 42 1 LT1 211 0.2400 0 5388 37 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007100016 0 0 0 0 0 0 0 0 0 0 SHOBHA.K.Y,NO.8 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454184081 0696438000 N4LG3243 SMT. GANGAMMA #3, 2ND CROSS K.O. HALLY 143237 6 1 LT1 211 0.2400 0 4463 32 1 0 3 1 0 0 0 0 0 1432 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 2007-11-05 100007157296 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#3, 2ND CROSS K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184079 0693928000 PNLG94683 SRI. RAMACHANDRA #56 K.O.HALLY 143237 255 1 LT1 211 0.2400 0 4350 8 1 0 3 1 -106 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116005410 0 0 0 0 0 0 0 0 0 0 SRI. RAMACHANDRA,#56 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454184164 0681138000 PNLG76637 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 238 1 LT1 211 0.2400 0 445 3 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 111125853693 0 0 0 2 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-05-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1454184297 0654238000 K2C572 MAHADEVAMMA #52 BALAJI NAGAR TG PALYA MAIN R - 143237 224 1 LT1 211 0.2400 0 3927 46 1 0 3 0 -43 1 0 0 90 1432 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14011160 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115964543 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,#52 BALAJI NAGAR TG PALYA MAIN R - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454184530 0507638000 PNLG87666 SRI. M. SURESH #10 T.G. PALYA 143237 51 1 LT1 211 0.2400 0 700 99 1 0 3 0 142 1 0 0 770 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.770 (ignore if paid) 0 0 1E8333643344 0 0 0 0 0 0 0 0 0 0 SRI. M. SURESH,#10 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184073 0498397801 K2D61136 JETHARAM #40 KO HALLI TG PALYA MAIN ROADC 143237 214 1 LT1 211 2 0 2295 21 1 0 3 1 0 1.6400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 100000 BC2911211 0 0 0 0 0 0 0 0 0 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454184286 0458209000 K2D9169 MANGALA GOWRI #47 K O HALLI BANGALORE 143237 47 1 LT1 211 2 0 19310 53 1 0 3 1 -174 0 0 0 0 1432 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 2018-03-13 111115987589D 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,#47 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454184517 0411738000 N4LG20114 SMT. CHANDRAKALA #11, K.O. HALLY T.G.P ALYA 143237 179 1 LT1 211 0.2400 0 11074 2 1 0 3 1 -144 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003340858D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA,#11, K.O. HALLY T.G.P ALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184166 0381638000 PNLG78742 SMT. GANGAMMA NO.3 K.O.HALLY 143237 12 1 LT1 211 0.2400 0 2130 41 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003351414AD 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,NO.3 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454184431 0330738000 PNLG57712 C.CHIKKAHANUMAIAH NO;47 THIGALARAPALYA MAINROAD 143237 1 1 LT1 211 0.2400 0 5391 123 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100007116929D 0 0 0 0 0 0 0 0 0 0 C.CHIKKAHANUMAIAH,NO;47 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454184077 0295785047 K2D21628 LATHA M #7 BALAJINAGARB TIGALARAPALAY MAIN ROAD 143237 147 1 LT1 211 0.4800 0 7135 32 1 0 3 1 -41 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 1450210014D 0 0 0 0 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARB TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184161 0288928000 PNLG76638 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 239 1 LT1 211 0.2400 0 4128 1 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111112787231 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-05-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184190 0278738000 PNEH22920 B NALINI #16 T.G. PALYA 143237 201 1 LT1 211 1.5000 0 7201 75 1 0 3 1 -6 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007123622 0 0 0 0 0 0 0 0 0 0 B NALINI,#16 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454184315 