1462181970 1069486835 K2D52207 SATISHA M #54 1ST CROSS KO HALLI TG PALYAA 143255 100 2 LT1 211 2 0 30583 440 1 0 3 0.9800 0 0 0 0 750 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2577556 0 0 0 4 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 334.6700 0 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1462182031 1233260506 K2C5232 GANGADHAR M B #8 TG PALYA MAIN ROAD ANNAPURNESHWARI LAYOUTA 143255 960 2 LT1 211 1 0 2953 98 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 BC2128807 0 0 0 2 0 0 0 0 0 0 GANGADHAR M B,#8 TG PALYA MAIN ROAD ANNAPURNESHWARI LAYOUTA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462181989 1327836417 K2D80242 CHANDRASHEKARAIAH C #43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIB 143255 240 2 LT1 211 2 0 3293 138 1 0 3 0.5900 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 3939633 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH C,#43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462181962 1501750105 K2D80244 CHANDRASHEKARAIAH C #43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIC 143255 220 2 LT1 211 1 0 371 0 1 0 3 0.8000 -75 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 3939626 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH C,#43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1462182015 1622751144 K2D54543 MURUGAN R 45 TG PALYA MAIN ROAD ANNAPOORNESHWARI LAYOUT 143255 150 2 LT1 211 1 0 1066 0 1 0 28 1 -62 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 111100091570 0 0 0 0 0 0 0 0 0 0 MURUGAN R,45 TG PALYA MAIN ROAD ANNAPOORNESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462182038 1658545548 K2D85829 SOWMYA KRUPALINI S #14 TG PALYA 143255 460 2 LT1 211 3 0 4549 168 1 0 3 0.8700 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 68174549 0 0 0 4 0 0 0 0 0 0 SOWMYA KRUPALINI S,#14 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1462181971 1678126174 K2D89839 SUNIL M T #20 ANDRAHALLIA 143255 850 2 LT1 211 2 0 100 5 1 0 3 1 1 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 1E7325586892 0 0 0 1 0 0 0 0 0 0 SUNIL M T,#20 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181958 1844307796 K2D89481 HEMALATHA R NO 51 TG PALYA MAIN ROAD KO HALLI 143255 630 2 LT1 211 2 0 1926 116 1 0 3 0.8900 0 3.2700 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 68225737 0 0 0 2 0 0 0 0 0 0 HEMALATHA R,NO 51 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462181920 1894247489 K2D71653 KAVITHA T L #6 ANNAPOORNESHWARI NAGARA KO HALLI 143255 920 2 LT1 211 1 0 7265 218 1 0 3 0.9100 0 0 0 0 940 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.940 (ignore if paid) 0 999999 52935207 0 0 0 2 0 0 0 0 0 0 KAVITHA T L,#6 ANNAPOORNESHWARI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462181918 1997431765 K2D90995 VINOD KUMAR K NO 46 KO HALLI 143255 570 2 LT1 211 1 0 989 58 1 0 3 0.9100 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 70003261 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR K,NO 46 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462182013 2212168080 K2D80025 D KRISHNAMURTHY #111 KO HALLIB 143255 660 2 LT1 211 1 0 1221 75 1 0 3 0.8700 0 1.6300 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 67509362 0 0 0 2 0 0 0 0 0 0 D KRISHNAMURTHY,#111 KO HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462181992 2419823054 K2D77611 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADD 143255 730 2 LT1 211 1 0 1351 23 1 0 3 0.9300 -155 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 BC3441437 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462181994 2524841936 K2D54161 SIDDAGANGAMMA #01 ANNAPOORNESHWARI LAYOUT TG PALYAA 143255 270 2 LT1 211 1 0 1304 13 1 0 3 0.9900 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2579260 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#01 ANNAPOORNESHWARI LAYOUT TG PALYAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462181949 2554997649 K2D86991 R VIVEKANANDA NO 5 THIGALARPALYA 143255 400 2 LT1 211 1 0 4007 178 1 0 3 0.9000 989 1 0 0 1050 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 68196746 0 0 0 2 0 0 0 0 0 0 R VIVEKANANDA,NO 5 THIGALARPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462181934 2684937347 K2D90994 VINOD KUMAR K NO 46 KO HALLIA 143255 560 2 LT1 211 2 0 2433 153 1 0 3 0.8500 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 70003260 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR K,NO 46 KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462181916 2804945421 K2D52208 SATISHA M #54 1ST CROSS KO HALLI TG PALYAD 143255 110 2 LT1 211 1 0 5900 178 1 0 3 0.9500 0 0 0 0 1490 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2577557 0 0 0 2 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462181930 2906864261 K2D88015 PRASANNA C S #67 SRI HARI RESIDENTIAL LAYOUT KO HALLIA 143255 590 2 LT1 211 1 0 206 20 1 0 3 0.6600 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68211092 0 0 0 0 0 0 0 0 0 0 PRASANNA C S,#67 SRI HARI RESIDENTIAL LAYOUT KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462181922 3020235481 K2D80028 D KRISHNAMURTHY #111 KO HALLIC 143255 690 2 LT1 211 1 0 3074 56 1 0 3 0.7200 -2 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 67509364 0 0 0 1 0 0 0 0 0 0 D KRISHNAMURTHY,#111 KO HALLIC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462181926 3105822405 K2D87083 R SWAROOP KASHYAP #66 TG PALYAA 143255 600 2 LT1 211 1 0 1612 104 1 0 3 0.8900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68174550 0 0 0 1 0 0 0 0 0 0 R SWAROOP KASHYAP,#66 TG PALYAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462181921 3322297143 K2D92685 VEENA S D and ASHOKA V NO 23 KO HALLIA 143255 510 2 LT1 211 2 0 2704 246 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 70059463 0 0 0 6 0 0 0 0 0 0 VEENA S D and ASHOKA V,NO 23 KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1462182012 3335485653 K2D85617 VEERANDRA B P #13 TG PALYA 143255 450 2 LT1 211 3 0 5603 111 1 0 3 0.9400 0 0 0 0 1060 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 7821860 0 0 0 2 0 0 0 0 0 0 VEERANDRA B P,#13 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5240 2 1462181950 3569148500 K2D92811 LAKKIREDDYPALLI LAKSHMINARAYANAMMA AND LAKKIREDDYPALLI DIN #20 ANDRAHALLI 143255 830 2 LT1 211 1 0 1610 86 1 0 3 0 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68192835 0 0 0 1 0 0 0 0 0 0 LAKKIREDDYPALLI LAKSHMINARAYANAMMA AND LAKKIREDDYPALLI DIN,#20 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462181931 3600906389 K2D92810 LAKKIREDDYPALLI LAKSHMINARAYANAMMA AND LAKKIREDDYPALLI DIN #20 ANDRAHALLIA 143255 840 2 LT1 211 1 0 518 37 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68192834 0 0 0 2 0 0 0 0 0 0 LAKKIREDDYPALLI LAKSHMINARAYANAMMA AND LAKKIREDDYPALLI DIN,#20 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462181932 3798127575 K2D89407 Anusuyamma NO-9 TIGALLARAPALYA BENGALURU 143255 430 2 LT1 211 1 0 1964 92 1 0 3 0.9400 0 0 0 0 670 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 69953553 0 0 0 2 0 0 0 0 0 0 Anusuyamma,NO-9 TIGALLARAPALYA BENGALURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462181978 3847573669 K2D51758 PRAKASH K BHANDARI #49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAA 143255 190 2 LT1 211 2 0 2935 24 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2541274 0 0 0 3 0 0 0 0 0 0 PRAKASH K BHANDARI,#49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462181936 3884732393 K2D77610 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADB 143255 700 2 LT1 211 2 0 5300 141 1 0 3 0.9500 0 1 0 0 950 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3441435 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462181957 3958603776 K2D54544 MURUGAN R 45 TG PALYA MAIN ROAD ANNAPOORNESHWARI LAYOUT 143255 160 2 LT1 211 1 0 402 0 1 0 28 1 -31 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999 110000738840 0 0 0 0 0 0 0 0 0 0 MURUGAN R,45 TG PALYA MAIN ROAD ANNAPOORNESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181977 4045102476 K2D47692 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALORE 143255 30 2 LT1 211 2 0 12878 161 1 0 3 0.9200 0 0 0 0 310 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2463221 0 0 0 4 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1462181946 4215284981 K2D85616 BHEEM RAO #5A TG PALYA 143255 389 2 LT1 211 2 0 1099 47 1 0 3 0.9000 -96 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 4036128 0 0 0 2 0 0 0 0 0 0 BHEEM RAO,#5A TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 2 1462181924 5220856607 K2D92686 VEENA S D and ASHOKA V NO 23 KO HALLIB 143255 520 2 LT1 211 2 0 2310 150 1 0 3 0.9100 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 70059464 0 0 0 3 0 0 0 0 0 0 VEENA S D and ASHOKA V,NO 23 KO HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1462181937 5300259757 K2D47694 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALORED 143255 60 2 LT1 211 1 0 5713 33 1 0 3 0.9500 109 1 0 0 0 1432 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 2018-06-26 BC2463223 0 0 0 1 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALORED 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-03-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462181935 5402733837 K2D51756 PRAKASH K BHANDARI #49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARA 143255 180 2 LT1 211 2 0 6497 83 1 0 3 0.7700 0 4.1200 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2541272 0 0 0 1 0 0 0 0 0 0 PRAKASH K BHANDARI,#49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 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 0.7500 2 1462181943 5682897284 K2D70609 SHILPA.R #21, ANNAPOORNESHWARI LAYOUT, K O HALLI 143255 990 2 LT1 211 2 0 2815 131 1 0 3 0 0 0 0 0 700 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111124041846 0 0 0 0 0 0 0 0 0 0 SHILPA.R,#21, ANNAPOORNESHWARI LAYOUT, K O HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181942 5694349032 K2D52209 SATISHA M #54 1ST CROSS KO HALLI TG PALYAC 143255 120 2 LT1 211 1 0 4179 45 1 0 3 0.9700 1 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2577558 0 0 0 1 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYAC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462181959 5985873542 K2D56944 SHRADDHA PRIYA DHARSHINI C NO 56 ANNAPURNESHWARI LAYOUT K O HALLI 143255 1000 2 LT1 211 0.5000 0 3485 51 1 0 3 0.9700 0 0 0 0 690 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2673405 0 0 0 2 0 0 0 0 0 0 SHRADDHA PRIYA DHARSHINI C,NO 56 ANNAPURNESHWARI LAYOUT K O HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462181952 5991991940 K2D85620 RAM SHEKAR P #15 TG PALYAB 143255 490 2 LT1 211 1 0 2021 97 1 0 3 0.9100 0 0 0 0 400 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68174554 0 0 0 5 0 0 0 0 0 0 RAM SHEKAR P,#15 TG PALYAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1462181993 6058843245 K2D54160 SIDDAGANGAMMA #01 ANNAPOORNESHWARI LAYOUT TG PALYA 143255 260 2 LT1 211 1 0 1900 6 1 0 3 0.9900 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2579259 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#01 ANNAPOORNESHWARI LAYOUT TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462181929 6322224699 K2D56945 SHRADDHA PRIYA DHARSHINI C NO 56 ANNAPURNESHWARI LAYOUT K O HALLIC 143255 1010 2 LT1 211 0.5000 0 567 16 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 9999999 A2221941 0 0 0 0 0 0 0 0 0 0 SHRADDHA PRIYA DHARSHINI C,NO 56 ANNAPURNESHWARI LAYOUT K O HALLIC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462181915 6342979392 K2D85618 RAM SHEKAR P #15 TG PALYAA 143255 470 2 LT1 211 3 0 4392 157 1 0 3 0.8500 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68174552 0 0 0 3 0 0 0 0 0 0 RAM SHEKAR P,#15 TG PALYAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1462182041 6549516645 K2D80241 CHANDRASHEKARAIAH C #43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLI 143255 230 2 LT1 211 3 0 1538 48 1 0 3 0.9400 -14 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 3939632 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKARAIAH C,#43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 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 3.4050 2 1462182004 6678287680 K2D81429 ABHILASH N #42 & 43 KO HALLI TG PALYA OPP HARI RESIDENCY 143255 370 2 LT1 211 2 0 4426 215 1 0 3 0.9200 0 1.9700 0 0 430 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67555432 0 0 0 3 0 0 0 0 0 0 ABHILASH N,#42 & 43 KO HALLI TG PALYA OPP HARI RESIDENCY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462182003 6776018811 K2D77613 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADC 143255 710 2 LT1 211 2 0 4509 75 1 0 3 0.9800 0 1 0 0 1060 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3441436 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462181984 6806528138 K2D86990 R VIVEKANANDA NO 5 THIGALARPALYAB 143255 390 2 LT1 211 2 0 2738 88 1 0 3 0.8400 0 0 0 0 660 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.660 (ignore if paid) 0 100000 68196745 0 0 0 2 0 0 0 0 0 0 R VIVEKANANDA,NO 5 THIGALARPALYAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462181988 6888523377 K2D60663 POWLIN ROSIA L #65 TG PALYA 143255 10 2 LT1 211 2 0 13416 179 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 BC2912060 0 0 0 2 0 0 0 0 0 0 POWLIN ROSIA L,#65 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 215 0 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462181987 6986754163 K2D76027 MAHESHA N S #07, WEST SIDE, ANNAPOORNESHWARI L/O, K O HALLI 143255 940 2 LT1 211 1 0 1706 60 1 0 3 0.8000 0 0 0 0 430 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53175818 0 0 0 0 0 0 0 0 0 0 MAHESHA N S,#07, WEST SIDE, ANNAPOORNESHWARI L/O, K O HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462181999 7076927672 K2D54162 SIDDAGANGAMMA #01 ANNAPOORNESHWARI LAYOUT TG PALYAB 143255 280 2 LT1 211 1 0 2294 57 1 0 3 0.9800 0 1.1400 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2579261 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,#01 ANNAPOORNESHWARI LAYOUT TG PALYAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462181953 7145790172 K2D80243 CHANDRASHEKARAIAH C #43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIA 143255 250 2 LT1 211 2 0 1913 152 1 0 3 0.9500 749 3.0800 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 3939634 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARAIAH C,#43 ANNAPOORNESHWARI RESIDENT TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2790 2 1462182023 7179061826 K2D85619 RAM SHEKAR P #15 TG PALYA 143255 480 2 LT1 211 2 0 3025 127 1 0 3 0.8200 0 0 0 0 410 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68174553 0 0 0 1 0 0 0 0 0 0 RAM SHEKAR P,#15 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462182029 7314628876 K2D91570 SALLA DHANUNJAYA NO 15/1 TG PALYA ROAD KO HALLI 143255 780 2 LT1 211 1 0 2 0 1 0 28 1 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 1B7656388681 0 0 0 0 0 0 0 0 0 0 SALLA DHANUNJAYA,NO 15/1 TG PALYA ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181990 7399838289 K2D92684 VEENA S D and ASHOKA V NO 23 KO HALLI 143255 500 2 LT1 211 3 0 685 58 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 9091752 0 0 0 2 0 0 0 0 0 0 VEENA S D and ASHOKA V,NO 23 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4440 2 1462181964 7758498665 K2D47696 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREC 143255 80 2 LT1 211 1 0 5049 62 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2463225 