0253230741 K2D14409 S DHANALAKSHMI #12 BALAJI NAGARA 143237 0 1 LT1 211 0.4800 0 134 13 1 0 3 0.9700 176 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 A8861205 0 0 0 0 0 0 0 0 0 0 S DHANALAKSHMI,#12 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454184311 0251623807 K2D92683 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIA 143237 0 1 LT1 211 1 0 1028 91 1 0 3 0.7600 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055988 0 0 0 2 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454184499 0216538000 PNLG81165 V.LAKSHMAMMA Y.L.VENKATESH #20 BALAJI NAGAR K O HALLI 143237 68 1 LT1 211 0.3200 0 8570 28 1 0 3 1 -27 0 0 0 500 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007196853 0 0 0 1 0 0 0 0 0 0 V.LAKSHMAMMA Y.L.VENKATESH,#20 BALAJI NAGAR K O HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184061 0096738000 PNLG70552 M L RADHAMANI NO-16 KARIOBNAHALLI. 143237 203 1 LT1 211 0.2400 0 2112 0 1 0 3 1 -68 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003363709AD 0 0 0 0 0 0 0 0 0 0 M L RADHAMANI,NO-16 KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184234 0068928000 PNLG76639 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 238 1 LT1 211 0.2400 0 1770 21 1 0 3 1 251 3.5400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 0068928293AD 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184096 9974598124 K2P3301 B M SAVITHRAMMA #33 KARIOBANAHALLI 143237 250 1 LT5 511 0 20 74741 1567 1 0 3 0.6300 0 17.5500 0 0 6160 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.6160 (ignore if paid) 0 1000000 7808402 0 0 0 10 0 0 0 0 1 0 B M SAVITHRAMMA,#33 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8200 2 1454184120 9875723468 K2P3541 B M SAVITHRAMMA #44 KARIOBANAHALLI 143237 230 1 LT5 511 0 20 9654 277 1 0 3 0.8900 0 20.7700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 7821965 0 0 0 4 0 0 0 0 1 0 B M SAVITHRAMMA,#44 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4240 2 1454184272 9742308573 K2P3304 B M SAVITHRAMMA #36 KARIOBANAHALLI 143237 220 1 LT5 511 0 15 67448 4167 1 0 3 0.8400 0 0 0 0 10050 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.10050 (ignore if paid) 0 1000000 7811048 0 0 0 26 0 0 0 0 1 0 B M SAVITHRAMMA,#36 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 25.8400 2 1454184049 9682096551 K2P3512 GOVINDARAJU R #03 KO HALLI TG PAKYA PEENYA 2ND STAGE 143237 265 1 LT5 511 0 10 4899 228 1 0 3 0.6300 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 3415429 0 0 0 4 0 0 0 0 1 0 GOVINDARAJU R,#03 KO HALLI TG PAKYA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1454184158 9671607623 K2P636 BABU G #20 4TH A CROSS BALAJI NAGAR TIGALARAPALAYA MAIN ROAD 143237 85 1 LT5 511 0 12 21864 124 1 0 3 1 0 0 0 0 270 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111116002339 0 0 0 2 0 0 0 0 1 0 BABU G,#20 4TH A CROSS BALAJI NAGAR TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454184200 9659900319 K2P3414 RAMASWAMY C #18 KO HALLI TG PALYA 143237 97 1 LT5 511 0 24 29032 651 1 0 3 0.4600 0 0 0 0 1060 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 7810048 0 0 0 7 0 0 0 0 1 0 RAMASWAMY C,#18 KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1060 2 1454184360 9124338000 PNP6537 SMT. MAMATHA #19/47, K.O. HALLY T.G.PALYA 143237 67 1 LT5 511 0 5 3018 75 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003365026D 0 0 0 1 0 0 0 0 1 0 SMT. MAMATHA,#19/47, K.O. HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454184323 8820445038 K2P3688 ATA UR RAHAMAN NAIK #19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 143237 98 1 LT5 511 0 24 13343 501 1 0 3 0.7500 0 18.3700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 8650906 0 0 0 7 0 0 0 0 1 0 ATA UR RAHAMAN NAIK,#19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9640 2 1454184325 8225074253 K2P3629 BABU G NO 12 4TH A CROSS BALAJI NAGARA TG PALYA MAIN ROAD KO HALLI 143237 87 1 LT5 511 0 20 1146 65 1 0 3 0 130 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 111124522811 0 0 0 1 0 0 0 0 1 0 BABU G,NO 12 4TH A CROSS BALAJI NAGARA TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454184328 6194238000 K2P113 G REKHA #54,55 BALAJINAGAR TG PALYA K O HALLI 143237 231 1 LT5 511 0 24 18434 908 1 0 3 0.9700 0 22.3100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 8640715 0 0 0 2 0 0 0 0 1 0 G REKHA,#54,55 BALAJINAGAR TG PALYA K O HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5080 2 1454184474 6064458439 K2P690 MUTHUKUMAR G #20 BALAJI NAGAR TIGALARAPALAYA MAINROAD 143237 86 1 LT5 511 0 15 1159 33 1 0 3 0 17 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 111125211493 0 0 0 0 0 0 0 0 1 0 MUTHUKUMAR G,#20 BALAJI NAGAR TIGALARAPALAYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454184480 5051001662 K2P3303 B M SAVITHRAMMA #35 KARIOBANAHALLI 143237 215 1 LT5 511 0 20 108208 2069 1 0 3 1 0 77.0600 0 0 13090 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.13090 (ignore if paid) 0 1000000 111120350333 0 0 0 21 0 0 0 0 1 0 B M SAVITHRAMMA,#35 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.3700 2 1454184157 4410764057 K2P3685 A P INDUSTRIES rep by SHEKHAR NO 35,36,37 TG PALYA MAIN ROAD 143237 235 1 LT5 511 0 7 3353 132 1 0 3 0.8300 0 14.1300 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14011160 0 1000000 8651022 0 0 0 2 0 0 0 0 1 0 A P INDUSTRIES rep by SHEKHAR,NO 35,36,37 TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8440 2 1454184188 3801277259 K2P3300 B M SAVITHRAMMA #43 KARIOBANAHALLI 143237 221 1 LT5 511 0 24 29080 802 1 0 3 0.2200 11182 53.4800 0 0 1190 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 7808411 0 0 0 5 0 0 0 0 1 0 B M SAVITHRAMMA,#43 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1454184186 2895768978 K2P3893 KALPANA KHINCHA NO 60C AND 60D, T G PALYA MAIN ROAD, K O HALLI 143237 0 1 LT5 511 0 20 11311 2348 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 8650914 0 0 0 19 0 0 0 0 1 0 KALPANA KHINCHA,NO 60C AND 60D, T G PALYA MAIN ROAD, K O HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.7320 2 1454184075 2811886859 K2P3302 B M SAVITHRAMMA #34 KARIOBANAHALLI 143237 234 1 LT5 511 0 20 4631 4303 1 0 3 0 0 153.9800 0 0 24590 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.24590 (ignore if paid) 0 0 8584227 0 0 0 39 0 0 0 0 1 0 B M SAVITHRAMMA,#34 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 39.3800 2 1454184454 1833338000 PNP5452 B NALINI #16, BALAJINAGAR T.G. PALYA 143237 199 1 LT5 511 0 5 266 8 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 999999 100007043418 0 0 0 0 0 0 0 0 1 0 B NALINI,#16, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184184 1180216080 K2P3765 NEESA FATIMA NO 19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 143237 0 1 LT5 511 0 10 2985 93 1 0 3 0.9800 -1626 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 7814123 0 0 0 3 0 0 0 0 1 0 NEESA FATIMA,NO 19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6960 2 1454184382 2440546766 K2TP25973 SAVITHRAMMA B M #44, K O HALLI T G PALYA 143237 256 1 1LT7A 710 3 0 19924 322 1 0 3 1 0 29.5100 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111120988067 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA B M,#44, K O HALLI T G PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454184098 9059972990 K2TP29011 MANJUNATH N K NO 56 KO HALLI VILLAGE 143237 0 1 1LT7A 710 3 0 2430 1 1 0 3 1 -15788 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 1B8590076218 0 0 0 0 0 0 0 0 0 0 MANJUNATH N K,NO 56 KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184160 0486931893 K2P3687 SHABANABEGAM NAIK NO 19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 143237 99 1 LT5 511 0 10 10632 412 1 0 3 0.9600 0 13.8700 0 0 440 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 8649202 0 0 0 4 0 0 0 0 1 0 SHABANABEGAM NAIK,NO 19 4TH A CROSS TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9120 2 1454184165 0878823723 K2P3679 DEEPA S NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 88 1 LT5 511 0 12 5427 230 1 0 3 0.9900 0 11.6500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 7821761 0 0 0 2 0 0 0 0 1 0 DEEPA S,NO 13 4TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454184053 6854438000 PNLG66252 LAKSHMAMMA NO.17 THIGALARAPALYA MAIN ROAD BANGALORE 143237 60 1 LT1 211 0.4800 0 1826 54 1 0 3 0.8100 0 0 0 0 430 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2377748 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.17 THIGALARAPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454184154 6840538000 PNLG83907 SRI. KODANDARAMU K.T. #10 K.O. HALLY 143237 113 1 LT1 211 0.2000 0 2729 32 1 0 3 1 0 1.0400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007142447 0 0 0 0 0 0 0 0 0 0 SRI. KODANDARAMU K.T.,#10 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184226 6823255075 K2D38377 B G RANGEGOWDA #12C T G PALYA MAIN ROAD 143237 175 1 LT1 211 1 0 2894 47 1 0 3 0.9800 0 0 0 0 210 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2195428 0 0 0 2 0 0 0 0 0 0 B G RANGEGOWDA,#12C T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454184524 6766615703 K2D47086 MAMATHA R RAMESH E #16 KO HALLIC 143237 94 1 LT1 211 1 0 4236 71 1 0 3 0.9800 0 0 0 0 380 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2450513 0 0 0 0 0 0 0 0 0 0 MAMATHA R RAMESH E,#16 KO HALLIC 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454184521 6766438000 PNLG76642 SRI. RAMEGOWDA NO.47 K.O.HALLY 143237 241 1 LT1 211 0.2400 0 5658 18 1 0 3 1 -9 0 0 0 400 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115954183 0 0 0 0 0 0 0 0 0 0 SRI. RAMEGOWDA,NO.47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454184069 6749438000 PNLG87004 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 101 1 LT1 211 0.2400 0 3933 11 1 0 3 1 -56 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007232192 0 0 0 0 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184265 6715274629 K2D21637 LATHA M #7 BALAJINAGARK TIGALARAPALAY MAIN ROAD 143237 157 1 LT1 211 0.4800 0 10769 73 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 2348281972D 0 0 0 2 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARK TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454184301 6707738000 PNLG81286 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 26 1 LT1 211 0.2400 0 2218 14 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007185774 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184309 6704438000 PNLG81297 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 37 1 LT1 211 0.2400 0 3346 28 1 0 3 1 3 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007265557 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184364 6692538000 PNLG70209 CHANDRASHEKAR NO,05 KARIHOBANAHALLI. 143237 143 1 LT1 211 0.2400 0 1850 0 1 0 3 1 1 0 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007115748 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,NO,05 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184448 6579638000 N4LG33894 A.P.KUMARA # 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 258 1 LT1 211 0.4800 0 2151 20 1 0 3 0.8900 21 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 BC2281376 0 0 0 0 0 0 0 0 0 0 A.P.KUMARA,# 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454184149 6557638000 PNLG73979 V.VENKATASWAMY. NO-47. KARIOBANAHALLI. 143237 172 1 LT1 211 0.2400 0 1759 0 1 0 3 1 0 1 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007124059 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY.,NO-47. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184128 6364828000 PNLG55989 D.T.KRISHNEGOWDA NO.58 THIGALARAPALYA MAINROAD 143237 246 1 LT1 211 0.2400 0 289 0 1 0 3 1 -14 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116015698 0 0 0 0 0 0 0 0 0 0 D.T.KRISHNEGOWDA,NO.58 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184114 6330465287 K2D12382 H JYOTHI #08 KARIOBANAHALLI 143237 160 1 LT1 211 1 0 10099 113 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111116016260 0 0 0 1 0 0 0 0 0 0 H JYOTHI,#08 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454184173 6324928000 PNLG81614 SRI. K.H. DIVAKARAGOWDA #5&10, K.O.HALLY AHALLY 143237 122 1 LT1 211 0.1600 0 355 29 1 0 3 0.8300 -28 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 