0 0 0 0 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462182022 7829024821 K2D47690 GANGADHAR M B #8 TG PALYA MAIN ROAD ANNAPURNESHWARI LAYOUT 143255 970 2 LT1 211 3 0 14396 180 1 0 3 0.8700 -173 0 0 0 870 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C541624 0 0 0 2 0 0 0 0 0 0 GANGADHAR M B,#8 TG PALYA MAIN ROAD ANNAPURNESHWARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462182005 7991660980 K2D52210 SATISHA M #54 1ST CROSS KO HALLI TG PALYAE 143255 130 2 LT1 211 1 0 12913 36 1 0 3 0.9800 -115 0 0 0 1190 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2577559 0 0 0 0 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYAE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462182020 8122946116 K2D87084 R SWAROOP KASHYAP #66 TG PALYA 143255 610 2 LT1 211 1 0 3468 108 1 0 3 0.8100 0 0 0 0 800 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.800 (ignore if paid) 0 100000 68174551 0 0 0 1 0 0 0 0 0 0 R SWAROOP KASHYAP,#66 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462181966 8248666484 K2D54163 SIDDAGANGAMMA #01 ANNAPOORNESHWARI LAYOUT TG PALYAC 143255 290 2 LT1 211 1 0 1972 19 1 0 3 0.7600 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2579262 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#01 ANNAPOORNESHWARI LAYOUT TG PALYAC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462181954 8359968845 K2D52205 SATISHA M #54 1ST CROSS KO HALLI TG PALYA 143255 140 2 LT1 211 0 2 13254 202 1 0 3 0.9700 0 0 0 0 1440 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2386973 0 0 0 3 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1462182009 8589473720 K2D47691 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREB 143255 50 2 LT1 211 1 0 10835 40 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC1944773 0 0 0 2 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462181914 8780463607 K2D56946 SHRADDHA PRIYA DHARSHINI C NO 56 ANNAPURNESHWARI LAYOUT K O HALLIB 143255 1020 2 LT1 211 0.5000 0 13654 194 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 BC2673407 0 0 0 2 0 0 0 0 0 0 SHRADDHA PRIYA DHARSHINI C,NO 56 ANNAPURNESHWARI LAYOUT K O HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1462182024 9096305964 K2D56947 SHRADDHA PRIYA DHARSHINI C NO 56 ANNAPURNESHWARI LAYOUT K O HALLIA 143255 1030 2 LT1 211 0.5000 0 2977 40 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 BC2673408 0 0 0 3 0 0 0 0 0 0 SHRADDHA PRIYA DHARSHINI C,NO 56 ANNAPURNESHWARI LAYOUT K O HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462182007 9110242841 K2D80026 D KRISHNAMURTHY #111 KO HALLIA 143255 670 2 LT1 211 2 0 6792 242 1 0 3 0.9400 0 2.8900 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 67509363 0 0 0 3 0 0 0 0 0 0 D KRISHNAMURTHY,#111 KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1462182018 9496748635 K2D88014 PRASANNA C S #67 SRI HARI RESIDENTIAL LAYOUT KO HALLI 143255 580 2 LT1 211 1 0 1672 65 1 0 3 0.8700 0 1 0 0 370 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68211091 0 0 0 1 0 0 0 0 0 0 PRASANNA C S,#67 SRI HARI RESIDENTIAL LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462182039 9636410276 K2D80016 ADAPPA LAKSHMI #19 ANNAPOORNESHWARI RESIDENCY TG PALYA KO HALLI 143255 820 2 LT1 211 1 0 1919 54 1 0 3 0.8100 497 2.2800 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 67514521 0 0 0 0 0 0 0 0 0 0 ADAPPA LAKSHMI,#19 ANNAPOORNESHWARI RESIDENCY TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462181981 9651379868 K2D89840 SUNIL M T #20 ANDRAHALLIB 143255 870 2 LT1 211 1 0 632 29 1 0 3 0.8700 4 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68192832 0 0 0 0 0 0 0 0 0 0 SUNIL M T,#20 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462182032 9723701955 K2D80027 D KRISHNAMURTHY #111 KO HALLI 143255 680 2 LT1 211 0 2 1440 36 1 0 3 0.9300 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 67509365 0 0 0 0 0 0 0 0 0 0 D KRISHNAMURTHY,#111 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462181991 9815406543 K2D92809 SAPNA M NO 40 TG PALYA 143255 649 2 LT1 211 2 0 4256 533 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14011134 0 1000000 68231893 0 0 0 4 0 0 0 0 0 0 SAPNA M,NO 40 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462181975 9858407166 K2D77612 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADE 143255 750 2 LT1 211 1 0 1114 60 1 0 3 0.9800 -21 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 BC3441438 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462181965 1383240497 K2C8380 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROAD 143255 740 2 LT3A 311 5 0 326 0 1 0 28 1 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 111117995417 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181919 2198766539 K2C7693 KAVITHA T L #6 ANNAPOORNESHWARI NAGARA KO HALLIA 143255 910 2 LT3A 311 1 0 451 64 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999 BC3294019 0 0 0 1 0 0 0 0 1 0 KAVITHA T L,#6 ANNAPOORNESHWARI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462182043 9784021579 K2MWP344 AEE BBMP, HEROHALLI SUB-DIVISION WARD NO-40, BEHIND GANESHA TEMPLE, T.G.PALYA MAIN ROAD 143255 