A2378332 0 0 0 0 0 0 0 0 0 0 SRI. K.H. DIVAKARAGOWDA,#5&10, K.O.HALLY AHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454184317 6091738000 PNLG77621 SMT. C.A. HEMAVATHI #4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 18 1 LT1 211 0.4800 0 10578 95 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007135458 0 0 0 0 0 0 0 0 0 0 SMT. C.A. HEMAVATHI,#4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454184146 6046968071 K2D92681 NAGARAJA D C NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIC 143237 0 1 LT1 211 1 0 555 50 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 70055986 0 0 0 3 0 0 0 0 0 0 NAGARAJA D C,NO 01/2-46 4TH B CROSS BALAJI NAGARA KO HALLIC 0 0 0 0 0 0 0 0 2026-02-01 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 2.5100 2 1454184390 5976538000 PNLG99041 SMT. MUNIYAMMA #15 K.O.HALLY 143237 136 1 LT1 211 0.2400 0 2116 18 1 0 3 1 -6 0 0 0 350 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007240597 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#15 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184442 5969538000 K2D2254 C R PARVATHI # 9 THIGALARA PALYA - 143237 163 1 LT1 211 0.2400 0 4711 11 1 0 3 0.6800 0 0 0 0 280 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39598759 0 0 0 0 0 0 0 0 0 0 C R PARVATHI,# 9 THIGALARA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454184182 5920538000 PNLG98820 SMT. RAJESHWARI #23 K.O.HALLY 143237 73 1 LT1 211 0.3600 0 2135 0 1 0 3 0 591 5.0800 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007232433 0 0 0 0 0 0 0 0 0 0 SMT. RAJESHWARI,#23 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184147 5845638000 PNLG70211 MUNIYAMMA. NO15 KARIHOBANAHALLI. 143237 133 1 LT1 211 0.2400 0 2010 11 1 0 3 1 0 0 0 0 320 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007244603 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.,NO15 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184336 5787338000 PNLG66253 LAKSHMAMMA NO;17 THIGALARAPALYA MAINROAD 143237 61 1 LT1 211 0.4800 0 6387 76 1 0 3 1 0 0 0 0 570 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007170136 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO;17 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454184488 5759638000 PNLG73915 P.J.RAVI S/O JANARDAN. NO.47/16. 143237 59 1 LT1 211 0.2400 0 3812 47 1 0 3 1 0 1 0 0 490 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007206829 0 0 0 2 0 0 0 0 0 0 P.J.RAVI,S/O JANARDAN. NO.47/16. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454184519 5654638000 N4LG33893 A.P.KUMARA # 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 261 1 LT1 211 0.4800 0 4835 55 1 0 3 0.7400 14 0 0 0 490 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2289283 0 0 0 0 0 0 0 0 0 0 A.P.KUMARA,# 9,5THA CROSS,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454184063 5638238000 PNLG94741 SMT. C.A. HEMAVATHI #4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 20 1 LT1 211 0.3600 0 4709 6 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003354873D 0 0 0 0 0 0 0 0 0 0 SMT. C.A. HEMAVATHI,#4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454184104 5631538000 N4LG27665 SMT.GANGAMMA # 3,2ND CROSS,K.O.HALLY T.G.PALYA MAIN ROAD,HEGGANAHALLI 143237 10 1 LT1 211 0.2400 0 8225 98 1 0 3 1 0 0 0 0 210 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003339166D 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,# 3,2ND CROSS,K.O.HALLY T.G.PALYA MAIN ROAD,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1454184112 5631083470 K2D64685 S DHANALAKSHMI #12, BALAJI NAGARA, TIGALARAPALYA, MAINROAD 143237 54 1 LT1 211 1 0 1083 5 1 0 3 1 83 1.1000 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 1000000 111111841247 0 0 0 0 0 0 0 0 0 0 S DHANALAKSHMI,#12, BALAJI NAGARA, TIGALARAPALYA, MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454184204 5617738000 PNLG87009 SRI. S.M. UMESH PUTTAMMA #411, K.NO.118 K.O.HALLY 143237 104 1 LT1 211 0.2400 0 8614 73 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007102654 0 0 0 1 0 0 0 0 0 0 SRI. S.M. UMESH PUTTAMMA,#411, K.NO.118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454184249 5606738000 PNLG70213 MUNIYAMMA NO14 KARIHOBANAHALLI. 