5055 2 1LT6A-M 611 0 12 49993 218 1 0 28 1 580651 3929.2100 0 0 1860 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007062865 0 0 0 0 0 0 0 0 1 0 AEE BBMP, HEROHALLI SUB-DIVISION,WARD NO-40, BEHIND GANESHA TEMPLE, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181939 8854690737 K2MWP657 AEE BBMP WARD NO 40 TG PALYA CIRCLE BESIDE GANESHA TEMPLE 143255 5016 2 1LT6A-M 611 0 12 31182 31 1 0 3 1 431886 3435.4200 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 111123999248 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 40 TG PALYA CIRCLE BESIDE GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182035 8810440755 K2MWP225 AEE BBMP WARD NO 40 D B KALLU SHIVARMU BADVANE 143255 5011 2 1LT6A-M 611 0 12 167299 336 1 0 3 1 1559095 9134.8800 0 0 11220 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.11220 (ignore if paid) 0 999999 100007059710 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO 40 D B KALLU SHIVARMU BADVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1462182027 8109138000 PNWP1490 ASST. EX. ENGINEER, BBMP BBMP, KALIKANAGAR ANDHRAHALLY 143255 5030 2 1LT6A-M 611 0 10 1789 12 1 0 28 1 1517603 7584.1800 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 9999999 100007070377D 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGINEER, BBMP,BBMP, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462182016 8079532413 K2MWP346 AEE BBMP, HEROHALLI SUB-DIVISION WARD NO-40, 1ST CROSS KALIKANAGAR, ANDRAHALLI 143255 5020 2 1LT6A-M 611 0 7.5000 38423 19 1 0 3 1 406046 2762.4000 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 100007045940 0 0 0 1 0 0 0 0 1 0 AEE BBMP, HEROHALLI SUB-DIVISION,WARD NO-40, 1ST CROSS KALIKANAGAR, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182042 8066828000 PNWP2075 AEE BBMP GOVT SCHOOL T.G.PALYA 143255 5020 2 1LT6A-M 611 0 10 356752 96 1 0 28 1 2936687 14788.5200 0 0 3560 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 100003347915D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GOVT SCHOOL T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462182014 6255061116 K2MWP680 AEE BBMP WARD NO 27 NO87/2 T G PALYA OPP RANGANATHA BAR 143255 5013 2 1LT6A-M 611 0 12 76856 5936 1 0 3 1 586695 4611.9100 0 0 30640 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.30640 (ignore if paid) 0 1000000 111124824259 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 27 NO87/2 T G PALYA OPP RANGANATHA BAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.8700 2 1462181995 6061338000 PNWP2137 AEE BBMP W.NO.40,T.G.PALYA COLONY,R.R.NAGARA HEGGANAHALLY 143255 5010 2 1LT6A-M 611 0 12 735183 8037 1 0 3 1 6042164 32358.1100 0 0 54370 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.54370 (ignore if paid) 0 9999999 100003346105D 0 0 0 15 0 0 0 0 1 0 AEE BBMP,W.NO.40,T.G.PALYA COLONY,R.R.NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2090 2 1462181941 5292238000 PNWP2083 AEE BBMP RAGHAVENDRA BADAVANE T.G.PALYA 143255 5006 2 1LT6A-M 611 0 10 323150 3005 1 0 3 1 2824341 15595.5700 0 0 27400 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.27400 (ignore if paid) 0 9999999 100003357212D 0 0 0 13 0 0 0 0 1 0 AEE BBMP,RAGHAVENDRA BADAVANE T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8000 2 1462181998 4648828000 PNWP1762 ASST. EXECUTIVE ENGINEER V.M. NAGAR ANDHRAHALLY 143255 5018 2 1LT6A-M 611 0 10 54379 0 1 0 3 1 1368037 5795.8300 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 100003321951D 0 0 0 1 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181947 4279953161 K2MWP141 AEE BBMP WARD NO 40 DODABIDARAKALLU 143255 5025 2 1LT6A-M 611 0 12 866 303 1 0 3 1 776550 4116.3300 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 1E5923433188 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 40 DODABIDARAKALLU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.1300 2 1462181968 3555528330 K2MWP226 AEE BBMP WARD NO 40 DODABIDARAKALLU KALIKANAGAR 143255 5019 2 1LT6A-M 611 0 12 26853 639 1 0 3 1 1448082 8742.3100 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 1E8523017929 0 0 0 10 0 0 0 0 1 0 AEE BBMP,WARD NO 40 DODABIDARAKALLU KALIKANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1462181979 3356223410 K2MWP677 AEE BBMP WARD NO 27 MUBARK NAGARA T G PALYA 143255 5009 2 1LT6A-M 611 0 12 97856 6304 1 0 3 1 736095 5644.7500 0 0 21050 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.21050 (ignore if paid) 0 1000000 111124824668 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 27 MUBARK NAGARA T G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.1500 2 1462182037 3248652951 K2MWP503 AEE BBMP WARD NO 40 MUNESHWARA NAGARA KO HALLI MAIN ROAD THIPPENAHALLI NEAR HP PETROL BANK 143255 5001 2 1LT6A-M 611 0 13 53025 0 1 0 3 1 538935 4126.8500 0 0 3390 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 111111985743 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 40 MUNESHWARA NAGARA KO HALLI MAIN ROAD THIPPENAHALLI NEAR HP PETROL BANK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182017 0908120931 K2MWP450 AEE BBMP WARD NO- 40, KALIKA NAGAR ANDRAHALLI (V), NEAR SHIVA TEMPLE 143255 5008 2 1LT6A-M 611 0 13 141621 2012 1 0 3 1 735361 5355.1800 0 0 11100 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.11100 (ignore if paid) 0 9999999 111111520499D 0 0 0 17 0 0 0 0 1 0 AEE BBMP,WARD NO- 40, KALIKA NAGAR ANDRAHALLI (V), NEAR SHIVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.1000 2 1462182025 0312413100 K2MWP339 AEE BBMP HEROHALLY SUBDIVISION WARD NO 40, ANNAPURNESHWARI NAGAR NEAR MUNESHWARA TEMPLE 143255 5012 2 1LT6A-M 611 0 7.5000 133652 22 1 0 3 1 1189496 6878.3400 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 100007065681 0 0 0 1 0 0 0 0 1 0 AEE BBMP HEROHALLY SUBDIVISION,WARD NO 40, ANNAPURNESHWARI NAGAR NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182019 9799334224 K2TP29435 PUTTASWAMY GOWDA NO 02, T G PALYA MAIN ROAD 143255 379 2 1LT7A 710 2 0 887 12 1 0 3 0.8100 -1 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999 70061821 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY GOWDA,NO 02, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462182034 5352535710 K2TP27891 NAREN S NO 38, HERI RESIDENTIAL L/O ,T G PALYA ANDRAHALLI 143255 540 2 1LT7A 710 1 0 2722 124 1 0 3 1 -5710 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 111124526608 0 0 0 1 0 0 0 0 0 0 NAREN S,NO 38, HERI RESIDENTIAL L/O ,T G PALYA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1760 2 1462182011 5238780500 K2TP29107 SIDDARAMAPPA G NO 10, K O HALLI ANDRAHALLI 143255 440 2 1LT7A 710 3 0 1431 30 1 0 3 1 -5838 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 1B2171794284 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA G,NO 10, K O HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462181933 3697872533 K2TP28735 MADHU KUMAR K N NO 41, KO HALLI ANDRAHALLI 143255 550 2 1LT7A 710 1 0 486 29 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 69995823 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR K N,NO 41, KO HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1462181982 2373685826 K2TP28901 M B GANGADHAR NO 08, T G PALYA MAIN ROAD ANNAPOORNESHWARI NAGAR ANDRAHALLI 143255 980 2 1LT7A 710 1 0 894 130 1 0 3 0.8300 0 9.6400 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 70053073 0 0 0 2 0 0 0 0 0 0 M B GANGADHAR,NO 08, T G PALYA MAIN ROAD ANNAPOORNESHWARI NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462182036 2128365820 K2TP26934 SREEDHARA B L #4 KARIOBANAHALLI 143255 900 2 1LT7A 710 4 0 4710 907 1 0 3 0.6300 0 103.9100 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 0 3413745 0 0 0 7 0 0 0 0 0 0 SREEDHARA B L,#4 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1462181963 0688932168 K2TP27408 MANJUNATH M K MAMATHA S #08 SRI HARI RESIDENTIAL LAYOUT KO HALLI 143255 420 2 1LT7A 710 4 0 2579 263 1 0 3 0.9900 -2 9.1500 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 8637582 0 0 0 5 0 0 0 0 0 0 MANJUNATH M K MAMATHA S,#08 SRI HARI RESIDENTIAL LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4540 2 1462181973 0473918404 K2TP27284 PRAMEELA.R #04, K O HALLI ANDRAHALLI 143255 640 2 1LT7A 710 2 0 1562 130 1 0 3 0.8600 0 2.4900 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 4521268 0 0 0 3 0 0 0 0 0 0 PRAMEELA.R,#04, K O HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4590 2 1462181961 0392727328 K2TP27726 MANU KUMAR.S.N SHRUTHI.S.A #29, K O HALLI ANDRAHALLI 143255 530 2 1LT7A 710 2 0 4141 157 1 0 3 1 -4990 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 9999 111124139220 0 0 0 2 0 0 0 0 0 0 MANU KUMAR.S.N SHRUTHI.S.A,#29, K O HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1340 2 1462182021 9645897829 K2SL8 AEE BBMP WARD NO:40 ANNPOORNESWHARI LAYOUT 143255 5014 2 1LT6B-M 621 5 0 3607 34 10 0 3 1 88437 766.5800 0 0 15121 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 -2833 0 14011134 ASD to be paid:Rs.15121 (ignore if paid) 0 9999999 111116008321DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD NO:40,ANNPOORNESWHARI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182040 9588919540 K2SL15 AEE BBMP WARD NO-40 AEE BBMP WARD -40 ANDRAHALLI 143255 5007 2 1LT6B-M 621 3.9100 0 63706 1401 1 0 3 1 223117 1898.1500 0 0 26101 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 -39910 0 14011134 ASD to be paid:Rs.26101 (ignore if paid) 0 9999999 111116007505D 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD NO-40,AEE BBMP WARD -40 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181928 9057924011 K2SL512 AEE BBMP ANDRAHALLI 143255 5015 2 1LT6B-M 621 5 0 9573 2 10 0 3 1 115984 1013.8800 0 0 53830 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.53830 (ignore if paid) 0 1000000 111119587736 0 0 0 1 0 0 0 0 1 0 AEE BBMP,ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182010 3826704411 K2SL14 AEE BBMP WARD NO-40 AEE BBMP WARD NO-4 ANDRAHALLI 143255 5004 2 1LT6B-M 621 5 0 31223 203 10 0 3 1 146510 1231.6400 0 0 20321 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 -1517 0 14011134 ASD to be paid:Rs.20321 (ignore if paid) 0 999999 8007553286AD 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD NO-40,AEE BBMP WARD NO-4 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181923 3314314225 K2SL584 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY BALAMURI GANESHA