143237 131 1 LT1 211 0.2400 0 2188 11 1 0 3 1 203 1 0 0 260 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007252380 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO14 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184413 5574638000 N4LG10338 SRI. J. RAVI #24 K.O. HALLY 143237 70 1 LT1 211 0.6800 0 2621 23 1 0 3 1 54 1 0 0 250 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007160385 0 0 0 0 0 0 0 0 0 0 SRI. J. RAVI,#24 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184411 5574438000 PNLG94743 SMT. C.A. HEMAVATHI #4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 143237 19 1 LT1 211 0.3600 0 8625 128 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007099411 0 0 0 1 0 0 0 0 0 0 SMT. C.A. HEMAVATHI,#4.4TH.A.CROSS BALAJI NAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454184444 5569016597 K2D61138 JETHARAM #40 KO HALLI TG PALYA MAIN ROADD 143237 211 1 LT1 211 2 0 880 138 1 0 3 0.9900 0 4.2700 0 0 900 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.900 (ignore if paid) 0 0 67588721 0 0 0 6 0 0 0 0 0 0 JETHARAM,#40 KO HALLI TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1454184140 5551538000 PNLG81298 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 38 1 LT1 211 0.2400 0 2220 39 1 0 3 1 0 0 0 0 360 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007222755 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184051 5541653010 K2D21634 LATHA M #7 BALAJINAGARH TIGALARAPALAY MAIN ROAD 143237 149 1 LT1 211 0.4800 0 6559 29 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 0770578403D 0 0 0 1 0 0 0 0 0 0 LATHA M,#7 BALAJINAGARH TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454184133 5440738000 PNLG55990 D.T.KRISHNEGOWDA NO.58 THIGALARAPALYA MAINROAD 143237 247 1 LT1 211 0.2400 0 3779 16 1 0 3 1 -10 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 111115954264 0 0 0 0 0 0 0 0 0 0 D.T.KRISHNEGOWDA,NO.58 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184162 5320838000 PNLG70551 M L RADHAMANI NO-16 KARIOBNAHALLI. 143237 202 1 LT1 211 0.2400 0 2719 6 1 0 3 1 0 1.1500 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007153018 0 0 0 1 0 0 0 0 0 0 M L RADHAMANI,NO-16 KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454184353 5273438000 PNLG73220 K.S.DEVARAJ. NO-5. THINGALARAPALYA MAIN ROAD. 143237 21 1 LT1 211 0.2400 0 3145 57 1 0 3 1 0 0 0 0 460 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007252353 0 0 0 2 0 0 0 0 0 0 K.S.DEVARAJ.,NO-5. THINGALARAPALYA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454184136 5238885266 K2D23806 BABU G #20 BALAJINAGARC TIGALARAPALAYA MAIN ROAD 143237 81 1 LT1 211 1 0 8295 45 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999 111113382007 0 0 0 1 0 0 0 0 0 0 BABU G,#20 BALAJINAGARC TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454184169 5214928000 PNLG68593 JAYALAKSHMI #14 4TH.A. CROSS BALAJI NAGAR T.G. PALYA MAIN ROAD 143237 191 1 LT1 211 0.3200 0 3110 16 1 0 3 1 0 2.1400 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007152647 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#14 4TH.A. CROSS BALAJI NAGAR T.G. PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184356 5171638000 PNLG78798 SMT. MAMATHA NO.19/47 K.O.HALLY 143237 65 1 LT1 211 0.2400 0 6028 28 1 0 3 1 -26 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007099442 0 0 0 0 0 0 0 0 0 0 SMT. MAMATHA,NO.19/47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454184402 5164038000 PNLG39911 MARE GOWDA NO.45 THIGALARAPALYA MAINROAD 143237 227 1 LT1 211 0.2400 0 5517 35 1 0 3 1 1 0 0 0 260 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115964828 0 0 0 0 0 0 0 0 0 0 MARE GOWDA,NO.45 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454184150 5134338000 PNLG84573 SMT. MANGALAGOWRI #47 K.O.HALLY 143237 46 1 LT1 211 0.4800 0 5027 16 1 0 3 1 1 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007154914 0 0 0 0 0 0 0 0 0 0 SMT. MANGALAGOWRI,#47 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184094 5123738000 PNLG70553 M L RADHAMANI NO-16 KARIOBNAHALLI. 