TEMPLE NEAR TG PALYA CIRCLE 143255 5051 2 1LT6B-M 621 1 0 1821 70 1 0 3 1 -119 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 9999 111121869138 0 0 0 1 0 0 0 0 1 0 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY,BALAMURI GANESHA TEMPLE NEAR TG PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462181917 3116337862 K2SL515 AEE BBMP NEAR FIVE STAR CHICKEN V M NAGARA 143255 5022 2 1LT6B-M 621 5 0 1560 2850 1 0 3 1 138345 1195.2300 0 0 47170 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.47170 (ignore if paid) 0 0 1E1124670703 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEAR FIVE STAR CHICKEN V M NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181940 2574822365 K2SL583 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY KALIKA NAGARA NEAR JODIMUNESHWARA TEMPLE 143255 5050 2 1LT6B-M 621 1 0 1393 39 1 0 3 1 -2215 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 111121869139 0 0 0 1 0 0 0 0 1 0 OFFICE OF THE COMMISSIONER OF POLICE BENGALURU CITY,KALIKA NAGARA NEAR JODIMUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181945 2054238000 PNST291 N4T04-96 FRONT OF MEESAE RANGAPPA HOUSE - 143255 5024 2 1LT6B-M 621 3 0 3523 119 1 0 3 1 23312 197.5300 0 0 2530 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003367073DD 0 0 0 1 0 0 0 0 1 0 N4T04-96,FRONT OF MEESAE RANGAPPA HOUSE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181944 1756071418 K2SL508 AEE BBMP TG PALYA ANDRAHALLI 143255 508 2 1LT6B-M 621 5 0 9935 156 10 0 3 1 152713 1303.5100 0 0 40820 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.40820 (ignore if paid) 0 1000000 111119589139 0 0 0 1 0 0 0 0 1 0 AEE BBMP,TG PALYA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181948 2051352334 K2SL591 AEE BBMP WARD NO 40 MASS POLYMAR GATE OPPOSITE 143255 5023 2 1LT6B-M 621 5 0 48855 6078 1 0 3 1 297909 2058.1900 0 0 44750 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.44750 (ignore if paid) 0 0 111122162927 0 0 0 18 0 0 0 0 1 0 AEE BBMP,WARD NO 40 MASS POLYMAR GATE OPPOSITE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.4500 2 1462182030 5964832318 K2SL596 AEE BBMP WARD NO 40 SAGAR PACKAGING INDUSTRIES 143255 5005 2 1LT6B-M 621 5 0 2874 195 1 0 3 1 48416 408.8500 0 0 33330 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.33330 (ignore if paid) 0 0 1E7497468895 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 40 SAGAR PACKAGING INDUSTRIES 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462181983 7534306577 K2SL601 AEE BBMP ANNAPOORNESHWARI LAYOUT NEAR RANGANATHA STORE 143255 502 2 1LT6B-M 621 5 0 2400 165 10 0 3 1 138486 1164.9500 0 0 39450 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.39450 (ignore if paid) 0 1000000 111122721195 0 0 0 1 0 0 0 0 1 0 AEE BBMP,ANNAPOORNESHWARI LAYOUT NEAR RANGANATHA STORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462182033 1133224420 K2C9874 KURUPATI SREEDEVI NO 15 TG PALYA MAIN ROAD KO HALLI 143255 800 2 LT5 511 3 16 160 16 1 0 3 0.5600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999 8655889 0 0 0 1 0 0 0 0 1 0 KURUPATI SREEDEVI,NO 15 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1880 2 1462182028 1459030636 K2P2784 B A SUSHEELA #32 KO HALLI 143255 320 2 LT5 511 0 10 39699 0 1 0 28 1 0 7 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 111112049033 0 0 0 0 0 0 0 0 1 0 B A SUSHEELA,#32 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462181938 2274763658 K2P3191 PRAGATHI POWER AUTOMATIONS Proprietar SUDHIR KUMAR S #5 KARIOBANAHALLI VILLAGE 143255 300 2 LT5 511 0 10 3774 86 1 0 3 0.0600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 E144120 0 0 0 1 0 0 0 0 1 0 PRAGATHI POWER AUTOMATIONS Proprietar SUDHIR KUMAR S,#5 KARIOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462181996 2838105210 K2P3067 MAHESHA N S #07 ANNAPOORNESHWARI RESIDENCE LAYOUT KO HALLI 143255 930 2 LT5 511 0 5 12316 429 1 0 3 0.7200 0 0 0 0 3600 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 E116539 0 0 0 4 0 0 0 0 1 0 MAHESHA N S,#07 ANNAPOORNESHWARI RESIDENCE LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1462181997 5246952003 K2P2641 N SHASHIKUMAR #111 KO HALLI 143255 310 2 LT5 511 0 15 3268 36 1 0 3 0.9600 0 1.5300 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 C959130 0 0 0 1 0 0 0 0 1 0 N SHASHIKUMAR,#111 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462181976 5359898051 K2P3663 RAMYA S R NO 41 KO HALLI VILLAGE 143255 210 2 LT5 511 0 5 1420 59 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 8650570 0 0 0 2 0 0 0 0 1 0 RAMYA S R,NO 41 KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5720 2 1462181980 5976898124 K2P3502 RAMPRASAD JANGID #23, KARIOBNAHALLI 143255 770 2 LT5 511 0 10 9353 209 1 0 3 0.9100 0 0 0 0 610 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 7818501 0 0 0 4 0 0 0 0 1 0 RAMPRASAD JANGID,#23, KARIOBNAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1462182000 7591555778 K2P3090 KRISHNAPPA P #44 KO HALLI TG PALYA 143255 380 2 LT5 511 0 10 8098 41 1 0 3 0.5400 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 E120507 0 0 0 3 0 0 0 0 1 0 KRISHNAPPA P,#44 KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462181927 8967879842 K2P3637 NAVEEN KUMAR M S NO 16, 18 TG PALYA 143255 890 2 LT5 511 0 15 4219 419 1 0 3 0.9900 0 11.6200 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 8697495 0 0 0 4 0 0 0 0 1 0 NAVEEN KUMAR M S,NO 16, 18 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1462182001 9310542804 K2P2833 D KRISHNAMURTHY #24 KO HALLI 143255 650 2 LT5 511 0 22 25129 531 1 0 3 0.7000 0 5.3000 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 E056518 0 0 0 4 0 0 0 0 1 0 D KRISHNAMURTHY,#24 KO HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1462181969 9663111879 K2C8191 MAHESHA N S #07, EAST SIDE, ANNAPOORNESHWARI L/O, K O HALLI 143255 950 2 LT5 511 1 20 12964 615 1 0 3 0.8200 0 1.2100 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 8644257 0 0 0 9 0 0 0 0 1 0 MAHESHA N S,#07, EAST SIDE, ANNAPOORNESHWARI L/O, K O HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5060 2 1462182002 9710206540 K2C8842 CHIKKANNA K2TP24020 DB 659 #37 KO HALLI ANDRAHALLI MAIN ROAD 143255 360 2 LT5 511 1 13 1863 75 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 7832827 0 0 0 2 0 0 0 0 1 0 CHIKKANNA,K2TP24020 DB 659 #37 KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6120 2 1462182006 0228490482 K2D88463 PADMA R #36 ANDRAHALLI MAIN ROAD KO HALLIB 143255 340 2 LT1 211 2 0 995 33 1 0 3 0.8000 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 4535413 0 0 0 3 0 0 0 0 0 0 PADMA R,#36 ANDRAHALLI MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3590 2 1462181972 0380204625 K2D52206 SATISHA M #54 1ST CROSS KO HALLI TG PALYAB 143255 90 2 LT1 211 3 0 11151 168 1 0 3 0.9400 1460 6.0600 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2577555 0 0 0 1 0 0 0 0 0 0 SATISHA M,#54 1ST CROSS KO HALLI TG PALYAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462181960 0392206169 K2D47693 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREE 143255 40 2 LT1 211 1 0 6858 35 1 0 3 0.8900 -168 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2463222 0 0 0 1 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462181955 0401360763 K2D86992 R VIVEKANANDA NO 5 THIGALARPALYAA 143255 410 2 LT1 211 1 0 477 18 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 68196747 0 0 0 1 0 0 0 0 0 0 R VIVEKANANDA,NO 5 THIGALARPALYAA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462181986 0831863716 K2D87085 P SURESH M D DEEPA #55 TG PALYA 143255 620 2 LT1 211 2 0 1807 62 1 0 3 0.8500 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 1000000 68173876 0 0 0 1 0 0 0 0 0 0 P SURESH M D DEEPA,#55 TG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462181974 0967207478 K2D47695 G.A.RATHNAMMA #60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREA 143255 70 2 LT1 211 1 0 7571 124 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 BC2463224 0 0 0 2 0 0 0 0 0 0 G.A.RATHNAMMA,#60, T G PALYA MAIN ROAD, K OHALLI, BANGALOREA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462182008 1015675479 K2D51757 PRAKASH K BHANDARI #49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAB 143255 170 2 LT1 211 2 0 4766 64 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14011134 0 99999 2018-12-10 BC2541273 0 0 0 1 0 0 0 0 0 0 PRAKASH K BHANDARI,#49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462181985 9641611426 K2C9666 SUNIL M T #20 ANDRAHALLIC 143255 860 2 LT3A 311 1 0 1510 12 1 0 3 1 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 1E4325020336 0 0 0 1 0 0 0 0 1 0 SUNIL M T,#20 ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462181967 9169636545 K2C9875 KURUPATI SREEDEVI NO 15 TG PALYA MAIN ROAD KO HALLIA 143255 810 2 LT3A 311 2 0 7 0 1 0 3 0.9600 -12235 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 10000 70041149 0 0 0 0 0 0 0 0 1 0 KURUPATI SREEDEVI,NO 15 TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462181925 8973439374 K2D89838 SUNIL M T #20 ANDRAHALLI 143255 880 2 LT3A 311 3 0 19232 320 1 0 3 0.8600 0 13.0300 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 9999999 8653417 0 0 0 8 0 0 0 0 1 0 SUNIL M T,#20 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7220 2 1462182026 8108549299 K2C5778 PRAKASH K BHANDARI #49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAC 143255 200 2 LT3A 311 1 0 2477 18 1 0 3 0.8600 0 2.9400 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 999999 BC2134702 0 0 0 0 0 0 0 0 1 0 PRAKASH K BHANDARI,#49 1ST CROSS TG PALYA ANNAPOORNESHWARI NAGARAC 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462181956 6587841126 K2C8379 ARUN KUMAR N VASU RAO N #25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADA 143255 760 2 LT3A 311 2 0 3454 14 1 0 3 0.7600 0 1 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 100000 BC3441439 0 0 0 3 0 0 0 0 1 0 ARUN KUMAR N VASU RAO N,#25 KARIOBANAHALLI VILLAGE ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1462181951 2753124565 K2C9876 KURUPATI SREEDEVI NO 15 TG PALYA MAIN ROAD KO HALLIB 143255 790 2 LT3A 311 1 0 20 0 1 0 3 1 0 0 0 0 0 1432 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14011134 0 10000 70041150 0 0 0 0 0 0 0 0 1 0 KURUPATI SREEDEVI,NO 15 TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2