143237 204 1 LT1 211 0.2400 0 2932 8 1 0 3 1 413 2.9700 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007126556 0 0 0 0 0 0 0 0 0 0 M L RADHAMANI,NO-16 KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454184179 5112184465 K2D47087 MAMATHA R RAMESH E #16 KO HALLIB 143237 95 1 LT1 211 1 0 10924 122 1 0 3 0.8700 0 0 0 0 1570 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2450514 0 0 0 3 0 0 0 0 0 0 MAMATHA R RAMESH E,#16 KO HALLIB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454184373 4972238319 K2D38375 B G RANGEGOWDA #12A T G PALYA MAIN ROAD 143237 173 1 LT1 211 1 0 6184 18 1 0 3 1 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007226754 0 0 0 1 0 0 0 0 0 0 B G RANGEGOWDA,#12A T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454184375 4969538000 PNLG70556 K.RANTHNAMMA W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 143237 195 1 LT1 211 0.1200 0 3490 7 1 0 3 1 -394 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007141155 0 0 0 1 0 0 0 0 0 0 K.RANTHNAMMA,W/O B.BASAVAIAH NO-15,KARIOBNAHALLI. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454184423 4963438000 N4LG28113 M.SURESH # 10,7TH CROSS,T.G.PALYA MAIN ROAD HEGGANAHALLY 143237 52 1 LT1 211 0.2400 0 8023 35 1 0 3 1 -77 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 9999999 100003343373D 0 0 0 0 0 0 0 0 0 0 M.SURESH,# 10,7TH CROSS,T.G.PALYA MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454184153 4918638000 K2D842 K.R SRIKRANTH # 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 143237 78 1 LT1 211 2 0 1254 121 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 0 A2176293 0 0 0 2 0 0 0 0 0 0 K.R SRIKRANTH,# 21 KARIVOBANAHALLY THIGALAPALYA ROAD NELAKEDIRANAHA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454184406 4862538000 PNLG78871 JAYALAKSHMAMMA NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 143237 187 1 LT1 211 0.2400 0 2127 18 1 0 3 1 152 1 0 0 380 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007110597 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.47/10 K.O.HALLY, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454184041 4736538000 PNLG66124 M. VISWESWARAIAH NO;14 THIGALARAPALYA MAINROAD 143237 57 1 LT1 211 0.2500 0 2641 24 1 0 3 1 29 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100003368564AD 0 0 0 0 0 0 0 0 0 0 M. VISWESWARAIAH,NO;14 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454184290 4591538000 PNLG65816 ANANDA NO.9 THIGALARAPALYAMAINROAD 143237 44 1 LT1 211 0.2400 0 3112 6 1 0 3 1 -36 0 0 0 0 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 0 99999 100007256750 0 0 0 0 0 0 0 0 0 0 ANANDA,NO.9 THIGALARAPALYAMAINROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454184368 4574438000 K2D2253 C R PARVATHI # 9 THIGALARA PALYA - 143237 162 1 LT1 211 0.4800 0 3342 56 1 0 3 0.8900 0 2.5200 0 0 240 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39598760 0 0 0 2 0 0 0 0 0 0 C R PARVATHI,# 9 THIGALARA PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454184122 4540138000 PNLG81289 SRI. B.H. RAJU #6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 143237 29 1 LT1 211 0.2400 0 1708 11 1 0 3 1 1 0 0 0 270 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007147040 0 0 0 0 0 0 0 0 0 0 SRI. B.H. RAJU,#6,7,8, T.G.PALYA MAIN ROAD BALAJINAGAR, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454184284 4480209000 K2D9171 MANGALA GOWRI #47 K O HALLI BANGALORE 143237 49 1 LT1 211 1 0 21400 135 1 0 3 1 0 1.9900 0 0 2000 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111115948630D 0 0 0 3 0 0 0 0 0 0 MANGALA GOWRI,#47 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2024-02-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1454184437 4448738000 PNLG99042 SMT. MUNIYAMMA #15 K.O.HALLY 143237 137 1 LT1 211 0.2400 0 1725 7 1 0 3 1 1 0 0 0 360 1432 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007093371 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,#15 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2